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
| Varadhan(Self) TN-05-015-032-003/282-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL029277
| Credited |
13/07/2023
|
|
|
2
| Rathanabai(Self) TN-05-015-032-003/280-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | TIMIRI | 0135 |
2905015WL029277
| Credited |
13/07/2023
|
|
|
3
| Kumari(Wife) TN-05-015-032-003/23-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | TIMIRI | 0135 |
2905015WL029277
| Credited |
13/07/2023
|
|
|
4
| Lakshmi(Wife) TN-05-015-032-003/25-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL029277
| Credited |
13/07/2023
|
|
|
5
| Meera(Self) TN-05-015-032-003/27-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | TIMIRI | 0135 |
2905015WL029277
| Credited |
13/07/2023
|
|
|
6
| Girija(Wife) TN-05-015-032-003/17-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | TIMIRI | 0135 |
2905015WL029277
| Credited |
13/07/2023
|
|
|
7
| Lakshmanan(Self) TN-05-015-032-003/20-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | TIMIRI | 0135 |
2905015WL029277
| Credited |
13/07/2023
|
|
|
8
| Rani(Wife) TN-05-015-032-003/22-A | OTHER |
பழையனூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIAN BANK | TIMIRI | 0135 |
2905015WL029277
| Credited |
13/07/2023
|
|
|
9
| Pusiyammal(Wife) TN-05-015-032-003/115-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL029277
| Credited |
13/07/2023
|
|
|
10
| Rajeshwari(Wife) TN-05-015-032-003/16-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | TIMIRI | 0135 |
2905015WL029277
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |