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
| Jaya TN-05-015-036-036/19-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL068857
| Credited |
02/03/2020
|
|
|
2
| Sathiswari TN-05-015-036-036/22-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL068857
| Credited |
02/03/2020
|
|
|
3
| Rani TN-05-015-036-036/45-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL068857
| Credited |
02/03/2020
|
|
|
4
| Radha(Wife) TN-05-015-036-036/57-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL068857
| Credited |
02/03/2020
|
|
|
5
| Mahalingam TN-05-015-036-036/73-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL068857
| Credited |
02/03/2020
|
|
|
6
| Ammu TN-05-015-036-036/185-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL068857
| Credited |
29/02/2020
|
|
|
7
| Valarmathi TN-05-015-036-036/170-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | KALAVAI | 0139 |
2905015WL068857
| Credited |
02/03/2020
|
|
|
8
| Venda TN-05-015-036-036/39-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | 0139 |
2905015WL068857
|
|
|
|
|
9
| Andal(Self) TN-05-015-036-036/49-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | 0139 |
2905015WL068857
| Credited |
02/03/2020
|
|
|
10
| Vasantha TN-05-015-036-036/71-A | SC |
பாரியமங்கலம் காலனி
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN BANK | KALAVAI | 0139 |
2905015WL068857
| Credited |
02/03/2020
|
|
|
11
| Selvaramesh TN-05-015-036-036/42-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | 0139 |
2905015WL068857
|
|
|
|
|
12
| Tamilarasi TN-05-015-036-036/66-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | KALAVAI | 0139 |
2905015WL068857
| Credited |
02/03/2020
|
|
|
13
| Devi TN-05-015-036-036/41-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL068857
| Credited |
02/03/2020
|
|
|
14
| Maheswari TN-05-015-036-036/31-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL068857
|
|
|
|
|
15
| Rani TN-05-015-036-036/35-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL068857
| Credited |
02/03/2020
|
|
|
16
| Sathish TN-05-015-036-036/21-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL068857
| Credited |
02/03/2020
|
|
|
17
| Karpagam TN-05-015-036-036/6-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL068857
|
|
|
|
|
18
| Sampath TN-05-015-036-036/26-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL068857
| Credited |
02/03/2020
|
|
|
19
| Elanthiyammal(Self) TN-05-015-036-036/183-A | SC |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL068857
| Credited |
29/02/2020
|
|
|
20
| Prabhavathi TN-05-015-036-036/179-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL068857
|
|
|
|
|
| Daily Attendence | 6 | 13 | 11 | 0 | 10 | 9 | 0 | | | | | | | | | | | | | | |