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
| ராம.அமிர்தவள்ளி TN-25-009-008-001/7 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL005451
| Credited |
21/05/2019
|
|
|
2
| சே.பூரணம் TN-25-009-008-001/9 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL005451
| Credited |
21/05/2019
|
|
|
3
| அலங்காரம் TN-25-009-008-001/76 | OTHER |
கருகுடி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL005451
| Credited |
21/05/2019
|
|
|
4
| மெய்யர் TN-25-009-008-001/62 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL005451
| Credited |
21/05/2019
|
|
|
5
| வெண்ணிலா TN-25-009-008-001/86 | OTHER |
கருகுடி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL005451
| Credited |
21/05/2019
|
|
|
6
| கலா.மே TN-25-009-008-001/8 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL005451
| Credited |
21/05/2019
|
|
|
7
| சு.அமிர்தம்(Wife) TN-25-009-008-001/66 | OTHER |
இலங்குடி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL005451
| Credited |
21/05/2019
|
|
|
8
| விசாலாட்சி TN-25-009-008-001/64 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL005451
| Credited |
21/05/2019
|
|
|
9
| பார்வதி TN-25-009-008-001/89 | OTHER |
கருகுடி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL005451
| Credited |
21/05/2019
|
|
|
10
| ராஜமோி TN-25-009-008-008/110-A | OTHER |
இலங்குடி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL005451
| Credited |
21/05/2019
|
|
|
| Daily Attendence | 10 | 9 | 6 | 0 | 5 | 5 | 3 | | | | | | | | | | | | | | |