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
| Gopi TN-05-015-036-036/51-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059694
| Credited |
03/02/2020
|
|
|
2
| Salammal TN-05-015-036-036/67-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059694
| Credited |
03/02/2020
|
|
|
3
| Vasantha TN-05-015-036-036/71-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | 0139 |
2905015WL059694
| Credited |
04/02/2020
|
|
|
4
| Chinnaponnu TN-05-015-036-036/47-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | 0139 |
2905015WL059694
| Credited |
04/02/2020
|
|
|
5
| Andal(Self) TN-05-015-036-036/49-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | 0139 |
2905015WL059694
| Credited |
04/02/2020
|
|
|
6
| Nirmala TN-05-015-036-036/50-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL059694
| Credited |
04/02/2020
|
|
|
7
| Devi(Self) TN-05-015-036-036/75-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | 0139 |
2905015WL059694
| Credited |
04/02/2020
|
|
|
8
| Santhi TN-05-015-036-036/52-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | 0139 |
2905015WL059694
| Credited |
04/02/2020
|
|
|
9
| Karthikeyan TN-05-015-036-036/74-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | 0139 |
2905015WL059694
| Credited |
04/02/2020
|
|
|
10
| Ramabai(Wife) TN-05-015-036-036/64-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059694
| Credited |
04/02/2020
|
|
|
11
| Tamilarasi TN-05-015-036-036/66-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | 0139 |
2905015WL059694
| Credited |
04/02/2020
|
|
|
12
| Maheswari TN-05-015-036-036/55-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059694
| Credited |
04/02/2020
|
|
|
13
| Lakshmi TN-05-015-036-036/56-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059694
| Credited |
04/02/2020
|
|
|
14
| Pushpa TN-05-015-036-036/61-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059694
| Credited |
04/02/2020
|
|
|
15
| Vasantha TN-05-015-036-036/70-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059694
| Credited |
04/02/2020
|
|
|
16
| Dharani TN-05-015-036-036/7-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059694
| Credited |
04/02/2020
|
|
|
17
| Chokkammal TN-05-015-036-036/63-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059694
|
|
|
|
|
18
| Karpagam TN-05-015-036-036/6-A | OTHER |
பாரியமங்கலம்
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059694
| Credited |
04/02/2020
|
|
|
19
| Rani TN-05-015-036-036/5-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL059694
| Credited |
04/02/2020
|
|
|
20
| Bhavani TN-05-015-036-036/59-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | KALAVAI | 0139 |
2905015WL059694
| Credited |
04/02/2020
|
|
|
| Daily Attendence | 18 | 17 | 17 | 0 | 17 | 18 | 14 | | | | | | | | | | | | | | |