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
| LAKSHMI(Self) TN-21-007-012-012/571 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013009
| Credited |
06/11/2020
|
|
|
2
| CHELLAMMAL(Self) TN-21-007-012-012/730 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013009
| Credited |
06/11/2020
|
|
|
3
| AMSAMANI(Self) TN-21-007-012-012/680 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013009
| Credited |
06/11/2020
|
|
|
4
| RAJESWARI(Self) TN-21-007-012-012/642 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | THEVARAM | T016 |
2921007WL013009
| Credited |
06/11/2020
|
|
|
5
| SARESWATHI(Self) TN-21-007-012-012/818 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013009
| Credited |
06/11/2020
|
|
|
6
| LAVANIYA(Wife) TN-21-007-012-012/656 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | THEVARAM | |
2921007WL013009
| Credited |
06/11/2020
|
|
|
7
| LAVANYA TN-21-007-012-012/831 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013009
| Credited |
05/11/2020
|
|
|
8
| RAJAMMAL(Self) TN-21-007-012-012/644 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013009
| Credited |
06/11/2020
|
|
|
9
| JOTHI TN-21-007-012-012/873 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013009
| Credited |
05/11/2020
|
|
|
10
| PANDISELVI(Self) TN-21-007-012-012/609 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013009
| Credited |
06/11/2020
|
|
|
| Daily Attendence | 7 | 7 | 6 | 0 | 0 | 5 | 6 | | | | | | | | | | | | | | |