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
| Rojabai TN-05-015-031-031/301-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | WALAJAPET | SBIN0000775 |
2905015WL025580
| Credited |
04/08/2021
|
|
|
2
| Lalitha(Wife) TN-05-015-031-031/34-A | OTHER |
பரிக்கால்பட்டு
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL025580
|
|
|
|
|
3
| Dhatshayani(Wife) TN-05-015-031-031/26-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL025580
| Credited |
05/08/2021
|
|
|
4
| Dhanabagiyam TN-05-015-031-031/280-A | OTHER |
பரிக்கால்பட்டு
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL025580
| Credited |
04/08/2021
|
|
|
5
| Rekha TN-05-015-031-031/281-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL025580
| Credited |
04/08/2021
|
|
|
6
| Kumari(Wife) TN-05-015-031-031/31-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL025580
| Credited |
04/08/2021
|
|
|
7
| Bharathi(Wife) TN-05-015-031-031/32-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL025580
| Credited |
04/08/2021
|
|
|
8
| Jeyalakshmi(Wife) TN-05-015-031-031/33-A | SC |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL025580
| Credited |
05/08/2021
|
|
|
9
| Kalapana TN-05-015-031-031/260-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL025580
| Credited |
04/08/2021
|
|
|
10
| Amul TN-05-015-031-031/271-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL025580
| Credited |
04/08/2021
|
|
|
11
| Narsammal TN-05-015-031-031/248-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL025580
| Credited |
04/08/2021
|
|
|
12
| Arumugam(Self) TN-05-015-031-031/25-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL025580
| Credited |
04/08/2021
|
|
|
13
| Mohan(Son) TN-05-015-031-031/25-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL025580
| Credited |
04/08/2021
|
|
|
14
| Pushpa TN-05-015-031-031/256-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL025580
| Credited |
04/08/2021
|
|
|
15
| Savithiri TN-05-015-031-031/258-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL025580
| Credited |
04/08/2021
|
|
|
16
| Sangeetha TN-05-015-031-031/279-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL025580
| Credited |
04/08/2021
|
|
|
17
| Sudarkodi(Wife) TN-05-015-031-031/28-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL025580
| Credited |
04/08/2021
|
|
|
18
| Venda(Self) TN-05-015-031-031/273-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL025580
| Credited |
04/08/2021
|
|
|
19
| valliyammal TN-05-015-031-031/30-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL025580
| Credited |
04/08/2021
|
|
|
20
| Devi TN-05-015-031-031/294-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL025580
| Credited |
04/08/2021
|
|
|
| Daily Attendence | 18 | 19 | 16 | 0 | 17 | 17 | 19 | | | | | | | | | | | | | | |