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
| செல்வி TN-25-009-008-001/100 | OTHER |
கருகுடி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 294 |
1470
|
0
|
0
|
1470
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL055713
| Credited |
12/03/2024
|
|
|
2
| மீனாட்சி TN-25-009-008-008/379 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 294 |
1470
|
0
|
0
|
1470
| INDIAN OVERSEAS BANK | MANAGIRI | IOBA0002283 |
2925009WL055713
| Credited |
11/03/2024
|
|
|
3
| சுபா TN-25-009-008-001/152 | OTHER |
கருகுடி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 294 |
1470
|
0
|
0
|
1470
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL055713
| Credited |
12/03/2024
|
|
|
4
| ம.சுமதி TN-25-009-008-001/243 | SC |
கருகுடி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 294 |
1470
|
0
|
0
|
1470
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL055713
| Credited |
11/03/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 0 | 4 | 4 | | | | | | | | | | | | | | |