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
| சு.நாச்சம்மை TN-25-009-008-001/264 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL016445
| Credited |
08/08/2019
|
|
|
2
| காத்தான்(Father-in_Law) TN-25-009-008-001/308 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL016445
| Credited |
08/08/2019
|
|
|
3
| சிவகாமி TN-25-009-008-001/25 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL016445
| Credited |
08/08/2019
|
|
|
4
| மு.சுமதி TN-25-009-008-001/255 | SC |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL016445
| Credited |
08/08/2019
|
|
|
5
| பானுமதி TN-25-009-008-001/27 | OTHER |
இலங்குடி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL016445
| Credited |
08/08/2019
|
|
|
6
| லெட்சுமி TN-25-009-008-001/31 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL016445
| Credited |
08/08/2019
|
|
|
7
| பா.செல்வராணி TN-25-009-008-001/265 | OTHER |
கருகுடி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL016445
| Credited |
08/08/2019
|
|
|
8
| மு.ஜெயவள்ளி TN-25-009-008-001/214 | OTHER |
கருகுடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL016445
| Credited |
08/08/2019
|
|
|
9
| அ.செல்வி(Wife) TN-25-009-008-001/225 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL016445
| Credited |
08/08/2019
|
|
|
10
| சுப்பம்மாள் TN-25-009-008-001/304 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL016445
| Credited |
08/08/2019
|
|
|
11
| உமா TN-25-009-008-001/250 | SC |
கருகுடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL016445
| Credited |
08/08/2019
|
|
|
12
| சரவணன் TN-25-009-008-001/29 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL016445
| Credited |
08/08/2019
|
|
|
13
| வீ.காசி(Husband) TN-25-009-008-001/24 | SC |
இலங்குடி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL016445
| Credited |
07/08/2019
|
|
|
14
| ஆ.சாந்தி TN-25-009-008-001/236 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL016445
| Credited |
08/08/2019
|
|
|
15
| சு.சுப்புலெட்சுமி TN-25-009-008-001/242 | SC |
கருகுடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL016445
| Credited |
08/08/2019
|
|
|
16
| பா.புஷ்பலதா TN-25-009-008-001/239 | SC |
இலங்குடி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL016445
| Credited |
08/08/2019
|
|
|
17
| ம.சுமதி TN-25-009-008-001/243 | SC |
கருகுடி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL016445
| Credited |
08/08/2019
|
|
|
18
| த.ஜெயலெட்சுமி TN-25-009-008-001/234 | SC |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL016445
| Credited |
08/08/2019
|
|
|
| Daily Attendence | 18 | 14 | 14 | 0 | 13 | 10 | 5 | | | | | | | | | | | | | | |