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
| Baskar TN-05-015-036-036/140-A | SC |
பாரியமங்கலம் காலனி
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059857
| Credited |
30/09/2023
|
|
|
2
| Suguna TN-05-015-036-036/132-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | KALAVAI | 0139 |
2905015WL059857
| Credited |
30/09/2023
|
|
|
3
| Amudha TN-05-015-036-036/139-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | KALAVAI | 0139 |
2905015WL059857
| Credited |
30/09/2023
|
|
|
4
| Lurdu TN-05-015-036-036/141-A | SC |
பாரியமங்கலம் காலனி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059857
| Credited |
30/09/2023
|
|
|
5
| Latha(Wife) TN-05-015-036-036/159-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059857
| Credited |
30/09/2023
|
|
|
6
| kamala(Self) TN-05-015-036-036/152-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059857
| Credited |
30/09/2023
|
|
|
7
| Amaresan TN-05-015-036-036/135-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059857
| Credited |
30/09/2023
|
|
|
8
| Panchatcharam TN-05-015-036-036/136-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059857
| Credited |
30/09/2023
|
|
|
9
| Annalakshmi TN-05-015-036-036/130-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | KALAVAI | 0139 |
2905015WL059857
| Credited |
30/09/2023
|
|
|
| Daily Attendence | 6 | 7 | 8 | 0 | 8 | 7 | 8 | | | | | | | | | | | | | | |