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
| Salammal TN-05-015-036-036/67-A | SC |
பாரியமங்கலம் காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038609
| Credited |
03/11/2021
|
|
|
2
| Padavettal TN-05-015-036-036/78-A | SC |
பாரியமங்கலம் காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038609
| Credited |
04/11/2021
|
|
|
3
| Malar TN-05-015-036-036/79-A | SC |
பாரியமங்கலம் காலனி
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038609
| Credited |
04/11/2021
|
|
|
4
| Amala TN-05-015-036-036/76-A | SC |
பாரியமங்கலம் காலனி
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038609
| Credited |
04/11/2021
|
|
|
5
| Sagunthala TN-05-015-036-036/65-A | OTHER |
பாரியமங்கலம்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038609
| Credited |
23/09/2021
|
|
|
6
| Devi(Self) TN-05-015-036-036/75-A | SC |
பாரியமங்கலம் காலனி
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| INDIAN BANK | KALAVAI | 0139 |
2905015WL038609
| Credited |
04/11/2021
|
|
|
7
| Karthikeyan TN-05-015-036-036/74-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | 0139 |
2905015WL038609
| Credited |
04/11/2021
|
|
|
8
| Ramabai(Wife) TN-05-015-036-036/64-A | OTHER |
பாரியமங்கலம்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038609
| Credited |
23/09/2021
|
|
|
9
| Tamilarasi TN-05-015-036-036/66-A | SC |
பாரியமங்கலம் காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | 0139 |
2905015WL038609
| Credited |
04/11/2021
|
|
|
10
| Mohana TN-05-015-036-036/77-A | SC |
பாரியமங்கலம் காலனி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| INDIAN BANK | KALAVAI | 0139 |
2905015WL038609
| Credited |
04/11/2021
|
|
|
11
| Maheswari TN-05-015-036-036/55-A | OTHER |
பாரியமங்கலம்
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038609
| Credited |
23/09/2021
|
|
|
12
| Lakshmi TN-05-015-036-036/56-A | OTHER |
பாரியமங்கலம்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038609
| Credited |
23/09/2021
|
|
|
13
| Pushpa TN-05-015-036-036/61-A | OTHER |
பாரியமங்கலம்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038609
| Credited |
23/09/2021
|
|
|
14
| Sathiya TN-05-015-036-036/62-A | OTHER |
பாரியமங்கலம்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038609
| Credited |
23/09/2021
|
|
|
15
| Vasantha TN-05-015-036-036/70-A | SC |
பாரியமங்கலம் காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038609
| Credited |
04/11/2021
|
|
|
16
| Dharani TN-05-015-036-036/7-A | OTHER |
பாரியமங்கலம்
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 273 |
819
|
0
|
0
|
819
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038609
| Credited |
23/09/2021
|
|
|
17
| Vijaya TN-05-015-036-036/8-A | OTHER |
பாரியமங்கலம்
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038609
| Credited |
23/09/2021
|
|
|
18
| Dhanappan(Self) TN-05-015-036-036/57-A | OTHER |
பாரியமங்கலம்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038609
| Credited |
23/09/2021
|
|
|
19
| Chokkammal TN-05-015-036-036/63-A | OTHER |
பாரியமங்கலம்
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL038609
| Credited |
23/09/2021
|
|
|
20
| Varalakshmi(Wife) TN-05-015-036-036/58-A | OTHER |
பாரியமங்கலம்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | 0139 |
2905015WL038609
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 19 | 0 | 17 | 0 | 15 | 14 | 14 | | | | | | | | | | | | | | |