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
| Maliga(Mother) TN-05-015-004-004/3-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL044471
| Credited |
08/10/2020
|
|
|
2
| Maliga(Self) TN-05-015-004-004/35-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL044471
| Credited |
08/10/2020
|
|
|
3
| Kanaga(Self) TN-05-015-004-004/56-A | ST |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL044471
| Credited |
08/10/2020
|
|
|
4
| Powan TN-05-015-004-004/112-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL044471
| Credited |
08/10/2020
|
|
|
5
| Saraswathy TN-05-015-004-004/148-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL044471
| Credited |
08/10/2020
|
|
|
6
| Sarasu(Wife) TN-05-015-004-004/19-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL044471
| Credited |
08/10/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |