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
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 177 |
177
|
0
|
0
|
177
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001186
| Credited |
25/05/2021
|
|
|
2
| சிவகாமி TN-25-009-008-001/25 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL001186
| Credited |
25/05/2021
|
|
|
3
| பானுமதி TN-25-009-008-001/27 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001186
| Credited |
25/05/2021
|
|
|
4
| ப.ஆதம்மை TN-25-009-008-001/204 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL001186
| Credited |
25/05/2021
|
|
|
5
| ஜே.மோட்சமரி TN-25-009-008-001/245 | OTHER |
கருகுடி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| INDIAN OVERSEAS BANK | MANAGIRI | IOBA0002283 |
2925009WL001186
| Credited |
24/05/2021
|
|
|
6
| தை.ஜான்சிராணி TN-25-009-008-001/253 | OTHER |
கருகுடி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001186
| Credited |
25/05/2021
|
|
|
7
| ச.தேவி TN-25-009-008-001/218 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001186
| Credited |
24/05/2021
|
|
|
8
| பெரியநாயகி TN-25-009-008-001/251 | SC |
கருகுடி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL001186
| Credited |
24/05/2021
|
|
|
9
| தேன்மொழி TN-25-009-008-001/207 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL001186
| Credited |
24/05/2021
|
|
|
10
| ஆ.சாந்தி TN-25-009-008-001/236 | OTHER |
இலங்குடி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001186
| Credited |
25/05/2021
|
|
|
11
| சு.சுப்புலெட்சுமி TN-25-009-008-001/242 | SC |
கருகுடி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001186
| Credited |
25/05/2021
|
|
|
12
| பெ.சாந்தி TN-25-009-008-001/201 | SC |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001186
| Credited |
25/05/2021
|
|
|
13
| பா.புஷ்பலதா TN-25-009-008-001/239 | SC |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL001186
| Credited |
25/05/2021
|
|
|
14
| மு.வெள்ளையம்மாள் TN-25-009-008-001/220 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001186
| Credited |
25/05/2021
|
|
|
15
| சு.அஞ்சம்மை TN-25-009-008-001/185 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001186
| Credited |
25/05/2021
|
|
|
16
| த.ஜெயலெட்சுமி TN-25-009-008-001/234 | SC |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001186
| Credited |
25/05/2021
|
|
|
| Daily Attendence | 16 | 15 | 13 | 0 | 8 | 5 | 0 | | | | | | | | | | | | | | |