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
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL034319
| Credited |
08/09/2021
|
|
|
2
| Rani TN-05-015-036-036/45-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL034319
| Credited |
09/09/2021
|
|
|
3
| Anandan TN-05-015-036-036/53-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL034319
| Credited |
09/09/2021
|
|
|
4
| Venda TN-05-015-036-036/39-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | 0139 |
2905015WL034319
| Credited |
09/09/2021
|
|
|
5
| Chinnaponnu TN-05-015-036-036/47-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | 0139 |
2905015WL034319
| Credited |
09/09/2021
|
|
|
6
| Nirmala TN-05-015-036-036/50-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | 0139 |
2905015WL034319
| Credited |
09/09/2021
|
|
|
7
| Santhi TN-05-015-036-036/52-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | 0139 |
2905015WL034319
| Credited |
09/09/2021
|
|
|
8
| Suguna TN-05-015-036-036/54-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | 0139 |
2905015WL034319
| Credited |
09/09/2021
|
|
|
9
| Selvaramesh TN-05-015-036-036/42-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | 0139 |
2905015WL034319
| Credited |
09/09/2021
|
|
|
10
| Lakshmi TN-05-015-036-036/56-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL034319
| Credited |
09/09/2021
|
|
|
11
| Chitra TN-05-015-036-036/37-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL034319
| Credited |
09/09/2021
|
|
|
12
| Dhanappan(Self) TN-05-015-036-036/57-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL034319
| Credited |
09/09/2021
|
|
|
13
| Vijayan TN-05-015-036-036/34-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL034319
| Credited |
09/09/2021
|
|
|
14
| Lakshmi TN-05-015-036-036/29-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL034319
| Credited |
09/09/2021
|
|
|
15
| Maheswari TN-05-015-036-036/31-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL034319
| Credited |
09/09/2021
|
|
|
16
| Poongavanam TN-05-015-036-036/43-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL034319
| Credited |
09/09/2021
|
|
|
17
| Devi TN-05-015-036-036/41-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL034319
| Credited |
09/09/2021
|
|
|
18
| Rani TN-05-015-036-036/5-A | OTHER |
பாரியமங்கலம்
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL034319
| Credited |
09/09/2021
|
|
|
19
| Majebee TN-05-015-036-036/46-A | OTHER |
பாரியமங்கலம்
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL034319
| Credited |
09/09/2021
|
|
|
20
| Andal TN-05-015-036-036/44-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | 0139 |
2905015WL034319
| Credited |
09/09/2021
|
|
|
| Daily Attendence | 16 | 19 | 20 | 0 | 0 | 19 | 18 | | | | | | | | | | | | | | |