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
| பழ.செல்வநாயகி TN-25-009-008-001/112 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL000491
| Credited |
12/05/2022
|
|
|
2
| மாரிக்கண்ணு TN-25-009-008-001/113 | OTHER |
இலங்குடி
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL000491
| Credited |
12/05/2022
|
|
|
3
| சு.ராதா TN-25-009-008-001/114 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL000491
| Credited |
12/05/2022
|
|
|
4
| சி.இந்திராகாந்தி TN-25-009-008-001/119 | OTHER |
கருகுடி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL000491
| Credited |
12/05/2022
|
|
|
5
| அழகு TN-25-009-008-001/107 | OTHER |
கருகுடி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL000491
| Credited |
12/05/2022
|
|
|
6
| புஸ்பம் TN-25-009-008-001/103 | OTHER |
கருகுடி
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL000491
| Credited |
12/05/2022
|
|
|
7
| ரா.வள்ளி TN-25-009-008-001/120 | OTHER |
கருகுடி
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL000491
| Credited |
12/05/2022
|
|
|
| Daily Attendence | 4 | 5 | 4 | 2 | 4 | 5 | 4 | | | | | | | | | | | | | | |