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
| Kiliyammal(Wife) TN-05-015-031-031/119-A | SC |
சென்னலேரி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL046669
| Credited |
15/10/2020
|
|
|
2
| Pongavanam(Wife) TN-05-015-031-031/120-A | SC |
சென்னலேரி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL046669
| Credited |
15/10/2020
|
|
|
3
| Shanthi(Wife) TN-05-015-031-031/115-A | SC |
சென்னலேரி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL046669
| Credited |
15/10/2020
|
|
|
4
| Anjali(Sister) TN-05-015-031-031/117-A | SC |
சென்னலேரி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL046669
| Credited |
15/10/2020
|
|
|
5
| Jeya(Wife) TN-05-015-031-031/125-A | SC |
சென்னலேரிகாலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL046669
| Credited |
15/10/2020
|
|
|
6
| Vasantha(Wife) TN-05-015-031-031/128-A | SC |
சென்னலேரிகாலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL046669
| Credited |
15/10/2020
|
|
|
7
| Anjala(Daughter-in-Law) TN-05-015-031-031/107-A | SC |
சென்னலேரிகாலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL046669
| Credited |
15/10/2020
|
|
|
8
| Saroja(Wife) TN-05-015-031-031/111-A | OTHER |
சென்னலேரி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL046669
|
|
|
|
|
9
| Muniyammal(Wife) TN-05-015-031-031/110-A | OTHER |
சென்னலேரி
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL046669
| Credited |
15/10/2020
|
|
|
10
| Sujatha(Wife) TN-05-015-031-031/113-A | OTHER |
சென்னலேரி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL046669
| Credited |
15/10/2020
|
|
|
11
| Illammalli(Wife) TN-05-015-031-031/116-A | SC |
சென்னலேரி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL046669
| Credited |
15/10/2020
|
|
|
12
| Mahendiran(Brother) TN-05-015-031-031/109-A | SC |
சென்னலேரிகாலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | 004863 |
2905015WL046669
| Credited |
15/10/2020
|
|
|
13
| Yasogammal(Mother) TN-05-015-031-031/104-A | SC |
சென்னலேரிகாலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL046669
| Credited |
15/10/2020
|
|
|
14
| Valliyamma(Self) TN-05-015-031-031/130-A | SC |
சென்னலேரிகாலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL046669
| Credited |
15/10/2020
|
|
|
15
| Velu(Self) TN-05-015-031-031/126-A | SC |
சென்னலேரிகாலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL046669
| Credited |
15/10/2020
|
|
|
16
| Venila(Wife) TN-05-015-031-031/127-A | SC |
சென்னலேரிகாலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL046669
| Credited |
15/10/2020
|
|
|
17
| Poga(Wife) TN-05-015-031-031/123-A | SC |
சென்னலேரிகாலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL046669
| Credited |
15/10/2020
|
|
|
18
| Dhanammal(Wife) TN-05-015-031-031/131-A | SC |
சென்னலேரிகாலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL046669
| Credited |
15/10/2020
|
|
|
19
| Vasantha(Wife) TN-05-015-031-031/105-A | SC |
சென்னலேரிகாலனி
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL046669
| Credited |
15/10/2020
|
|
|
20
| Panchapoornam(Wife) TN-05-015-031-031/122-A | SC |
சென்னலேரிகாலனி
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL058568
| Credited |
06/01/2021
|
|
|
| Daily Attendence | 18 | 0 | 17 | 0 | 19 | 18 | 18 | | | | | | | | | | | | | | |