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
| சாந்தி(Wife) TN-25-009-008-001/344 | SC |
இலங்குடி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001010
| Credited |
16/05/2023
|
|
|
2
| முத்துலெட்சுமி TN-25-009-008-001/67 | SC |
கருகுடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001010
| Credited |
16/05/2023
|
|
|
3
| ராஜகுமாரி TN-25-009-008-001/59 | SC |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001010
| Credited |
16/05/2023
|
|
|
4
| முத்து TN-25-009-008-001/57 | SC |
இலங்குடி
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001010
| Credited |
16/05/2023
|
|
|
5
| மாரிமுத்து TN-25-009-008-001/43 | OTHER |
இலங்குடி
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001010
| Credited |
16/05/2023
|
|
|
6
| நளாயினி(Wife) TN-25-009-008-001/36 | OTHER |
இலங்குடி
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001010
| Credited |
16/05/2023
|
|
|
7
| சுதா(Wife) TN-25-009-008-001/349 | OTHER |
இலங்குடி
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001010
| Credited |
16/05/2023
|
|
|
| Daily Attendence | 2 | 3 | 6 | 2 | 7 | 4 | 6 | | | | | | | | | | | | | | |