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
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010216
| Credited |
29/05/2021
|
|
|
2
| Elakiya TN-05-015-039-039/870-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010216
| Credited |
28/05/2021
|
|
|
3
| Jeki TN-05-015-039-039/857-a | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010216
| Credited |
29/05/2021
|
|
|
4
| Sundari(Self) TN-05-015-039-039/671-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | KALAVAI | 0139 |
2905015WL010216
| Credited |
29/05/2021
|
|
|
5
| Kanchana(Wife) TN-05-015-039-039/659-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010216
| Credited |
29/05/2021
|
|
|
6
| Suguna(Self) TN-05-015-039-039/667-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | KALAVAI | 0139 |
2905015WL010216
| Credited |
29/05/2021
|
|
|
7
| Sathya(Wife) TN-05-015-039-039/669-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | KALAVAI | 0139 |
2905015WL010216
| Credited |
29/05/2021
|
|
|
8
| Suguna(Wife) TN-05-015-039-039/603-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | KALAVAI | 0139 |
2905015WL010216
| Credited |
29/05/2021
|
|
|
9
| Amala(Wife) TN-05-015-039-039/661-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | KALAVAI | 0139 |
2905015WL010216
| Credited |
29/05/2021
|
|
|
10
| Thilagam(Wife) TN-05-015-039-039/666-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | KALAVAI | 0139 |
2905015WL010216
| Credited |
29/05/2021
|
|
|
11
| Shamundieswari TN-05-015-039-039/868-a | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | KALAVAI | 0139 |
2905015WL010216
| Credited |
29/05/2021
|
|
|
12
| Manjula TN-05-015-039-039/922-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010216
| Credited |
28/05/2021
|
|
|
13
| Lalitha(Wife) TN-05-015-039-039/599-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | KALAVAI | 0139 |
2905015WL010216
| Credited |
29/05/2021
|
|
|
14
| Kanniyammal(Wife) TN-05-015-039-039/662-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010216
| Credited |
29/05/2021
|
|
|
15
| Pushpa(Self) TN-05-015-039-039/999-A | OTHER |
பென்னாகர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010216
| Credited |
01/06/2021
|
|
|
16
| Rajeshwari(Wife) TN-05-015-039-039/658-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010216
| Credited |
29/05/2021
|
|
|
17
| Eshwari(Wife) TN-05-015-039-039/674-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010216
| Credited |
28/05/2021
|
|
|
18
| Sandiya(Wife) TN-05-015-039-039/673-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| INDIAN BANK | KALAVAI | 0139 |
2905015WL010216
| Credited |
29/05/2021
|
|
|
19
| Usha(Wife) TN-05-015-039-039/629-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | KALAVAI | 0139 |
2905015WL010216
| Credited |
29/05/2021
|
|
|
20
| Nathiya(Self) TN-05-015-039-039/678-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010216
| Credited |
29/05/2021
|
|
|
| Daily Attendence | 20 | 0 | 20 | 0 | 20 | 20 | 18 | | | | | | | | | | | | | | |