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
| Pancha TN-05-015-036-036/81-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL100172
| Credited |
31/03/2023
|
|
|
2
| Radha(Wife) TN-05-015-036-036/57-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL100172
| Credited |
31/03/2023
|
|
|
3
| Ramachandran TN-05-015-036-036/6-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | 0139 |
2905015WL100172
| Credited |
31/03/2023
|
|
|
4
| Chinnappan TN-05-015-036-036/50-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | 0139 |
2905015WL100172
| Credited |
31/03/2023
|
|
|
5
| Gowri TN-05-015-036-036/83-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | 0139 |
2905015WL100172
| Credited |
31/03/2023
|
|
|
6
| Santhi TN-05-015-036-036/52-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | 0139 |
2905015WL100172
| Credited |
31/03/2023
|
|
|
7
| Ramabai(Wife) TN-05-015-036-036/64-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL100172
| Credited |
31/03/2023
|
|
|
8
| Mohana TN-05-015-036-036/77-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | KALAVAI | 0139 |
2905015WL100172
| Credited |
31/03/2023
|
|
|
9
| Chokkammal TN-05-015-036-036/63-A | OTHER |
பாரியமங்கலம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL100172
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 9 | 9 | 8 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |