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
| சு.நாச்சம்மை TN-25-009-008-001/264 | OTHER |
இலங்குடி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL063535
| Credited |
12/04/2024
|
|
stella mary
|
2
| விஜயாள் TN-25-009-008-001/41 | OTHER |
இலங்குடி
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL063535
| Credited |
12/04/2024
|
|
stella mary
|
3
| சுதா(Wife) TN-25-009-008-001/349 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL063535
| Credited |
12/04/2024
|
|
Shanmugavalli
|
4
| பாண்டிமீனாள் TN-25-009-008-001/370 | SC |
கருகுடி
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| INDIAN OVERSEAS BANK | MANAGIRI | IOBA0002283 |
2925009WL063535
| Credited |
12/04/2024
|
|
stella mary
|
5
| விஜயா(Wife) TN-25-009-008-001/336 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| INDIAN BANK | NACHIAPURAM | IDIB000N00 |
2925009WL063535
| Credited |
12/04/2024
|
|
stella mary
|
6
| ஸ்டெல்லாமேரி TN-25-009-008-001/368 | OTHER |
கருகுடி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL063535
| Credited |
12/04/2024
|
|
stella mary
|
| Daily Attendence | 5 | 5 | 2 | 0 | 1 | 2 | 3 | | | | | | | | | | | | | | |