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
| Lakshmi(Self) TN-05-015-032-003/288-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 294 |
1764
|
0
|
0
|
1764
| INDIAN BANK | TIMIRI | 0135 |
2905015WL074732
| Credited |
16/11/2023
|
|
|
2
| Prema(Self) TN-05-015-032-003/289-A | OTHER |
பழையனூர்
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| INDIAN BANK | TIMIRI | 0135 |
2905015WL074732
| Credited |
16/11/2023
|
|
|
3
| Meera(Self) TN-05-015-032-003/27-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | TIMIRI | 0135 |
2905015WL074732
| Credited |
16/11/2023
|
|
|
4
| Sekar(Self) TN-05-015-032-003/287-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | TIMIRI | 0135 |
2905015WL074732
| Credited |
17/11/2023
|
|
|
5
| Srinivasan(Son) TN-05-015-032-003/292-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 294 |
1764
|
0
|
0
|
1764
| INDIAN BANK | TIMIRI | 0135 |
2905015WL074732
| Credited |
16/11/2023
|
|
|
6
| Amirdavlli(Wife) TN-05-015-032-003/283-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | TIMIRI | |
2905015WL074732
| Credited |
16/11/2023
|
|
|
7
| Umarani(Wife) TN-05-015-032-003/285-A | OTHER |
பழையனூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL074732
| Credited |
16/11/2023
|
|
|
8
| Balamurugan(Self) TN-05-015-032-003/29-A | OTHER |
பழையனூர்
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| INDIAN BANK | TIMIRI | 0135 |
2905015WL074732
| Credited |
16/11/2023
|
|
|
| Daily Attendence | 6 | 5 | 7 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |