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
| POJMANI(Wife) TN-21-007-012-012/319 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013381
| Credited |
29/10/2022
|
|
|
2
| CHELLAMANI(Wife) TN-21-007-012-012/257 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013381
| Credited |
29/10/2022
|
|
|
3
| ANDAMMAL(Self) TN-21-007-012-012/331 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013381
| Credited |
29/10/2022
|
|
|
4
| VIJAYA(Wife) TN-21-007-012-012/185 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013381
| Credited |
29/10/2022
|
|
|
5
| PAVUNTHAI(Self) TN-21-007-012-012/561 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013381
| Credited |
29/10/2022
|
|
|
6
| AMBIKA(Wife) TN-21-007-012-012/49 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013381
| Credited |
29/10/2022
|
|
|
7
| JEYA(Self) TN-21-007-012-012/351 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013381
| Credited |
29/10/2022
|
|
|
8
| CHELLAMMAL(Self) TN-21-007-012-012/37 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013381
| Credited |
29/10/2022
|
|
|
9
| BOMMUTHAI(Wife) TN-21-007-012-012/211 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| INDIAN BANK | THEVARAM | |
2921007WL013381
| Credited |
29/10/2022
|
|
|
10
| MURUGESWARI(Wife) TN-21-007-012-012/1111 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013381
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 8 | 0 | 7 | 9 | 9 | | | | | | | | | | | | | | |