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
| கவிதா TN-25-009-008-001/375 | OTHER |
கருகுடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN OVERSEAS BANK | MANAGIRI | IOBA0002283 |
2925009WL032033
| Credited |
23/09/2021
|
|
|
2
| ராஜலக்ஷ்மி TN-25-009-008-001/55 | SC |
கருகுடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL032033
| Credited |
04/11/2021
|
|
|
3
| சாந்திமீனாள் TN-25-009-008-008/354 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL032033
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |