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
| Kasi TN-05-015-039-002/846-a | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL005026
|
|
|
|
|
2
| Kavitha TN-05-015-039-002/844-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
3
| Saraswathi(Wife) TN-05-015-039-002/712-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL005026
| Credited |
24/05/2021
|
|
|
4
| Sangeetha TN-05-015-039-002/867-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
5
| Andal TN-05-015-039-002/853-a | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
|
|
|
|
|
6
| Ambika TN-05-015-039-002/863-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
7
| Jayalakshmi(Wife) TN-05-015-039-002/728-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
8
| Rukhu(Wife) TN-05-015-039-002/720-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
9
| Muruvammal(Wife) TN-05-015-039-002/721-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL005026
|
|
|
|
|
10
| Shanthi(Wife) TN-05-015-039-002/725-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
11
| Selvi(Wife) TN-05-015-039-002/696-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
12
| Devagi TN-05-015-039-002/697-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
13
| Indira(Wife) TN-05-015-039-002/700-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
14
| Bakilakshmi TN-05-015-039-002/847-a | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
15
| Panchalay(Wife) TN-05-015-039-039/591-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
16
| Vijaya TN-05-015-039-002/746-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
|
|
|
|
|
17
| Devagi(Wife) TN-05-015-039-002/727-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
18
| Kavitha TN-05-015-039-002/703-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
19
| Murukesan TN-05-015-039-002/848-a | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
20
| Rani(Wife) TN-05-015-039-002/710-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL005026
| Credited |
25/05/2021
|
|
|
| Daily Attendence | 16 | 13 | 16 | 0 | 16 | 15 | 16 | | | | | | | | | | | | | | |