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
| Ellammal(Mother) TN-05-015-032-003/181-A | SC |
கீழ்பாடி காலனி
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | TIMIRI | 0135 |
2905015WL089298
| Credited |
16/02/2023
|
|
|
2
| Nila(Wife) TN-05-015-032-003/168-A | SC |
கீழ்பாடி காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL089298
| Credited |
16/02/2023
|
|
|
3
| Ambiga(Wife) TN-05-015-032-003/178-A | SC |
கீழ்பாடி காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | 0135 |
2905015WL089298
| Credited |
16/02/2023
|
|
|
4
| Valli(Mother) TN-05-015-032-003/180-A | SC |
கீழ்பாடி காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | 0135 |
2905015WL089298
| Credited |
16/02/2023
|
|
|
5
| Jeyanthi TN-05-015-032-003/177-A | SC |
கீழ்பாடி காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL089298
| Credited |
16/02/2023
|
|
|
6
| Rani. TN-05-015-032-003/169-A | SC |
கீழ்பாடி காலனி
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL089298
| Credited |
16/02/2023
|
|
|
7
| Manjula(Wife) TN-05-015-032-003/175-A | SC |
கீழ்பாடி காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL089298
| Credited |
16/02/2023
|
|
|
8
| Jagathammal(Wife) TN-05-015-032-003/174-A | SC |
கீழ்பாடி காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL089298
| Credited |
16/02/2023
|
|
|
9
| Vijayalakshmi(Wife) TN-05-015-032-003/171-A | SC |
கீழ்பாடி காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | 0135 |
2905015WL089298
| Credited |
16/02/2023
|
|
|
10
| Pongodi(Wife) TN-05-015-032-003/176-A | SC |
கீழ்பாடி காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | 0135 |
2905015WL0099070
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 0 | 9 | 8 | 0 | 9 | 8 | 10 | | | | | | | | | | | | | | |