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
| அஞ்சலை TN-25-009-008-001/99 | OTHER |
கருகுடி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 228 |
228
|
0
|
0
|
228
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL053666
| Credited |
06/02/2023
|
|
|
2
| மீனாள்(Wife) TN-25-009-008-008/350 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 228 |
912
|
0
|
0
|
912
| INDIAN BANK | NACHIAPURAM | IDIB000N00 |
2925009WL053666
| Credited |
06/02/2023
|
|
|
3
| வே.கமலம் TN-25-009-008-001/72 | SC |
கருகுடி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 228 |
912
|
0
|
0
|
912
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL053666
| Credited |
06/02/2023
|
|
|
| Daily Attendence | 3 | 2 | 2 | 0 | 0 | 0 | 2 | | | | | | | | | | | | | | |