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
|
A
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL039480
|
|
|
|
|
2
| Rani TN-05-015-036-036/45-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL039480
|
|
|
|
|
3
| Radha(Wife) TN-05-015-036-036/57-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL039480
|
|
|
|
|
4
| Anandan TN-05-015-036-036/53-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL039480
|
|
|
|
|
5
| Durai TN-05-015-036-036/4-A | OTHER |
பாரியமங்கலம்
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| INDIAN BANK | KALAVAI | 0139 |
2905015WL039480
|
|
|
|
|
6
| Venda TN-05-015-036-036/39-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL039480
|
|
|
|
|
7
| Nirmala TN-05-015-036-036/50-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| INDIAN BANK | KALAVAI | 0139 |
2905015WL039480
|
|
|
|
|
8
| Chinnaponnu TN-05-015-036-036/47-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| INDIAN BANK | KALAVAI | 0139 |
2905015WL039480
|
|
|
|
|
9
| Govindan TN-05-015-036-036/48-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL039480
|
|
|
|
|
10
| Andal(Self) TN-05-015-036-036/49-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL039480
|
|
|
|
|
11
| Santhi TN-05-015-036-036/52-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL039480
|
|
|
|
|
12
| Suguna TN-05-015-036-036/54-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL039480
|
|
|
|
|
13
| Selvaramesh TN-05-015-036-036/42-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL039480
|
|
|
|
|
14
| Maheswari TN-05-015-036-036/55-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL039480
|
|
|
|
|
15
| Lakshmi TN-05-015-036-036/56-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL039480
|
|
|
|
|
16
| Poongavanam TN-05-015-036-036/43-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL039480
|
|
|
|
|
17
| Devi TN-05-015-036-036/41-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL039480
|
|
|
|
|
18
| Rani TN-05-015-036-036/5-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL039480
|
|
|
|
|
19
| Andal TN-05-015-036-036/44-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| INDIAN BANK | KALAVAI | 0139 |
2905015WL039480
|
|
|
|
|
20
| Varalakshmi(Wife) TN-05-015-036-036/58-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL039480
|
|
|
|
|
| Daily Attendence | 16 | 18 | 17 | 0 | 0 | 15 | 16 | | | | | | | | | | | | | | |