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
| Jothi TN-05-015-004-004/129-a | OTHER |
அத்தியானம்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036204
|
|
|
|
|
2
| Darani TN-05-015-004-004/11-A | OTHER |
அத்தியானம்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036204
| Credited |
17/09/2021
|
|
|
3
| Poomadevi TN-05-015-004-004/104-A | SC |
அத்தியானம் காலனி
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036204
| Credited |
04/11/2021
|
|
|
4
| Mullai TN-05-015-004-004/144-a | OTHER |
அத்தியானம்
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036204
| Credited |
17/09/2021
|
|
|
5
| Shanthi(Sister) TN-05-015-004-004/117-A | OTHER |
அத்தியானம்
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036204
| Credited |
17/09/2021
|
|
|
6
| Vasantha(Wife) TN-05-015-004-004/108-A | OTHER |
அத்தியானம்
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036204
| Credited |
17/09/2021
|
|
|
7
| Amudha(Wife) TN-05-015-004-004/103-A | SC |
அத்தியானம் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036204
| Credited |
04/11/2021
|
|
|
8
| Sundaram(Self) TN-05-015-004-004/113-A | OTHER |
அத்தியானம்
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036204
| Credited |
17/09/2021
|
|
|
9
| Rani(Self) TN-05-015-004-004/125-a | SC |
அத்தியானம் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036204
| Credited |
04/11/2021
|
|
|
10
| Nagammal(Self) TN-05-015-004-004/115-A | OTHER |
அத்தியானம்
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036204
| Credited |
17/09/2021
|
|
|
11
| Renu(Self) TN-05-015-004-004/122-A | OTHER |
அத்தியானம்
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036204
| Credited |
17/09/2021
|
|
|
12
| Achutha(Self) TN-05-015-004-004/118-A | OTHER |
அத்தியானம்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036204
| Credited |
17/09/2021
|
|
|
13
| Powan TN-05-015-004-004/112-A | OTHER |
அத்தியானம்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036204
|
|
|
|
|
14
| Sumathi(Self) TN-05-015-004-004/114-A | OTHER |
அத்தியானம்
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036204
| Credited |
17/09/2021
|
|
|
15
| Kumari TN-05-015-004-004/101-A | SC |
அத்தியானம் காலனி
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036204
| Credited |
04/11/2021
|
|
|
16
| Venda(Self) TN-05-015-004-004/119-A | SC |
அத்தியானம் காலனி
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036204
| Credited |
04/11/2021
|
|
|
17
| Vanitha TN-05-015-004-004/127-a | OTHER |
அத்தியானம்
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036204
| Credited |
17/09/2021
|
|
|
18
| Vajiram(Self) TN-05-015-004-004/140-a | OTHER |
அத்தியானம்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036204
| Credited |
17/09/2021
|
|
|
19
| Gopal TN-05-015-004-004/13-A | OTHER |
அத்தியானம்
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036204
| Credited |
17/09/2021
|
|
|
20
| Punithavatjhj TN-05-015-004-004/121-A | SC |
அத்தியானம் காலனி
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL036204
| Credited |
04/11/2021
|
|
|
| Daily Attendence | 0 | 15 | 16 | 0 | 11 | 12 | 13 | | | | | | | | | | | | | | |