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
| POJMANI(Wife) TN-21-007-012-012/319 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL000906
| Credited |
13/05/2022
|
|
|
2
| SAKKARAMMAL(Wife) TN-21-007-012-012/259 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL000906
| Credited |
13/05/2022
|
|
|
3
| SEENIAMMAL(Self) TN-21-007-012-012/78 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL000906
| Credited |
13/05/2022
|
|
|
4
| ANDAMMAL(Self) TN-21-007-012-012/331 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL000906
| Credited |
13/05/2022
|
|
|
5
| KAMAKKAL(Self) TN-21-007-012-012/58 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL000906
| Credited |
13/05/2022
|
|
|
6
| PARVATHI(Self) TN-21-007-012-012/39 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL000906
| Credited |
13/05/2022
|
|
|
7
| THAYAMMAL(Self) TN-21-007-012-012/720 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL000906
| Credited |
13/05/2022
|
|
|
8
| PONNATHAL(Self) TN-21-007-012-012/705 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL000906
| Credited |
13/05/2022
|
|
|
9
| VANITHA(Wife) TN-21-007-012-012/877 | SC |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL000906
| Credited |
13/05/2022
|
|
|
10
| MUTHUSELVAM(Self) TN-21-007-012-012/71 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL000906
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 9 | 7 | 10 | 0 | 8 | 10 | 7 | | | | | | | | | | | | | | |