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
| Kamaladevi(Self) TN-12-004-004-004/6790-A | SC |
சேரங்கோடு டேன்டீ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | PANDALUR | |
2912004WL007305
| Credited |
25/08/2021
|
|
|
2
| Nashan(Self) TN-12-004-004-055/7252-A | SC |
குருஞ்சிநகர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | PANDALUR | |
2912004WL007305
| Credited |
25/08/2021
|
|
|
3
| Dhinamani(Self) TN-12-004-004-004/6702-A | SC |
அண்ணா நகர்
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| INDIAN BANK | PANDALUR | IDIB000P016 |
2912004WL007305
| Credited |
25/08/2021
|
|
|
4
| Jayalakshmi TN-12-004-004-004/8874-A | SC |
சேரங்கோடு
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| INDIAN BANK | PANDALUR | IDIB000P016 |
2912004WL007305
| Credited |
25/08/2021
|
|
|
5
| Vijayalakshmi(Mother-in-Law) TN-12-004-004-027/11587-A | SC |
சின்கோனாதோட்டம்
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL007305
| Credited |
24/08/2021
|
|
|
6
| Sasikala(Self) TN-12-004-004-071/12153-A | SC |
குருஞ்சிநகர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL007305
| Credited |
24/08/2021
|
|
|
7
| Thiyagu(Self) TN-12-004-004-024/12628-A | SC |
சேரம்பாடி தோட்டம்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL007305
| Credited |
24/08/2021
|
|
|
8
| Teeta(Wife) TN-12-004-004-029/419-A | OTHER |
அம்மங்காவு
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL007305
| Credited |
24/08/2021
|
|
|
9
| Rajalakshmi(Self) TN-12-004-004-055/8161-A | SC |
குருஞ்சிநகர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CANARA BANK | Kollapally | CNRB0005373 |
2912004WL007305
| Credited |
25/08/2021
|
|
|
10
| Kanagaraj(Husband) TN-12-004-004-071/5923-A | OTHER |
குருஞ்சிநகர்
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| CANARA BANK | Kollapally | CNRB0005373 |
2912004WL007305
| Credited |
24/08/2021
|
|
|
11
| Jayanthi(Wife) TN-12-004-004-099/11558-A | SC |
படச்சேரி
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| CANARA BANK | Kollapally | CNRB0005373 |
2912004WL007305
| Credited |
24/08/2021
|
|
|
12
| Saraswathi(Self) TN-12-004-004-055/12674-A | SC |
கொளப்பள்ளி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PANDALUR | IDIB000P016 |
2912004WL007305
| Credited |
24/08/2021
|
|
|
13
| Pushpam(Self) TN-12-004-004-004/7850-A | SC |
சேரங்கோடு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | PANDALUR | IDIB000P016 |
2912004WL007305
| Credited |
24/08/2021
|
|
|
14
| Balakrishan(Self) TN-12-004-004-082/7514-A | SC |
மழவன் சேரம்பாடி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | PANDALUR | IDIB000P016 |
2912004WL007305
| Credited |
25/08/2021
|
|
|
15
| Karuppanan.(Husband) TN-12-004-004-099/11107-A | OTHER |
படச்சேரி
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| INDIAN BANK | PANDALUR | IDIB000P016 |
2912004WL007305
| Credited |
24/08/2021
|
|
|
16
| Ilakkiya(Self) TN-12-004-004-071/11318-A | SC |
குருஞ்சிநகர்
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| INDIAN BANK | PANDALUR | IDIB000P016 |
2912004WL007305
| Credited |
24/08/2021
|
|
|
| Daily Attendence | 0 | 10 | 13 | 0 | 10 | 12 | 12 | | | | | | | | | | | | | | |