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
| Padavettal TN-05-015-036-036/78-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL056466
| Credited |
15/10/2022
|
|
|
2
| Malar TN-05-015-036-036/79-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL056466
| Credited |
15/10/2022
|
|
|
3
| Panjalai TN-05-015-036-036/85-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL056466
| Credited |
15/10/2022
|
|
|
4
| Terasa TN-05-015-036-036/86-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL056466
| Credited |
15/10/2022
|
|
|
5
| Bhavani TN-05-015-036-036/91-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL056466
| Credited |
15/10/2022
|
|
|
6
| Amala TN-05-015-036-036/76-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL056466
| Credited |
15/10/2022
|
|
|
7
| Nayanam TN-05-015-036-036/82-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | KALAVAI | 0139 |
2905015WL056466
| Credited |
15/10/2022
|
|
|
8
| Amudha TN-05-015-036-036/87-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN BANK | KALAVAI | 0139 |
2905015WL056466
| Credited |
15/10/2022
|
|
|
9
| Mohana TN-05-015-036-036/77-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN BANK | KALAVAI | 0139 |
2905015WL056466
| Credited |
15/10/2022
|
|
|
10
| Vasanthi TN-05-015-036-036/90-A | SC |
பாரியமங்கலம் காலனி
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL056466
| Credited |
14/10/2022
|
|
|
| Daily Attendence | 0 | 9 | 9 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |