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
| Deyvanai TN-05-015-036-036/115-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL073399
| Credited |
20/03/2020
|
|
|
2
| Pancha TN-05-015-036-036/81-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL073399
|
|
|
|
|
3
| Radha(Wife) TN-05-015-036-036/57-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 229 |
687
|
0
|
0
|
687
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL073399
| Credited |
20/03/2020
|
|
|
4
| Mahalingam TN-05-015-036-036/73-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 229 |
687
|
0
|
0
|
687
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL073399
| Credited |
20/03/2020
|
|
|
5
| Kalavathi TN-05-015-036-036/117-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 130 |
130
|
0
|
0
|
130
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL073399
| Credited |
20/03/2020
|
|
|
6
| Ammu TN-05-015-036-036/185-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL073399
| Credited |
20/03/2020
|
|
|
7
| Valarmathi TN-05-015-036-036/170-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| INDIAN BANK | KALAVAI | 0139 |
2905015WL073399
| Credited |
20/03/2020
|
|
|
8
| Saranya(Sister) TN-05-015-036-036/13-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL073399
| Credited |
20/03/2020
|
|
|
9
| Prema TN-05-015-036-036/124-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL073399
| Credited |
20/03/2020
|
|
|
10
| Paranjothi TN-05-015-036-036/109-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | 0139 |
2905015WL073399
| Credited |
20/03/2020
|
|
|
11
| Andal(Self) TN-05-015-036-036/49-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | 0139 |
2905015WL073399
|
|
|
|
|
12
| Gowri TN-05-015-036-036/83-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | 0139 |
2905015WL073399
| Credited |
20/03/2020
|
|
|
13
| Suguna TN-05-015-036-036/54-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | KALAVAI | 0139 |
2905015WL073399
| Credited |
20/03/2020
|
|
|
14
| Tamilarasi TN-05-015-036-036/66-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 130 |
130
|
0
|
0
|
130
| INDIAN BANK | KALAVAI | 0139 |
2905015WL073399
| Credited |
20/03/2020
|
|
|
15
| Kanchana TN-05-015-036-036/160-a | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL073399
| Credited |
20/03/2020
|
|
|
16
| Mageshwari(Wife) TN-05-015-036-036/145-a | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL073399
| Credited |
20/03/2020
|
|
|
17
| ramu(Self) TN-05-015-036-036/151-A | OTHER |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL073399
| Credited |
20/03/2020
|
|
|
18
| Elanthiyammal(Self) TN-05-015-036-036/183-A | SC |
பாரியமங்கலம்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL073399
|
|
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 11 | 10 | 11 | | | | | | | | | | | | | | |