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
| Malathi(Wife) TN-05-015-039-002/713-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040517
| Credited |
09/11/2021
|
|
|
2
| Durga TN-05-015-039-002/715-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040517
| Credited |
09/11/2021
|
|
|
3
| Saraswathi(Wife) TN-05-015-039-002/712-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040517
| Credited |
03/11/2021
|
|
|
4
| Gowri(Wife) TN-05-015-039-002/726-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040517
| Credited |
09/11/2021
|
|
|
5
| Muruvammal(Wife) TN-05-015-039-002/721-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040517
| Credited |
09/11/2021
|
|
|
6
| Thilagam(Wife) TN-05-015-039-002/724-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | 0139 |
2905015WL040517
| Credited |
09/11/2021
|
|
|
7
| Kanagavalli(Wife) TN-05-015-039-002/705-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | KALAVAI | 0139 |
2905015WL040517
| Credited |
03/11/2021
|
|
|
8
| Shanthi(Wife) TN-05-015-039-002/708-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | 0139 |
2905015WL040517
| Credited |
09/11/2021
|
|
|
9
| Selvi(Wife) TN-05-015-039-002/696-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | 0139 |
2905015WL040517
| Credited |
09/11/2021
|
|
|
10
| Devagi TN-05-015-039-002/697-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040517
| Credited |
09/11/2021
|
|
|
11
| Lakshmi(Wife) TN-05-015-039-002/698-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | KALAVAI | 0139 |
2905015WL040517
| Credited |
09/11/2021
|
|
|
12
| Indira(Wife) TN-05-015-039-002/700-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | 0139 |
2905015WL040517
| Credited |
09/11/2021
|
|
|
13
| Shanthi(Wife) TN-05-015-039-002/725-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | KALAVAI | 0139 |
2905015WL040517
| Credited |
09/11/2021
|
|
|
14
| Dhanalakshmi(Wife) TN-05-015-039-002/711-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | 0139 |
2905015WL040517
| Credited |
09/11/2021
|
|
|
15
| Devagi(Wife) TN-05-015-039-002/727-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | KALAVAI | 0139 |
2905015WL040517
| Credited |
09/11/2021
|
|
|
16
| Subramani(Self) TN-05-015-039-002/706-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| INDIAN BANK | KALAVAI | 0139 |
2905015WL040517
| Credited |
09/11/2021
|
|
|
17
| Kavitha TN-05-015-039-002/703-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040517
| Credited |
09/11/2021
|
|
|
18
| Muniyammal(Wife) TN-05-015-039-002/714-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040517
| Credited |
09/11/2021
|
|
|
19
| Malarvizhi(Wife) TN-05-015-039-002/694-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL040517
| Credited |
03/11/2021
|
|
|
20
| Rani(Wife) TN-05-015-039-002/710-A | SC |
மேட்டுக்காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | 0139 |
2905015WL040517
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 20 | 20 | 18 | 0 | 16 | 17 | 0 | | | | | | | | | | | | | | |