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
| Divya(Self) TN-05-015-039-001/1010-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL084832
| Credited |
03/02/2023
|
|
|
2
| Ranjeetha TN-05-015-039-001/862-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL084832
| Credited |
03/02/2023
|
|
|
3
| Meena TN-05-015-039-001/1068-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL084832
| Credited |
02/02/2023
|
|
|
4
| Vijayalakshmi(Self) TN-05-015-039-001/1006-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL084832
| Credited |
03/02/2023
|
|
|
5
| Priya TN-05-015-039-001/1022-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL084832
| Credited |
03/02/2023
|
|
|
6
| Amudharani(Wife) TN-05-015-039-001/580-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL0109882
| Credited |
15/05/2023
|
|
|
7
| Rekha TN-05-015-039-001/581-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL084832
| Credited |
03/02/2023
|
|
|
8
| Munusamy TN-05-015-039-001/843-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL084832
| Credited |
03/02/2023
|
|
|
9
| Selvi TN-05-015-039-001/1038-A | SC |
மேட்டுக்காலனி
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL084832
| Credited |
03/02/2023
|
|
|
10
| Krishnaveni(Wife) TN-05-015-039-001/585-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 281 |
843
|
0
|
0
|
843
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL084832
| Credited |
02/02/2023
|
|
|
| Daily Attendence | 0 | 7 | 0 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |