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
| Samuvel TN-05-015-036-036/92-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL054443
| Credited |
28/01/2020
|
|
|
2
| Panjalai TN-05-015-036-036/85-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL054443
|
|
|
|
|
3
| Terasa TN-05-015-036-036/86-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL054443
| Credited |
28/01/2020
|
|
|
4
| Bhavani TN-05-015-036-036/91-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL054443
| Credited |
28/01/2020
|
|
|
5
| Santhi TN-05-015-036-036/84-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL054443
| Credited |
28/01/2020
|
|
|
6
| Gowri TN-05-015-036-036/83-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | KALAVAI | 0139 |
2905015WL054443
| Credited |
28/01/2020
|
|
|
7
| Amudha TN-05-015-036-036/87-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN BANK | KALAVAI | 0139 |
2905015WL054443
| Credited |
28/01/2020
|
|
|
8
| Chandra TN-05-015-036-036/97-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | KALAVAI | 0139 |
2905015WL054443
| Credited |
28/01/2020
|
|
|
9
| Pappammal(Self) TN-05-015-036-036/98-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | KALAVAI | 0139 |
2905015WL054443
| Credited |
28/01/2020
|
|
|
10
| Govindammal TN-05-015-036-036/94-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL054443
| Credited |
28/01/2020
|
|
|
11
| Meenachi TN-05-015-036-037/184-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL054443
| Credited |
28/01/2020
|
|
|
12
| Vasanthi TN-05-015-036-036/90-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL054443
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 0 | 10 | 6 | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |