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
| Alamelu(Self) TN-05-015-004-004/81-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL080621
|
|
|
|
|
2
| Devagi(Wife) TN-05-015-004-004/72-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL080621
|
|
|
|
|
3
| Ranganayagi(Self) TN-05-015-004-004/69-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL080621
|
|
|
|
|
4
| Alamelu(Wife) TN-05-015-004-004/45-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL080621
|
|
|
|
|
5
| Murugan(Self) TN-05-015-004-004/85-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL080621
|
|
|
|
|
6
| Banumathi(Self) TN-05-015-004-004/55-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL080621
|
|
|
|
|
7
| Amulu(Self) TN-05-015-004-004/83-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL080621
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |