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
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL015074
| Credited |
25/06/2021
|
|
|
2
| Jegadeshwari(Wife) TN-05-015-039-002/686-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL015074
|
|
|
|
|
3
| Amulu(Wife) TN-05-015-039-002/691-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL015074
| Credited |
25/06/2021
|
|
|
4
| Selvi(Wife) TN-05-015-039-002/696-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL015074
| Credited |
25/06/2021
|
|
|
5
| Kavitha(Wife) TN-05-015-039-002/680-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL015074
| Credited |
27/06/2021
|
|
|
6
| Senbagavalli(Wife) TN-05-015-039-002/681-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL015074
| Credited |
25/06/2021
|
|
|
7
| Renuga(Wife) TN-05-015-039-002/682-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL015074
| Credited |
25/06/2021
|
|
|
8
| Radika(Wife) TN-05-015-039-002/683-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL015074
| Credited |
27/06/2021
|
|
|
9
| Divya(Self) TN-05-015-039-001/1010-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL015074
| Credited |
27/06/2021
|
|
|
10
| Bharathi TN-05-015-039-001/1039-A | OTHER |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL015074
| Credited |
27/06/2021
|
|
|
11
| Saraswathi(Self) TN-05-015-039-001/997-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL015074
| Credited |
27/06/2021
|
|
|
12
| Priya TN-05-015-039-001/986-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL015074
| Credited |
25/06/2021
|
|
|
13
| Selvi(Wife) TN-05-015-039-002/684-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL015074
| Credited |
25/06/2021
|
|
|
14
| Punithavalli TN-05-015-039-001/1040-A | OTHER |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL015074
| Credited |
27/06/2021
|
|
|
15
| Dayalan(Father) TN-05-015-039-002/685-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL015074
| Credited |
27/06/2021
|
|
|
16
| Santhi(Self) TN-05-015-039-001/1009-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL015074
| Credited |
27/06/2021
|
|
|
17
| Sampooranam(Self) TN-05-015-039-001/1002-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL015074
| Credited |
27/06/2021
|
|
|
18
| Nathiya TN-05-015-039-001/1041-A | OTHER |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL015074
| Credited |
27/06/2021
|
|
|
19
| Surya TN-05-015-039-001/1042-A | OTHER |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL015074
| Credited |
27/06/2021
|
|
|
20
| Selvi TN-05-015-039-001/1038-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL015074
| Credited |
27/06/2021
|
|
|
| Daily Attendence | 19 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |