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
| Meena(Wife) TN-05-015-032-003/163-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL075123
| Credited |
17/11/2023
|
|
|
2
| Rani. TN-05-015-032-003/169-A | SC |
கீழ்பாடி காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL075123
| Credited |
16/11/2023
|
|
|
3
| Manjula(Wife) TN-05-015-032-003/175-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL075123
| Credited |
17/11/2023
|
|
|
4
| Jeyanthi TN-05-015-032-003/177-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL075123
| Credited |
16/11/2023
|
|
|
5
| Jagathammal(Wife) TN-05-015-032-003/174-A | SC |
கீழ்பாடி காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL075123
| Credited |
16/11/2023
|
|
|
6
| Vijayalakshmi(Wife) TN-05-015-032-003/171-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| INDIAN BANK | TIMIRI | 0135 |
2905015WL075123
| Credited |
16/11/2023
|
|
|
7
| Soundarajan(Self) TN-05-015-032-003/154-A | SC |
கீழ்பாடி காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| INDIAN BANK | TIMIRI | 0135 |
2905015WL075123
| Credited |
16/11/2023
|
|
|
8
| Latha(Wife) TN-05-015-032-003/158-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | TIMIRI | 0135 |
2905015WL075123
| Credited |
16/11/2023
|
|
|
9
| Pongodi(Wife) TN-05-015-032-003/176-A | SC |
கீழ்பாடி காலனி
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| INDIAN BANK | TIMIRI | 0135 |
2905015WL075123
| Credited |
16/11/2023
|
|
|
| Daily Attendence | 7 | 6 | 7 | 0 | 8 | 9 | 8 | | | | | | | | | | | | | | |