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
| Dhanalakshmi(Daughter) TN-05-015-032-003/36-A | OTHER |
பழையனூர்
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| INDIAN BANK | TIMIRI | |
2905015WL099490
| Credited |
25/03/2024
|
|
|
2
| Amulu TN-05-015-032-003/364-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 260 |
780
|
0
|
0
|
780
| INDIAN BANK | TIMIRI | 0135 |
2905015WL099490
| Credited |
25/03/2024
|
|
|
3
| Ramya(Self) TN-05-015-032-003/50-A | OTHER |
பழையனூர்
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| INDIAN BANK | TIMIRI | 0135 |
2905015WL099490
| Credited |
25/03/2024
|
|
|
4
| Gantha(Wife) TN-05-015-032-003/346-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL099490
| Credited |
25/03/2024
|
|
|
5
| Selvi TN-05-015-032-003/343-A | SC |
பழையனூர் காலனி
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL099490
| Credited |
25/03/2024
|
|
|
6
| Sasikala(Wife) TN-05-015-032-003/4-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| INDIAN BANK | TIMIRI | 0135 |
2905015WL099490
| Credited |
25/03/2024
|
|
|
7
| Lakshmi(Wife) TN-05-015-032-003/53-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 260 |
780
|
0
|
0
|
780
| INDIAN BANK | TIMIRI | 0135 |
2905015WL099490
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 7 | 5 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |