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
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL075200
| Credited |
22/02/2021
|
|
|
2
| Bhavani TN-05-015-036-036/91-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL075200
|
|
|
|
|
3
| Chinnaponnu TN-05-015-036-036/95-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL075200
| Credited |
22/02/2021
|
|
|
4
| Pancha TN-05-015-036-036/81-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL075200
| Credited |
22/02/2021
|
|
|
5
| Panjalai TN-05-015-036-036/85-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL075200
| Credited |
22/02/2021
|
|
|
6
| Terasa TN-05-015-036-036/86-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL075200
| Credited |
22/02/2021
|
|
|
7
| Santhi TN-05-015-036-036/84-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL075200
| Credited |
22/02/2021
|
|
|
8
| Gowri TN-05-015-036-036/83-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | 0139 |
2905015WL075200
|
|
|
|
|
9
| Amudha TN-05-015-036-036/87-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | 0139 |
2905015WL075200
|
|
|
|
|
10
| Chandra TN-05-015-036-036/97-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | 0139 |
2905015WL075200
| Credited |
22/02/2021
|
|
|
11
| Pappammal(Self) TN-05-015-036-036/98-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | 0139 |
2905015WL075200
| Credited |
22/02/2021
|
|
|
12
| Govindammal TN-05-015-036-036/94-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL075200
| Credited |
22/02/2021
|
|
|
13
| Vijaya TN-05-015-036-036/8-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL075200
| Credited |
22/02/2021
|
|
|
14
| Vasanthi TN-05-015-036-036/90-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL075200
|
|
|
|
|
15
| Chandra TN-05-015-036-036/93-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL075200
|
|
|
|
|
| Daily Attendence | 8 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |