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
| PATCHIAMMAL(Self) TN-21-007-012-012/693 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | THEVARAM | |
2921007WL011580
| Credited |
20/10/2020
|
|
|
2
| PALANIYAMMAL(Sister) TN-21-007-012-012/787 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011580
| Credited |
20/10/2020
|
|
|
3
| REVATHI TN-21-007-012-012/768 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011580
| Credited |
20/10/2020
|
|
|
4
| KAMAKKAL(Wife) TN-21-007-012-012/98 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011580
| Credited |
20/10/2020
|
|
|
5
| BHARATHI TN-21-007-012-012/849 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011580
| Credited |
20/10/2020
|
|
|
6
| JOTHIMANI TN-21-007-012-012/875 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011580
| Credited |
20/10/2020
|
|
|
7
| RAJALAKSHMI TN-21-007-012-012/898 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011580
| Credited |
20/10/2020
|
|
|
8
| Eswari(Wife) TN-21-007-012-012/903 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011580
| Credited |
20/10/2020
|
|
|
9
| RAJAMMAL(Wife) TN-21-007-012-012/861 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011580
| Credited |
20/10/2020
|
|
|
10
| JEYANTHI TN-21-007-012-012/937 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011580
| Credited |
20/10/2020
|
|
|
| Daily Attendence | 7 | 8 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |