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
| Jayalakshmi TN-05-015-032-003/265-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL002499
| Credited |
13/05/2022
|
|
|
2
| Kumari(Wife) TN-05-015-032-003/23-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | TIMIRI | 0135 |
2905015WL002499
| Credited |
13/05/2022
|
|
|
3
| Lakshmi(Wife) TN-05-015-032-003/25-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL002499
| Credited |
13/05/2022
|
|
|
4
| Girija(Wife) TN-05-015-032-003/17-A | OTHER |
பழையனூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | 0135 |
2905015WL002499
| Credited |
13/05/2022
|
|
|
5
| Lakshmanan(Self) TN-05-015-032-003/20-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | TIMIRI | 0135 |
2905015WL002499
| Credited |
13/05/2022
|
|
|
6
| Maliga(Self) TN-05-015-032-003/266-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | TIMIRI | 0135 |
2905015WL002499
| Credited |
13/05/2022
|
|
|
7
| Bhuvaneswari(Wife) TN-05-015-032-003/269-A | OTHER |
பழையனூர்
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL002499
| Credited |
13/05/2022
|
|
|
8
| Meera(Self) TN-05-015-032-003/27-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | TIMIRI | 0135 |
2905015WL002499
| Credited |
13/05/2022
|
|
|
9
| Indirani(Self) TN-05-015-032-003/271-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | 0135 |
2905015WL002499
| Credited |
13/05/2022
|
|
|
10
| Saritha TN-05-015-032-003/254-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL002499
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 8 | 0 | 9 | 7 | 8 | | | | | | | | | | | | | | |