S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Mundaiya TN-12-004-004-009/7589-A | SC |
தட்டாம்பாறை
|
A
|
A
|
P
|
A
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL000223
| Credited |
15/05/2023
|
|
|
2
| Soba(Self) TN-12-004-004-009/5321-A | OTHER |
தட்டாம்பாறை
|
P
|
A
|
A
|
A
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL000223
| Credited |
15/05/2023
|
|
|
3
| Kamalam(Self) TN-12-004-004-009/7929-A | SC |
தட்டாம்பாறை
|
P
|
A
|
P
|
A
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| CANARA BANK | Kollapally | CNRB0005373 |
2912004WL0002631
| Credited |
30/05/2023
|
|
|
4
| Thagamuthu(Self) TN-12-004-004-009/5328-A | SC |
தட்டாம்பாறை
|
P
|
A
|
A
|
A
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| INDIAN BANK | PANDALUR | IDIB000P016 |
2912004WL000223
| Credited |
16/05/2023
|
|
|
5
| Shali(Self) TN-12-004-004-009/5482-A | OTHER |
முருக்கம்பாடி
|
P
|
A
|
A
|
A
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| INDIAN BANK | PANDALUR | IDIB000P016 |
2912004WL000223
| Credited |
15/05/2023
|
|
|
6
| Salomi(Self) TN-12-004-004-009/7525-A | OTHER |
அய்யன்கொல்லி
|
P
|
A
|
P
|
A
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| INDIAN BANK | PANDALUR | IDIB000P01 |
2912004WL000223
| Credited |
15/05/2023
|
|
|
7
| Latha(Self) TN-12-004-004-009/6564-A | SC |
அய்யன்கொல்லி
|
P
|
A
|
P
|
A
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| CANARA BANK | Erumadu | CNRB0016236 |
2912004WL000223
| Credited |
15/05/2023
|
|
|
8
| Vijaya(Self) TN-12-004-004-009/7349-A | OTHER |
அய்யன்கொல்லி
|
P
|
A
|
P
|
A
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| CANARA BANK | Erumadu | CNRB0016236 |
2912004WL000223
| Credited |
15/05/2023
|
|
|
9
| Pathmavathy(Self) TN-12-004-004-009/7363-A | OTHER |
அய்யன்கொல்லி
|
P
|
A
|
P
|
A
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| CANARA BANK | Erumadu | CNRB0016236 |
2912004WL000223
| Credited |
15/05/2023
|
|
|
10
| Mukaayi(Self) TN-12-004-004-009/5341-A | SC |
தட்டாம்பாறை
|
P
|
A
|
P
|
A
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| INDIAN BANK | PANDALUR | IDIB000P016 |
2912004WL000223
| Credited |
15/05/2023
|
|
|
| Daily Attendence | 9 | 0 | 7 | 0 | 10 | | | | | | | | | | | | | | |