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
| Rajeshwari(Wife) TN-05-015-031-031/180-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL073400
| Credited |
01/03/2022
|
|
|
2
| Pommi(Wife) TN-05-015-031-031/184-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL073400
| Credited |
01/03/2022
|
|
|
3
| Vijayakumari(Wife) TN-05-015-031-031/178-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL073400
| Credited |
01/03/2022
|
|
|
4
| Sumathi(Wife) TN-05-015-031-031/175-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL073400
| Credited |
01/03/2022
|
|
|
5
| Mariyammal(Wife) TN-05-015-031-031/179-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL073400
| Credited |
01/03/2022
|
|
|
6
| Maliga(Wife) TN-05-015-031-031/18-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL073400
| Credited |
01/03/2022
|
|
|
7
| Bharathi(Wife) TN-05-015-031-031/174-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL073400
| Credited |
01/03/2022
|
|
|
8
| Pichandi(Self) TN-05-015-031-031/181-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL073400
| Credited |
01/03/2022
|
|
|
9
| Sivaranjani(Wife) TN-05-015-031-031/183-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL073400
| Credited |
01/03/2022
|
|
|
10
| Balammal(Wife) TN-05-015-031-031/177-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL073400
| Credited |
02/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |