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
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 196 |
392
|
0
|
0
|
392
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL043915
| Credited |
28/11/2021
|
|
|
2
| பி.சந்தியம்மாள் TN-25-009-008-001/132 | OTHER |
கருகுடி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL043915
| Credited |
30/11/2021
|
|
|
3
| சி.இந்திராகாந்தி TN-25-009-008-001/119 | OTHER |
கருகுடி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL043915
| Credited |
30/11/2021
|
|
|
4
| சி.ராஜகுமாரி TN-25-009-008-001/146 | SC |
கருகுடி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL043915
| Credited |
28/11/2021
|
|
|
5
| ச.தேவி TN-25-009-008-001/218 | OTHER |
இலங்குடி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 196 |
392
|
0
|
0
|
392
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL043915
| Credited |
30/11/2021
|
|
|
6
| ஆ.மீனாள் TN-25-009-008-001/179 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 196 |
588
|
0
|
0
|
588
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL043915
| Credited |
30/11/2021
|
|
|
7
| மு.மீனாள் TN-25-009-008-001/187 | OTHER |
இலங்குடி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 196 |
392
|
0
|
0
|
392
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL043915
| Credited |
30/11/2021
|
|
|
8
| பஞ்சவர்ணம் TN-25-009-008-001/19 | OTHER |
இலங்குடி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL043915
| Credited |
30/11/2021
|
|
|
9
| பெ.பொன்னம்மாள். TN-25-009-008-001/168 | SC |
இலங்குடி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 196 |
392
|
0
|
0
|
392
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL043915
| Credited |
28/11/2021
|
|
|
| Daily Attendence | 9 | 5 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |