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
| ராம.அமிர்தவள்ளி TN-25-009-008-001/7 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL067569
| Credited |
10/03/2021
|
|
|
2
| சு.அமிர்தம்(Wife) TN-25-009-008-001/66 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL067569
| Credited |
09/03/2021
|
|
|
3
| சாந்தி TN-25-009-008-001/50 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | NACHIAPURAM | IDIB000N00 |
2925009WL067569
| Credited |
06/03/2021
|
|
|
4
| க.கவிதா TN-25-009-008-001/288 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL067569
| Credited |
10/03/2021
|
|
|
5
| முத்து TN-25-009-008-001/57 | SC |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL067569
| Credited |
10/03/2021
|
|
|
6
| பார்வதி TN-25-009-008-001/89 | OTHER |
கருகுடி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL067569
| Credited |
10/03/2021
|
|
|
7
| அஞ்சலை TN-25-009-008-001/99 | OTHER |
கருகுடி
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL067569
| Credited |
06/03/2021
|
|
|
8
| ச.செல்வி TN-25-009-008-001/282 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL067569
| Credited |
10/03/2021
|
|
|
9
| பா.செல்வராணி TN-25-009-008-001/265 | OTHER |
கருகுடி
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL067569
| Credited |
10/03/2021
|
|
|
10
| மீனாட்சி TN-25-009-008-008/379 | OTHER |
இலங்குடி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| INDIAN OVERSEAS BANK | MANAGIRI | IOBA0002283 |
2925009WL067569
| Credited |
06/03/2021
|
|
|
11
| பாண்டிமீனாள் TN-25-009-008-001/370 | SC |
கருகுடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN OVERSEAS BANK | MANAGIRI | IOBA0002283 |
2925009WL067569
| Credited |
06/03/2021
|
|
|
12
| லெட்சுமி TN-25-009-008-001/6 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL067569
| Credited |
06/03/2021
|
|
|
13
| விஜயா(Wife) TN-25-009-008-001/336 | OTHER |
இலங்குடி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| INDIAN BANK | NACHIAPURAM | IDIB000N00 |
2925009WL067569
| Credited |
10/03/2021
|
|
|
14
| ஸ்டெல்லாமேரி TN-25-009-008-001/368 | OTHER |
கருகுடி
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL067569
| Credited |
06/03/2021
|
|
|
15
| அழகம்மாள் TN-25-009-008-008/373 | SC |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL067569
| Credited |
06/03/2021
|
|
|
| Daily Attendence | 15 | 12 | 10 | 0 | 8 | 7 | 3 | | | | | | | | | | | | | | |