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
| Valli TN-05-015-036-036/116-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL004840
| Credited |
18/05/2022
|
|
|
2
| Rajammal TN-05-015-036-036/123-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL004840
| Credited |
18/05/2022
|
|
|
3
| Selvi TN-05-015-036-036/121-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN BANK | KALAVAI | 0139 |
2905015WL004840
| Credited |
18/05/2022
|
|
|
4
| Suguna TN-05-015-036-036/132-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | KALAVAI | 0139 |
2905015WL004840
| Credited |
18/05/2022
|
|
|
5
| kamala(Self) TN-05-015-036-036/152-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL004840
| Credited |
18/05/2022
|
|
|
6
| Kannan TN-05-015-036-036/129-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL004840
| Credited |
18/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |