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
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072099
| Credited |
02/03/2022
|
|
|
2
| Kavitha TN-05-015-039-002/844-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072099
| Credited |
02/03/2022
|
|
|
3
| Venkatesan(Self) TN-05-015-039-001/1008-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072099
| Credited |
02/03/2022
|
|
|
4
| Vijayakumari TN-05-015-039-001/587-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072099
| Credited |
02/03/2022
|
|
|
5
| Rukhu(Wife) TN-05-015-039-002/720-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | 0139 |
2905015WL072099
| Credited |
02/03/2022
|
|
|
6
| Jegadha(Wife) TN-05-015-039-002/730-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | 0139 |
2905015WL072099
| Credited |
02/03/2022
|
|
|
7
| Ranjeetha TN-05-015-039-001/862-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072099
| Credited |
02/03/2022
|
|
|
8
| Divya(Self) TN-05-015-039-001/1010-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072099
| Credited |
02/03/2022
|
|
|
9
| Annammal(Wife) TN-05-015-039-001/579-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072099
| Credited |
02/03/2022
|
|
|
10
| Devagi(Wife) TN-05-015-039-002/727-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | 0139 |
2905015WL072099
| Credited |
01/03/2022
|
|
|
11
| Vijayalakshmi(Self) TN-05-015-039-001/1006-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072099
| Credited |
02/03/2022
|
|
|
12
| Indira(Wife) TN-05-015-039-001/583-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072099
| Credited |
02/03/2022
|
|
|
13
| Selvi(Wife) TN-05-015-039-002/684-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072099
| Credited |
02/03/2022
|
|
|
14
| Rekha TN-05-015-039-001/581-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072099
| Credited |
02/03/2022
|
|
|
15
| Santhi(Self) TN-05-015-039-001/1009-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072099
| Credited |
02/03/2022
|
|
|
16
| Krishnaveni(Wife) TN-05-015-039-001/585-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072099
| Credited |
02/03/2022
|
|
|
| Daily Attendence | 14 | 16 | 15 | 0 | 14 | 16 | 16 | | | | | | | | | | | | | | |