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
| Elakiya TN-05-015-039-039/870-A | SC |
மேட்டுக்காலனி
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL087487
| Credited |
02/02/2023
|
|
|
2
| Thilagam TN-05-015-039-039/865-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL087487
| Credited |
02/02/2023
|
|
|
3
| Chitra(Wife) TN-05-015-039-039/644-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | 0139 |
2905015WL087487
| Credited |
02/02/2023
|
|
|
4
| Illamali(Wife) TN-05-015-039-039/657-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | 0139 |
2905015WL087487
| Credited |
02/02/2023
|
|
|
5
| Gopal(Self) TN-05-015-039-039/660-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | 0139 |
2905015WL087487
| Credited |
02/02/2023
|
|
|
6
| Vijyakamachi TN-05-015-039-039/851-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL087487
| Credited |
02/02/2023
|
|
|
7
| Sivakami TN-05-015-039-039/859-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL087487
| Credited |
02/02/2023
|
|
|
8
| Amala(Wife) TN-05-015-039-039/661-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | 0139 |
2905015WL087487
| Credited |
02/02/2023
|
|
|
9
| Kanniyammal(Wife) TN-05-015-039-039/662-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL087487
| Credited |
02/02/2023
|
|
|
| Daily Attendence | 9 | 8 | 8 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |