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
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040232
| Credited |
04/11/2021
|
|
|
2
| Manjula(Daughter) TN-05-015-004-004/46-A | OTHER |
அத்தியானம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040232
| Credited |
04/11/2021
|
|
|
3
| Parvathi(Self) TN-05-015-004-004/44-A | OTHER |
அத்தியானம்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 165 |
330
|
0
|
0
|
330
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040232
| Credited |
04/11/2021
|
|
|
4
| Mahalakshmi(Wife) TN-05-015-004-004/47-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040232
| Credited |
04/11/2021
|
|
|
5
| Dhatchanamoorthi(Self) TN-05-015-004-004/39-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040232
| Credited |
04/11/2021
|
|
|
6
| Mahalakshmi(Daughter) TN-05-015-004-004/42-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040232
| Credited |
04/11/2021
|
|
|
7
| Pushpa(Self) TN-05-015-004-004/48-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040232
| Credited |
04/11/2021
|
|
|
8
| Gunasekaran(Self) TN-05-015-004-004/50-A | OTHER |
அத்தியானம்
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040232
| Credited |
04/11/2021
|
|
|
9
| Rajeshwari(Wife) TN-05-015-004-004/51-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040232
| Credited |
04/11/2021
|
|
|
10
| Meena(Self) TN-05-015-004-004/54-A | OTHER |
அத்தியானம்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040232
| Credited |
04/11/2021
|
|
|
11
| Alamelu(Wife) TN-05-015-004-004/45-A | OTHER |
அத்தியானம்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040232
| Credited |
04/11/2021
|
|
|
12
| Shanthi(Wife) TN-05-015-004-004/4-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040232
| Credited |
04/11/2021
|
|
|
13
| Baby(Wife) TN-05-015-004-004/32-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040232
| Credited |
04/11/2021
|
|
|
14
| Maliga(Self) TN-05-015-004-004/33-A | OTHER |
அத்தியானம்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040232
| Credited |
04/11/2021
|
|
|
15
| Pommi(Daughter) TN-05-015-004-004/5-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040232
| Credited |
04/11/2021
|
|
|
16
| Vijaya(Wife) TN-05-015-004-004/59-A | OTHER |
அத்தியானம்
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040232
| Credited |
04/11/2021
|
|
|
17
| Mani(Wife) TN-05-015-004-004/6-A | OTHER |
அத்தியானம்
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040232
| Credited |
04/11/2021
|
|
|
18
| Susila(Self) TN-05-015-004-004/43-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040232
| Credited |
04/11/2021
|
|
|
19
| Sekar(Self) TN-05-015-004-004/57-A | OTHER |
அத்தியானம்
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040232
| Credited |
04/11/2021
|
|
|
20
| Nathiya TN-05-015-004-004/52-A | OTHER |
அத்தியானம்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040232
| Credited |
03/11/2021
|
|
|
| Daily Attendence | 17 | 17 | 13 | 0 | 14 | 17 | 17 | | | | | | | | | | | | | | |