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
| POJMANI(Wife) TN-21-007-012-012/319 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL002478
| Credited |
18/06/2022
|
|
|
2
| RAMARAJ(Self) TN-21-007-012-012/1116 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL002478
| Credited |
17/06/2022
|
|
|
3
| CHELLAMANI(Wife) TN-21-007-012-012/257 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL002478
| Credited |
18/06/2022
|
|
|
4
| ANDAMMAL(Self) TN-21-007-012-012/331 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL002478
| Credited |
17/06/2022
|
|
|
5
| RAJAMMAL(Self) TN-21-007-012-012/560 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| INDIAN BANK | THEVARAM | |
2921007WL002478
| Credited |
17/06/2022
|
|
|
6
| RAGINA DEVI(Wife) TN-21-007-012-012/102 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL002478
| Credited |
17/06/2022
|
|
|
7
| RAJITHA(Wife) TN-21-007-012-012/1015 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL002478
| Credited |
17/06/2022
|
|
|
8
| LALITHA(Wife) TN-21-007-012-012/1080 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL002478
| Credited |
17/06/2022
|
|
|
9
| MUTHUSELVAM(Self) TN-21-007-012-012/71 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL002478
| Credited |
17/06/2022
|
|
|
10
| PITCHAIKANI(Wife) TN-21-007-012-012/71 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| INDIAN BANK | THEVARAM | T016 |
2921007WL002478
| Credited |
17/06/2022
|
|
|
| Daily Attendence | 9 | 0 | 10 | 0 | 8 | 9 | 7 | | | | | | | | | | | | | | |