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
| Dhandapani TN-05-015-036-036/186-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL062607
| Credited |
16/11/2023
|
|
|
2
| Jaya TN-05-015-036-036/19-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL062607
| Credited |
15/11/2023
|
|
|
3
| R.Kannaki TN-05-015-036-036/20-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL062607
| Credited |
15/11/2023
|
|
|
4
| Sathiswari TN-05-015-036-036/22-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL062607
| Credited |
15/11/2023
|
|
|
5
| Kavitha TN-05-015-036-036/2-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL062607
| Credited |
15/11/2023
|
|
|
6
| Ammu TN-05-015-036-036/185-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL062607
| Credited |
15/11/2023
|
|
|
7
| Sathish TN-05-015-036-036/21-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL062607
| Credited |
15/11/2023
|
|
|
8
| Malar TN-05-015-036-036/23-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL062607
| Credited |
15/11/2023
|
|
|
9
| Lavanya TN-05-015-036-036/189-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL062607
| Credited |
15/11/2023
|
|
|
10
| Sathiya TN-05-015-036-036/194 | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 294 |
1470
|
0
|
0
|
1470
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL062607
| Credited |
15/11/2023
|
|
|
| Daily Attendence | 9 | 10 | 5 | 0 | 0 | 9 | 8 | | | | | | | | | | | | | | |