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
| சித்ரா TN-25-009-008-001/105 | SC |
கருகுடி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL052302
| Credited |
09/12/2022
|
|
|
2
| ரா.சோமசுந்தரம் TN-25-009-008-001/126 | OTHER |
கருகுடி
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL052302
| Credited |
09/12/2022
|
|
|
3
| ரா.வள்ளி TN-25-009-008-001/120 | OTHER |
கருகுடி
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL052302
| Credited |
09/12/2022
|
|
|
4
| ப.ஆதம்மை TN-25-009-008-001/204 | OTHER |
இலங்குடி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL052302
| Credited |
09/12/2022
|
|
|
5
| சிந்தாமணி TN-25-009-008-001/101 | OTHER |
கருகுடி
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL052302
| Credited |
09/12/2022
|
|
|
6
| பஞ்சவர்ணம் TN-25-009-008-001/19 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL052302
| Credited |
09/12/2022
|
|
|
7
| பெ.சாந்தி TN-25-009-008-001/201 | SC |
இலங்குடி
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL052302
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 7 | 2 | 5 | 0 | 5 | 6 | 5 | | | | | | | | | | | | | | |