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
| RAMUTAHI(Self) TN-21-007-012-012/759 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL000550
| Credited |
28/05/2024
|
|
|
2
| REVATHI TN-21-007-012-012/768 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL000550
| Credited |
28/05/2024
|
|
|
3
| RAJAMMAL(Self) TN-21-007-012-012/88 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL000550
| Credited |
28/05/2024
|
|
|
4
| RATHI DEVI(Self) TN-21-007-012-012/76 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL000550
| Credited |
28/05/2024
|
|
|
5
| KAMAKKAL(Wife) TN-21-007-012-012/98 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL000550
| Credited |
28/05/2024
|
|
|
6
| JOTHIMANI TN-21-007-012-012/875 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL000550
| Credited |
28/05/2024
|
|
|
7
| VANITHA(Wife) TN-21-007-012-012/877 | SC |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL000550
| Credited |
28/05/2024
|
|
|
8
| VASUKI(Self) TN-21-007-012-012/983 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL000550
| Credited |
28/05/2024
|
|
|
9
| JEYANTHI TN-21-007-012-012/937 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL000550
| Credited |
28/05/2024
|
|
|
10
| MAHESWARI TN-21-007-012-012/940 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL000550
| Credited |
28/05/2024
|
|
|
| Daily Attendence | 9 | 9 | 8 | 0 | 3 | 6 | 5 | | | | | | | | | | | | | | |