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
| Chinnaponnu(Wife) TN-05-015-032-003/35-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | TIMIRI | 0135 |
2905015WL104267
| Credited |
09/04/2024
|
|
Vidhiya
|
2
| Amulu TN-05-015-032-003/364-A | OTHER |
பழையனூர்
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 260 |
520
|
0
|
0
|
520
| INDIAN BANK | TIMIRI | 0135 |
2905015WL104267
| Credited |
09/04/2024
|
|
Vidhiya
|
3
| Anudsiya(Self) TN-05-015-032-003/7-A | OTHER |
பழையனூர்
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 260 |
260
|
0
|
0
|
260
| INDIAN BANK | TIMIRI | 0135 |
2905015WL104267
| Credited |
09/04/2024
|
|
Vidhiya
|
4
| Uma(Daughter-in-Law) TN-05-015-032-003/59-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL104267
| Credited |
09/04/2024
|
|
Vidhiya
|
5
| Kanimozhi(Daughter) TN-05-015-032-003/55-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL104267
| Credited |
09/04/2024
|
|
Vidhiya
|
6
| Sasikala(Wife) TN-05-015-032-003/4-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | TIMIRI | 0135 |
2905015WL104267
| Credited |
09/04/2024
|
|
Vidhiya
|
7
| Padmavathy(Daughter-in-Law) TN-05-015-032-003/52-A | SC |
பழையனூர் காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| INDIAN BANK | TIMIRI | 0135 |
2905015WL104267
| Credited |
09/04/2024
|
|
Vidhiya
|
| Daily Attendence | 7 | 6 | 4 | 0 | 4 | 4 | 5 | | | | | | | | | | | | | | |