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
| விஜயாள் TN-25-009-008-001/41 | OTHER |
இலங்குடி
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL062289
| Credited |
01/03/2022
|
|
|
2
| முத்து TN-25-009-008-001/57 | SC |
இலங்குடி
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL062289
| Credited |
02/03/2022
|
|
|
3
| நளாயினி(Wife) TN-25-009-008-001/36 | OTHER |
இலங்குடி
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL062289
| Credited |
02/03/2022
|
|
|
4
| ச.தேவி TN-25-009-008-001/218 | OTHER |
இலங்குடி
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL062289
| Credited |
01/03/2022
|
|
|
5
| சுப்பம்மாள் TN-25-009-008-001/304 | OTHER |
இலங்குடி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL062289
| Credited |
02/03/2022
|
|
|
6
| ராஜலிங்கம் TN-25-009-008-001/367 | SC |
கருகுடி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL062289
| Credited |
02/03/2022
|
|
|
7
| நா.கனகவள்ளி TN-25-009-008-001/210 | OTHER |
இலங்குடி
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL062289
| Credited |
01/03/2022
|
|
|
| Daily Attendence | 5 | 1 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |