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
| Chitra(Wife) TN-05-015-039-039/644-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| INDIAN BANK | KALAVAI | 0139 |
2905015WL029498
| Credited |
19/08/2021
|
|
|
2
| Saraswathy(Wife) TN-05-015-039-039/650-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029498
| Credited |
19/08/2021
|
|
|
3
| Gopal(Self) TN-05-015-039-039/660-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| INDIAN BANK | KALAVAI | 0139 |
2905015WL029498
| Credited |
19/08/2021
|
|
|
4
| Velu TN-05-015-039-039/842-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029498
| Credited |
19/08/2021
|
|
|
5
| Sasikala TN-05-015-039-039/845-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029498
| Credited |
19/08/2021
|
|
|
6
| Janaki TN-05-015-039-039/852-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | 0139 |
2905015WL029498
| Credited |
19/08/2021
|
|
|
7
| Vijyakamachi TN-05-015-039-039/851-a | SC |
மேட்டுக்காலனி
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029498
| Credited |
19/08/2021
|
|
|
8
| Muniyammal TN-05-015-039-039/842-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029498
| Credited |
19/08/2021
|
|
|
9
| Venda(Wife) TN-05-015-039-039/653-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029498
| Credited |
19/08/2021
|
|
|
10
| Jyothi(Wife) TN-05-015-039-039/642-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | 0139 |
2905015WL029498
| Credited |
19/08/2021
|
|
|
11
| Manjula(Wife) TN-05-015-039-039/640-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | 0139 |
2905015WL029498
| Credited |
19/08/2021
|
|
|
12
| Bhuvaneshwari(Wife) TN-05-015-039-039/665-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | 0139 |
2905015WL029498
| Credited |
19/08/2021
|
|
|
13
| Varadhammal(Self) TN-05-015-039-039/643-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029498
| Credited |
19/08/2021
|
|
|
14
| Pachaiyammal(Wife) TN-05-015-039-039/646-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029498
| Credited |
19/08/2021
|
|
|
15
| Rajeshwari(Wife) TN-05-015-039-039/658-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029498
| Credited |
19/08/2021
|
|
|
16
| Pangacham(Self) TN-05-015-039-039/677-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029498
| Credited |
19/08/2021
|
|
|
17
| Sundaram(Self) TN-05-015-039-039/645-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | 0139 |
2905015WL029498
| Credited |
19/08/2021
|
|
|
18
| Suguna(Wife) TN-05-015-039-039/654-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | 0139 |
2905015WL029498
| Credited |
19/08/2021
|
|
|
19
| Raji(Self) TN-05-015-039-039/656-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | 0139 |
2905015WL029498
| Credited |
19/08/2021
|
|
|
20
| Nathiya(Self) TN-05-015-039-039/678-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029498
| Credited |
19/08/2021
|
|
|
| Daily Attendence | 20 | 15 | 0 | 0 | 15 | 18 | 20 | | | | | | | | | | | | | | |