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
| பாண்டியம்மாள் TN-25-009-008-001/61 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL072878
| Credited |
01/05/2021
|
|
|
2
| சங்கீதா TN-25-009-008-001/78 | OTHER |
கருகுடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL072878
| Credited |
01/05/2021
|
|
|
3
| சு.அமிர்தம்(Wife) TN-25-009-008-001/66 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL072878
| Credited |
01/05/2021
|
|
|
4
| பார்வதி TN-25-009-008-001/89 | OTHER |
கருகுடி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL072878
| Credited |
01/05/2021
|
|
|
5
| அஞ்சலை TN-25-009-008-001/99 | OTHER |
கருகுடி
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL072878
| Credited |
30/04/2021
|
|
|
6
| செளந்தரம் TN-25-009-008-001/81 | SC |
கருகுடி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL072878
| Credited |
01/05/2021
|
|
|
7
| மீனாள்(Wife) TN-25-009-008-008/350 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN BANK | NACHIAPURAM | IDIB000N00 |
2925009WL072878
| Credited |
01/05/2021
|
|
|
8
| லெட்சுமி TN-25-009-008-008/376 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL072878
| Credited |
30/04/2021
|
|
|
9
| அழகம்மாள் TN-25-009-008-008/373 | SC |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL072878
| Credited |
30/04/2021
|
|
|
10
| ராஜமோி TN-25-009-008-008/110-A | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL072878
| Credited |
01/05/2021
|
|
|
| Daily Attendence | 10 | 9 | 8 | 0 | 7 | 5 | 2 | | | | | | | | | | | | | | |