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
| Sokkubai TN-05-015-031-031/236-A | SC |
பாக்கல்பட்டு காலனி
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056012
| Credited |
15/11/2023
|
|
|
2
| Thamilarasi(Wife) TN-05-015-031-031/217-A | SC |
பாக்கல்பட்டு காலனி
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056012
| Credited |
15/11/2023
|
|
|
3
| Logammal(Wife) TN-05-015-031-031/224-A | SC |
பரிக்கால்பட்டு
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056012
| Credited |
16/11/2023
|
|
|
4
| Sudha TN-05-015-031-031/230-A | OTHER |
பரிக்கால்பட்டு
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056012
| Credited |
15/11/2023
|
|
|
5
| Lakshmi(Self) TN-05-015-031-031/233-A | OTHER |
பரிக்கால்பட்டு
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056012
| Credited |
15/11/2023
|
|
|
6
| Gangadharan(Brother) TN-05-015-031-031/22-A | OTHER |
பரிக்கால்பட்டு
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056012
| Credited |
15/11/2023
|
|
|
7
| Ambiga(Self) TN-05-015-031-031/223-a | SC |
பரிக்கால்பட்டு
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056012
| Credited |
15/11/2023
|
|
|
8
| Ganesan(Self) TN-05-015-031-031/215-A | OTHER |
பரிக்கால்பட்டு
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056012
| Credited |
15/11/2023
|
|
|
9
| Kanniyammal(Wife) TN-05-015-031-031/23-A | OTHER |
பரிக்கால்பட்டு
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056012
| Credited |
15/11/2023
|
|
|
10
| Valli(Self) TN-05-015-031-031/214-A | SC |
பாக்கல்பட்டு காலனி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056012
| Credited |
15/11/2023
|
|
|
| Daily Attendence | 0 | 5 | 10 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |