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
| ப.ஆதம்மை TN-25-009-008-001/204 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL000717
| Credited |
25/05/2021
|
|
|
2
| தேன்மொழி TN-25-009-008-001/207 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL000717
| Credited |
24/05/2021
|
|
|
3
| ஆ.சாந்தி TN-25-009-008-001/236 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL000717
| Credited |
25/05/2021
|
|
|
4
| சு.சுப்புலெட்சுமி TN-25-009-008-001/242 | SC |
கருகுடி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL000717
| Credited |
25/05/2021
|
|
|
5
| பெ.சாந்தி TN-25-009-008-001/201 | SC |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL000717
| Credited |
25/05/2021
|
|
|
6
| பா.புஷ்பலதா TN-25-009-008-001/239 | SC |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL000717
| Credited |
25/05/2021
|
|
|
7
| மு.வெள்ளையம்மாள் TN-25-009-008-001/220 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL000717
| Credited |
25/05/2021
|
|
|
8
| த.ஜெயலெட்சுமி TN-25-009-008-001/234 | SC |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL000717
| Credited |
25/05/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 6 | 3 | 2 | | | | | | | | | | | | | | |