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
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021954
| Credited |
22/07/2021
|
|
|
2
| Venkatesan TN-05-015-031-031/216-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021954
| Credited |
22/07/2021
|
|
|
3
| Thavamani(Wife) TN-05-015-031-031/212-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021954
| Credited |
28/07/2021
|
|
|
4
| Thanjammal(Wife) TN-05-015-031-031/208-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021954
| Credited |
22/07/2021
|
|
|
5
| Chellammal(Wife) TN-05-015-031-031/21-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021954
| Credited |
28/07/2021
|
|
|
6
| Suguna(Wife) TN-05-015-031-031/213-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021954
| Credited |
28/07/2021
|
|
|
7
| Thamilarasi(Wife) TN-05-015-031-031/217-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021954
| Credited |
28/07/2021
|
|
|
8
| Logammal(Wife) TN-05-015-031-031/224-A | SC |
பரிக்கால்பட்டு
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021954
| Credited |
28/07/2021
|
|
|
9
| Sudha TN-05-015-031-031/230-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021954
| Credited |
22/07/2021
|
|
|
10
| Valli TN-05-015-031-031/232-A | OTHER |
பரிக்கால்பட்டு
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021954
| Credited |
22/07/2021
|
|
|
11
| Ambiga(Self) TN-05-015-031-031/223-a | SC |
பரிக்கால்பட்டு
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021954
| Credited |
28/07/2021
|
|
|
12
| Sirivasan(Son) TN-05-015-031-031/201-A | OTHER |
பரிக்கால்பட்டு
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021954
| Credited |
22/07/2021
|
|
|
13
| Pongothai(Mother) TN-05-015-031-031/207-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021954
| Credited |
22/07/2021
|
|
|
14
| Duraimurugan(Brother) TN-05-015-031-031/207-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021954
| Credited |
22/07/2021
|
|
|
15
| Ganesan(Self) TN-05-015-031-031/215-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021954
| Credited |
22/07/2021
|
|
|
16
| Rani(Wife) TN-05-015-031-031/211-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021954
| Credited |
28/07/2021
|
|
|
17
| Kanniyammal(Wife) TN-05-015-031-031/23-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021954
| Credited |
22/07/2021
|
|
|
18
| Gopal(Self) TN-05-015-031-031/203-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021954
| Credited |
28/07/2021
|
|
|
19
| Radhabai(Wife) TN-05-015-031-031/202-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021954
| Credited |
22/07/2021
|
|
|
20
| Valli(Self) TN-05-015-031-031/214-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021954
| Credited |
28/07/2021
|
|
|
| Daily Attendence | 18 | 0 | 0 | 0 | 19 | 19 | 17 | | | | | | | | | | | | | | |