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
| Bannumathi(Wife) TN-05-015-039-002/690-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077648
| Credited |
17/03/2022
|
|
|
2
| Kavitha TN-05-015-039-002/844-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077648
| Credited |
17/03/2022
|
|
|
3
| Rukhu(Wife) TN-05-015-039-002/720-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | 0139 |
2905015WL077648
| Credited |
17/03/2022
|
|
|
4
| Muruvammal(Wife) TN-05-015-039-002/721-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077648
| Credited |
17/03/2022
|
|
|
5
| Jayalakshmi(Wife) TN-05-015-039-002/728-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077648
| Credited |
17/03/2022
|
|
|
6
| Jegadha(Wife) TN-05-015-039-002/730-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | 0139 |
2905015WL077648
| Credited |
17/03/2022
|
|
|
7
| Amulu(Wife) TN-05-015-039-002/691-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077648
| Credited |
17/03/2022
|
|
|
8
| Ranjeetha TN-05-015-039-001/862-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077648
| Credited |
17/03/2022
|
|
|
9
| Devagi(Wife) TN-05-015-039-002/727-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | 0139 |
2905015WL077648
| Credited |
17/03/2022
|
|
|
10
| Selvi(Wife) TN-05-015-039-002/684-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077648
| Credited |
17/03/2022
|
|
|
| Daily Attendence | 6 | 10 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |