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
| Saraswathy(Wife) TN-05-015-039-039/650-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL080660
| Credited |
25/02/2021
|
|
|
2
| Illamali(Wife) TN-05-015-039-039/657-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | 0139 |
2905015WL080660
|
|
|
|
|
3
| Kanchana(Wife) TN-05-015-039-039/659-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL080660
| Credited |
25/02/2021
|
|
|
4
| Gopal(Self) TN-05-015-039-039/660-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL080660
| Credited |
25/02/2021
|
|
|
5
| Sundari(Self) TN-05-015-039-039/671-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL080660
| Credited |
25/02/2021
|
|
|
6
| Velu TN-05-015-039-039/842-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL080660
| Credited |
25/02/2021
|
|
|
7
| Sasikala TN-05-015-039-039/845-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL080660
| Credited |
25/02/2021
|
|
|
8
| Vijyakamachi TN-05-015-039-039/851-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL080660
| Credited |
25/02/2021
|
|
|
9
| Sathya(Wife) TN-05-015-039-039/669-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL080660
| Credited |
25/02/2021
|
|
|
10
| Kannammal(Wife) TN-05-015-039-039/675-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL080660
| Credited |
25/02/2021
|
|
|
11
| Venda(Wife) TN-05-015-039-039/653-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL080660
| Credited |
25/02/2021
|
|
|
12
| Amala(Wife) TN-05-015-039-039/661-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL080660
| Credited |
25/02/2021
|
|
|
13
| Pachaiyammal(Wife) TN-05-015-039-039/646-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL080660
| Credited |
25/02/2021
|
|
|
14
| Kala(Wife) TN-05-015-039-039/676-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL080660
| Credited |
25/02/2021
|
|
|
15
| Rajeshwari(Wife) TN-05-015-039-039/658-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL080660
| Credited |
25/02/2021
|
|
|
16
| Eshwari(Wife) TN-05-015-039-039/674-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL080660
|
|
|
|
|
17
| Sandiya(Wife) TN-05-015-039-039/673-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL080660
| Credited |
25/02/2021
|
|
|
18
| Sundaram(Self) TN-05-015-039-039/645-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL080660
| Credited |
25/02/2021
|
|
|
19
| Suguna(Wife) TN-05-015-039-039/654-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL080660
| Credited |
25/02/2021
|
|
|
20
| Raji(Self) TN-05-015-039-039/656-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL080660
| Credited |
25/02/2021
|
|
|
| Daily Attendence | 18 | 18 | 18 | 0 | 18 | 17 | 18 | | | | | | | | | | | | | | |