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
| Saraswathy(Wife) TN-05-015-039-039/650-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
2
| Kanchana(Wife) TN-05-015-039-039/659-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
3
| Suguna(Self) TN-05-015-039-039/667-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
4
| Velu TN-05-015-039-039/842-a | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL005026
|
|
|
|
|
5
| Sasikala TN-05-015-039-039/845-a | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
6
| Janaki TN-05-015-039-039/852-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
7
| Saroja(Wife) TN-05-015-039-039/679-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
|
|
|
|
|
8
| Vijyakamachi TN-05-015-039-039/851-a | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
9
| Venda(Wife) TN-05-015-039-039/653-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
10
| Thilagam(Wife) TN-05-015-039-039/666-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
11
| Pachaiyammal(Wife) TN-05-015-039-039/646-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
12
| Rajeshwari(Wife) TN-05-015-039-039/658-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
13
| Pangacham(Self) TN-05-015-039-039/677-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL005026
|
|
|
|
|
14
| Suguna(Wife) TN-05-015-039-039/654-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
15
| Raji(Self) TN-05-015-039-039/656-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
16
| Nathiya(Self) TN-05-015-039-039/678-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
| Daily Attendence | 13 | 9 | 13 | 0 | 13 | 12 | 12 | | | | | | | | | | | | | | |