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
| Shanthi(Wife) TN-05-015-004-004/2-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048617
| Credited |
27/10/2020
|
|
|
2
| Parvathi(Self) TN-05-015-004-004/44-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048617
| Credited |
27/10/2020
|
|
|
3
| Parameshwari(Wife) TN-05-015-004-004/22-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048617
| Credited |
27/10/2020
|
|
|
4
| Venda(Wife) TN-05-015-004-004/24-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048617
| Credited |
27/10/2020
|
|
|
5
| Mahalakshmi(Wife) TN-05-015-004-004/47-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048617
| Credited |
27/10/2020
|
|
|
6
| Mahalakshmi(Daughter) TN-05-015-004-004/42-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048617
| Credited |
27/10/2020
|
|
|
7
| Kalairasi TN-05-015-004-004/176-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048617
| Credited |
26/10/2020
|
|
|
8
| Jeyapriya(Daughter-in-Law) TN-05-015-004-004/23-A | OTHER |
அத்தியானம்
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048617
| Credited |
27/10/2020
|
|
|
9
| Ammayi(Self) TN-05-015-004-004/36-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048617
| Credited |
27/10/2020
|
|
|
10
| Alamelu(Wife) TN-05-015-004-004/39-A | OTHER |
அத்தியானம்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048617
| Credited |
27/10/2020
|
|
|
11
| Chinnponnu(Wife) TN-05-015-004-004/20-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048617
| Credited |
27/10/2020
|
|
|
12
| Shanthi(Wife) TN-05-015-004-004/25-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048617
| Credited |
27/10/2020
|
|
|
13
| Kasi(Wife) TN-05-015-004-004/18-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048617
| Credited |
27/10/2020
|
|
|
14
| Alamelu(Wife) TN-05-015-004-004/45-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048617
| Credited |
27/10/2020
|
|
|
15
| Baby(Wife) TN-05-015-004-004/32-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048617
| Credited |
27/10/2020
|
|
|
16
| Maliga(Self) TN-05-015-004-004/33-A | OTHER |
அத்தியானம்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048617
| Credited |
27/10/2020
|
|
|
17
| Shanthi(Wife) TN-05-015-004-004/4-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048617
| Credited |
27/10/2020
|
|
|
18
| Susila(Self) TN-05-015-004-004/43-A | OTHER |
அத்தியானம்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048617
|
|
|
|
|
19
| Srinivasan(Self) TN-05-015-004-004/40-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048617
| Credited |
26/10/2020
|
|
|
20
| Chitra TN-05-015-004-004/178-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048617
| Credited |
26/10/2020
|
|
|
| Daily Attendence | 19 | 17 | 18 | 0 | 18 | 19 | 18 | | | | | | | | | | | | | | |