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
| Anjali devi TN-12-004-004-071/9587-A | OTHER |
குருஞ்சிநகர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL017548
| Credited |
06/01/2021
|
|
|
2
| Ramakrishan(Husband) TN-12-004-004-118/7163-A | SC |
தட்டாம்பாறை
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 254 |
508
|
0
|
0
|
508
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL017548
| Credited |
06/01/2021
|
|
|
3
| Thiruselvi TN-12-004-004-131/9535-A | SC |
தட்டாம்பாறை
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 254 |
762
|
0
|
0
|
762
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL017548
| Credited |
06/01/2021
|
|
|
4
| Baby(Self) TN-12-004-004-131/11208-A | SC |
தட்டாம்பாறை
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 254 |
762
|
0
|
0
|
762
| CANARA BANK | Kollapally | CNRB0005373 |
2912004WL017548
| Credited |
06/01/2021
|
|
|
5
| Kalaiyarasi(Self) TN-12-004-004-071/7548-A | SC |
தட்டாம்பாறை
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 254 |
508
|
0
|
0
|
508
| INDIAN BANK | PANDALUR | IDIB000P016 |
2912004WL017548
| Credited |
08/01/2021
|
|
|
6
| Ramachandran(Self) TN-12-004-004-131/11435-A | OTHER |
தட்டாம்பாறை
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| CANARA BANK | Erumadu | CNRB0016236 |
2912004WL017548
| Credited |
06/01/2021
|
|
|
| Daily Attendence | 5 | 2 | 3 | 0 | 3 | 4 | 4 | | | | | | | | | | | | | | |