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
| Saritha TN-05-015-032-003/57-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL003824
| Credited |
16/05/2022
|
|
|
2
| Ramanibai(Wife) TN-05-015-032-003/58-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | |
2905015WL003824
| Credited |
16/05/2022
|
|
|
3
| Chinnaponnu(Wife) TN-05-015-032-003/63-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | |
2905015WL003824
| Credited |
16/05/2022
|
|
|
4
| Kasthuri(Wife) TN-05-015-032-003/68-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | TIMIRI | |
2905015WL003824
| Credited |
16/05/2022
|
|
|
5
| Sarala(Daughter) TN-05-015-032-003/66-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL003824
| Credited |
16/05/2022
|
|
|
6
| Uma(Daughter-in-Law) TN-05-015-032-003/59-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL003824
| Credited |
16/05/2022
|
|
|
7
| Ravi(Husband) TN-05-015-032-003/64-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 281 |
1405
|
0
|
0
|
1405
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL003824
| Credited |
16/05/2022
|
|
|
8
| Lakshmi(Wife) TN-05-015-032-003/53-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | 0135 |
2905015WL003824
| Credited |
16/05/2022
|
|
|
9
| Kuppammal(Wife) TN-05-015-032-003/54-A | SC |
பழையனூர் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL003824
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 0 | 8 | | | | | | | | | | | | | | |