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
| Dhanalakshmi(Daughter) TN-05-015-032-003/36-A | OTHER |
பழையனூர்
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| INDIAN BANK | TIMIRI | |
2905015WL090120
| Credited |
13/03/2024
|
|
|
2
| Pachaiyammal(Self) TN-05-015-032-003/44-A | OTHER |
பழையனூர்
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 294 |
1176
|
0
|
0
|
1176
| INDIAN BANK | TIMIRI | 0135 |
2905015WL090120
| Credited |
13/03/2024
|
|
|
3
| Chinnaponnu(Wife) TN-05-015-032-003/35-A | OTHER |
பழையனூர்
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| INDIAN BANK | TIMIRI | 0135 |
2905015WL090120
| Credited |
13/03/2024
|
|
|
4
| Gopi(Self) TN-05-015-032-003/351-a | OTHER |
பழையனூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | TIMIRI | 0135 |
2905015WL090120
| Credited |
13/03/2024
|
|
|
5
| Sulli(Self) TN-05-015-032-003/32-A | OTHER |
பழையனூர்
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| INDIAN BANK | TIMIRI | |
2905015WL090120
| Credited |
13/03/2024
|
|
|
6
| Vasantha(Self) TN-05-015-032-003/339-A | SC |
பழையனூர் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL090120
| Credited |
13/03/2024
|
|
|
7
| Ranganayagi(Self) TN-05-015-032-003/355-a | SC |
பழையனூர் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL090120
| Credited |
13/03/2024
|
|
|
8
| Selvi TN-05-015-032-003/343-A | SC |
பழையனூர் காலனி
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL090120
| Credited |
13/03/2024
|
|
|
9
| Senthamarai(Self) TN-05-015-032-003/314-A | SC |
பழையனூர் காலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL090120
| Credited |
13/03/2024
|
|
|
| Daily Attendence | 0 | 7 | 7 | 0 | 6 | 6 | 7 | | | | | | | | | | | | | | |