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
| Salammal TN-05-015-036-036/67-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL028519
| Credited |
13/07/2023
|
|
|
2
| Amala TN-05-015-036-036/76-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL028519
| Credited |
14/07/2023
|
|
|
3
| Mahalingam TN-05-015-036-036/73-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 294 |
1764
|
0
|
0
|
1764
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL028519
| Credited |
14/07/2023
|
|
|
4
| Devi(Self) TN-05-015-036-036/75-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | KALAVAI | 0139 |
2905015WL028519
| Credited |
14/07/2023
|
|
|
5
| Karthikeyan TN-05-015-036-036/74-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | KALAVAI | 0139 |
2905015WL028519
| Credited |
14/07/2023
|
|
|
6
| Ramabai(Wife) TN-05-015-036-036/64-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL028519
| Credited |
14/07/2023
|
|
|
7
| Vasantha TN-05-015-036-036/70-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL028519
| Credited |
14/07/2023
|
|
|
8
| Sathiya TN-05-015-036-036/62-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 294 |
1764
|
0
|
0
|
1764
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL028519
| Credited |
14/07/2023
|
|
|
9
| Dharani TN-05-015-036-036/7-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 294 |
1470
|
0
|
0
|
1470
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL028519
| Credited |
14/07/2023
|
|
|
10
| Chokkammal TN-05-015-036-036/63-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL028519
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 8 | 10 | 9 | | | | | | | | | | | | | | |