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
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL057990
| Credited |
06/01/2021
|
|
|
2
| Mahalingam TN-05-015-036-036/73-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 256 |
768
|
0
|
0
|
768
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL057990
| Credited |
08/01/2021
|
|
|
3
| Sagunthala TN-05-015-036-036/65-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL057990
| Credited |
08/01/2021
|
|
|
4
| Anandan TN-05-015-036-036/53-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL057990
| Credited |
08/01/2021
|
|
|
5
| Devi(Self) TN-05-015-036-036/75-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | 0139 |
2905015WL057990
| Credited |
08/01/2021
|
|
|
6
| Suguna TN-05-015-036-036/54-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | 0139 |
2905015WL057990
| Credited |
08/01/2021
|
|
|
7
| Santhi TN-05-015-036-036/52-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN BANK | KALAVAI | 0139 |
2905015WL057990
| Credited |
08/01/2021
|
|
|
8
| Karthikeyan TN-05-015-036-036/74-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | 0139 |
2905015WL057990
| Credited |
08/01/2021
|
|
|
9
| Ramabai(Wife) TN-05-015-036-036/64-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL057990
|
|
|
|
|
10
| Tamilarasi TN-05-015-036-036/66-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | 0139 |
2905015WL057990
| Credited |
08/01/2021
|
|
|
11
| Lakshmi TN-05-015-036-036/56-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL057990
| Credited |
08/01/2021
|
|
|
12
| Pushpa TN-05-015-036-036/61-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL057990
| Credited |
08/01/2021
|
|
|
13
| Sathiya TN-05-015-036-036/62-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL057990
| Credited |
08/01/2021
|
|
|
14
| Vasantha TN-05-015-036-036/70-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL057990
| Credited |
08/01/2021
|
|
|
15
| Dharani TN-05-015-036-036/7-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL057990
| Credited |
08/01/2021
|
|
|
16
| Dhanappan(Self) TN-05-015-036-036/57-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL057990
| Credited |
08/01/2021
|
|
|
17
| Chokkammal TN-05-015-036-036/63-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL057990
| Credited |
08/01/2021
|
|
|
18
| Karpagam TN-05-015-036-036/6-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL057990
| Credited |
08/01/2021
|
|
|
19
| Varalakshmi(Wife) TN-05-015-036-036/58-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | 0139 |
2905015WL057990
| Credited |
08/01/2021
|
|
|
20
| Bhavani TN-05-015-036-036/59-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | KALAVAI | 0139 |
2905015WL057990
| Credited |
08/01/2021
|
|
|
| Daily Attendence | 0 | 17 | 17 | 0 | 16 | 19 | 16 | | | | | | | | | | | | | | |