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
| Natesan(Self) TN-05-015-039-039/623-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL055709
| Credited |
06/01/2021
|
|
|
2
| Muniyammal(Wife) TN-05-015-039-039/630-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL055709
| Credited |
06/01/2021
|
|
|
3
| Vazhiyammal(Self) TN-05-015-039-039/632-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL055709
| Credited |
06/01/2021
|
|
|
4
| Venkatesan(Self) TN-05-015-039-039/634-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL055709
| Credited |
06/01/2021
|
|
|
5
| Jayalakshmi(Wife) TN-05-015-039-039/637-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL055709
| Credited |
06/01/2021
|
|
|
6
| Jayavel(Self) TN-05-015-039-039/638-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL055709
| Credited |
06/01/2021
|
|
|
7
| Chitra(Wife) TN-05-015-039-039/644-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL055709
| Credited |
06/01/2021
|
|
|
8
| Saraswathy(Wife) TN-05-015-039-039/650-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 256 |
1024
|
0
|
0
|
1024
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL055709
| Credited |
06/01/2021
|
|
|
9
| Jyothi(Wife) TN-05-015-039-039/642-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL055709
| Credited |
06/01/2021
|
|
|
10
| Amudha(Wife) TN-05-015-039-039/639-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL055709
| Credited |
06/01/2021
|
|
|
11
| Sulokshana(Wife) TN-05-015-039-039/636-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL055709
| Credited |
06/01/2021
|
|
|
12
| Adhilakshmi(Self) TN-05-015-039-039/631-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL055709
| Credited |
06/01/2021
|
|
|
13
| Annammal(Wife) TN-05-015-039-039/627-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL055709
| Credited |
06/01/2021
|
|
|
14
| Lakshmi(Wife) TN-05-015-039-039/624-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL055709
| Credited |
06/01/2021
|
|
|
15
| Manjula(Wife) TN-05-015-039-039/640-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL055709
| Credited |
06/01/2021
|
|
|
16
| Varadhammal(Self) TN-05-015-039-039/643-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL055709
| Credited |
06/01/2021
|
|
|
17
| Pachaiyammal(Wife) TN-05-015-039-039/646-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL055709
| Credited |
06/01/2021
|
|
|
18
| Deepa TN-05-015-039-039/626-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL055709
| Credited |
06/01/2021
|
|
|
19
| Lakshmi(Wife) TN-05-015-039-039/628-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL055709
| Credited |
06/01/2021
|
|
|
20
| Sundaram(Self) TN-05-015-039-039/645-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL055709
| Credited |
06/01/2021
|
|
|
| Daily Attendence | 19 | 0 | 20 | 0 | 20 | 20 | 20 | | | | | | | | | | | | | | |