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
| Venkatesan(Self) TN-05-015-039-001/1008-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038404
| Credited |
03/11/2021
|
|
|
2
| Vijayakumari TN-05-015-039-001/587-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038404
| Credited |
04/11/2021
|
|
|
3
| Ranjeetha TN-05-015-039-001/862-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038404
| Credited |
04/11/2021
|
|
|
4
| Annammal(Wife) TN-05-015-039-001/579-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038404
| Credited |
04/11/2021
|
|
|
5
| Divya(Self) TN-05-015-039-001/1010-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038404
| Credited |
03/11/2021
|
|
|
6
| Kavitha(Wife) TN-05-015-039-002/680-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | 0139 |
2905015WL038404
| Credited |
03/11/2021
|
|
|
7
| Bharathi TN-05-015-039-001/1039-A | OTHER |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038404
| Credited |
21/09/2021
|
|
|
8
| Saraswathi(Self) TN-05-015-039-001/997-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038404
| Credited |
03/11/2021
|
|
|
9
| Vijayalakshmi(Self) TN-05-015-039-001/1006-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038404
| Credited |
03/11/2021
|
|
|
10
| Muniyammal TN-05-015-039-001/1051-A | OTHER |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038404
| Credited |
21/09/2021
|
|
|
11
| Indira(Wife) TN-05-015-039-001/583-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038404
| Credited |
04/11/2021
|
|
|
12
| Selvi(Wife) TN-05-015-039-002/684-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038404
| Credited |
04/11/2021
|
|
|
13
| Amudharani(Wife) TN-05-015-039-001/580-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038404
| Credited |
04/11/2021
|
|
|
14
| Rekha TN-05-015-039-001/581-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038404
| Credited |
04/11/2021
|
|
|
15
| Munusamy TN-05-015-039-001/843-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038404
| Credited |
03/11/2021
|
|
|
16
| Santhi(Self) TN-05-015-039-001/1009-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038404
| Credited |
03/11/2021
|
|
|
17
| Nathiya TN-05-015-039-001/1041-A | OTHER |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038404
| Credited |
21/09/2021
|
|
|
18
| Surya TN-05-015-039-001/1042-A | OTHER |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038404
| Credited |
21/09/2021
|
|
|
19
| Selvi TN-05-015-039-001/1038-A | SC |
மேட்டுக்காலனி
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038404
| Credited |
03/11/2021
|
|
|
20
| Krishnaveni(Wife) TN-05-015-039-001/585-A | SC |
மேட்டுக்காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038404
| Credited |
03/11/2021
|
|
|
| Daily Attendence | 17 | 0 | 18 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |