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
| பழ.செல்வநாயகி TN-25-009-008-001/112 | OTHER |
இலங்குடி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL072878
| Credited |
01/05/2021
|
|
|
2
| அ.சுந்தரி TN-25-009-008-001/139 | SC |
கருகுடி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL072878
| Credited |
01/05/2021
|
|
|
3
| சோ.சரசு TN-25-009-008-001/149 | OTHER |
கருகுடி
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL072878
| Credited |
01/05/2021
|
|
|
4
| சி.இந்திராகாந்தி TN-25-009-008-001/119 | OTHER |
கருகுடி
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL072878
| Credited |
01/05/2021
|
|
|
5
| நா.அழகம்மை TN-25-009-008-001/176 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL072878
| Credited |
30/04/2021
|
|
|
6
| ரா.பொன்னழகு TN-25-009-008-001/181 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL072878
| Credited |
01/05/2021
|
|
|
7
| ஆ.வெள்ளையம்மாள் TN-25-009-008-001/153 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL072878
| Credited |
01/05/2021
|
|
|
8
| சீ.மலர் TN-25-009-008-001/102 | SC |
கருகுடி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL072878
| Credited |
01/05/2021
|
|
|
9
| சுபா TN-25-009-008-001/152 | OTHER |
கருகுடி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL072878
| Credited |
01/05/2021
|
|
|
10
| தேன்மொழி TN-25-009-008-001/207 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL072878
| Credited |
30/04/2021
|
|
|
11
| சொ.தமிழரசி TN-25-009-008-001/171 | SC |
இலங்குடி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL072878
| Credited |
30/04/2021
|
|
|
12
| ப.வள்ளியம்மை TN-25-009-008-001/184 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL072878
| Credited |
30/04/2021
|
|
|
13
| சு.சுப்புலெட்சுமி TN-25-009-008-001/242 | SC |
கருகுடி
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL072878
| Credited |
01/05/2021
|
|
|
14
| பக.ராமாயி TN-25-009-008-001/1 | OTHER |
இலங்குடி
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL072878
| Credited |
01/05/2021
|
|
|
15
| ச.மணிமேகலை TN-25-009-008-001/183 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL072878
| Credited |
01/05/2021
|
|
|
16
| மு.வெள்ளையம்மாள் TN-25-009-008-001/220 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL072878
| Credited |
01/05/2021
|
|
|
17
| இ.ரேவதி TN-25-009-008-001/160 | OTHER |
இலங்குடி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL072878
| Credited |
30/04/2021
|
|
|
18
| சு.அஞ்சம்மை TN-25-009-008-001/185 | OTHER |
இலங்குடி
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL072878
| Credited |
01/05/2021
|
|
|
| Daily Attendence | 18 | 15 | 9 | 0 | 4 | 4 | 2 | | | | | | | | | | | | | | |