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
| Arpudham(Mother) TN-05-015-032-003/119-A | SC |
பழையனூர் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL102376
| Credited |
31/03/2024
|
|
Vidhiya
|
2
| Alamelu(Wife) TN-05-015-032-003/106-A | SC |
பழையனூர் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL102376
| Credited |
31/03/2024
|
|
Vidhiya
|
3
| Moorthi(Self) TN-05-015-032-003/102-A | SC |
பழையனூர் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL102376
| Credited |
31/03/2024
|
|
Vidhiya
|
4
| Rani(Wife) TN-05-015-032-003/22-A | OTHER |
பழையனூர்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| INDIAN BANK | TIMIRI | 0135 |
2905015WL102376
| Credited |
31/03/2024
|
|
Vidhiya
|
5
| Sudha(Daughter-in-Law) TN-05-015-032-003/24-A | OTHER |
பழையனூர்
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL102376
| Credited |
31/03/2024
|
|
Vidhiya
|
6
| Lakshmi(Wife) TN-05-015-032-003/105-A | SC |
பழையனூர் காலனி
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL102376
| Credited |
31/03/2024
|
|
Vidhiya
|
| Daily Attendence | 0 | 0 | 0 | 0 | 4 | 6 | 5 | | | | | | | | | | | | | | |