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
| Kumarathi TN-05-015-036-036/107-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029165
| Credited |
19/08/2021
|
|
|
2
| Sasikala TN-05-015-036-036/113-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029165
| Credited |
19/08/2021
|
|
|
3
| Rukku TN-05-015-036-036/114-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029165
| Credited |
19/08/2021
|
|
|
4
| Deyvanai TN-05-015-036-036/115-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029165
| Credited |
19/08/2021
|
|
|
5
| Valli TN-05-015-036-036/116-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029165
| Credited |
19/08/2021
|
|
|
6
| Mala TN-05-015-036-036/110-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029165
| Credited |
19/08/2021
|
|
|
7
| Santhi TN-05-015-036-036/119-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029165
| Credited |
19/08/2021
|
|
|
8
| Kalavathi TN-05-015-036-036/117-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029165
| Credited |
19/08/2021
|
|
|
9
| Selvi(Self) TN-05-015-036-036/112-a | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | 0139 |
2905015WL029165
| Credited |
19/08/2021
|
|
|
10
| Shanthi TN-05-015-036-036/12-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029165
| Credited |
19/08/2021
|
|
|
11
| Paranjothi TN-05-015-036-036/109-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| INDIAN BANK | KALAVAI | 0139 |
2905015WL029165
| Credited |
19/08/2021
|
|
|
12
| Malliga(Wife) TN-05-015-036-036/100-A | SC |
பாரியமங்கலம் காலனி
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | 0139 |
2905015WL029165
| Credited |
19/08/2021
|
|
|
13
| Indira TN-05-015-036-036/101-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| INDIAN BANK | KALAVAI | 0139 |
2905015WL029165
| Credited |
19/08/2021
|
|
|
14
| Selvi TN-05-015-036-036/121-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | 0139 |
2905015WL029165
| Credited |
19/08/2021
|
|
|
15
| Dhanam TN-05-015-036-036/103-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029165
| Credited |
19/08/2021
|
|
|
16
| Mani TN-05-015-036-036/10-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029165
| Credited |
19/08/2021
|
|
|
17
| Siva TN-05-015-036-036/106-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL029165
|
|
|
|
|
18
| Kumari TN-05-015-036-036/102-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| INDIAN BANK | KALAVAI | 0139 |
2905015WL029165
| Credited |
19/08/2021
|
|
|
19
| Ravi(Self) TN-05-015-036-036/120-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | KALAVAI | 0139 |
2905015WL029165
| Credited |
19/08/2021
|
|
|
20
| Tamilselvi TN-05-015-036-036/1-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | 0139 |
2905015WL029165
| Credited |
19/08/2021
|
|
|
| Daily Attendence | 15 | 16 | 10 | 0 | 16 | 16 | 16 | | | | | | | | | | | | | | |