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
| Samuvel TN-05-015-036-036/92-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL074964
| Credited |
08/03/2022
|
|
|
2
| Salammal TN-05-015-036-036/67-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL074964
| Credited |
08/03/2022
|
|
|
3
| Padavettal TN-05-015-036-036/78-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL074964
| Credited |
08/03/2022
|
|
|
4
| Malar TN-05-015-036-036/79-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL074964
| Credited |
08/03/2022
|
|
|
5
| Pancha TN-05-015-036-036/81-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL074964
| Credited |
08/03/2022
|
|
|
6
| Panjalai TN-05-015-036-036/85-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL074964
| Credited |
08/03/2022
|
|
|
7
| Terasa TN-05-015-036-036/86-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL074964
| Credited |
08/03/2022
|
|
|
8
| Amala TN-05-015-036-036/76-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL074964
| Credited |
08/03/2022
|
|
|
9
| Mahalingam TN-05-015-036-036/73-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL074964
| Credited |
08/03/2022
|
|
|
10
| Amudha TN-05-015-036-036/87-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN BANK | KALAVAI | 0139 |
2905015WL074964
| Credited |
08/03/2022
|
|
|
11
| Mohana TN-05-015-036-036/77-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | 0139 |
2905015WL074964
| Credited |
08/03/2022
|
|
|
12
| Indirani TN-05-015-036-036/80-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL074964
| Credited |
08/03/2022
|
|
|
13
| Vasantha TN-05-015-036-036/70-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL074964
| Credited |
08/03/2022
|
|
|
14
| Dharani TN-05-015-036-036/7-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL074964
| Credited |
08/03/2022
|
|
|
15
| Vijaya TN-05-015-036-036/8-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL074964
| Credited |
08/03/2022
|
|
|
| Daily Attendence | 0 | 10 | 14 | 0 | 14 | 15 | 14 | | | | | | | | | | | | | | |