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
| வே.காளியம்மாள் TN-25-009-008-001/5 | OTHER |
இலங்குடி
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL059514
| Credited |
28/01/2021
|
|
|
2
| இந்திரா TN-25-009-008-001/51 | OTHER |
இலங்குடி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL059514
| Credited |
28/01/2021
|
|
|
3
| ம.சிவகாமி TN-25-009-008-001/53 | OTHER |
இலங்குடி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL059514
| Credited |
28/01/2021
|
|
|
4
| மாரிமுத்து TN-25-009-008-001/43 | OTHER |
இலங்குடி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL059514
| Credited |
28/01/2021
|
|
|
5
| பா.செல்வராணி TN-25-009-008-001/265 | OTHER |
கருகுடி
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL059514
| Credited |
28/01/2021
|
|
|
6
| பெரியநாயகி TN-25-009-008-001/251 | SC |
கருகுடி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL059514
| Credited |
27/01/2021
|
|
|
| Daily Attendence | 6 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |