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
| Dhanalakshmi(Daughter) TN-05-015-032-003/36-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | |
2905015WL003824
| Credited |
16/05/2022
|
|
|
2
| Ramamoorthi(Self) TN-05-015-032-003/45-A | OTHER |
பழையனூர்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 281 |
843
|
0
|
0
|
843
| INDIAN BANK | TIMIRI | 0135 |
2905015WL003824
| Credited |
16/05/2022
|
|
|
3
| Ramya(Self) TN-05-015-032-003/50-A | OTHER |
பழையனூர்
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | TIMIRI | 0135 |
2905015WL003824
| Credited |
16/05/2022
|
|
|
4
| Venda TN-05-015-032-003/366-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | 0135 |
2905015WL003824
| Credited |
16/05/2022
|
|
|
5
| Saraswathy(Wife) TN-05-015-032-003/38-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | 0135 |
2905015WL003824
| Credited |
16/05/2022
|
|
|
6
| Pachaiyammal(Self) TN-05-015-032-003/44-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 281 |
1405
|
0
|
0
|
1405
| INDIAN BANK | TIMIRI | 0135 |
2905015WL003824
| Credited |
16/05/2022
|
|
|
7
| Radhamani TN-05-015-032-003/47-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL003824
| Credited |
16/05/2022
|
|
|
8
| Sasikala(Wife) TN-05-015-032-003/4-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | 0135 |
2905015WL003824
| Credited |
16/05/2022
|
|
|
9
| Padmavathy(Daughter-in-Law) TN-05-015-032-003/52-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | TIMIRI | 0135 |
2905015WL003824
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 8 | 9 | 8 | 0 | 8 | 0 | 8 | | | | | | | | | | | | | | |