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
| RAMUTAHI(Self) TN-21-007-012-012/759 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL017039
| Credited |
07/01/2021
|
|
|
2
| REVATHI TN-21-007-012-012/768 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL017039
| Credited |
07/01/2021
|
|
|
3
| SENNAMMAL(Self) TN-21-007-012-012/69 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL017039
| Credited |
07/01/2021
|
|
|
4
| BHARATHI TN-21-007-012-012/849 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL017039
| Credited |
06/01/2021
|
|
|
5
| JOTHIMANI TN-21-007-012-012/875 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL017039
| Credited |
07/01/2021
|
|
|
6
| AMUTHA TN-21-007-012-012/934 | SC |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL017039
| Credited |
07/01/2021
|
|
|
7
| VENKADESWARI(Self) TN-21-007-012-012/998 | SC |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL017039
| Credited |
07/01/2021
|
|
|
8
| MANJULA(Self) TN-21-007-012-012/761 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL017039
| Credited |
06/01/2021
|
|
|
9
| PAUNTHAI(Self) TN-21-007-012-012/750 | SC |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | THEVARAM | T016 |
2921007WL017039
| Credited |
07/01/2021
|
|
|
| Daily Attendence | 5 | 4 | 7 | 0 | 4 | 5 | 4 | | | | | | | | | | | | | | |