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
| POJMANI(Wife) TN-21-007-012-012/319 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL005617
| Credited |
05/08/2021
|
|
|
2
| VIJAYA(Wife) TN-21-007-012-012/185 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL005617
| Credited |
04/08/2021
|
|
|
3
| ANNALAKSHMI(Wife) TN-21-007-012-012/152 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL005617
|
|
|
|
|
4
| MALLIGA(Wife) TN-21-007-012-012/133 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL005617
| Credited |
05/08/2021
|
|
|
5
| POONKODI(Wife) TN-21-007-012-012/101 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL005617
|
|
|
|
|
6
| JOTHI(Wife) TN-21-007-012-012/1061 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL005617
| Credited |
04/08/2021
|
|
|
7
| SANNASI(Self) TN-21-007-012-012/1107 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL005617
| Credited |
04/08/2021
|
|
|
8
| RAJITHA(Wife) TN-21-007-012-012/1015 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL005617
| Credited |
04/08/2021
|
|
|
9
| CHANDRA(Wife) TN-21-007-012-012/1077 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL005617
|
|
|
|
|
10
| LALITHA(Wife) TN-21-007-012-012/1080 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL005617
| Credited |
04/08/2021
|
|
|
| Daily Attendence | 4 | 5 | 7 | 0 | 6 | 6 | 4 | | | | | | | | | | | | | | |