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
| ரத்தினம் TN-25-009-008-001/307 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 281 |
1967
|
0
|
0
|
1967
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL039634
| Credited |
13/10/2022
|
|
|
2
| காந்திமதி(Wife) TN-25-009-008-001/333 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 281 |
1967
|
0
|
0
|
1967
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL039634
| Credited |
12/10/2022
|
|
|
3
| சாந்திமீனாள் TN-25-009-008-008/354 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 281 |
1967
|
0
|
0
|
1967
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL039634
| Credited |
12/10/2022
|
|
|
4
| சிகப்பி TN-25-009-008-001/3 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 281 |
1967
|
0
|
0
|
1967
| INDIAN BANK | KARAIKUDI | IDIB000K594 |
2925009WL039634
| Credited |
12/10/2022
|
|
|
5
| முத்துலெட்சுமி TN-25-009-008-008/380 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 281 |
1967
|
0
|
0
|
1967
| INDIAN BANK | KARAIKUDI | IDIB000K594 |
2925009WL039634
| Credited |
12/10/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |