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
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL078963
| Credited |
05/04/2022
|
|
|
2
| Chinnaponnu TN-05-015-036-036/47-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KALAVAI | 0139 |
2905015WL078963
| Credited |
05/04/2022
|
|
|
3
| Andal(Self) TN-05-015-036-036/49-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KALAVAI | 0139 |
2905015WL078963
| Credited |
05/04/2022
|
|
|
4
| Suguna TN-05-015-036-036/54-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KALAVAI | 0139 |
2905015WL078963
| Credited |
05/04/2022
|
|
|
5
| Maheswari TN-05-015-036-036/55-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL078963
| Credited |
05/04/2022
|
|
|
6
| Pushpa TN-05-015-036-036/61-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL078963
| Credited |
05/04/2022
|
|
|
7
| Rani TN-05-015-036-036/5-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL078963
| Credited |
05/04/2022
|
|
|
8
| Varalakshmi(Wife) TN-05-015-036-036/58-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | 0139 |
2905015WL078963
| Credited |
05/04/2022
|
|
|
9
| Bhavani TN-05-015-036-036/59-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KALAVAI | 0139 |
2905015WL078963
| Credited |
05/04/2022
|
|
|
| Daily Attendence | 7 | 9 | 9 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |