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
| Alamelu(Self) TN-05-015-004-004/81-A | SC |
அத்தியானம் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060834
| Credited |
03/02/2020
|
|
|
2
| Kanniyammal(Self) TN-05-015-004-004/96-A | SC |
அத்தியானம் காலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060834
| Credited |
03/02/2020
|
|
|
3
| Muniyammal(Self) TN-05-015-004-004/94-A | SC |
அத்தியானம் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060834
| Credited |
03/02/2020
|
|
|
4
| Amirtham(Wife) TN-05-015-004-004/95-A | SC |
அத்தியானம் காலனி
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060834
| Credited |
03/02/2020
|
|
|
5
| Anjayirum(Wife) TN-05-015-004-004/76-A | SC |
அத்தியானம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060834
|
|
|
|
|
6
| Kuppu(Self) TN-05-015-004-004/77-A | SC |
அத்தியானம் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060834
| Credited |
03/02/2020
|
|
|
7
| Lavakusa(Wife) TN-05-015-004-004/79-A | SC |
அத்தியானம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060834
|
|
|
|
|
8
| Lalitha(Wife) TN-05-015-004-004/82-A | SC |
அத்தியானம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060834
|
|
|
|
|
9
| Kuppammal(Self) TN-05-015-004-004/88-A | SC |
அத்தியானம் காலனி
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060834
| Credited |
03/02/2020
|
|
|
10
| Gowri(Wife) TN-05-015-004-004/89-A | SC |
அத்தியானம் காலனி
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060834
| Credited |
03/02/2020
|
|
|
11
| Chinnapappa(Wife) TN-05-015-004-004/91-A | SC |
அத்தியானம் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060834
| Credited |
03/02/2020
|
|
|
12
| Valliyammal(Self) TN-05-015-004-004/92-A | SC |
அத்தியானம் காலனி
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060834
| Credited |
03/02/2020
|
|
|
13
| Anjala(Wife) TN-05-015-004-004/86-A | SC |
அத்தியானம் காலனி
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060834
| Credited |
03/02/2020
|
|
|
14
| Renugambal(Wife) TN-05-015-004-004/8-A | OTHER |
அத்தியானம்
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060834
| Credited |
03/02/2020
|
|
|
15
| Manjula(Wife) TN-05-015-004-004/75-A | SC |
அத்தியானம் காலனி
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060834
| Credited |
03/02/2020
|
|
|
16
| Yasodha(Self) TN-05-015-004-004/68-A | OTHER |
அத்தியானம்
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060834
| Credited |
03/02/2020
|
|
|
17
| Eshwari(Wife) TN-05-015-004-004/71-A | SC |
அத்தியானம் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL060834
| Credited |
03/02/2020
|
|
|
| Daily Attendence | 0 | 14 | 8 | 0 | 10 | 11 | 0 | | | | | | | | | | | | | | |