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
| பா.விஜயலெட்சுமி TN-25-009-008-001/284 | OTHER |
இலங்குடி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL032945
| Credited |
04/02/2020
|
|
|
2
| விஜயாள் TN-25-009-008-001/41 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL032945
| Credited |
04/02/2020
|
|
|
3
| உலகம்மாள் TN-25-009-008-001/46 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL032945
| Credited |
04/02/2020
|
|
|
4
| ருக்குமணி TN-25-009-008-001/54 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL032945
| Credited |
03/02/2020
|
|
|
5
| முத்துலெட்சுமி TN-25-009-008-001/67 | SC |
கருகுடி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL032945
| Credited |
04/02/2020
|
|
|
6
| கலா.மே TN-25-009-008-001/8 | OTHER |
இலங்குடி
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 229 |
229
|
0
|
0
|
229
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL032945
| Credited |
04/02/2020
|
|
|
7
| சு.அமிர்தம்(Wife) TN-25-009-008-001/66 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL032945
| Credited |
04/02/2020
|
|
|
8
| ம.சிவகாமி TN-25-009-008-001/53 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL032945
| Credited |
04/02/2020
|
|
|
9
| ஆஜராபீவி TN-25-009-008-001/39 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL032945
| Credited |
04/02/2020
|
|
|
10
| மு.சுமதி TN-25-009-008-001/255 | SC |
இலங்குடி
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL032945
| Credited |
04/02/2020
|
|
|
11
| ப.தனம்(Wife) TN-25-009-008-001/56 | OTHER |
இலங்குடி
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL032945
| Credited |
04/02/2020
|
|
|
12
| மாரிமுத்து TN-25-009-008-001/43 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL032945
| Credited |
04/02/2020
|
|
|
13
| நளாயினி(Wife) TN-25-009-008-001/36 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL032945
| Credited |
04/02/2020
|
|
|
14
| பாண்டிமீனாள் TN-25-009-008-001/38 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL032945
| Credited |
04/02/2020
|
|
|
15
| கு.கலா TN-25-009-008-001/323 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL032945
| Credited |
03/02/2020
|
|
|
16
| ரா.ரஞ்சனி TN-25-009-008-001/263 | SC |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL032945
| Credited |
03/02/2020
|
|
|
| Daily Attendence | 16 | 13 | 12 | 0 | 10 | 8 | 4 | | | | | | | | | | | | | | |