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
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL022694
| Credited |
17/06/2023
|
|
|
2
| Malar TN-05-015-036-036/79-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL022694
| Credited |
17/06/2023
|
|
|
3
| Pancha TN-05-015-036-036/81-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL022694
| Credited |
17/06/2023
|
|
|
4
| Amala TN-05-015-036-036/76-A | SC |
பாரியமங்கலம் காலனி
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL022694
| Credited |
17/06/2023
|
|
|
5
| Santhi TN-05-015-036-036/84-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL022694
| Credited |
17/06/2023
|
|
|
6
| Devi(Self) TN-05-015-036-036/75-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | 0139 |
2905015WL022694
| Credited |
17/06/2023
|
|
|
7
| Nayanam TN-05-015-036-036/82-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | 0139 |
2905015WL022694
| Credited |
17/06/2023
|
|
|
8
| Gowri TN-05-015-036-036/83-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | 0139 |
2905015WL022694
| Credited |
17/06/2023
|
|
|
9
| Karthikeyan TN-05-015-036-036/74-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | 0139 |
2905015WL022694
| Credited |
17/06/2023
|
|
|
10
| Mohana TN-05-015-036-036/77-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | 0139 |
2905015WL022694
| Credited |
17/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 8 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |