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
| Murali(Self) TN-05-015-031-031/194-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL077459
| Credited |
01/01/2024
|
|
|
2
| Sathyalila(Self) TN-05-015-031-031/196-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL077459
| Credited |
01/01/2024
|
|
|
3
| Yasodha(Wife) TN-05-015-031-031/197-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KALAVAI | 004863 |
2905015WL077459
| Credited |
01/01/2024
|
|
|
4
| Renuga(Wife) TN-05-015-031-031/19-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL077459
| Credited |
01/01/2024
|
|
|
5
| Shanthi(Self) TN-05-015-031-031/157-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL077459
| Credited |
01/01/2024
|
|
|
6
| Andal(Wife) TN-05-015-031-031/163-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL077459
| Credited |
01/01/2024
|
|
|
7
| Pannirselvam(Self) TN-05-015-031-031/188-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL077459
| Credited |
01/01/2024
|
|
|
8
| Daithirani(Daughter-in-Law) TN-05-015-031-031/192-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL077459
| Credited |
01/01/2024
|
|
|
9
| Meera(Wife) TN-05-015-031-031/158-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL077459
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 9 | 9 | 8 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |