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
| Bhavani TN-05-015-036-036/91-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010228
|
|
|
|
Suman
|
2
| Chinnaponnu TN-05-015-036-036/95-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010228
|
|
|
|
Suman
|
3
| Santhi TN-05-015-036-036/84-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010228
|
|
|
|
Suman
|
4
| Mohana TN-05-015-036-036/77-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| INDIAN BANK | KALAVAI | 0139 |
2905015WL010228
|
|
|
|
Suman
|
5
| Kanaga Durga TN-05-015-036-037/177-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010228
|
|
|
|
Suman
|
6
| Vasanthi TN-05-015-036-036/90-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010228
|
|
|
|
Suman
|
7
| Chandra TN-05-015-036-036/93-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010228
|
|
|
|
Suman
|
8
| Kumari K TN-05-015-036-037/190-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL010228
|
|
|
|
Suman
|
| Daily Attendence | 7 | 7 | 6 | 0 | 0 | 7 | 8 | | | | | | | | | | | | | | |