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
| Saraswathy(Wife) TN-05-015-039-039/650-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL046863
| Credited |
15/10/2020
|
|
|
2
| Kanchana(Wife) TN-05-015-039-039/659-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL046863
| Credited |
15/10/2020
|
|
|
3
| Gopal(Self) TN-05-015-039-039/660-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL046863
| Credited |
15/10/2020
|
|
|
4
| Illamali(Wife) TN-05-015-039-039/657-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| INDIAN BANK | KALAVAI | 0139 |
2905015WL046863
| Credited |
15/10/2020
|
|
|
5
| Sundari(Self) TN-05-015-039-039/671-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| INDIAN BANK | KALAVAI | 0139 |
2905015WL046863
| Credited |
15/10/2020
|
|
|
6
| Sasikala TN-05-015-039-039/845-a | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL046863
| Credited |
15/10/2020
|
|
|
7
| Janaki TN-05-015-039-039/852-a | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL046863
| Credited |
15/10/2020
|
|
|
8
| Sathya(Wife) TN-05-015-039-039/669-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL046863
| Credited |
15/10/2020
|
|
|
9
| Vijyakamachi TN-05-015-039-039/851-a | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL046863
| Credited |
15/10/2020
|
|
|
10
| Kannammal(Wife) TN-05-015-039-039/675-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL046863
|
|
|
|
|
11
| Venda(Wife) TN-05-015-039-039/653-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL046863
| Credited |
15/10/2020
|
|
|
12
| Amala(Wife) TN-05-015-039-039/661-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL046863
| Credited |
15/10/2020
|
|
|
13
| Bhuvaneshwari(Wife) TN-05-015-039-039/665-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL046863
| Credited |
15/10/2020
|
|
|
14
| Gowthami TN-05-015-039-039/992-A | OTHER |
பென்னாகர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL046863
| Credited |
15/10/2020
|
|
|
15
| Kala(Wife) TN-05-015-039-039/676-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL046863
| Credited |
15/10/2020
|
|
|
16
| Rajeshwari(Wife) TN-05-015-039-039/658-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL046863
| Credited |
15/10/2020
|
|
|
17
| Sandiya(Wife) TN-05-015-039-039/673-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL046863
| Credited |
15/10/2020
|
|
|
18
| Suguna(Wife) TN-05-015-039-039/654-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| INDIAN BANK | KALAVAI | 0139 |
2905015WL046863
| Credited |
15/10/2020
|
|
|
19
| Raji(Self) TN-05-015-039-039/656-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL046863
| Credited |
15/10/2020
|
|
|
| Daily Attendence | 16 | 0 | 18 | 0 | 17 | 17 | 17 | | | | | | | | | | | | | | |