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
| Alamelu(Self) TN-05-015-004-004/81-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL069644
| Credited |
29/02/2020
|
|
|
2
| Chinnaponnu(Wife) TN-05-015-004-004/63-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL069644
| Credited |
29/02/2020
|
|
|
3
| Adhimulam(Self) TN-05-015-004-004/6-A | OTHER |
அத்தியானம்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL069644
|
|
|
|
|
4
| Ayammal(Wife) TN-05-015-004-004/7-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL069644
| Credited |
29/02/2020
|
|
|
5
| Muthuammal(Self) TN-05-015-004-004/73-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL069644
| Credited |
29/02/2020
|
|
|
6
| Suguna(Self) TN-05-015-004-004/65-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL069644
| Credited |
29/02/2020
|
|
|
7
| Pushpa(Self) TN-05-015-004-004/48-A | OTHER |
அத்தியானம்
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL069644
| Credited |
29/02/2020
|
|
|
8
| Anjayirum(Wife) TN-05-015-004-004/76-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL069644
| Credited |
29/02/2020
|
|
|
9
| Kuppu(Self) TN-05-015-004-004/77-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL069644
| Credited |
29/02/2020
|
|
|
10
| Lavakusa(Wife) TN-05-015-004-004/79-A | SC |
அத்தியானம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL069644
|
|
|
|
|
11
| Nagammal(Self) TN-05-015-004-004/80-A | SC |
அத்தியானம் காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL069644
| Credited |
29/02/2020
|
|
|
12
| Lalitha(Wife) TN-05-015-004-004/82-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL069644
| Credited |
29/02/2020
|
|
|
13
| Rajeshwari(Wife) TN-05-015-004-004/51-A | OTHER |
அத்தியானம்
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL069644
| Credited |
29/02/2020
|
|
|
14
| Meena(Self) TN-05-015-004-004/54-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL069644
| Credited |
29/02/2020
|
|
|
15
| Pommi(Daughter) TN-05-015-004-004/5-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL069644
| Credited |
29/02/2020
|
|
|
16
| Renugambal(Wife) TN-05-015-004-004/8-A | OTHER |
அத்தியானம்
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL069644
| Credited |
29/02/2020
|
|
|
17
| Manjula(Wife) TN-05-015-004-004/75-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL069644
| Credited |
29/02/2020
|
|
|
18
| Yasodha(Self) TN-05-015-004-004/68-A | OTHER |
அத்தியானம்
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL069644
| Credited |
29/02/2020
|
|
|
19
| Kannapillai(Self) TN-05-015-004-004/52-A | OTHER |
அத்தியானம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL069644
| Credited |
29/02/2020
|
|
|
20
| Eshwari(Wife) TN-05-015-004-004/71-A | SC |
அத்தியானம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL069644
| Credited |
29/02/2020
|
|
|
| Daily Attendence | 18 | 14 | 14 | 0 | 16 | 17 | 0 | | | | | | | | | | | | | | |