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
| Rajeshwari(Wife) TN-05-015-031-031/180-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 270 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL075163
| Credited |
16/11/2023
|
|
|
2
| Gowri(Self) TN-05-015-031-031/17-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL075163
| Credited |
16/11/2023
|
|
|
3
| Sumathi(Wife) TN-05-015-031-031/175-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL075163
| Credited |
16/11/2023
|
|
|
4
| Ganesan(Self) TN-05-015-031-031/173-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 294 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL075163
| Credited |
16/11/2023
|
|
|
5
| Renuga(Wife) TN-05-015-031-031/19-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL075163
| Credited |
16/11/2023
|
|
|
6
| Bhagiyammal(Wife) TN-05-015-031-031/191-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 270 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL075163
| Credited |
16/11/2023
|
|
|
7
| Pannirselvam(Self) TN-05-015-031-031/188-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL075163
| Credited |
16/11/2023
|
|
|
8
| Pichandi(Self) TN-05-015-031-031/181-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL075163
| Credited |
16/11/2023
|
|
|
9
| Lalitha(Wife) TN-05-015-031-031/185-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 270 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL075163
| Credited |
16/11/2023
|
|
|
10
| Lakshmi(Wife) TN-05-015-031-031/186-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL075163
| Credited |
16/11/2023
|
|
|
| Daily Attendence | 10 | 7 | 5 | 0 | 5 | 3 | 3 | | | | | | | | | | | | | | |