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
| Samuvel TN-05-015-036-036/92-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL058197
| Credited |
30/01/2020
|
|
|
2
| Loganathan TN-05-015-036-036/89-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL058197
| Credited |
30/01/2020
|
|
|
3
| Panjalai TN-05-015-036-036/85-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL058197
| Credited |
30/01/2020
|
|
|
4
| Terasa TN-05-015-036-036/86-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL058197
| Credited |
30/01/2020
|
|
|
5
| Padavettal TN-05-015-036-036/78-A | SC |
பாரியமங்கலம் காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL058197
| Credited |
30/01/2020
|
|
|
6
| Malar TN-05-015-036-036/79-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL058197
| Credited |
30/01/2020
|
|
|
7
| Pancha TN-05-015-036-036/81-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL058197
| Credited |
30/01/2020
|
|
|
8
| Bhavani TN-05-015-036-036/91-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL058197
| Credited |
30/01/2020
|
|
|
9
| Amala TN-05-015-036-036/76-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL058197
| Credited |
30/01/2020
|
|
|
10
| Santhi TN-05-015-036-036/84-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL058197
| Credited |
30/01/2020
|
|
|
11
| Jothilakshmi TN-05-015-036-036/93-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| INDIAN BANK | KALAVAI | 0139 |
2905015WL058197
| Credited |
30/01/2020
|
|
|
12
| Devi(Self) TN-05-015-036-036/75-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | KALAVAI | 0139 |
2905015WL058197
| Credited |
30/01/2020
|
|
|
13
| Amudha TN-05-015-036-036/87-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | 0139 |
2905015WL058197
| Credited |
30/01/2020
|
|
|
14
| Vasantha TN-05-015-036-036/71-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | 0139 |
2905015WL058197
| Credited |
30/01/2020
|
|
|
15
| Gowri TN-05-015-036-036/83-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | 0139 |
2905015WL058197
| Credited |
30/01/2020
|
|
|
16
| Karthikeyan TN-05-015-036-036/74-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | 0139 |
2905015WL058197
| Credited |
30/01/2020
|
|
|
17
| Mohana TN-05-015-036-036/77-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | 0139 |
2905015WL058197
| Credited |
30/01/2020
|
|
|
18
| Govindammal TN-05-015-036-036/94-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL058197
| Credited |
30/01/2020
|
|
|
19
| Vijaya TN-05-015-036-036/8-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL058197
| Credited |
30/01/2020
|
|
|
20
| Vasanthi TN-05-015-036-036/90-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL058197
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 19 | 19 | 19 | 0 | 12 | 19 | 19 | | | | | | | | | | | | | | |