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
| Dhanalakshmi(Daughter) TN-05-015-032-003/36-A | OTHER |
பழையனூர்
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | TIMIRI | |
2905015WL001485
| Credited |
12/05/2022
|
|
|
2
| Amudha(Self) TN-05-015-032-003/348-a | OTHER |
பழையனூர்
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | TIMIRI | 0135 |
2905015WL001485
| Credited |
12/05/2022
|
|
|
3
| Chinnaponnu(Wife) TN-05-015-032-003/35-A | OTHER |
பழையனூர்
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | TIMIRI | 0135 |
2905015WL001485
| Credited |
12/05/2022
|
|
|
4
| Gopi(Self) TN-05-015-032-003/351-a | OTHER |
பழையனூர்
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | TIMIRI | 0135 |
2905015WL001485
| Credited |
12/05/2022
|
|
|
5
| Venda TN-05-015-032-003/366-A | SC |
கீழ்பாடி காலனி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | TIMIRI | 0135 |
2905015WL001485
| Credited |
12/05/2022
|
|
|
6
| Ramya(Self) TN-05-015-032-003/50-A | OTHER |
பழையனூர்
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | TIMIRI | 0135 |
2905015WL001485
| Credited |
11/05/2022
|
|
|
7
| Chinnaponnu(Self) TN-05-015-032-003/33-A | OTHER |
பழையனூர்
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL001485
| Credited |
12/05/2022
|
|
|
8
| Amudha(Wife) TN-05-015-032-003/342-a | OTHER |
பழையனூர்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL001485
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 0 | 0 | 5 | 0 | 6 | 7 | 8 | | | | | | | | | | | | | | |