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
| POJMANI(Wife) TN-21-007-012-012/319 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL018787
| Credited |
27/01/2021
|
|
|
2
| KAMAKKAL(Self) TN-21-007-012-012/58 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL018787
| Credited |
27/01/2021
|
|
|
3
| AVARANJI(Self) TN-21-007-012-012/127 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL018787
| Credited |
28/01/2021
|
|
|
4
| PANDIYAMMAL(Wife) TN-21-007-012-012/26 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL018787
| Credited |
28/01/2021
|
|
|
5
| RAJENDRAN(Son) TN-21-007-012-012/472 | OTHER |
டி.சொக்கலிங்காபுரம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL018787
| Credited |
28/01/2021
|
|
|
6
| CHITRA(Wife) TN-21-007-012-012/921 | SC |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL018787
| Credited |
27/01/2021
|
|
|
| Daily Attendence | 5 | 6 | 4 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |