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
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL056174
| Credited |
11/01/2022
|
|
|
2
| Saritha TN-05-015-032-003/57-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL056174
| Credited |
11/01/2022
|
|
|
3
| Aravind TN-05-015-032-003/67-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL056174
| Credited |
11/01/2022
|
|
|
4
| Ramanibai(Wife) TN-05-015-032-003/58-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | TIMIRI | |
2905015WL056174
| Credited |
11/01/2022
|
|
|
5
| Chinnaponnu(Wife) TN-05-015-032-003/63-A | SC |
பழையனூர் காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | TIMIRI | |
2905015WL056174
| Credited |
10/01/2022
|
|
|
6
| Sarala(Daughter) TN-05-015-032-003/66-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL056174
| Credited |
11/01/2022
|
|
|
7
| Rani TN-05-015-032-003/312-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL056174
| Credited |
10/01/2022
|
|
|
8
| Vasantha(Self) TN-05-015-032-003/339-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL056174
| Credited |
11/01/2022
|
|
|
9
| Selvi TN-05-015-032-003/343-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL056174
| Credited |
11/01/2022
|
|
|
10
| Alamelu(Wife) TN-05-015-032-003/60-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL056174
| Credited |
11/01/2022
|
|
|
11
| Uma(Daughter-in-Law) TN-05-015-032-003/59-A | SC |
பழையனூர் காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL056174
| Credited |
11/01/2022
|
|
|
12
| Ravi(Husband) TN-05-015-032-003/64-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL056174
| Credited |
11/01/2022
|
|
|
13
| Senthamarai(Self) TN-05-015-032-003/314-A | SC |
பழையனூர் காலனி
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL056174
| Credited |
11/01/2022
|
|
|
14
| Malar(Wife) TN-05-015-032-003/311-A | SC |
பழையனூர் காலனி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | TIMIRI | 0135 |
2905015WL056174
| Credited |
11/01/2022
|
|
|
15
| Lakshmi(Wife) TN-05-015-032-003/53-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | TIMIRI | 0135 |
2905015WL056174
| Credited |
11/01/2022
|
|
|
16
| Kuppammal(Wife) TN-05-015-032-003/54-A | SC |
பழையனூர் காலனி
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL056174
| Credited |
11/01/2022
|
|
|
17
| Padmavathy(Daughter-in-Law) TN-05-015-032-003/52-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | TIMIRI | 0135 |
2905015WL056174
| Credited |
11/01/2022
|
|
|
| Daily Attendence | 17 | 14 | 13 | 0 | 13 | 13 | 15 | | | | | | | | | | | | | | |