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
| RAMAYEE(Self) TN-21-007-012-012/367 | SC |
தம்மிநாய்க்கன்பட்டி
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL008199
| Credited |
15/11/2023
|
|
|
2
| FATHIMA(Wife) TN-21-007-012-012/356 | SC |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL008199
| Credited |
16/11/2023
|
|
|
3
| PREMA(Wife) TN-21-007-012-012/346 | SC |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL008199
| Credited |
15/11/2023
|
|
|
4
| ANDAMMAL(Self) TN-21-007-012-012/331 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL008199
| Credited |
15/11/2023
|
|
|
5
| RAMUTHAI(Wife) TN-21-007-012-012/340 | SC |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL008199
| Credited |
15/11/2023
|
|
|
6
| POUNTHAI(Wife) TN-21-007-012-012/445 | SC |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL008199
|
|
|
|
|
7
| PARAMESWARI(Wife) TN-21-007-012-012/354 | SC |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL008199
| Credited |
16/11/2023
|
|
|
8
| RAJAMMAL(Wife) TN-21-007-012-012/335 | SC |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL008199
| Credited |
15/11/2023
|
|
|
9
| MEENACHI(Self) TN-21-007-012-012/311 | OTHER |
டி.சொக்கலிங்காபுரம்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL008199
|
|
|
|
|
10
| PERIYAKARUPPAN(Self) TN-21-007-012-012/410 | SC |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL008199
|
|
|
|
|
| Daily Attendence | 6 | 4 | 6 | 0 | 5 | 0 | 5 | | | | | | | | | | | | | | |