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
| Saravanan(Self) TN-05-015-004-004/60-A | OTHER |
அத்தியானம்
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077141
| Credited |
31/03/2022
|
|
|
2
| Chinnaponnu(Wife) TN-05-015-004-004/63-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077141
| Credited |
31/03/2022
|
|
|
3
| Kanniyammal(Self) TN-05-015-004-004/96-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077141
| Credited |
16/03/2022
|
|
|
4
| Pushpa(Self) TN-05-015-004-004/48-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077141
| Credited |
31/03/2022
|
|
|
5
| Muniyammal(Self) TN-05-015-004-004/94-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077141
| Credited |
16/03/2022
|
|
|
6
| Kuppu(Self) TN-05-015-004-004/77-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077141
| Credited |
16/03/2022
|
|
|
7
| Lalitha(Wife) TN-05-015-004-004/82-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077141
| Credited |
16/03/2022
|
|
|
8
| Chandira(Wife) TN-05-015-004-004/90-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077141
| Credited |
16/03/2022
|
|
|
9
| Mani(Wife) TN-05-015-004-004/6-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077141
| Credited |
31/03/2022
|
|
|
10
| Manjula(Wife) TN-05-015-004-004/75-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077141
| Credited |
16/03/2022
|
|
|
11
| Amulu(Self) TN-05-015-004-004/83-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077141
| Credited |
16/03/2022
|
|
|
12
| Venda TN-34-015-004-004/186-A | OTHER |
அத்தியானம்
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077141
| Credited |
30/03/2022
|
|
|
13
| Ranganayagi(Wife) TN-05-015-004-004/58-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077141
| Credited |
30/03/2022
|
|
|
14
| Thulasi TN-05-015-004-004/66-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077141
| Credited |
30/03/2022
|
|
|
15
| Nathiya TN-05-015-004-004/52-A | OTHER |
அத்தியானம்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077141
| Credited |
30/03/2022
|
|
|
16
| Gowsalya TN-05-015-004-004/61-A | OTHER |
அத்தியானம்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077141
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 14 | 13 | 16 | 0 | 15 | 16 | 14 | | | | | | | | | | | | | | |