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
| Umarani(Daughter) TN-05-015-032-003/84-A | SC |
பழையனூர் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | TIMIRI | 0135 |
2905015WL026998
| Credited |
13/07/2022
|
|
|
2
| Manjula(Wife) TN-05-015-032-003/85-A | SC |
பழையனூர் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | TIMIRI | |
2905015WL026998
| Credited |
13/07/2022
|
|
|
3
| Vennila(Wife) TN-05-015-032-003/76-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | TIMIRI | |
2905015WL026998
| Credited |
13/07/2022
|
|
|
4
| Malarkodi(Wife) TN-05-015-032-003/83-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | TIMIRI | |
2905015WL026998
| Credited |
13/07/2022
|
|
|
5
| Manonmani(Wife) TN-05-015-032-003/80-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL026998
| Credited |
13/07/2022
|
|
|
6
| Nagammal(Wife) TN-05-015-032-003/81-A | SC |
பழையனூர் காலனி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL026998
| Credited |
13/07/2022
|
|
|
7
| Pavunu(Wife) TN-05-015-032-003/87-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL026998
| Credited |
13/07/2022
|
|
|
8
| Venkatesan(Self) TN-05-015-032-003/78-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL026998
| Credited |
13/07/2022
|
|
|
9
| Pushpa(Wife) TN-05-015-032-003/77-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL026998
| Credited |
13/07/2022
|
|
|
10
| Jyothi(Wife) TN-05-015-032-003/88-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL026998
| Credited |
13/07/2022
|
|
|
| Daily Attendence | 8 | 10 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |