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
| சே.பூரணம் TN-25-009-008-001/9 | OTHER |
இலங்குடி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL042378
| Credited |
16/11/2023
|
|
|
2
| கலா.மே TN-25-009-008-001/8 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL042378
| Credited |
16/11/2023
|
|
|
3
| கார்த்திகா(Mother) TN-25-009-008-001/84 | SC |
கருகுடி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL042378
| Credited |
16/11/2023
|
|
|
4
| அஞ்சலை TN-25-009-008-001/99 | OTHER |
கருகுடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL042378
| Credited |
16/11/2023
|
|
|
5
| செளந்தரம் TN-25-009-008-001/81 | SC |
கருகுடி
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL042378
| Credited |
16/11/2023
|
|
|
6
| நாச்சம்மை(Wife) TN-25-009-008-008/355 | OTHER |
இலங்குடி
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| INDIAN BANK | NACHIAPURAM | IDIB000N00 |
2925009WL042378
| Credited |
16/11/2023
|
|
|
7
| கவிதா TN-25-009-008-008/364 | OTHER |
இலங்குடி
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL042378
| Credited |
16/11/2023
|
|
|
| Daily Attendence | 5 | 5 | 6 | 0 | 7 | 6 | 5 | | | | | | | | | | | | | | |