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
| Meena(Wife) TN-05-015-032-003/163-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL049806
| Credited |
14/11/2021
|
|
|
2
| Tamilarasi TN-05-015-032-002/396-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL049806
| Credited |
14/11/2021
|
|
|
3
| Nila(Wife) TN-05-015-032-003/168-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL049806
| Credited |
14/11/2021
|
|
|
4
| Rani. TN-05-015-032-003/169-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL049806
| Credited |
14/11/2021
|
|
|
5
| Manjula(Wife) TN-05-015-032-003/175-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL049806
| Credited |
14/11/2021
|
|
|
6
| Maliga(Wife) TN-05-015-032-003/140-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL049806
| Credited |
14/11/2021
|
|
|
7
| Sita(Wife) TN-05-015-032-003/142-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL049806
| Credited |
14/11/2021
|
|
|
8
| Dharani(Wife) TN-05-015-032-003/151-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL049806
| Credited |
14/11/2021
|
|
|
9
| Saritha(Wife) TN-05-015-032-003/152-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL049806
| Credited |
14/11/2021
|
|
|
10
| Jagathammal(Wife) TN-05-015-032-003/174-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL049806
| Credited |
14/11/2021
|
|
|
11
| Amudha(Self) TN-05-015-032-003/159-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL049806
| Credited |
14/11/2021
|
|
|
12
| Pavalam TN-05-015-032-002/371-A | SC |
கீழ்பாடி காலனி
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL049806
| Credited |
14/11/2021
|
|
|
13
| Sarasu TN-05-015-032-002/400-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL049806
| Credited |
14/11/2021
|
|
|
14
| Lakshmi TN-05-015-032-002/399-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL049806
| Credited |
14/11/2021
|
|
|
15
| Vijayalakshmi(Wife) TN-05-015-032-003/171-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | TIMIRI | 0135 |
2905015WL049806
| Credited |
14/11/2021
|
|
|
16
| Chidhambaram TN-05-015-032-002/406-A | SC |
கீழ்பாடி காலனி
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL049806
| Credited |
14/11/2021
|
|
|
17
| Sugumari(Wife) TN-05-015-032-003/153-A | SC |
கீழ்பாடி காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL049806
|
|
|
|
|
18
| Soundarajan(Self) TN-05-015-032-003/154-A | SC |
கீழ்பாடி காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | TIMIRI | 0135 |
2905015WL049806
|
|
|
|
|
19
| Latha(Wife) TN-05-015-032-003/158-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | TIMIRI | 0135 |
2905015WL049806
| Credited |
14/11/2021
|
|
|
20
| Pongodi(Wife) TN-05-015-032-003/176-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | TIMIRI | 0135 |
2905015WL049806
| Credited |
14/11/2021
|
|
|
| Daily Attendence | 16 | 18 | 13 | 0 | 15 | 0 | 0 | | | | | | | | | | | | | | |