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
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031748
| Credited |
26/08/2021
|
|
|
2
| Elakiya TN-05-015-039-039/870-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031748
| Credited |
27/08/2021
|
|
|
3
| Suguna(Self) TN-05-015-039-039/667-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL031748
| Credited |
26/08/2021
|
|
|
4
| Sundari(Self) TN-05-015-039-039/671-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL031748
| Credited |
26/08/2021
|
|
|
5
| Velu TN-05-015-039-039/842-a | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031748
| Credited |
26/08/2021
|
|
|
6
| Janaki TN-05-015-039-039/852-a | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL031748
| Credited |
26/08/2021
|
|
|
7
| Jeki TN-05-015-039-039/857-a | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031748
| Credited |
26/08/2021
|
|
|
8
| Muniyammal TN-05-015-039-039/842-a | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031748
| Credited |
26/08/2021
|
|
|
9
| Saroja(Wife) TN-05-015-039-039/679-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL031748
| Credited |
26/08/2021
|
|
|
10
| Sathya(Wife) TN-05-015-039-039/669-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL031748
| Credited |
26/08/2021
|
|
|
11
| Amala(Wife) TN-05-015-039-039/661-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL031748
| Credited |
26/08/2021
|
|
|
12
| Bhuvaneshwari(Wife) TN-05-015-039-039/665-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL031748
| Credited |
26/08/2021
|
|
|
13
| Thilagam(Wife) TN-05-015-039-039/666-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL031748
| Credited |
26/08/2021
|
|
|
14
| Manjula TN-05-015-039-039/922-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031748
| Credited |
26/08/2021
|
|
|
15
| Kanniyammal(Wife) TN-05-015-039-039/662-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031748
| Credited |
26/08/2021
|
|
|
16
| Kala(Wife) TN-05-015-039-039/676-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031748
| Credited |
26/08/2021
|
|
|
17
| Pangacham(Self) TN-05-015-039-039/677-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031748
| Credited |
26/08/2021
|
|
|
18
| Eshwari(Wife) TN-05-015-039-039/674-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031748
| Credited |
26/08/2021
|
|
|
19
| Sandiya(Wife) TN-05-015-039-039/673-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL031748
| Credited |
26/08/2021
|
|
|
20
| Nathiya(Self) TN-05-015-039-039/678-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL031748
| Credited |
26/08/2021
|
|
|
| Daily Attendence | 0 | 20 | 20 | 0 | 18 | 20 | 20 | | | | | | | | | | | | | | |