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
| Mageshwari TN-05-015-031-001/265 | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL047911
| Credited |
13/10/2022
|
|
|
2
| Jaya TN-05-015-031-001/255-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL047911
| Credited |
13/10/2022
|
|
|
3
| Radha TN-05-015-031-001/252-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL047911
| Credited |
13/10/2022
|
|
|
4
| Mageshwari TN-05-015-031-001/257-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL047911
| Credited |
14/10/2022
|
|
|
5
| Megala TN-05-015-031-001/268-A | SC |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL047911
| Credited |
13/10/2022
|
|
|
6
| Kasi TN-05-015-031-001/284-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL047911
| Credited |
13/10/2022
|
|
|
7
| Dhatchayani TN-05-015-031-001/261-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL047911
| Credited |
13/10/2022
|
|
|
8
| Sasikala TN-05-015-031-001/295-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL047911
| Credited |
13/10/2022
|
|
|
9
| Suganthi TN-05-015-031-001/306-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL047911
| Credited |
13/10/2022
|
|
|
10
| Chitra TN-05-015-031-001/311-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL047911
| Credited |
13/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |