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
| JOTHI TN-21-007-012-012/853 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL004543
| Credited |
25/06/2022
|
|
|
2
| THAYAMMAL(Self) TN-21-007-012-012/720 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL004543
| Credited |
25/06/2022
|
|
|
3
| LEELAVATHI(Self) TN-21-007-012-012/72 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| INDIAN BANK | THEVARAM | T016 |
2921007WL004543
| Credited |
25/06/2022
|
|
|
4
| PALANIYAMMAL(Sister) TN-21-007-012-012/787 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL004543
| Credited |
25/06/2022
|
|
|
5
| REVATHI TN-21-007-012-012/768 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL004543
| Credited |
26/06/2022
|
|
|
6
| JOTHIMANI TN-21-007-012-012/875 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL004543
| Credited |
25/06/2022
|
|
|
7
| PALANIYAMMAL(Self) TN-21-007-012-012/821 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL004543
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 5 | 6 | 5 | 0 | 3 | 4 | 6 | | | | | | | | | | | | | | |