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
| Vasantha TN-05-015-036-036/156-A | OTHER |
பாரியமங்கலம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL052672
| Credited |
28/01/2020
|
|
|
2
| Rajammal TN-05-015-036-036/123-A | SC |
பாரியமங்கலம் காலனி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL052672
| Credited |
30/01/2020
|
|
|
3
| krishnavani(Self) TN-05-015-036-036/155-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL052672
|
|
|
|
|
4
| R.Mageswari TN-05-015-036-036/15-A | OTHER |
பாரியமங்கலம்
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL052672
| Credited |
30/01/2020
|
|
|
5
| Enambigai TN-05-015-036-036/153-A | SC |
பாரியமங்கலம் காலனி
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL052672
| Credited |
30/01/2020
|
|
|
6
| Saranya(Sister) TN-05-015-036-036/13-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL052672
| Credited |
30/01/2020
|
|
|
7
| Suguna TN-05-015-036-036/132-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | 0139 |
2905015WL052672
|
|
|
|
|
8
| Prema TN-05-015-036-036/124-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL052672
|
|
|
|
|
9
| Amudha TN-05-015-036-036/139-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | 0139 |
2905015WL052672
|
|
|
|
|
10
| Kasiyammal(Self) TN-05-015-036-036/143-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | KALAVAI | 0139 |
2905015WL052672
| Credited |
30/01/2020
|
|
|
11
| Lurdu TN-05-015-036-036/141-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL052672
| Credited |
30/01/2020
|
|
|
12
| Vijiya(Wife) TN-05-015-036-036/148-a | OTHER |
பாரியமங்கலம்
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL052672
| Credited |
30/01/2020
|
|
|
13
| Samudieswari TN-05-015-036-036/149-a | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL052672
|
|
|
|
|
14
| Latha(Wife) TN-05-015-036-036/159-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL052672
|
|
|
|
|
15
| Sangeetha TN-05-015-036-036/154-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL052672
| Credited |
30/01/2020
|
|
|
16
| Chinnaponnu TN-05-015-036-036/133-A | OTHER |
பாரியமங்கலம்
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL052672
| Credited |
30/01/2020
|
|
|
17
| Suman TN-05-015-036-036/125-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL052672
| Credited |
30/01/2020
|
|
|
18
| Ravi(Brother) TN-05-015-036-036/147-a | OTHER |
பாரியமங்கலம்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL052672
| Credited |
30/01/2020
|
|
|
19
| Saraswathi TN-05-015-036-036/125-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL052672
| Credited |
28/01/2020
|
|
|
20
| Annalakshmi TN-05-015-036-036/130-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | KALAVAI | 0139 |
2905015WL052672
| Credited |
30/01/2020
|
|
|
| Daily Attendence | 13 | 6 | 7 | 0 | 7 | 10 | 9 | | | | | | | | | | | | | | |