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
| Ramya(Self) TN-05-015-032-003/50-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | TIMIRI | 0135 |
2905015WL056855
| Credited |
15/10/2022
|
|
|
2
| Malarkodi(Wife) TN-05-015-032-003/83-A | SC |
பழையனூர் காலனி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| INDIAN BANK | TIMIRI | |
2905015WL056855
| Credited |
15/10/2022
|
|
|
3
| Parimala(Wife) TN-05-015-032-003/94-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL056855
| Credited |
15/10/2022
|
|
|
4
| Nagammal(Wife) TN-05-015-032-003/81-A | SC |
பழையனூர் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL056855
|
|
|
|
|
5
| Sagunthala TN-05-015-032-032/380-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL056855
| Credited |
14/10/2022
|
|
|
6
| Kuppu(Wife) TN-05-015-032-003/98-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL056855
| Credited |
15/10/2022
|
|
|
7
| Latha(Wife) TN-05-015-032-003/99-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | TIMIRI | 0135 |
2905015WL056855
| Credited |
15/10/2022
|
|
|
| Daily Attendence | 6 | 5 | 5 | 0 | 2 | 0 | 0 | | | | | | | | | | | | | | |