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
| Jeya(Wife) TN-05-015-004-004/106-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059434
| Credited |
30/01/2020
|
|
|
2
| Darani TN-05-015-004-004/11-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059434
| Credited |
30/01/2020
|
|
|
3
| Keerthana TN-05-015-004-004/109-A | OTHER |
அத்தியானம்
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059434
| Credited |
29/01/2020
|
|
|
4
| Poomadevi TN-05-015-004-004/104-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059434
| Credited |
30/01/2020
|
|
|
5
| Sargunam(Wife) TN-05-015-004-004/100-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059434
| Credited |
30/01/2020
|
|
|
6
| Shanthi(Sister) TN-05-015-004-004/117-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059434
| Credited |
30/01/2020
|
|
|
7
| Vasantha(Wife) TN-05-015-004-004/108-A | OTHER |
அத்தியானம்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059434
|
|
|
|
|
8
| Niyanasondariya(Wife) TN-05-015-004-004/1-A | OTHER |
அத்தியானம்
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059434
| Credited |
30/01/2020
|
|
|
9
| Sundaram(Self) TN-05-015-004-004/113-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059434
| Credited |
30/01/2020
|
|
|
10
| Dhanabagiyam(Self) TN-05-015-004-004/116-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059434
| Credited |
30/01/2020
|
|
|
11
| Nagammal(Self) TN-05-015-004-004/115-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059434
| Credited |
30/01/2020
|
|
|
12
| Achutha(Self) TN-05-015-004-004/118-A | OTHER |
அத்தியானம்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059434
| Credited |
30/01/2020
|
|
|
13
| Renu(Self) TN-05-015-004-004/122-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059434
| Credited |
30/01/2020
|
|
|
14
| Deivanai(Wife) TN-05-015-004-004/10-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059434
| Credited |
30/01/2020
|
|
|
15
| Kumari TN-05-015-004-004/101-A | SC |
அத்தியானம் காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059434
| Credited |
30/01/2020
|
|
|
16
| Sumathi(Self) TN-05-015-004-004/114-A | OTHER |
அத்தியானம்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059434
| Credited |
30/01/2020
|
|
|
17
| Vanitha TN-05-015-004-004/127-a | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059434
| Credited |
30/01/2020
|
|
|
18
| Punithavatjhj TN-05-015-004-004/121-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059434
| Credited |
30/01/2020
|
|
|
19
| Kaniyammal(Self) TN-05-015-004-004/126-a | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059434
| Credited |
30/01/2020
|
|
|
20
| Pongodai TN-05-015-004-004/105-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059434
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 19 | 17 | 13 | 0 | 15 | 18 | 17 | | | | | | | | | | | | | | |