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
| VEERUCHINNAMMAL(Self) TN-21-007-012-012/129 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013371
| Credited |
29/10/2022
|
|
|
2
| KAMAKKAL(Self) TN-21-007-012-012/58 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013371
| Credited |
29/10/2022
|
|
|
3
| RAJAMMAL(Self) TN-21-007-012-012/602 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013371
| Credited |
29/10/2022
|
|
|
4
| BOMMUTHAI(Daughter) TN-21-007-012-012/663 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013371
| Credited |
29/10/2022
|
|
|
5
| ANNALAKSHMI(Wife) TN-21-007-012-012/152 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013371
| Credited |
29/10/2022
|
|
|
6
| RANI TN-21-007-012-001/788 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013371
| Credited |
29/10/2022
|
|
|
7
| RAJAMMAL(Self) TN-21-007-012-012/560 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THEVARAM | |
2921007WL013371
| Credited |
29/10/2022
|
|
|
8
| PONNUTHAI(Self) TN-21-007-012-012/436 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013371
| Credited |
29/10/2022
|
|
|
9
| SENNAMMAL(Self) TN-21-007-012-012/69 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013371
| Credited |
29/10/2022
|
|
|
10
| RAGINA DEVI(Wife) TN-21-007-012-012/102 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL013371
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |