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
| Dhanalakshmi(Self) TN-12-004-004-009/7342-A | SC |
கருத்தாடு
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 254 |
1016
|
0
|
0
|
1016
| INDIAN BANK | PANDALUR | IDIB000P016 |
2912004WL020698
| Credited |
19/02/2021
|
|
|
2
| Easotha(Self) TN-12-004-004-055/6046-A | OTHER |
கொளப்பள்ளி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| INDIAN BANK | PANDALUR | IDIB000P016 |
2912004WL020698
| Credited |
22/02/2021
|
|
|
3
| Sasikala(Self) TN-12-004-004-055/11614-A | OTHER |
கொளப்பள்ளி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL020698
| Credited |
19/02/2021
|
|
|
4
| Rathi(Self) TN-12-004-004-055/5098-a | SC |
குருஞ்சிநகர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL020698
| Credited |
19/02/2021
|
|
|
5
| Visvalingam(Self) TN-12-004-004-055/5494-A | SC |
கொளப்பள்ளி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL020698
|
|
|
|
|
6
| Valarmathy(Self) TN-12-004-004-055/8067-A | SC |
தட்டாம்பாறை
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL020698
|
|
|
|
|
7
| Radha(Self) TN-12-004-004-052/8599-A | SC |
கருத்தாடு
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | CHERAMBADI | CNRB0001358 |
2912004WL020698
|
|
|
|
|
8
| Sarabi(Self) TN-12-004-004-055/12125-A | OTHER |
கொளப்பள்ளி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Kollapally | CNRB0005373 |
2912004WL020698
|
|
|
|
|
9
| Abinaya(Daughter) TN-12-004-004-052/9086-A | SC |
கருத்தாடு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| CANARA BANK | Kollapally | CNRB0005373 |
2912004WL020698
| Credited |
19/02/2021
|
|
|
10
| Chellaperumal(Self) TN-12-004-004-009/2057-A | SC |
அய்யன்கொல்லி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| CANARA BANK | Kollapally | CNRB0005373 |
2912004WL020698
| Credited |
19/02/2021
|
|
|
11
| Rathini(Self) TN-12-004-004-052/11589-A | SC |
கருத்தாடு
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 254 |
1016
|
0
|
0
|
1016
| CANARA BANK | Kollapally | CNRB0005373 |
2912004WL020698
| Credited |
19/02/2021
|
|
|
12
| Rajendran(Self) TN-12-004-004-052/4022-A | OTHER |
கருத்தாடு
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Kollapally | CNRB0005373 |
2912004WL020698
|
|
|
|
|
13
| Mangalajothy(Self) TN-12-004-004-055/6473-A | SC |
கொளப்பள்ளி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 254 |
1016
|
0
|
0
|
1016
| INDIAN BANK | Pandalur | 00217 |
2912004WL020698
| Credited |
19/02/2021
|
|
|
14
| Devika(Self) TN-12-004-004-055/5958-A | SC |
கொளப்பள்ளி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 254 |
762
|
0
|
0
|
762
| INDIAN BANK | PANDALUR | IDIB000P016 |
2912004WL020698
| Credited |
22/02/2021
|
|
|
15
| Rukumani(Self) TN-12-004-004-052/6891-A | SC |
கருத்தாடு
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | PANDALUR | IDIB000P016 |
2912004WL020698
|
|
|
|
|
16
| Sarojam(Self) TN-12-004-004-055/7612-A | SC |
கொளப்பள்ளி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| INDIAN BANK | PANDALUR | IDIB000P016 |
2912004WL020698
| Credited |
22/02/2021
|
|
|
17
| Sivaranjani(Self) TN-12-004-004-055/11540-A | SC |
கொளப்பள்ளி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 254 |
1016
|
0
|
0
|
1016
| INDIAN BANK | PANDALUR | IDIB000P016 |
2912004WL020698
| Credited |
19/02/2021
|
|
|
18
| Ammini(Self) TN-12-004-004-009/10842-A | ST |
அய்யன்கொல்லி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Erumadu | CNRB0016236 |
2912004WL020698
|
|
|
|
|
19
| Chadran(Son) TN-12-004-004-055/8006-A | OTHER |
எடத்தாள்
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 254 |
762
|
0
|
0
|
762
| SYNDICATE BANK | ERUMAD | |
2912004WL020698
| Credited |
19/02/2021
|
|
|
20
| K.Chinnaiya(Self) TN-12-004-004-055/2609-A | OTHER |
முருக்கம்பாடி
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 254 |
762
|
0
|
0
|
762
| CANARA BANK | Erumadu | CNRB0016236 |
2912004WL020698
| Credited |
19/02/2021
|
|
|
| Daily Attendence | 0 | 9 | 10 | 0 | 13 | 12 | 11 | | | | | | | | | | | | | | |