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
| Muniyammal(Wife) TN-05-015-039-039/630-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | KALAVAI | 0139 |
2905015WL087378
| Credited |
19/03/2021
|
|
|
2
| Gopal(Self) TN-05-015-039-039/660-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | KALAVAI | 0139 |
2905015WL087378
| Credited |
19/03/2021
|
|
|
3
| Suguna(Self) TN-05-015-039-039/667-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | KALAVAI | 0139 |
2905015WL087378
| Credited |
19/03/2021
|
|
|
4
| Sundari(Self) TN-05-015-039-039/671-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | KALAVAI | 0139 |
2905015WL087378
| Credited |
19/03/2021
|
|
|
5
| Velu TN-05-015-039-039/842-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL087378
| Credited |
19/03/2021
|
|
|
6
| Saroja(Wife) TN-05-015-039-039/679-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | KALAVAI | 0139 |
2905015WL087378
| Credited |
19/03/2021
|
|
|
7
| Kannammal(Wife) TN-05-015-039-039/675-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL087378
| Credited |
19/03/2021
|
|
|
8
| Sathya(Wife) TN-05-015-039-039/669-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | KALAVAI | 0139 |
2905015WL087378
| Credited |
19/03/2021
|
|
|
9
| Adhilakshmi(Self) TN-05-015-039-039/631-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | KALAVAI | 0139 |
2905015WL087378
| Credited |
19/03/2021
|
|
|
10
| Amala(Wife) TN-05-015-039-039/661-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | KALAVAI | 0139 |
2905015WL087378
| Credited |
19/03/2021
|
|
|
11
| Vellikannu(Self) TN-05-015-039-039/666-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL087378
|
|
|
|
|
12
| Kanniyammal(Wife) TN-05-015-039-039/662-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL087378
| Credited |
19/03/2021
|
|
|
13
| Ellumalai(Self) TN-05-015-039-039/625-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL087378
| Credited |
19/03/2021
|
|
|
14
| Kala(Wife) TN-05-015-039-039/676-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL087378
| Credited |
19/03/2021
|
|
|
15
| Rajeshwari(Wife) TN-05-015-039-039/658-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL087378
| Credited |
19/03/2021
|
|
|
16
| Pangacham(Self) TN-05-015-039-039/677-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL087378
| Credited |
17/03/2021
|
|
|
17
| Lakshmi(Wife) TN-05-015-039-039/628-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | KALAVAI | 0139 |
2905015WL087378
| Credited |
19/03/2021
|
|
|
18
| Sandiya(Wife) TN-05-015-039-039/673-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | KALAVAI | 0139 |
2905015WL087378
| Credited |
19/03/2021
|
|
|
19
| Usha(Wife) TN-05-015-039-039/629-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | KALAVAI | 0139 |
2905015WL087378
| Credited |
19/03/2021
|
|
|
20
| Nathiya(Self) TN-05-015-039-039/678-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL087378
| Credited |
19/03/2021
|
|
|
| Daily Attendence | 19 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |