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
| Geetha TN-05-015-031-031/237-A | OTHER |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL034085
| Credited |
08/09/2021
|
|
|
2
| Venkatesan TN-05-015-031-031/216-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL034085
| Credited |
09/09/2021
|
|
|
3
| Thavamani(Wife) TN-05-015-031-031/212-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL034085
| Credited |
08/09/2021
|
|
|
4
| Suguna(Wife) TN-05-015-031-031/213-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL034085
| Credited |
08/09/2021
|
|
|
5
| Chellammal(Wife) TN-05-015-031-031/21-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL034085
| Credited |
08/09/2021
|
|
|
6
| Kanniyappan(Self) TN-05-015-031-031/24-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL034085
| Credited |
08/09/2021
|
|
|
7
| Sokkubai TN-05-015-031-031/236-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL034085
| Credited |
07/09/2021
|
|
|
8
| Thamilarasi(Wife) TN-05-015-031-031/217-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL034085
| Credited |
08/09/2021
|
|
|
9
| Logammal(Wife) TN-05-015-031-031/224-A | SC |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL034085
| Credited |
08/09/2021
|
|
|
10
| Ambiga(Self) TN-05-015-031-031/223-a | SC |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL034085
| Credited |
08/09/2021
|
|
|
11
| Ganesan(Self) TN-05-015-031-031/215-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL034085
| Credited |
09/09/2021
|
|
|
12
| Sudha TN-05-015-031-031/230-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL034085
| Credited |
09/09/2021
|
|
|
13
| Valli TN-05-015-031-031/232-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL034085
| Credited |
09/09/2021
|
|
|
14
| Lakshmi(Self) TN-05-015-031-031/233-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL034085
| Credited |
09/09/2021
|
|
|
15
| Narsammal TN-05-015-031-031/248-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL034085
| Credited |
09/09/2021
|
|
|
16
| Arumugam(Self) TN-05-015-031-031/25-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL034085
| Credited |
09/09/2021
|
|
|
17
| Rani(Wife) TN-05-015-031-031/211-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL034085
| Credited |
08/09/2021
|
|
|
18
| Kanniyammal(Wife) TN-05-015-031-031/23-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL034085
| Credited |
09/09/2021
|
|
|
19
| Murugammal TN-05-015-031-031/242-A | SC |
சென்னலேரிகாலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL034085
| Credited |
08/09/2021
|
|
|
20
| Valli(Self) TN-05-015-031-031/214-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL034085
| Credited |
08/09/2021
|
|
|
| Daily Attendence | 20 | 20 | 18 | 0 | 0 | 19 | 20 | | | | | | | | | | | | | | |