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
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL047340
| Credited |
04/11/2021
|
|
|
2
| Elakiya TN-05-015-039-039/870-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL047340
| Credited |
04/11/2021
|
|
|
3
| Kanchana(Wife) TN-05-015-039-039/659-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL047340
| Credited |
04/11/2021
|
|
|
4
| Suguna(Self) TN-05-015-039-039/667-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL047340
| Credited |
04/11/2021
|
|
|
5
| Sundari(Self) TN-05-015-039-039/671-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL047340
| Credited |
04/11/2021
|
|
|
6
| Jeki TN-05-015-039-039/857-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL047340
| Credited |
04/11/2021
|
|
|
7
| Sathya(Wife) TN-05-015-039-039/669-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL047340
| Credited |
04/11/2021
|
|
|
8
| Saroja(Wife) TN-05-015-039-039/679-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL047340
| Credited |
04/11/2021
|
|
|
9
| Amala(Wife) TN-05-015-039-039/661-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | 0139 |
2905015WL047340
| Credited |
04/11/2021
|
|
|
10
| Bhuvaneshwari(Wife) TN-05-015-039-039/665-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL047340
| Credited |
04/11/2021
|
|
|
11
| Thilagam(Wife) TN-05-015-039-039/666-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL047340
| Credited |
04/11/2021
|
|
|
12
| Manjula TN-05-015-039-039/922-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL050815
| Credited |
28/11/2021
|
|
|
13
| Gowthami TN-05-015-039-039/992-A | OTHER |
பென்னாகர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL047340
| Credited |
04/11/2021
|
|
|
14
| Kanniyammal(Wife) TN-05-015-039-039/662-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL047340
| Credited |
04/11/2021
|
|
|
15
| Kala(Wife) TN-05-015-039-039/676-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL047340
| Credited |
04/11/2021
|
|
|
16
| Pushpa(Self) TN-05-015-039-039/999-A | OTHER |
பென்னாகர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL047340
| Credited |
04/11/2021
|
|
|
17
| Pangacham(Self) TN-05-015-039-039/677-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL047340
| Credited |
04/11/2021
|
|
|
18
| Eshwari(Wife) TN-05-015-039-039/674-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL047340
| Credited |
04/11/2021
|
|
|
19
| Sandiya(Wife) TN-05-015-039-039/673-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL047340
| Credited |
04/11/2021
|
|
|
20
| Nathiya(Self) TN-05-015-039-039/678-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL047340
| Credited |
04/11/2021
|
|
|
| Daily Attendence | 20 | 18 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |