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
| Padavettal TN-05-015-036-036/78-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL007926
| Credited |
27/05/2022
|
|
|
2
| Malar TN-05-015-036-036/79-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL007926
| Credited |
27/05/2022
|
|
|
3
| Pancha TN-05-015-036-036/81-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL007926
| Credited |
27/05/2022
|
|
|
4
| Panjalai TN-05-015-036-036/85-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL007926
| Credited |
27/05/2022
|
|
|
5
| Terasa TN-05-015-036-036/86-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL007926
| Credited |
27/05/2022
|
|
|
6
| Amala TN-05-015-036-036/76-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL007926
| Credited |
27/05/2022
|
|
|
7
| Santhi TN-05-015-036-036/84-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL007926
| Credited |
27/05/2022
|
|
|
8
| Nayanam TN-05-015-036-036/82-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | KALAVAI | 0139 |
2905015WL007926
| Credited |
27/05/2022
|
|
|
9
| Indirani TN-05-015-036-036/80-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL007926
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |