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
| SELVAM(Son) TN-21-007-012-012/293 | SC |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL015394
| Credited |
30/01/2020
|
|
|
2
| CHANDRA(Self) TN-21-007-012-012/132 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL015394
| Credited |
30/01/2020
|
|
|
3
| MUTHAMMAL(Self) TN-21-007-012-012/697 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL015394
| Credited |
30/01/2020
|
|
|
4
| ANBUSELVI(Wife) TN-21-007-012-012/195 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL015394
| Credited |
30/01/2020
|
|
|
5
| MUTHUMANI(Self) TN-21-007-012-012/57 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL015394
| Credited |
30/01/2020
|
|
|
6
| SELVARATHI(Self) TN-21-007-012-012/59 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL015394
| Credited |
30/01/2020
|
|
|
7
| ESWARI(Wife) TN-21-007-012-012/11 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL015394
| Credited |
30/01/2020
|
|
|
8
| VANITHA(Wife) TN-21-007-012-012/135 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL015394
| Credited |
30/01/2020
|
|
|
9
| KALINGIAMMAL(Wife) TN-21-007-012-012/293 | SC |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL015394
| Credited |
30/01/2020
|
|
|
10
| Jayanthi(Wife) TN-21-007-012-012/1027 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL015394
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 10 | 9 | 10 | 1 | 6 | 5 | 9 | | | | | | | | | | | | | | |