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
| Malar TN-05-015-039-039/864-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL008603
| Credited |
24/05/2019
|
|
|
2
| Elakiya TN-05-015-039-039/870-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL008603
| Credited |
24/05/2019
|
|
|
3
| Chitra(Wife) TN-05-015-039-039/644-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL008603
| Credited |
24/05/2019
|
|
|
4
| Saraswathy(Wife) TN-05-015-039-039/650-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL008603
| Credited |
24/05/2019
|
|
|
5
| Illamali(Wife) TN-05-015-039-039/657-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL008603
| Credited |
24/05/2019
|
|
|
6
| Gopal(Self) TN-05-015-039-039/660-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL008603
| Credited |
24/05/2019
|
|
|
7
| Velu TN-05-015-039-039/842-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL008603
| Credited |
24/05/2019
|
|
|
8
| Jeki TN-05-015-039-039/857-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL008603
| Credited |
24/05/2019
|
|
|
9
| Kasi(Self) TN-05-015-039-039/679-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL008603
| Credited |
24/05/2019
|
|
|
10
| Venda(Wife) TN-05-015-039-039/653-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL008603
| Credited |
24/05/2019
|
|
|
11
| Jyothi(Wife) TN-05-015-039-039/642-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL008603
| Credited |
24/05/2019
|
|
|
12
| Bhuvaneshwari(Wife) TN-05-015-039-039/665-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL008603
| Credited |
24/05/2019
|
|
|
13
| Shamundieswari TN-05-015-039-039/868-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL008603
| Credited |
24/05/2019
|
|
|
14
| Kanniyammal(Wife) TN-05-015-039-039/662-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL008603
| Credited |
24/05/2019
|
|
|
15
| Pachaiyammal(Wife) TN-05-015-039-039/646-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL008603
| Credited |
24/05/2019
|
|
|
16
| Kala(Wife) TN-05-015-039-039/676-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL008603
| Credited |
24/05/2019
|
|
|
17
| Rajeshwari(Wife) TN-05-015-039-039/658-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL008603
| Credited |
24/05/2019
|
|
|
18
| Sundaram(Self) TN-05-015-039-039/645-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL008603
| Credited |
24/05/2019
|
|
|
19
| Suguna(Wife) TN-05-015-039-039/654-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL008603
| Credited |
24/05/2019
|
|
|
20
| Usha(Wife) TN-05-015-039-039/629-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| INDIAN BANK | KALAVAI | 0139 |
2905015WL008603
| Credited |
24/05/2019
|
|
|
| Daily Attendence | 19 | 20 | 20 | 0 | 20 | 20 | 0 | | | | | | | | | | | | | | |