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
| Dhatshayani(Wife) TN-05-015-031-031/26-A | SC |
பாக்கல்பட்டு காலனி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056012
| Credited |
15/11/2023
|
|
|
2
| Kanniyappan(Self) TN-05-015-031-031/24-A | SC |
பாக்கல்பட்டு காலனி
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056012
| Credited |
15/11/2023
|
|
|
3
| Narsammal TN-05-015-031-031/248-A | OTHER |
பரிக்கால்பட்டு
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056012
| Credited |
15/11/2023
|
|
|
4
| Kalapana TN-05-015-031-031/260-A | OTHER |
பரிக்கால்பட்டு
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056012
| Credited |
15/11/2023
|
|
|
5
| Sridhar(Son) TN-05-015-031-031/27-A | OTHER |
பரிக்கால்பட்டு
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056012
| Credited |
16/11/2023
|
|
|
6
| Amul TN-05-015-031-031/271-A | OTHER |
பரிக்கால்பட்டு
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056012
| Credited |
15/11/2023
|
|
|
7
| Sangeetha TN-05-015-031-031/279-A | OTHER |
பரிக்கால்பட்டு
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056012
| Credited |
15/11/2023
|
|
|
8
| Venda(Self) TN-05-015-031-031/273-A | OTHER |
பரிக்கால்பட்டு
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056012
| Credited |
15/11/2023
|
|
|
9
| Murugammal TN-05-015-031-031/242-A | SC |
சென்னலேரிகாலனி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056012
| Credited |
15/11/2023
|
|
|
10
| Dinesh TN-05-015-031-031/237-A | OTHER |
பாக்கல்பட்டு காலனி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056012
| Credited |
15/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |