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
| VEERUCHINNAMMAL(Self) TN-21-007-012-012/129 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 259 |
1036
|
0
|
0
|
1036
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL005350
| Credited |
14/07/2023
|
|
|
2
| VIJAYA(Wife) TN-21-007-012-012/185 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 259 |
1295
|
0
|
0
|
1295
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL005350
| Credited |
13/07/2023
|
|
|
3
| CHELLAMMAL(Self) TN-21-007-012-012/114 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 259 |
1036
|
0
|
0
|
1036
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL005350
| Credited |
13/07/2023
|
|
|
4
| CHENNU JOTHI(Self) TN-21-007-012-012/136 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 259 |
777
|
0
|
0
|
777
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL005350
| Credited |
13/07/2023
|
|
|
5
| ANNALAKSHMI(Wife) TN-21-007-012-012/152 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 259 |
777
|
0
|
0
|
777
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL005350
| Credited |
13/07/2023
|
|
|
6
| PARVATHI(Self) TN-21-007-012-012/197 | OTHER |
டி.சொக்கலிங்காபுரம்
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 259 |
1036
|
0
|
0
|
1036
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL005350
| Credited |
13/07/2023
|
|
|
7
| ANNAMAYIL(Self) TN-21-007-012-012/1008 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 259 |
1295
|
0
|
0
|
1295
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL005350
| Credited |
13/07/2023
|
|
|
8
| ESWARI(Wife) TN-21-007-012-012/1053 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 259 |
1036
|
0
|
0
|
1036
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL005350
| Credited |
14/07/2023
|
|
|
9
| MURUGESWARI(Wife) TN-21-007-012-012/1111 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 259 |
1036
|
0
|
0
|
1036
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL005350
| Credited |
13/07/2023
|
|
|
10
| Sandhya R(Self) TN-21-007-012-012/1119 | SC |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 259 |
777
|
0
|
0
|
777
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL005350
| Credited |
13/07/2023
|
|
|
| Daily Attendence | 0 | 3 | 7 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |