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
| Rajammal(Self) TN-05-015-039-039/620-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
2
| Muniyammal(Wife) TN-05-015-039-039/630-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
3
| Jayalakshmi(Wife) TN-05-015-039-039/637-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
4
| Jayavel(Self) TN-05-015-039-039/638-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
5
| Venkatesan(Self) TN-05-015-039-039/634-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
6
| Chitra(Wife) TN-05-015-039-039/644-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
7
| Sulokshana(Wife) TN-05-015-039-039/636-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
8
| Jyothi(Wife) TN-05-015-039-039/642-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
9
| Amudha(Wife) TN-05-015-039-039/639-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
|
|
|
|
|
10
| Adhilakshmi(Self) TN-05-015-039-039/631-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
11
| Annammal(Wife) TN-05-015-039-039/627-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
12
| Lakshmi(Wife) TN-05-015-039-039/624-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
13
| Manjula(Wife) TN-05-015-039-039/640-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
14
| Varadhammal(Self) TN-05-015-039-039/643-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL005026
|
|
|
|
|
15
| Ellumalai(Self) TN-05-015-039-039/625-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
16
| Parvathy(Wife) TN-05-015-039-039/622-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
17
| Senthil(Self) TN-05-015-039-039/621-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL013116
| Credited |
17/06/2021
|
|
|
18
| Lakshmi(Wife) TN-05-015-039-039/628-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
19
| Sundaram(Self) TN-05-015-039-039/645-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
|
|
|
|
|
20
| Usha(Wife) TN-05-015-039-039/629-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
| Daily Attendence | 17 | 14 | 17 | 0 | 17 | 15 | 16 | | | | | | | | | | | | | | |