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
| Dhanam(Wife) TN-05-015-039-039/614-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL027806
| Credited |
14/08/2021
|
|
|
2
| Saroja(Wife) TN-05-015-039-039/605-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | 0139 |
2905015WL027806
| Credited |
14/08/2021
|
|
|
3
| Jayanthi(Wife) TN-05-015-039-039/608-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL027806
| Credited |
14/08/2021
|
|
|
4
| Jayalakshmi(Wife) TN-05-015-039-002/728-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL027806
| Credited |
14/08/2021
|
|
|
5
| Jegadha(Wife) TN-05-015-039-002/730-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | 0139 |
2905015WL027806
| Credited |
14/08/2021
|
|
|
6
| Andal TN-05-015-039-002/853-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | 0139 |
2905015WL027806
| Credited |
14/08/2021
|
|
|
7
| selvi TN-05-015-039-002/858-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL027806
| Credited |
14/08/2021
|
|
|
8
| Ambika TN-05-015-039-002/863-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL027806
| Credited |
14/08/2021
|
|
|
9
| Kanchana(Wife) TN-05-015-039-039/659-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL027806
| Credited |
14/08/2021
|
|
|
10
| Panchalay(Wife) TN-05-015-039-039/591-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL027806
| Credited |
14/08/2021
|
|
|
11
| Sulokshana(Wife) TN-05-015-039-039/636-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL027806
| Credited |
14/08/2021
|
|
|
12
| Devagi(Wife) TN-05-015-039-002/727-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL027806
| Credited |
13/08/2021
|
|
|
13
| Usha(Wife) TN-05-015-039-039/593-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL027806
| Credited |
14/08/2021
|
|
|
14
| Vijaya TN-05-015-039-002/746-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL027806
| Credited |
14/08/2021
|
|
|
15
| Amala(Wife) TN-05-015-039-039/661-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | 0139 |
2905015WL027806
| Credited |
14/08/2021
|
|
|
16
| Varadhammal(Self) TN-05-015-039-039/643-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL027806
| Credited |
13/08/2021
|
|
|
17
| Rajeshwari(Wife) TN-05-015-039-039/658-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL027806
| Credited |
14/08/2021
|
|
|
18
| Sundaram(Self) TN-05-015-039-039/645-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL027806
| Credited |
14/08/2021
|
|
|
19
| Murukesan TN-05-015-039-002/848-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | 0139 |
2905015WL027806
| Credited |
14/08/2021
|
|
|
20
| Usha(Wife) TN-05-015-039-039/629-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL027806
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 20 | 20 | 20 | 0 | 20 | 20 | 15 | | | | | | | | | | | | | | |