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
| ராம.அமிர்தவள்ளி TN-25-009-008-001/7 | OTHER |
இலங்குடி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL059514
| Credited |
28/01/2021
|
|
|
2
| பாண்டியம்மாள் TN-25-009-008-001/94 | SC |
கருகுடி
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN BANK | NACHIAPURAM | IDIB000N00 |
2925009WL059514
| Credited |
28/01/2021
|
|
|
3
| முத்து TN-25-009-008-001/57 | SC |
இலங்குடி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL059514
| Credited |
28/01/2021
|
|
|
4
| அஞ்சலை TN-25-009-008-001/99 | OTHER |
கருகுடி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL059514
| Credited |
27/01/2021
|
|
|
5
| லெட்சுமி TN-25-009-008-008/376 | OTHER |
இலங்குடி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL059514
| Credited |
27/01/2021
|
|
|
6
| அழகம்மாள் TN-25-009-008-008/373 | SC |
இலங்குடி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL059514
| Credited |
27/01/2021
|
|
|
| Daily Attendence | 6 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |