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
| Venkatesan(Self) TN-05-015-032-032/373-A | OTHER |
பழையனூர்
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 281 |
1124
|
0
|
0
|
1124
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL078181
| Credited |
01/02/2023
|
|
|
2
| Bharathi TN-05-015-032-032/405-A | OTHER |
பழையனூர்
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL078181
| Credited |
01/02/2023
|
|
|
3
| Andal(Wife) TN-05-015-032-003/11-A | OTHER |
பழையனூர்
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| INDIAN BANK | TIMIRI | 0135 |
2905015WL078181
| Credited |
01/02/2023
|
|
|
4
| Nagammal(Wife) TN-05-015-032-003/81-A | SC |
பழையனூர் காலனி
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL078181
| Credited |
01/02/2023
|
|
|
5
| Amudha(Self) TN-05-015-032-003/159-A | SC |
கீழ்பாடி காலனி
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL078181
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 0 | 4 | 0 | 0 | 2 | 3 | 3 | | | | | | | | | | | | | | |