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
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072991
|
|
|
|
|
2
| Salammal TN-05-015-036-036/67-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072991
|
|
|
|
|
3
| Padavettal TN-05-015-036-036/78-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072991
| Credited |
28/01/2021
|
|
|
4
| Malar TN-05-015-036-036/79-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072991
| Credited |
28/01/2021
|
|
|
5
| Pancha TN-05-015-036-036/81-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072991
| Credited |
28/01/2021
|
|
|
6
| Terasa TN-05-015-036-036/86-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072991
| Credited |
28/01/2021
|
|
|
7
| Amala TN-05-015-036-036/76-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072991
| Credited |
28/01/2021
|
|
|
8
| Mahalingam TN-05-015-036-036/73-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 256 |
768
|
0
|
0
|
768
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072991
| Credited |
28/01/2021
|
|
|
9
| Sagunthala TN-05-015-036-036/65-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072991
| Credited |
28/01/2021
|
|
|
10
| Santhi TN-05-015-036-036/84-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072991
| Credited |
28/01/2021
|
|
|
11
| Devi(Self) TN-05-015-036-036/75-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| INDIAN BANK | KALAVAI | 0139 |
2905015WL072991
| Credited |
28/01/2021
|
|
|
12
| Amudha TN-05-015-036-036/87-A | SC |
பாரியமங்கலம் காலனி
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | 0139 |
2905015WL072991
|
|
|
|
|
13
| Gowri TN-05-015-036-036/83-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| INDIAN BANK | KALAVAI | 0139 |
2905015WL072991
| Credited |
28/01/2021
|
|
|
14
| Karthikeyan TN-05-015-036-036/74-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| INDIAN BANK | KALAVAI | 0139 |
2905015WL072991
| Credited |
28/01/2021
|
|
|
15
| Tamilarasi TN-05-015-036-036/66-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| INDIAN BANK | KALAVAI | 0139 |
2905015WL072991
| Credited |
28/01/2021
|
|
|
16
| Mohana TN-05-015-036-036/77-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| INDIAN BANK | KALAVAI | 0139 |
2905015WL072991
| Credited |
28/01/2021
|
|
|
17
| Vasantha TN-05-015-036-036/70-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072991
| Credited |
28/01/2021
|
|
|
18
| Dharani TN-05-015-036-036/7-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 256 |
512
|
0
|
0
|
512
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072991
| Credited |
28/01/2021
|
|
|
19
| Vijaya TN-05-015-036-036/8-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072991
| Credited |
28/01/2021
|
|
|
20
| Vasanthi TN-05-015-036-036/90-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL072991
|
|
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 14 | 16 | 12 | | | | | | | | | | | | | | |