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
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL023836
| Credited |
25/03/2021
|
|
|
2
| VIJAYA(Wife) TN-21-007-012-012/48 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL023836
| Credited |
26/03/2021
|
|
|
3
| AMARAVATHY(Self) TN-21-007-012-012/676 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL023836
| Credited |
24/03/2021
|
|
|
4
| SAROJA(Self) TN-21-007-012-012/121 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL023836
| Credited |
26/03/2021
|
|
|
5
| THAYAMMAL(Self) TN-21-007-012-012/720 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL023836
| Credited |
26/03/2021
|
|
|
6
| LATHA(Self) TN-21-007-012-002/825 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| INDIAN BANK | THEVARAM | |
2921007WL023836
| Credited |
26/03/2021
|
|
|
7
| SENNAMMAL(Self) TN-21-007-012-012/69 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL023836
| Credited |
24/03/2021
|
|
|
8
| VEERLINGAM(Self) TN-21-007-012-012/335 | SC |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| INDIAN BANK | THEVARAM | T016 |
2921007WL023836
| Credited |
25/03/2021
|
|
|
9
| PAVALAKODI(Wife) TN-21-007-012-012/144 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| INDIAN BANK | THEVARAM | T016 |
2921007WL023836
| Credited |
26/03/2021
|
|
|
10
| SUPPUTHAI(Self) TN-21-007-012-012/397 | SC |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL023836
| Credited |
24/03/2021
|
|
|
| Daily Attendence | 7 | 5 | 6 | 0 | 2 | 6 | 6 | | | | | | | | | | | | | | |