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
| Panjalai TN-05-015-036-036/85-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL087464
| Credited |
02/02/2023
|
|
|
2
| Bhavani TN-05-015-036-036/91-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL087464
| Credited |
02/02/2023
|
|
|
3
| Santhi TN-05-015-036-036/84-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL087464
| Credited |
02/02/2023
|
|
|
4
| Vasanthi TN-05-015-036-036/90-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL087464
| Credited |
02/02/2023
|
|
|
5
| Chandra TN-05-015-036-036/93-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL087464
| Credited |
02/02/2023
|
|
|
| Daily Attendence | 5 | 5 | 2 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |