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
| Selvi TN-05-015-032-003/257-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL094422
| Credited |
11/03/2024
|
|
|
2
| Saraswathy(Wife) TN-05-015-032-003/231-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL094422
| Credited |
11/03/2024
|
|
|
3
| Saritha TN-05-015-032-003/254-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL094422
| Credited |
11/03/2024
|
|
|
4
| Saraswathi(Wife) TN-05-015-032-003/321-A | SC |
கீழ்பாடி காலனி
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL094422
| Credited |
11/03/2024
|
|
|
5
| Prema(Wife) TN-05-015-032-003/247-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL094422
| Credited |
11/03/2024
|
|
|
6
| Thenmozhi(Wife) TN-05-015-032-003/252-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL094422
| Credited |
11/03/2024
|
|
|
7
| Sambha(Wife) TN-05-015-032-003/228-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL094422
| Credited |
11/03/2024
|
|
|
8
| Radha(Wife) TN-05-015-032-003/255-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL094422
| Credited |
11/03/2024
|
|
|
9
| Saradha(Self) TN-05-015-032-003/256-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL094422
| Credited |
11/03/2024
|
|
|
10
| Nandhan(Self) TN-05-015-032-003/230-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL094422
| Credited |
11/03/2024
|
|
|
| Daily Attendence | 9 | 10 | 10 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |