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
| Venkatesan(Self) TN-05-015-032-032/373-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 281 |
1405
|
0
|
0
|
1405
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL021239
| Credited |
01/07/2022
|
|
|
2
| Soundari TN-05-015-032-032/383-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL021239
| Credited |
01/07/2022
|
|
|
3
| Sumathi TN-05-015-032-032/390-A | SC |
பழையனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL021239
| Credited |
01/07/2022
|
|
|
4
| Sagunthala TN-05-015-032-032/380-A | OTHER |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL021239
| Credited |
01/07/2022
|
|
|
5
| Gowthami TN-05-015-032-032/387-A | SC |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL021239
| Credited |
01/07/2022
|
|
|
6
| Shakila TN-05-015-032-032/388-A | SC |
பழையனூர்
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL021239
| Credited |
01/07/2022
|
|
|
7
| Ambika TN-05-015-032-032/386-A | SC |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL021239
| Credited |
01/07/2022
|
|
|
8
| Sathiya TN-05-015-032-032/391-A | SC |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL021239
| Credited |
01/07/2022
|
|
|
9
| Sumithra TN-05-015-032-032/393-A | SC |
பழையனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL021239
| Credited |
01/07/2022
|
|
|
10
| Latha(Wife) TN-05-015-032-003/99-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | TIMIRI | 0135 |
2905015WL021239
| Credited |
01/07/2022
|
|
|
| Daily Attendence | 10 | 9 | 9 | 0 | 8 | 0 | 9 | | | | | | | | | | | | | | |