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
| Anjayirum(Wife) TN-05-015-004-004/76-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048513
| Credited |
10/11/2021
|
|
|
2
| Kuppu(Self) TN-05-015-004-004/77-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048513
| Credited |
10/11/2021
|
|
|
3
| Lavakusa(Wife) TN-05-015-004-004/79-A | SC |
அத்தியானம் காலனி
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048513
| Credited |
10/11/2021
|
|
|
4
| Kalpana(Wife) TN-05-015-004-004/84-A | SC |
அத்தியானம் காலனி
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048513
| Credited |
10/11/2021
|
|
|
5
| Nagammal(Self) TN-05-015-004-004/80-A | SC |
அத்தியானம் காலனி
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048513
| Credited |
10/11/2021
|
|
|
6
| Lalitha(Wife) TN-05-015-004-004/82-A | SC |
அத்தியானம் காலனி
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048513
| Credited |
10/11/2021
|
|
|
7
| Kuppammal(Self) TN-05-015-004-004/88-A | SC |
அத்தியானம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048513
|
|
|
|
|
8
| Chandira(Wife) TN-05-015-004-004/90-A | SC |
அத்தியானம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048513
|
|
|
|
|
9
| Renugambal(Wife) TN-05-015-004-004/8-A | OTHER |
அத்தியானம்
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048513
| Credited |
14/11/2021
|
|
|
10
| Manjula(Wife) TN-05-015-004-004/75-A | SC |
அத்தியானம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048513
|
|
|
|
|
11
| Amulu(Self) TN-05-015-004-004/83-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048513
| Credited |
10/11/2021
|
|
|
12
| Ananthi TN-05-015-004-004/95-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL048513
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 4 | 8 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |