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
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011640
| Credited |
26/10/2020
|
|
|
2
| SUMATHI(Self) TN-21-007-012-012/460 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011640
| Credited |
27/10/2020
|
|
|
3
| KEPPAMMAL(Wife) TN-21-007-012-012/55 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011640
| Credited |
27/10/2020
|
|
|
4
| LAKSHMI(Daughter) TN-21-007-012-012/35 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011640
| Credited |
27/10/2020
|
|
|
5
| LAKSHMI(Self) TN-21-007-012-012/601 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011640
| Credited |
27/10/2020
|
|
|
6
| JAKKAMMAL(Self) TN-21-007-012-012/360 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011640
| Credited |
26/10/2020
|
|
|
7
| AMBIKA(Wife) TN-21-007-012-012/49 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011640
| Credited |
27/10/2020
|
|
|
8
| CHELLAMMAL(Self) TN-21-007-012-012/37 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011640
| Credited |
27/10/2020
|
|
|
9
| RAJAMMAL(Self) TN-21-007-012-012/560 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | THEVARAM | |
2921007WL011640
| Credited |
26/10/2020
|
|
|
10
| LINGUSAMY NAYAKKAR(Self) TN-21-007-012-012/27 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011640
| Credited |
27/10/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 6 | 8 | 7 | | | | | | | | | | | | | | |