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
| Kuppammal(Wife) TN-05-015-031-031/209-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL050279
| Credited |
29/01/2020
|
|
|
2
| Thavamani(Wife) TN-05-015-031-031/212-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL050279
| Credited |
29/01/2020
|
|
|
3
| Thanjammal(Wife) TN-05-015-031-031/208-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL050279
| Credited |
29/01/2020
|
|
|
4
| Niyanasoundari(Self) TN-05-015-031-031/20-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL050279
| Credited |
29/01/2020
|
|
|
5
| Jayanthi(Self) TN-05-015-031-031/200-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL050279
| Credited |
29/01/2020
|
|
|
6
| Sathyalila(Self) TN-05-015-031-031/196-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL050279
| Credited |
29/01/2020
|
|
|
7
| Chellammal(Wife) TN-05-015-031-031/21-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL050279
| Credited |
29/01/2020
|
|
|
8
| Govindhan(Self) TN-05-015-031-031/197-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL050279
| Credited |
29/01/2020
|
|
|
9
| Rajam(Wife) TN-05-015-031-031/193-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL050279
| Credited |
29/01/2020
|
|
|
10
| Maliga(Wife) TN-05-015-031-031/195-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL050279
| Credited |
29/01/2020
|
|
|
11
| Sirivasan(Son) TN-05-015-031-031/201-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL0096368
| Credited |
17/06/2023
|
|
|
12
| Pongothai(Mother) TN-05-015-031-031/207-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL050279
| Credited |
29/01/2020
|
|
|
13
| Rani(Wife) TN-05-015-031-031/199-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL050279
| Credited |
28/01/2020
|
|
|
14
| Bhagiyammal(Wife) TN-05-015-031-031/191-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL050279
| Credited |
29/01/2020
|
|
|
15
| Rani(Wife) TN-05-015-031-031/211-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL050279
| Credited |
29/01/2020
|
|
|
16
| Daithirani(Daughter-in-Law) TN-05-015-031-031/192-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL050279
| Credited |
29/01/2020
|
|
|
17
| Venkatesan(Self) TN-05-015-031-031/2-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL050279
| Credited |
29/01/2020
|
|
|
18
| Gopal(Self) TN-05-015-031-031/203-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL050279
| Credited |
29/01/2020
|
|
|
19
| Kumari(Daughter) TN-05-015-031-031/197-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL050279
| Credited |
29/01/2020
|
|
|
20
| Rajammal(Self) TN-05-015-031-031/198-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL050279
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 20 | 20 | 20 | 0 | 0 | 0 | 20 | | | | | | | | | | | | | | |