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
| Terasa TN-05-015-036-036/86-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL007240
| Credited |
13/06/2024
|
|
Suman
|
2
| Bhavani TN-05-015-036-036/91-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL007240
| Credited |
13/06/2024
|
|
Suman
|
3
| Chinnaponnu TN-05-015-036-036/95-A | SC |
பாரியமங்கலம் காலனி
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL007240
| Credited |
13/06/2024
|
|
Suman
|
4
| Chinnammal TN-05-015-036-036/96-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL007240
| Credited |
13/06/2024
|
|
Suman
|
5
| Chandra TN-05-015-036-036/97-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | 0139 |
2905015WL007240
| Credited |
13/06/2024
|
|
Suman
|
6
| Pappammal(Self) TN-05-015-036-036/98-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | 0139 |
2905015WL007240
| Credited |
13/06/2024
|
|
Suman
|
7
| Govindammal TN-05-015-036-036/94-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL007240
| Credited |
13/06/2024
|
|
Suman
|
8
| Kanaga Durga TN-05-015-036-037/177-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL007240
| Credited |
13/06/2024
|
|
Suman
|
9
| Vasanthi TN-05-015-036-036/90-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL007240
| Credited |
13/06/2024
|
|
Suman
|
10
| Chandra TN-05-015-036-036/93-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL007240
| Credited |
13/06/2024
|
|
Suman
|
| Daily Attendence | 9 | 9 | 9 | 0 | 6 | 6 | 7 | | | | | | | | | | | | | | |