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
| விஜயாள் TN-25-009-008-001/41 | OTHER |
இலங்குடி
|
B
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL035038
| Credited |
02/03/2020
|
|
|
2
| உலகம்மாள் TN-25-009-008-001/46 | OTHER |
இலங்குடி
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL035038
| Credited |
02/03/2020
|
|
|
3
| வே.காளியம்மாள் TN-25-009-008-001/5 | OTHER |
இலங்குடி
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL035038
| Credited |
02/03/2020
|
|
|
4
| முத்துலெட்சுமி TN-25-009-008-001/67 | SC |
கருகுடி
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL035038
| Credited |
02/03/2020
|
|
|
5
| சங்கீதா TN-25-009-008-001/78 | OTHER |
கருகுடி
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL035038
| Credited |
02/03/2020
|
|
|
6
| சு.அமிர்தம்(Wife) TN-25-009-008-001/66 | OTHER |
இலங்குடி
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL035038
| Credited |
02/03/2020
|
|
|
7
| ஆஜராபீவி TN-25-009-008-001/39 | OTHER |
இலங்குடி
|
B
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL035038
| Credited |
02/03/2020
|
|
|
8
| பிரபாதேவி TN-25-009-008-008/372 | OTHER |
இலங்குடி
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL035038
| Credited |
29/02/2020
|
|
|
9
| கார்த்திகா(Mother) TN-25-009-008-001/84 | SC |
கருகுடி
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL035038
| Credited |
02/03/2020
|
|
|
10
| அஞ்சலை TN-25-009-008-001/99 | OTHER |
கருகுடி
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL035038
| Credited |
02/03/2020
|
|
|
11
| மாரிமுத்து TN-25-009-008-001/43 | OTHER |
இலங்குடி
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL035038
| Credited |
02/03/2020
|
|
|
12
| நளாயினி(Wife) TN-25-009-008-001/36 | OTHER |
இலங்குடி
|
B
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL035038
| Credited |
02/03/2020
|
|
|
13
| சுதா(Wife) TN-25-009-008-001/349 | OTHER |
இலங்குடி
|
B
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL035038
| Credited |
29/02/2020
|
|
|
14
| பாண்டிமீனாள் TN-25-009-008-001/38 | OTHER |
இலங்குடி
|
B
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL035038
| Credited |
02/03/2020
|
|
|
15
| அழகம்மாள் TN-25-009-008-008/373 | SC |
இலங்குடி
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL035038
| Credited |
29/02/2020
|
|
|
16
| சத்யா. TN-25-009-008-001/342 | OTHER |
கருகுடி
|
B
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL035038
| Credited |
02/03/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 16 | 10 | 0 | | | | | | | | | | | | | | |