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
| Muruvamma(Wife) TN-05-015-031-031/103-A | SC |
சென்னலேரிகாலனி
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL066899
| Credited |
16/11/2023
|
|
|
2
| Anjala(Daughter-in-Law) TN-05-015-031-031/107-A | SC |
சென்னலேரிகாலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL066899
| Credited |
16/11/2023
|
|
|
3
| Saraswathi(Wife) TN-05-015-031-031/109-A | SC |
சென்னலேரிகாலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL066899
| Credited |
16/11/2023
|
|
|
4
| Yasogammal(Mother) TN-05-015-031-031/104-A | SC |
சென்னலேரிகாலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL066899
| Credited |
16/11/2023
|
|
|
5
| Vasantha(Wife) TN-05-015-031-031/105-A | SC |
சென்னலேரிகாலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL066899
| Credited |
16/11/2023
|
|
|
6
| Anusiya(Wife) TN-05-015-031-031/101-A | SC |
சென்னலேரிகாலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KALAVAI | 004863 |
2905015WL066899
| Credited |
16/11/2023
|
|
|
7
| Diviya TN-05-015-031-031/100-A | SC |
சென்னலேரிகாலனி
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL066899
| Credited |
16/11/2023
|
|
|
8
| Hemavathi A(Wife) TN-05-015-031-002/325 | SC |
சென்னலேரிகாலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL066899
| Credited |
16/11/2023
|
|
|
9
| Sarasvathi Raman(Wife) TN-05-015-031-002/322 | SC |
சென்னலேரிகாலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL066899
| Credited |
16/11/2023
|
|
|
10
| Thamaraiselvi(Wife) TN-05-015-031-002/324 | SC |
சென்னலேரிகாலனி
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 294 |
1176
|
0
|
0
|
1176
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL066899
| Credited |
16/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 9 | 0 | 0 | 8 | 10 | | | | | | | | | | | | | | |