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
| சிவகாமி TN-25-009-008-001/25 | OTHER |
இலங்குடி
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL066681
| Credited |
05/03/2021
|
|
|
2
| அஞ்சலை TN-25-009-008-001/99 | OTHER |
கருகுடி
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL066681
| Credited |
04/03/2021
|
|
|
3
| பாண்டிமீனாள் TN-25-009-008-001/370 | SC |
கருகுடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN OVERSEAS BANK | MANAGIRI | IOBA0002283 |
2925009WL066681
| Credited |
03/03/2021
|
|
|
4
| சீ.மலர் TN-25-009-008-001/102 | SC |
கருகுடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL066681
| Credited |
05/03/2021
|
|
|
| Daily Attendence | 4 | 4 | 3 | 0 | 2 | 2 | 1 | | | | | | | | | | | | | | |