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
| Lalitha(Wife) TN-05-015-031-031/34-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL045915
| Credited |
14/10/2022
|
|
|
2
| Anjala(Wife) TN-05-015-031-031/8-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL045915
| Credited |
15/10/2022
|
|
|
3
| Gangabai(Wife) TN-05-015-031-031/4-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL045915
| Credited |
15/10/2022
|
|
|
4
| Saraswathi(Wife) TN-05-015-031-031/5-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL045915
| Credited |
14/10/2022
|
|
|
5
| Govindammal(Self) TN-05-015-031-031/6-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL045915
| Credited |
15/10/2022
|
|
|
6
| Malarkodi(Wife) TN-05-015-031-031/7-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL045915
| Credited |
14/10/2022
|
|
|
7
| Saroja TN-05-015-031-031/50-A | OTHER |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL045915
| Credited |
14/10/2022
|
|
|
8
| Valli(Wife) TN-05-015-031-031/9-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL045915
| Credited |
14/10/2022
|
|
|
9
| Amsa(Daughter) TN-05-015-031-031/35-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL045915
| Credited |
14/10/2022
|
|
|
10
| Deepa(Wife) TN-05-015-031-031/42-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL045915
| Credited |
14/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 9 | 0 | | | | | | | | | | | | | | |