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
| Kumarathi TN-05-015-036-036/107-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077025
| Credited |
22/02/2021
|
|
|
2
| Mala TN-05-015-036-036/110-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077025
| Credited |
22/02/2021
|
|
|
3
| Deyvanai TN-05-015-036-036/115-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077025
| Credited |
22/02/2021
|
|
|
4
| Valli TN-05-015-036-036/116-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077025
| Credited |
22/02/2021
|
|
|
5
| Santhi TN-05-015-036-036/119-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077025
| Credited |
22/02/2021
|
|
|
6
| Rajammal TN-05-015-036-036/123-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077025
| Credited |
22/02/2021
|
|
|
7
| Mohanam TN-05-015-036-036/122-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 130 |
130
|
0
|
0
|
130
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077025
| Credited |
22/02/2021
|
|
|
8
| Kalavathi TN-05-015-036-036/117-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077025
| Credited |
22/02/2021
|
|
|
9
| Selvi(Self) TN-05-015-036-036/112-a | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | 0139 |
2905015WL077025
| Credited |
22/02/2021
|
|
|
10
| Paranjothi TN-05-015-036-036/109-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| INDIAN BANK | KALAVAI | 0139 |
2905015WL077025
| Credited |
22/02/2021
|
|
|
11
| Malliga(Wife) TN-05-015-036-036/100-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | 0139 |
2905015WL077025
| Credited |
22/02/2021
|
|
|
12
| Prema TN-05-015-036-036/124-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077025
| Credited |
22/02/2021
|
|
|
13
| Selvi TN-05-015-036-036/121-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | 0139 |
2905015WL077025
| Credited |
22/02/2021
|
|
|
14
| Dhanam TN-05-015-036-036/103-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077025
| Credited |
22/02/2021
|
|
|
15
| Kannan TN-05-015-036-036/129-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077025
| Credited |
22/02/2021
|
|
|
16
| Siva TN-05-015-036-036/106-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077025
| Credited |
22/02/2021
|
|
|
17
| Kumari TN-05-015-036-036/102-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | 0139 |
2905015WL077025
| Credited |
22/02/2021
|
|
|
18
| Ravi(Self) TN-05-015-036-036/120-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | 0139 |
2905015WL077025
|
|
|
|
|
19
| Tamilselvi TN-05-015-036-036/1-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | 0139 |
2905015WL077025
|
|
|
|
|
20
| Saraswathi TN-05-015-036-036/125-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL077025
|
|
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 15 | 16 | 15 | | | | | | | | | | | | | | |