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
| Mala TN-05-015-036-036/110-A | SC |
பாரியமங்கலம் காலனி
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL076837
| Credited |
15/03/2022
|
|
|
2
| Deyvanai TN-05-015-036-036/115-A | SC |
பாரியமங்கலம் காலனி
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL076837
| Credited |
15/03/2022
|
|
|
3
| Valli TN-05-015-036-036/116-A | SC |
பாரியமங்கலம் காலனி
|
B
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL076837
| Credited |
15/03/2022
|
|
|
4
| Selvi(Self) TN-05-015-036-036/112-a | SC |
பாரியமங்கலம் காலனி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | 0139 |
2905015WL076837
| Credited |
15/03/2022
|
|
|
5
| Malliga(Wife) TN-05-015-036-036/100-A | SC |
பாரியமங்கலம் காலனி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | 0139 |
2905015WL076837
| Credited |
15/03/2022
|
|
|
6
| Paranjothi TN-05-015-036-036/109-A | SC |
பாரியமங்கலம் காலனி
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | KALAVAI | 0139 |
2905015WL076837
| Credited |
15/03/2022
|
|
|
7
| Dhanam TN-05-015-036-036/103-A | SC |
பாரியமங்கலம் காலனி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL076837
| Credited |
15/03/2022
|
|
|
8
| Mani TN-05-015-036-036/10-A | OTHER |
பாரியமங்கலம்
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL076837
| Credited |
01/04/2022
|
|
|
9
| Tamilselvi TN-05-015-036-036/1-A | OTHER |
பாரியமங்கலம்
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | KALAVAI | 0139 |
2905015WL076837
| Credited |
01/04/2022
|
|
|
| Daily Attendence | 0 | 8 | 8 | 0 | 8 | 9 | 7 | | | | | | | | | | | | | | |