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
| Gopi TN-05-015-036-036/51-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 294 |
1470
|
0
|
0
|
1470
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL049523
| Credited |
15/11/2023
|
|
|
2
| Radha(Wife) TN-05-015-036-036/57-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 294 |
1470
|
0
|
0
|
1470
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL049523
| Credited |
15/11/2023
|
|
|
3
| Ramachandran TN-05-015-036-036/6-A | OTHER |
பாரியமங்கலம்
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | 0139 |
2905015WL049523
| Credited |
17/11/2023
|
|
|
4
| Chinnaponnu TN-05-015-036-036/47-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | KALAVAI | 0139 |
2905015WL049523
| Credited |
15/11/2023
|
|
|
5
| Suguna TN-05-015-036-036/54-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | KALAVAI | 0139 |
2905015WL049523
| Credited |
15/11/2023
|
|
|
6
| Ramabai(Wife) TN-05-015-036-036/64-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL049523
| Credited |
15/11/2023
|
|
|
7
| Pushpa TN-05-015-036-036/61-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL049523
| Credited |
15/11/2023
|
|
|
8
| Chokkammal TN-05-015-036-036/63-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL049523
| Credited |
15/11/2023
|
|
|
9
| Bhavani TN-05-015-036-036/59-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | KALAVAI | 0139 |
2905015WL049523
| Credited |
15/11/2023
|
|
|
| Daily Attendence | 8 | 7 | 8 | 0 | 8 | 0 | 9 | | | | | | | | | | | | | | |