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
| Baskar TN-05-015-036-036/140-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL013485
| Credited |
18/06/2021
|
|
|
2
| Sasikala TN-05-015-036-036/113-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL013485
| Credited |
18/06/2021
|
|
|
3
| Rukku TN-05-015-036-036/114-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL013485
| Credited |
18/06/2021
|
|
|
4
| Kumarathi TN-05-015-036-036/107-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL013485
| Credited |
18/06/2021
|
|
|
5
| Mala TN-05-015-036-036/110-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL013485
| Credited |
18/06/2021
|
|
|
6
| Santhi TN-05-015-036-036/119-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL013485
| Credited |
18/06/2021
|
|
|
7
| R.Mageswari TN-05-015-036-036/15-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL013485
| Credited |
21/06/2021
|
|
|
8
| Kalavathi TN-05-015-036-036/117-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL013485
| Credited |
18/06/2021
|
|
|
9
| Selvi(Self) TN-05-015-036-036/112-a | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| INDIAN BANK | KALAVAI | 0139 |
2905015WL013485
| Credited |
18/06/2021
|
|
|
10
| Shanthi TN-05-015-036-036/12-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL013485
| Credited |
21/06/2021
|
|
|
11
| Prema TN-05-015-036-036/124-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL013485
| Credited |
21/06/2021
|
|
|
12
| Indira TN-05-015-036-036/101-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| INDIAN BANK | KALAVAI | 0139 |
2905015WL013485
| Credited |
18/06/2021
|
|
|
13
| Amudha TN-05-015-036-036/139-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | KALAVAI | 0139 |
2905015WL013485
| Credited |
18/06/2021
|
|
|
14
| Sudha(Self) TN-05-015-036-036/147-a | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL013485
| Credited |
21/06/2021
|
|
|
15
| Vijiya(Wife) TN-05-015-036-036/148-a | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL013485
| Credited |
21/06/2021
|
|
|
16
| Samudieswari TN-05-015-036-036/149-a | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL013485
| Credited |
21/06/2021
|
|
|
17
| Mageshwari(Wife) TN-05-015-036-036/145-a | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL013485
| Credited |
21/06/2021
|
|
|
18
| Amaresan TN-05-015-036-036/135-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL013485
|
|
|
|
|
19
| Kumari TN-05-015-036-036/102-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| INDIAN BANK | KALAVAI | 0139 |
2905015WL013485
| Credited |
18/06/2021
|
|
|
20
| Annalakshmi TN-05-015-036-036/130-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| INDIAN BANK | KALAVAI | 0139 |
2905015WL013485
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 18 | 19 | 16 | 0 | 19 | 16 | 15 | | | | | | | | | | | | | | |