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
| sulaika(Self) TN-12-004-004-004/6717-A | OTHER |
செப்பந்தோடு
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| CANARA BANK | CHERAMBADI | CNRB000135 |
2912004WL009295
| Credited |
30/09/2023
|
|
|
2
| Shakitha TN-12-004-004-017/10169-A | OTHER |
செப்பந்தோடு
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL009295
| Credited |
01/10/2023
|
|
|
3
| Rajeshwari TN-12-004-004-017/10220-A | SC |
செப்பந்தோடு
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL009295
| Credited |
01/10/2023
|
|
|
4
| Nagarani(Self) TN-12-004-004-004/6676-A | SC |
புஞ்சகொல்லி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| CANARA BANK | Cherambadi | 1358 |
2912004WL009295
| Credited |
30/09/2023
|
|
|
| Daily Attendence | 3 | 3 | 2 | 0 | 1 | 2 | 2 | | | | | | | | | | | | | | |