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
| Pommi(Wife) TN-05-015-031-031/184-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL069552
| Credited |
14/02/2022
|
|
|
2
| Thanjammal(Wife) TN-05-015-031-031/208-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL069552
| Credited |
25/02/2022
|
|
|
3
| Niyanasoundari(Self) TN-05-015-031-031/20-A | OTHER |
பரிக்கால்பட்டு
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL069552
| Credited |
25/02/2022
|
|
|
4
| Jayanthi(Self) TN-05-015-031-031/200-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL069552
| Credited |
14/02/2022
|
|
|
5
| Murali(Self) TN-05-015-031-031/194-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL069552
| Credited |
14/02/2022
|
|
|
6
| Maliga(Wife) TN-05-015-031-031/195-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL069552
| Credited |
25/02/2022
|
|
|
7
| Rani(Wife) TN-05-015-031-031/199-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL069552
| Credited |
26/02/2022
|
|
|
8
| Pongothai(Mother) TN-05-015-031-031/207-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL069552
| Credited |
25/02/2022
|
|
|
9
| Rajam(Wife) TN-05-015-031-031/193-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL069552
| Credited |
25/02/2022
|
|
|
10
| Lalitha(Wife) TN-05-015-031-031/185-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL069552
| Credited |
14/02/2022
|
|
|
11
| Bhagiyammal(Wife) TN-05-015-031-031/191-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL069552
| Credited |
14/02/2022
|
|
|
12
| Durga(Wife) TN-05-015-031-031/187-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL069552
| Credited |
14/02/2022
|
|
|
13
| Daithirani(Daughter-in-Law) TN-05-015-031-031/192-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL069552
| Credited |
14/02/2022
|
|
|
14
| Venkatesan(Self) TN-05-015-031-031/2-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL069552
| Credited |
25/02/2022
|
|
|
15
| Gopal(Self) TN-05-015-031-031/203-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL069552
| Credited |
14/02/2022
|
|
|
16
| Kumari(Daughter) TN-05-015-031-031/197-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL069552
| Credited |
25/02/2022
|
|
|
17
| Radhabai(Wife) TN-05-015-031-031/202-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL069552
| Credited |
25/02/2022
|
|
|
18
| Rajammal(Self) TN-05-015-031-031/198-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL069552
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 17 | 16 | 16 | 0 | 15 | 13 | 15 | | | | | | | | | | | | | | |