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
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL046074
| Credited |
15/10/2022
|
|
|
2
| Prema TN-05-015-036-036/124-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL046074
| Credited |
15/10/2022
|
|
|
3
| Suguna TN-05-015-036-036/132-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | KALAVAI | 0139 |
2905015WL046074
| Credited |
15/10/2022
|
|
|
4
| Venkatesan TN-05-015-036-036/138-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | KALAVAI | 0139 |
2905015WL046074
| Credited |
15/10/2022
|
|
|
5
| Chinnaponnu TN-05-015-036-036/133-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL046074
| Credited |
15/10/2022
|
|
|
6
| Amaresan TN-05-015-036-036/135-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL046074
| Credited |
15/10/2022
|
|
|
7
| Panchatcharam TN-05-015-036-036/136-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL046074
| Credited |
14/10/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 4 | 6 | 0 | | | | | | | | | | | | | | |