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
| Chinnaponnu(Wife) TN-05-015-004-004/63-A | OTHER |
அத்தியானம்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL051328
| Credited |
29/10/2020
|
|
|
2
| Adhimulam(Self) TN-05-015-004-004/6-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL051328
| Credited |
29/10/2020
|
|
|
3
| Ayammal(Wife) TN-05-015-004-004/7-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL051328
| Credited |
29/10/2020
|
|
|
4
| Suguna(Self) TN-05-015-004-004/65-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL051328
| Credited |
29/10/2020
|
|
|
5
| Gunasekaran(Self) TN-05-015-004-004/50-A | OTHER |
அத்தியானம்
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL051328
| Credited |
29/10/2020
|
|
|
6
| Anjayirum(Wife) TN-05-015-004-004/76-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL051328
| Credited |
29/10/2020
|
|
|
7
| Lavakusa(Wife) TN-05-015-004-004/79-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL051328
| Credited |
29/10/2020
|
|
|
8
| Nagammal(Self) TN-05-015-004-004/80-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL051328
| Credited |
29/10/2020
|
|
|
9
| Lalitha(Wife) TN-05-015-004-004/82-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL051328
| Credited |
29/10/2020
|
|
|
10
| Kuppammal(Self) TN-05-015-004-004/88-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL051328
| Credited |
29/10/2020
|
|
|
11
| Gowri(Wife) TN-05-015-004-004/89-A | SC |
அத்தியானம் காலனி
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL051328
| Credited |
29/10/2020
|
|
|
12
| Rajeshwari(Wife) TN-05-015-004-004/51-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL051328
| Credited |
29/10/2020
|
|
|
13
| Meena(Self) TN-05-015-004-004/54-A | OTHER |
அத்தியானம்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL051328
| Credited |
29/10/2020
|
|
|
14
| Pommi(Daughter) TN-05-015-004-004/5-A | OTHER |
அத்தியானம்
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL051328
| Credited |
29/10/2020
|
|
|
15
| Anjala(Wife) TN-05-015-004-004/86-A | SC |
அத்தியானம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL051328
|
|
|
|
|
16
| Renugambal(Wife) TN-05-015-004-004/8-A | OTHER |
அத்தியானம்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL051328
| Credited |
29/10/2020
|
|
|
17
| Manjula(Wife) TN-05-015-004-004/75-A | SC |
அத்தியானம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL051328
|
|
|
|
|
18
| Yasodha(Self) TN-05-015-004-004/68-A | OTHER |
அத்தியானம்
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL051328
| Credited |
29/10/2020
|
|
|
19
| Sekar(Self) TN-05-015-004-004/57-A | OTHER |
அத்தியானம்
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL051328
| Credited |
29/10/2020
|
|
|
20
| Eshwari(Wife) TN-05-015-004-004/71-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL051328
| Credited |
29/10/2020
|
|
|
| Daily Attendence | 18 | 10 | 18 | 0 | 10 | 12 | 14 | | | | | | | | | | | | | | |