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
| Manjula(Wife) TN-05-015-032-003/102-A | SC |
பழையனூர் காலனி
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL032690
| Credited |
08/09/2021
|
|
|
2
| Kumari(Wife) TN-05-015-032-003/23-A | OTHER |
பழையனூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | TIMIRI | 0135 |
2905015WL032690
| Credited |
09/09/2021
|
|
|
3
| Alamelu(Wife) TN-05-015-032-003/106-A | SC |
பழையனூர் காலனி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL032690
| Credited |
08/09/2021
|
|
|
4
| Girija(Wife) TN-05-015-032-003/17-A | OTHER |
பழையனூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | TIMIRI | 0135 |
2905015WL032690
| Credited |
09/09/2021
|
|
|
5
| Lakshmanan(Self) TN-05-015-032-003/20-A | OTHER |
பழையனூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | TIMIRI | 0135 |
2905015WL032690
| Credited |
08/09/2021
|
|
|
6
| Kanchana(Self) TN-05-015-032-003/24-A | OTHER |
பழையனூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | TIMIRI | |
2905015WL032690
| Credited |
09/09/2021
|
|
|
7
| Mahadevi(Wife) TN-05-015-032-003/101-A | SC |
பழையனூர் காலனி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL032690
| Credited |
08/09/2021
|
|
|
8
| Gengammal(Self) TN-05-015-032-003/104-A | SC |
பழையனூர் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL032690
| Credited |
08/09/2021
|
|
|
9
| Chinnadurai(Self) TN-05-015-032-003/108-A | SC |
பழையனூர் காலனி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL032690
| Credited |
08/09/2021
|
|
|
10
| Devi(Wife) TN-05-015-032-003/109-A | SC |
பழையனூர் காலனி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL032690
| Credited |
08/09/2021
|
|
|
11
| Jyothi(Wife) TN-05-015-032-003/110-A | SC |
பழையனூர் காலனி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL032690
| Credited |
08/09/2021
|
|
|
12
| Nagammal(Wife) TN-05-015-032-003/112-A | SC |
பழையனூர் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL032690
| Credited |
08/09/2021
|
|
|
13
| Chinnaponnu(Wife) TN-05-015-032-003/113-A | SC |
பழையனூர் காலனி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL032690
| Credited |
08/09/2021
|
|
|
14
| Illayaperumal(Self) TN-05-015-032-003/107-A | SC |
பழையனூர் காலனி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL032690
| Credited |
08/09/2021
|
|
|
15
| Rajeshwari(Wife) TN-05-015-032-003/16-A | OTHER |
பழையனூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | TIMIRI | 0135 |
2905015WL032690
| Credited |
09/09/2021
|
|
|
| Daily Attendence | 5 | 0 | 13 | 0 | 15 | 15 | 14 | | | | | | | | | | | | | | |