S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Gopal(Self) TN-05-015-039-039/660-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | 0139 |
2905015WL084832
| Credited |
03/02/2023
|
|
|
2
| Vijyakamachi TN-05-015-039-039/851-a | SC |
மேட்டுக்காலனி
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL084832
| Credited |
03/02/2023
|
|
|
3
| Sivakami TN-05-015-039-039/859-a | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL084832
| Credited |
03/02/2023
|
|
|
4
| Amala(Wife) TN-05-015-039-039/661-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | 0139 |
2905015WL084832
| Credited |
03/02/2023
|
|
|
| Daily Attendence | 0 | 2 | 0 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |