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
| செல்வி TN-25-009-008-001/21 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL021984
| Credited |
29/10/2019
|
|
|
2
| ப.ஆதம்மை TN-25-009-008-001/204 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL021984
| Credited |
29/10/2019
|
|
|
3
| மு.சுந்தரி TN-25-009-008-001/198 | SC |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL021984
| Credited |
29/10/2019
|
|
|
4
| மு.ஜெயவள்ளி TN-25-009-008-001/214 | OTHER |
கருகுடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL021984
| Credited |
29/10/2019
|
|
|
5
| அ.செல்வி(Wife) TN-25-009-008-001/225 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL021984
| Credited |
29/10/2019
|
|
|
6
| ச.தேவி TN-25-009-008-001/218 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL021984
| Credited |
29/10/2019
|
|
|
7
| ம.சுப்பையா TN-25-009-008-001/170 | SC |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | NACHIAPURAM | IDIB000N00 |
2925009WL021984
| Credited |
25/10/2019
|
|
|
8
| தேன்மொழி TN-25-009-008-001/207 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL021984
| Credited |
25/10/2019
|
|
|
9
| ஆ.சாந்தி TN-25-009-008-001/236 | OTHER |
இலங்குடி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL021984
| Credited |
29/10/2019
|
|
|
10
| பஞ்சவர்ணம் TN-25-009-008-001/19 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL021984
| Credited |
29/10/2019
|
|
|
11
| பெ.சாந்தி TN-25-009-008-001/201 | SC |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL021984
| Credited |
29/10/2019
|
|
|
12
| பா.சித்ரா TN-25-009-008-001/219 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL021984
| Credited |
29/10/2019
|
|
|
13
| சு.உமா TN-25-009-008-001/180 | OTHER |
இலங்குடி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL021984
| Credited |
29/10/2019
|
|
|
14
| சு.அஞ்சம்மை TN-25-009-008-001/185 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL021984
| Credited |
29/10/2019
|
|
|
15
| த.ஜெயலெட்சுமி TN-25-009-008-001/234 | SC |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL021984
| Credited |
29/10/2019
|
|
|
| Daily Attendence | 15 | 14 | 13 | 0 | 11 | 11 | 4 | | | | | | | | | | | | | | |