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
| RAJALAKSHMI(Self) TN-21-007-012-012/83 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011854
| Credited |
07/11/2023
|
|
|
2
| RAMUTAHI(Self) TN-21-007-012-012/759 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011854
| Credited |
09/11/2023
|
|
|
3
| RANJITHAM(Self) TN-21-007-012-012/762 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011854
| Credited |
09/11/2023
|
|
|
4
| SARATHA TN-21-007-012-012/781 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011854
| Credited |
09/11/2023
|
|
|
5
| KALEESWARI(Self) TN-21-007-012-012/822 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011854
| Credited |
09/11/2023
|
|
|
6
| M.MALARVIZHY TN-21-007-012-012/776 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011854
| Credited |
09/11/2023
|
|
|
7
| RATHI DEVI(Self) TN-21-007-012-012/76 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011854
| Credited |
09/11/2023
|
|
|
8
| A.VAIRAMANI TN-21-007-012-012/773 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011854
| Credited |
09/11/2023
|
|
|
9
| CHINNAHAI TN-21-007-012-012/832 | OTHER |
தம்மிநாய்க்கன்பட்டி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | THEVARAM | IDIB000T016 |
2921007WL011854
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 5 | | | | | | | | | | | | | | |