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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | NACHIAPURAM | IDIB000N001 |
2925009WL001010
| Credited |
16/05/2023
|
|
|
2
| ரா.பொன்னழகு TN-25-009-008-001/181 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001010
| Credited |
16/05/2023
|
|
|
3
| மு.ஜெயவள்ளி TN-25-009-008-001/214 | OTHER |
கருகுடி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001010
| Credited |
16/05/2023
|
|
|
4
| ச.தேவி TN-25-009-008-001/218 | OTHER |
இலங்குடி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001010
| Credited |
15/05/2023
|
|
|
5
| ஆ.சாந்தி TN-25-009-008-001/236 | OTHER |
இலங்குடி
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001010
| Credited |
15/05/2023
|
|
|
6
| ப.வள்ளியம்மை TN-25-009-008-001/184 | OTHER |
இலங்குடி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001010
| Credited |
15/05/2023
|
|
|
7
| மு.மீனாள் TN-25-009-008-001/187 | OTHER |
இலங்குடி
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001010
| Credited |
16/05/2023
|
|
|
8
| சு.சுப்புலெட்சுமி TN-25-009-008-001/242 | SC |
கருகுடி
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001010
| Credited |
16/05/2023
|
|
|
9
| பெ.சாந்தி TN-25-009-008-001/201 | SC |
இலங்குடி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001010
| Credited |
16/05/2023
|
|
|
10
| நா.கனகவள்ளி TN-25-009-008-001/210 | OTHER |
இலங்குடி
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| INDIAN BANK | NATCHIYARPURAM | 441 |
2925009WL001010
| Credited |
15/05/2023
|
|
|
| Daily Attendence | 2 | 5 | 9 | 1 | 10 | 5 | 8 | | | | | | | | | | | | | | |