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
| Vasantha(Self) TN-05-015-032-003/70-A | SC |
பழையனூர் காலனி
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| INDIAN BANK | TIMIRI | |
2905015WL063472
| Credited |
15/11/2023
|
|
|
2
| Maliga(Wife) TN-05-015-032-003/71-A | SC |
பழையனூர் காலனி
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| INDIAN BANK | TIMIRI | |
2905015WL063472
| Credited |
16/11/2023
|
|
|
3
| Vennila(Wife) TN-05-015-032-003/76-A | SC |
பழையனூர் காலனி
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| INDIAN BANK | TIMIRI | |
2905015WL063472
| Credited |
15/11/2023
|
|
|
4
| Manonmani(Wife) TN-05-015-032-003/80-A | SC |
பழையனூர் காலனி
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL063472
| Credited |
15/11/2023
|
|
|
5
| Nagammal(Wife) TN-05-015-032-003/81-A | SC |
பழையனூர் காலனி
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL063472
| Credited |
15/11/2023
|
|
|
6
| Pathu(Wife) TN-05-015-032-003/75-A | SC |
பழையனூர் காலனி
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL063472
| Credited |
15/11/2023
|
|
|
7
| Rohithkumar TN-05-015-032-003/72-A | SC |
பழையனூர் காலனி
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL063472
| Credited |
15/11/2023
|
|
|
8
| Chinnaponnu(Wife) TN-05-015-032-003/73-A | SC |
பழையனூர் காலனி
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL063472
| Credited |
16/11/2023
|
|
|
9
| Venkatesan(Self) TN-05-015-032-003/78-A | SC |
பழையனூர் காலனி
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL063472
| Credited |
15/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |