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
| Malar TN-05-015-039-039/864-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL044683
| Credited |
08/10/2020
|
|
|
2
| Elakiya TN-05-015-039-039/870-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL044683
| Credited |
08/10/2020
|
|
|
3
| Manimegalai TN-05-015-039-002/866-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL044683
| Credited |
08/10/2020
|
|
|
4
| Thilagam TN-05-015-039-039/865-a | SC |
மேட்டுக்காலனி
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL044683
| Credited |
08/10/2020
|
|
|
5
| Suguna(Self) TN-05-015-039-039/667-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | 0139 |
2905015WL044683
| Credited |
08/10/2020
|
|
|
6
| Jeki TN-05-015-039-039/857-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL044683
| Credited |
08/10/2020
|
|
|
7
| Saroja(Wife) TN-05-015-039-039/679-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | 0139 |
2905015WL044683
| Credited |
08/10/2020
|
|
|
8
| Vijyakamachi TN-05-015-039-039/851-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL044683
| Credited |
08/10/2020
|
|
|
9
| Jyothi(Wife) TN-05-015-039-039/642-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | 0139 |
2905015WL044683
| Credited |
08/10/2020
|
|
|
10
| Bhuvaneshwari(Wife) TN-05-015-039-039/665-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | 0139 |
2905015WL044683
| Credited |
08/10/2020
|
|
|
11
| Thilagam(Wife) TN-05-015-039-039/666-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | 0139 |
2905015WL044683
| Credited |
08/10/2020
|
|
|
12
| Rajeshwari(Wife) TN-05-015-039-039/588-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| INDIAN BANK | KALAVAI | 0139 |
2905015WL044683
| Credited |
08/10/2020
|
|
|
13
| Usha(Wife) TN-05-015-039-039/593-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL044683
| Credited |
08/10/2020
|
|
|
14
| Shamundieswari TN-05-015-039-039/868-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | 0139 |
2905015WL044683
| Credited |
08/10/2020
|
|
|
15
| Gowthami TN-05-015-039-039/992-A | OTHER |
பென்னாகர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL044683
| Credited |
08/10/2020
|
|
|
16
| Kanniyammal(Wife) TN-05-015-039-039/662-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL044683
| Credited |
08/10/2020
|
|
|
17
| Pushpa(Self) TN-05-015-039-039/999-A | OTHER |
பென்னாகர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL044683
| Credited |
08/10/2020
|
|
|
18
| Pangacham(Self) TN-05-015-039-039/677-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL044683
| Credited |
08/10/2020
|
|
|
19
| Usha(Wife) TN-05-015-039-039/629-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | 0139 |
2905015WL044683
| Credited |
08/10/2020
|
|
|
| Daily Attendence | 19 | 17 | 17 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |