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
| பாண்டியம்மாள் TN-25-009-008-001/94 | SC |
கருகுடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | NACHIAPURAM | IDIB000N00 |
2925009WL058103
| Credited |
28/01/2021
|
|
|
2
| ம.சிவகாமி TN-25-009-008-001/53 | OTHER |
இலங்குடி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL058103
| Credited |
28/01/2021
|
|
|
3
| கலா.மே TN-25-009-008-001/8 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 256 |
768
|
0
|
0
|
768
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL058103
| Credited |
28/01/2021
|
|
|
4
| விசாலாட்சி TN-25-009-008-001/64 | OTHER |
இலங்குடி
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL058103
| Credited |
28/01/2021
|
|
|
5
| முத்து TN-25-009-008-001/57 | SC |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL058103
| Credited |
28/01/2021
|
|
|
6
| பார்வதி TN-25-009-008-001/89 | OTHER |
கருகுடி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL058103
| Credited |
28/01/2021
|
|
|
7
| நாச்சம்மை(Wife) TN-25-009-008-008/355 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | NACHIAPURAM | IDIB000N00 |
2925009WL058103
| Credited |
28/01/2021
|
|
|
8
| அழகம்மாள் TN-25-009-008-008/373 | SC |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL058103
| Credited |
27/01/2021
|
|
|
| Daily Attendence | 8 | 8 | 5 | 0 | 3 | 3 | 2 | | | | | | | | | | | | | | |