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
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL023975
| Credited |
25/10/2019
|
|
|
2
| சே.பூரணம் TN-25-009-008-001/9 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL023975
| Credited |
25/10/2019
|
|
|
3
| முத்துலெட்சுமி TN-25-009-008-001/67 | SC |
கருகுடி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL023975
| Credited |
25/10/2019
|
|
|
4
| கருப்பையா TN-25-009-008-001/68 | SC |
கருகுடி
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL023975
| Credited |
25/10/2019
|
|
|
5
| மெய்யர் TN-25-009-008-001/62 | OTHER |
இலங்குடி
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL023975
| Credited |
25/10/2019
|
|
|
6
| சங்கீதா TN-25-009-008-001/78 | OTHER |
கருகுடி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL023975
| Credited |
25/10/2019
|
|
|
7
| வெண்ணிலா TN-25-009-008-001/86 | OTHER |
கருகுடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL023975
| Credited |
25/10/2019
|
|
|
8
| பாண்டியம்மாள் TN-25-009-008-001/94 | SC |
கருகுடி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | NACHIAPURAM | IDIB000N00 |
2925009WL023975
| Credited |
25/10/2019
|
|
|
9
| கலா.மே TN-25-009-008-001/8 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL023975
| Credited |
25/10/2019
|
|
|
10
| 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 |
2925009WL023975
| Credited |
25/10/2019
|
|
|
11
| கார்த்திகா(Mother) TN-25-009-008-001/84 | SC |
கருகுடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL023975
| Credited |
25/10/2019
|
|
|
12
| அஞ்சலை TN-25-009-008-001/99 | OTHER |
கருகுடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL023975
| Credited |
25/10/2019
|
|
|
13
| பார்வதி TN-25-009-008-001/89 | OTHER |
கருகுடி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL023975
| Credited |
25/10/2019
|
|
|
14
| கணபதி TN-25-009-008-001/91 | OTHER |
கருகுடி
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL023975
| Credited |
25/10/2019
|
|
|
15
| மீனாள்(Wife) TN-25-009-008-008/350 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | NACHIAPURAM | IDIB000N00 |
2925009WL023975
| Credited |
25/10/2019
|
|
|
16
| கல்யாணி TN-25-009-008-001/87 | SC |
கருகுடி
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL023975
| Credited |
25/10/2019
|
|
|
17
| நாச்சம்மை(Wife) TN-25-009-008-008/355 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | NACHIAPURAM | IDIB000N00 |
2925009WL023975
| Credited |
25/10/2019
|
|
|
| Daily Attendence | 17 | 10 | 8 | 0 | 7 | 5 | 2 | | | | | | | | | | | | | | |