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
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | TIMIRI | |
2905015WL040360
| Credited |
04/11/2021
|
|
|
2
| Umarani(Daughter) TN-05-015-032-003/84-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | 0135 |
2905015WL040360
| Credited |
09/11/2021
|
|
|
3
| Amudha(Self) TN-05-015-032-003/348-a | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | TIMIRI | 0135 |
2905015WL040360
| Credited |
04/11/2021
|
|
|
4
| Chinnaponnu(Wife) TN-05-015-032-003/35-A | OTHER |
பழையனூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | 0135 |
2905015WL040360
| Credited |
04/11/2021
|
|
|
5
| Gopi(Self) TN-05-015-032-003/351-a | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | TIMIRI | 0135 |
2905015WL040360
| Credited |
04/11/2021
|
|
|
6
| Saraswathy(Wife) TN-05-015-032-003/38-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | TIMIRI | 0135 |
2905015WL040360
| Credited |
04/11/2021
|
|
|
7
| Pachaiyammal(Self) TN-05-015-032-003/44-A | OTHER |
பழையனூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| INDIAN BANK | TIMIRI | 0135 |
2905015WL040360
| Credited |
04/11/2021
|
|
|
8
| Raman(Self) TN-05-015-032-003/46-A | OTHER |
பழையனூர்
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | TIMIRI | 0135 |
2905015WL040360
| Credited |
04/11/2021
|
|
|
9
| Ramya(Self) TN-05-015-032-003/50-A | OTHER |
பழையனூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | 0135 |
2905015WL040360
| Credited |
04/11/2021
|
|
|
10
| Malarkodi(Wife) TN-05-015-032-003/83-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | TIMIRI | |
2905015WL040360
| Credited |
09/11/2021
|
|
|
11
| Nayagam(Wife) TN-05-015-032-003/89-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL040360
| Credited |
09/11/2021
|
|
|
12
| Parimala(Wife) TN-05-015-032-003/94-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL040360
| Credited |
09/11/2021
|
|
|
13
| Ranganayagi(Self) TN-05-015-032-003/355-a | SC |
பழையனூர் காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL040360
| Credited |
09/11/2021
|
|
|
14
| Radhamani TN-05-015-032-003/47-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL040360
| Credited |
03/11/2021
|
|
|
15
| Jyothi(Wife) TN-05-015-032-003/88-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL040360
| Credited |
03/11/2021
|
|
|
16
| Jaganathan TN-05-015-032-003/350-a | OTHER |
பழையனூர்
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | TIMIRI | 0135 |
2905015WL040360
| Credited |
04/11/2021
|
|
|
| Daily Attendence | 15 | 16 | 10 | 0 | 15 | 15 | 14 | | | | | | | | | | | | | | |