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
| Sasikala TN-05-015-036-036/113-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL086434
| Credited |
02/02/2023
|
|
|
2
| Deyvanai TN-05-015-036-036/115-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL086434
| Credited |
02/02/2023
|
|
|
3
| Santhi TN-05-015-036-036/119-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL086434
| Credited |
02/02/2023
|
|
|
4
| Selvi(Self) TN-05-015-036-036/112-a | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| INDIAN BANK | KALAVAI | 0139 |
2905015WL086434
| Credited |
02/02/2023
|
|
|
5
| Shanthi TN-05-015-036-036/12-A | OTHER |
பாரியமங்கலம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL086434
| Credited |
02/02/2023
|
|
|
6
| Indira TN-05-015-036-036/101-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| INDIAN BANK | KALAVAI | 0139 |
2905015WL086434
| Credited |
02/02/2023
|
|
|
7
| Paranjothi TN-05-015-036-036/109-A | SC |
பாரியமங்கலம் காலனி
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| INDIAN BANK | KALAVAI | 0139 |
2905015WL086434
| Credited |
02/02/2023
|
|
|
8
| Selvi TN-05-015-036-036/111-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | 0139 |
2905015WL086434
| Credited |
02/02/2023
|
|
|
9
| Kumari TN-05-015-036-036/102-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | 0139 |
2905015WL086434
| Credited |
02/02/2023
|
|
|
10
| Ravi(Self) TN-05-015-036-036/120-A | SC |
பாரியமங்கலம் காலனி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| INDIAN BANK | KALAVAI | 0139 |
2905015WL086434
| Credited |
02/02/2023
|
|
|
| Daily Attendence | 10 | 7 | 2 | 0 | 0 | 0 | 2 | | | | | | | | | | | | | | |