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
| Maliga(Wife) TN-05-015-032-003/9-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | TIMIRI | 0135 |
2905015WL056855
| Credited |
15/10/2022
|
|
|
2
| Sumathi TN-05-015-032-032/390-A | SC |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL056855
| Credited |
14/10/2022
|
|
|
3
| Gowthami TN-05-015-032-032/387-A | SC |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL056855
| Credited |
14/10/2022
|
|
|
4
| Ambika TN-05-015-032-032/386-A | SC |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL056855
| Credited |
14/10/2022
|
|
|
5
| Sumithra TN-05-015-032-032/393-A | SC |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL056855
| Credited |
14/10/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |