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
| CHANDRA(Self) TN-21-007-012-012/132 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011640
| Credited |
27/10/2020
|
|
|
2
| VEERUCHINNAMMAL(Self) TN-21-007-012-012/129 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011640
| Credited |
27/10/2020
|
|
|
3
| MALARKODI(Wife) TN-21-007-012-012/104 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011640
| Credited |
26/10/2020
|
|
|
4
| VIJAYA(Wife) TN-21-007-012-012/105 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011640
| Credited |
27/10/2020
|
|
|
5
| SEENIAMMAL(Self) TN-21-007-012-012/14 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011640
| Credited |
26/10/2020
|
|
|
6
| ANNALAKSHMI(Wife) TN-21-007-012-012/152 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011640
| Credited |
27/10/2020
|
|
|
7
| PANDIYAMMAL(Wife) TN-21-007-012-012/26 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011640
| Credited |
27/10/2020
|
|
|
8
| MALARKODI(Self) TN-21-007-012-012/1012 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011640
| Credited |
26/10/2020
|
|
|
9
| Jayanthi(Wife) TN-21-007-012-012/1027 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011640
| Credited |
26/10/2020
|
|
|
10
| PALANIAMMAL(Wife) TN-21-007-012-012/16 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | THEVARAM | T016 |
2921007WL011640
| Credited |
27/10/2020
|
|
|
| Daily Attendence | 6 | 8 | 10 | 0 | 6 | 4 | 7 | | | | | | | | | | | | | | |