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
| Anandan TN-05-015-036-036/53-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072310
| Credited |
08/11/2023
|
|
|
2
| Chinnappan TN-05-015-036-036/50-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | 0139 |
2905015WL072310
| Credited |
08/11/2023
|
|
|
3
| Santhi TN-05-015-036-036/52-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | 0139 |
2905015WL072310
| Credited |
08/11/2023
|
|
|
4
| Selvaramesh TN-05-015-036-036/42-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | 0139 |
2905015WL072310
| Credited |
07/11/2023
|
|
|
5
| Mohana TN-05-015-036-036/77-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| INDIAN BANK | KALAVAI | 0139 |
2905015WL072310
| Credited |
07/11/2023
|
|
|
6
| Indirani TN-05-015-036-036/80-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072310
| Credited |
07/11/2023
|
|
|
7
| Rani TN-05-015-036-036/5-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072310
| Credited |
07/11/2023
|
|
|
8
| Bhavani TN-05-015-036-036/59-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL072310
| Credited |
07/11/2023
|
|
|
9
| Rajeshkanna TN-05-015-036-036/8-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| INDIAN BANK | KALAVAI | 0139 |
2905015WL072310
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 7 | 9 | 8 | 0 | 0 | 0 | 8 | | | | | | | | | | | | | | |