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
| Sasikala TN-05-015-036-036/113-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL092737
| Credited |
24/02/2023
|
|
|
2
| Rukku TN-05-015-036-036/114-A | SC |
பாரியமங்கலம் காலனி
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL092737
| Credited |
24/02/2023
|
|
|
3
| Selvi TN-05-015-036-036/111-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | 0139 |
2905015WL092737
| Credited |
24/02/2023
|
|
|
4
| Prema TN-05-015-036-036/124-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL092737
| Credited |
24/02/2023
|
|
|
5
| Indira TN-05-015-036-036/101-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | 0139 |
2905015WL092737
| Credited |
24/02/2023
|
|
|
6
| Mani TN-05-015-036-036/10-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL092737
| Credited |
24/02/2023
|
|
|
7
| Kumari TN-05-015-036-036/102-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | 0139 |
2905015WL092737
| Credited |
24/02/2023
|
|
|
8
| Ravi(Self) TN-05-015-036-036/120-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | 0139 |
2905015WL092737
| Credited |
24/02/2023
|
|
|
9
| Tamilselvi TN-05-015-036-036/1-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | 0139 |
2905015WL092737
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 9 | 8 | 7 | 0 | 7 | 7 | 5 | | | | | | | | | | | | | | |