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
| செளந்தரம் TN-25-009-008-001/81 | SC |
கருகுடி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 169 |
507
|
0
|
0
|
507
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL070779
| Credited |
25/03/2021
|
|
|
2
| மீனாட்சி TN-25-009-008-008/379 | OTHER |
இலங்குடி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| INDIAN OVERSEAS BANK | MANAGIRI | IOBA0002283 |
2925009WL070779
| Credited |
24/03/2021
|
|
|
3
| நாச்சம்மை(Wife) TN-25-009-008-008/355 | OTHER |
இலங்குடி
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 169 |
338
|
0
|
0
|
338
| INDIAN BANK | NACHIAPURAM | IDIB000N00 |
2925009WL070779
| Credited |
25/03/2021
|
|
|
4
| அழகம்மாள் TN-25-009-008-008/373 | SC |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL070779
| Credited |
24/03/2021
|
|
|
5
| ராஜமோி TN-25-009-008-008/110-A | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL070779
| Credited |
25/03/2021
|
|
|
| Daily Attendence | 5 | 4 | 3 | 0 | 2 | 2 | 0 | | | | | | | | | | | | | | |