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
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL035797
| Credited |
14/10/2022
|
|
|
2
| மு.சுமதி TN-25-009-008-001/255 | SC |
இலங்குடி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL035797
| Credited |
14/10/2022
|
|
|
3
| பானுமதி TN-25-009-008-001/27 | OTHER |
இலங்குடி
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL035797
| Credited |
14/10/2022
|
|
|
4
| பாண்டிமீனாள் TN-25-009-008-001/38 | OTHER |
இலங்குடி
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL035797
| Credited |
14/10/2022
|
|
|
5
| விஜயா(Wife) TN-25-009-008-001/336 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | NACHIAPURAM | IDIB000N00 |
2925009WL035797
| Credited |
14/10/2022
|
|
|
6
| ம.லெட்சுமி TN-25-009-008-001/320 | SC |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL035797
| Credited |
13/10/2022
|
|
|
7
| NAGESHWARI TN-25-009-008-001/339 | SC |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL035797
| Credited |
13/10/2022
|
|
|
| Daily Attendence | 6 | 7 | 6 | 0 | 3 | 5 | 5 | | | | | | | | | | | | | | |