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
| Pommi(Wife) TN-05-015-031-031/184-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL043918
| Credited |
14/11/2023
|
|
|
2
| Sathyalila(Self) TN-05-015-031-031/196-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL043918
| Credited |
14/11/2023
|
|
|
3
| Kuppan(Self) TN-05-015-031-031/193-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 294 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL043918
| Credited |
15/11/2023
|
|
|
4
| Maliga(Wife) TN-05-015-031-031/195-A | OTHER |
பரிக்கால்பட்டு
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL043918
| Credited |
14/11/2023
|
|
|
5
| Bhagiyammal(Wife) TN-05-015-031-031/191-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL043918
| Credited |
14/11/2023
|
|
|
6
| Lalitha(Wife) TN-05-015-031-031/185-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL043918
| Credited |
14/11/2023
|
|
|
7
| Pichandi(Self) TN-05-015-031-031/181-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL043918
| Credited |
14/11/2023
|
|
|
8
| Sivaranjani(Wife) TN-05-015-031-031/183-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL043918
| Credited |
14/11/2023
|
|
|
9
| Durga(Wife) TN-05-015-031-031/187-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL043918
| Credited |
14/11/2023
|
|
|
| Daily Attendence | 8 | 9 | 0 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |