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
| சித்ரா TN-25-009-008-001/105 | SC |
கருகுடி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL022879
| Credited |
28/10/2019
|
|
|
2
| சு.ராதா TN-25-009-008-001/114 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL022879
| Credited |
28/10/2019
|
|
|
3
| அ.சுந்தரி TN-25-009-008-001/139 | SC |
கருகுடி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL022879
| Credited |
28/10/2019
|
|
|
4
| பி.சந்தியம்மாள் TN-25-009-008-001/132 | OTHER |
கருகுடி
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL022879
| Credited |
28/10/2019
|
|
|
5
| சி.இந்திராகாந்தி TN-25-009-008-001/119 | OTHER |
கருகுடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL022879
| Credited |
28/10/2019
|
|
|
6
| அழகு TN-25-009-008-001/107 | OTHER |
கருகுடி
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL022879
| Credited |
25/10/2019
|
|
|
7
| புஸ்பம் TN-25-009-008-001/103 | OTHER |
கருகுடி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL022879
| Credited |
28/10/2019
|
|
|
8
| சு.சுந்தரவள்ளி TN-25-009-008-001/122 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL022879
| Credited |
28/10/2019
|
|
|
9
| ரா.சோமசுந்தரம் TN-25-009-008-001/126 | OTHER |
கருகுடி
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL022879
| Credited |
28/10/2019
|
|
|
10
| ரா.வள்ளி TN-25-009-008-001/120 | OTHER |
கருகுடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL022879
| Credited |
28/10/2019
|
|
|
11
| சீ.மலர் TN-25-009-008-001/102 | SC |
கருகுடி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL022879
| Credited |
28/10/2019
|
|
|
12
| ஜெயசித்ரா TN-25-009-008-001/145 | OTHER |
கருகுடி
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL022879
| Credited |
28/10/2019
|
|
|
13
| சிந்தாமணி TN-25-009-008-001/101 | OTHER |
கருகுடி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL022879
| Credited |
25/10/2019
|
|
|
14
| பக.ராமாயி TN-25-009-008-001/1 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL022879
| Credited |
28/10/2019
|
|
|
| Daily Attendence | 14 | 13 | 10 | 0 | 5 | 4 | 2 | | | | | | | | | | | | | | |