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
| Salammal(Wife) TN-05-015-004-004/62-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031835
| Credited |
02/08/2022
|
|
|
2
| Chinnaponnu(Wife) TN-05-015-004-004/63-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031835
| Credited |
02/08/2022
|
|
|
3
| Suguna(Self) TN-05-015-004-004/65-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031835
| Credited |
02/08/2022
|
|
|
4
| Devagi(Wife) TN-05-015-004-004/72-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031835
| Credited |
02/08/2022
|
|
|
5
| Anjayirum(Wife) TN-05-015-004-004/76-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031835
| Credited |
02/08/2022
|
|
|
6
| Nagammal(Self) TN-05-015-004-004/80-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031835
| Credited |
02/08/2022
|
|
|
7
| Gowri(Wife) TN-05-015-004-004/89-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031835
| Credited |
02/08/2022
|
|
|
8
| Punitha(Wife) TN-05-015-004-004/9-A | OTHER |
அத்தியானம்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031835
| Credited |
02/08/2022
|
|
|
9
| Valliyammal(Self) TN-05-015-004-004/92-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031835
| Credited |
02/08/2022
|
|
|
10
| Anjala(Wife) TN-05-015-004-004/86-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031835
| Credited |
02/08/2022
|
|
|
11
| Renugambal(Wife) TN-05-015-004-004/8-A | OTHER |
அத்தியானம்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031835
| Credited |
02/08/2022
|
|
|
12
| Manjula(Wife) TN-05-015-004-004/75-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031835
| Credited |
02/08/2022
|
|
|
13
| Sangeetha TN-05-015-004-004/73-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031835
| Credited |
02/08/2022
|
|
|
14
| Meena TN-34-015-004-004/185-A | SC |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031835
| Credited |
02/08/2022
|
|
|
15
| Thulasi TN-05-015-004-004/66-A | OTHER |
அத்தியானம்
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031835
| Credited |
02/08/2022
|
|
|
| Daily Attendence | 14 | 15 | 13 | 0 | 12 | 11 | 11 | | | | | | | | | | | | | | |