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
| Suguna(Self) TN-05-015-039-039/667-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | 0139 |
2905015WL074146
| Credited |
05/03/2022
|
|
|
2
| Sundari(Self) TN-05-015-039-039/671-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | 0139 |
2905015WL074146
| Credited |
05/03/2022
|
|
|
3
| Sathya(Wife) TN-05-015-039-039/669-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | 0139 |
2905015WL074146
| Credited |
05/03/2022
|
|
|
4
| Adhilakshmi(Self) TN-05-015-039-039/631-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | 0139 |
2905015WL074146
| Credited |
05/03/2022
|
|
|
5
| Amala(Wife) TN-05-015-039-039/661-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | KALAVAI | 0139 |
2905015WL074146
| Credited |
05/03/2022
|
|
|
6
| Thilagam(Wife) TN-05-015-039-039/666-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN BANK | KALAVAI | 0139 |
2905015WL074146
| Credited |
05/03/2022
|
|
|
7
| Kanniyammal(Wife) TN-05-015-039-039/662-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL074146
| Credited |
05/03/2022
|
|
|
8
| Sundaram(Self) TN-05-015-039-039/645-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | KALAVAI | 0139 |
2905015WL074146
| Credited |
05/03/2022
|
|
|
9
| Usha(Wife) TN-05-015-039-039/629-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | 0139 |
2905015WL074146
| Credited |
05/03/2022
|
|
|
10
| Raji(Self) TN-05-015-039-039/656-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | 0139 |
2905015WL074146
| Credited |
05/03/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |