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
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL012563
| Credited |
15/06/2021
|
|
|
2
| Elakiya TN-05-015-039-039/870-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL012563
| Credited |
15/06/2021
|
|
|
3
| Jeki TN-05-015-039-039/857-a | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL012563
| Credited |
15/06/2021
|
|
|
4
| Suguna(Self) TN-05-015-039-039/667-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | 0139 |
2905015WL012563
| Credited |
15/06/2021
|
|
|
5
| Sundari(Self) TN-05-015-039-039/671-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | 0139 |
2905015WL012563
| Credited |
15/06/2021
|
|
|
6
| Sathya(Wife) TN-05-015-039-039/669-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | 0139 |
2905015WL012563
| Credited |
15/06/2021
|
|
|
7
| Saroja(Wife) TN-05-015-039-039/679-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | 0139 |
2905015WL012563
| Credited |
15/06/2021
|
|
|
8
| Shamundieswari TN-05-015-039-039/868-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | 0139 |
2905015WL012563
| Credited |
15/06/2021
|
|
|
9
| Manjula TN-05-015-039-039/922-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL012563
| Credited |
14/06/2021
|
|
|
10
| Kala(Wife) TN-05-015-039-039/676-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL012563
| Credited |
15/06/2021
|
|
|
11
| Pushpa(Self) TN-05-015-039-039/999-A | OTHER |
பென்னாகர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL012563
| Credited |
14/06/2021
|
|
|
12
| Eshwari(Wife) TN-05-015-039-039/674-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL012563
| Credited |
14/06/2021
|
|
|
13
| Sandiya(Wife) TN-05-015-039-039/673-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | 0139 |
2905015WL012563
| Credited |
15/06/2021
|
|
|
14
| Nathiya(Self) TN-05-015-039-039/678-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL012563
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 14 | 13 | 14 | 0 | 14 | 14 | 13 | | | | | | | | | | | | | | |