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
| PITHCHAIMANI(Daughter-in-Law) TN-21-007-012-012/292 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011663
|
|
|
|
|
2
| PAVUNTHAI(Wife) TN-21-007-012-012/435 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011663
| Credited |
28/10/2019
|
|
|
3
| PAVUNTHAI(Self) TN-21-007-012-012/561 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011663
| Credited |
28/10/2019
|
|
|
4
| VIJAYA(Wife) TN-21-007-012-012/185 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011663
| Credited |
28/10/2019
|
|
|
5
| ANBUSELVI(Wife) TN-21-007-012-012/195 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011663
| Credited |
28/10/2019
|
|
|
6
| JAKKAMMAL(Self) TN-21-007-012-012/360 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011663
|
|
|
|
|
7
| ANNALAKSHMI(Wife) TN-21-007-012-012/152 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011663
|
|
|
|
|
8
| ETTAMUTHU NAYAKCER(Husband) TN-21-007-012-012/705 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011663
| Credited |
25/10/2019
|
|
|
9
| LATHA(Self) TN-21-007-012-002/825 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | THEVARAM | |
2921007WL011663
| Credited |
28/10/2019
|
|
|
10
| PONNUTHAI(Wife) TN-21-007-012-012/27 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | THEVARAM | T016 |
2921007WL011663
| Credited |
25/10/2019
|
|
|
| Daily Attendence | 5 | 5 | 6 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |