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
| Amudha(Wife) TN-05-015-032-003/215-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | TIMIRI | 0135 |
2905015WL029771
| Credited |
25/07/2022
|
|
|
2
| Pavunu(Wife) TN-05-015-032-003/222-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL029771
| Credited |
25/07/2022
|
|
|
3
| Chitra(Wife) TN-05-015-032-003/226-A | SC |
கீழ்பாடி காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL029771
| Credited |
25/07/2022
|
|
|
4
| Manjula(Wife) TN-05-015-032-003/213-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL029771
| Credited |
25/07/2022
|
|
|
5
| Krishnaveni(Wife) TN-05-015-032-003/225-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL029771
| Credited |
25/07/2022
|
|
|
6
| Kanniyammal(Wife) TN-05-015-032-003/216-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL029771
| Credited |
25/07/2022
|
|
|
7
| Rajammal(Wife) TN-05-015-032-003/217-A | SC |
கீழ்பாடி காலனி
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL029771
| Credited |
25/07/2022
|
|
|
8
| Chitra(Wife) TN-05-015-032-003/218-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL029771
| Credited |
25/07/2022
|
|
|
9
| Ramila(Wife) TN-05-015-032-003/223-A | SC |
கீழ்பாடி காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL029771
| Credited |
25/07/2022
|
|
|
10
| Nagammal(Wife) TN-05-015-032-003/227-A | SC |
கீழ்பாடி காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL029771
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 9 | 7 | 8 | 0 | 9 | 10 | 0 | | | | | | | | | | | | | | |