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(Wife) TN-05-015-032-003/307-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL070791
| Credited |
03/03/2020
|
|
|
2
| Vanagam(Wife) TN-05-015-032-003/306-A | SC |
பழையனூர் காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL070791
| Credited |
03/03/2020
|
|
|
3
| Valli(Wife) TN-05-015-032-003/31-A | OTHER |
பழையனூர்
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | TIMIRI | 0135 |
2905015WL070791
| Credited |
03/03/2020
|
|
|
4
| Lakshmi(Self) TN-05-015-032-003/288-A | OTHER |
பழையனூர்
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | TIMIRI | 0135 |
2905015WL070791
| Credited |
03/03/2020
|
|
|
5
| Amudha(Self) TN-05-015-032-003/348-a | OTHER |
பழையனூர்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | TIMIRI | 0135 |
2905015WL070791
| Credited |
03/03/2020
|
|
|
6
| Prema(Self) TN-05-015-032-003/289-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | TIMIRI | 0135 |
2905015WL070791
| Credited |
03/03/2020
|
|
|
7
| Sekar(Self) TN-05-015-032-003/287-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | TIMIRI | 0135 |
2905015WL070791
| Credited |
03/03/2020
|
|
|
8
| Lalitha(Wife) TN-05-015-032-003/30-A | OTHER |
பழையனூர்
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN BANK | TIMIRI | 0135 |
2905015WL070791
| Credited |
03/03/2020
|
|
|
9
| Radha(Wife) TN-05-015-032-003/302-A | SC |
பழையனூர் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | TIMIRI | 0135 |
2905015WL070791
|
|
|
|
|
10
| Amirdavlli(Wife) TN-05-015-032-003/283-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | TIMIRI | |
2905015WL070791
| Credited |
03/03/2020
|
|
|
11
| Sulli(Self) TN-05-015-032-003/32-A | OTHER |
பழையனூர்
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | TIMIRI | |
2905015WL070791
| Credited |
03/03/2020
|
|
|
12
| Ambika TN-05-015-032-003/305-A | SC |
பழையனூர் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL070791
|
|
|
|
|
13
| Vasantha(Self) TN-05-015-032-003/339-A | SC |
பழையனூர் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL070791
| Credited |
03/03/2020
|
|
|
14
| Umarani(Wife) TN-05-015-032-003/285-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL070791
| Credited |
29/02/2020
|
|
|
15
| Nila(Self) TN-05-015-032-003/292-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL070791
| Credited |
03/03/2020
|
|
|
16
| Chinnaponnu(Self) TN-05-015-032-003/33-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL070791
| Credited |
03/03/2020
|
|
|
17
| Balamurugan(Self) TN-05-015-032-003/29-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | TIMIRI | 0135 |
2905015WL070791
| Credited |
03/03/2020
|
|
|
18
| Malar(Wife) TN-05-015-032-003/311-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | TIMIRI | 0135 |
2905015WL070791
| Credited |
03/03/2020
|
|
|
19
| Niyanam(Wife) TN-05-015-032-003/304-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | TIMIRI | 0135 |
2905015WL070791
| Credited |
03/03/2020
|
|
|
20
| Thangammal(Self) TN-05-015-032-003/349-a | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | TIMIRI | 0135 |
2905015WL070791
| Credited |
03/03/2020
|
|
|
| Daily Attendence | 13 | 13 | 15 | 0 | 15 | 14 | 13 | | | | | | | | | | | | | | |