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
| DEEPA(Self) TN-21-007-012-012/447 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL015119
| Credited |
28/01/2020
|
|
|
2
| PAVUNTHAI(Wife) TN-21-007-012-012/435 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL015119
| Credited |
28/01/2020
|
|
|
3
| LAKSHMI(Self) TN-21-007-012-012/723 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL015119
| Credited |
29/01/2020
|
|
|
4
| ANBUSELVI(Wife) TN-21-007-012-012/195 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL015119
| Credited |
28/01/2020
|
|
|
5
| JAKKAMMAL(Self) TN-21-007-012-012/289 | OTHER |
டி.சொக்கலிங்காபுரம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL015119
| Credited |
29/01/2020
|
|
|
6
| SUNDRAM(Self) TN-21-007-012-012/671 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL015119
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 6 | 6 | 5 | 0 | 4 | 4 | 2 | | | | | | | | | | | | | | |