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
| VIJAYA(Wife) TN-21-007-012-012/105 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL019726
|
|
|
|
|
2
| PARANJOTHY(Wife) TN-21-007-012-012/324 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 253 |
1518
|
0
|
0
|
1518
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL019726
| Credited |
30/03/2023
|
|
|
3
| AVARANJI(Self) TN-21-007-012-012/127 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 253 |
759
|
0
|
0
|
759
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL019726
| Credited |
31/03/2023
|
|
|
4
| JEYA(Self) TN-21-007-012-012/351 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 253 |
1265
|
0
|
0
|
1265
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL019726
| Credited |
31/03/2023
|
|
|
5
| CHENNU JOTHI(Self) TN-21-007-012-012/136 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 253 |
759
|
0
|
0
|
759
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL019726
| Credited |
31/03/2023
|
|
|
6
| ANNALAKSHMI(Wife) TN-21-007-012-012/152 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 253 |
506
|
0
|
0
|
506
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL019726
| Credited |
30/03/2023
|
|
|
7
| GANAPATHI(Self) TN-21-007-012-012/324 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 253 |
1518
|
0
|
0
|
1518
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL019726
| Credited |
30/03/2023
|
|
|
8
| SELVI(Daughter) TN-21-007-012-012/303 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 253 |
759
|
0
|
0
|
759
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL019726
| Credited |
30/03/2023
|
|
|
9
| SARATHA(Wife) TN-21-007-012-012/1079 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 253 |
1265
|
0
|
0
|
1265
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL019726
| Credited |
30/03/2023
|
|
|
10
| LALITHA(Wife) TN-21-007-012-012/1080 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 253 |
759
|
0
|
0
|
759
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL019726
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 3 | 8 | 9 | 0 | 8 | 4 | 4 | | | | | | | | | | | | | | |