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
| Pommi(Wife) TN-05-015-031-031/184-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
|
|
|
2
| Niyanasoundari(Self) TN-05-015-031-031/20-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
|
|
|
3
| Jayanthi(Self) TN-05-015-031-031/200-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
| Sathyalila(Self) TN-05-015-031-031/196-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
|
|
|
5
| Murali(Self) TN-05-015-031-031/194-A | SC |
பாக்கல்பட்டு காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021954
| Credited |
28/07/2021
|
|
|
6
| Maliga(Wife) TN-05-015-031-031/195-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
|
|
|
7
| Rani(Wife) TN-05-015-031-031/199-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
|
|
|
8
| Govindhan(Self) TN-05-015-031-031/197-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
|
|
|
9
| Rajam(Wife) TN-05-015-031-031/193-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
| Lalitha(Wife) TN-05-015-031-031/185-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
|
|
|
11
| Shakila(Wife) TN-05-015-031-031/188-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
|
|
|
12
| Bhagiyammal(Wife) TN-05-015-031-031/191-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
|
|
|
13
| Sivaranjani(Wife) TN-05-015-031-031/183-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
|
|
|
14
| Durga(Wife) TN-05-015-031-031/187-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
|
|
|
15
| Daithirani(Daughter-in-Law) TN-05-015-031-031/192-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
|
|
|
16
| Palani(Self) TN-05-015-031-031/19-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
|
|
|
17
| Venkatesan(Self) TN-05-015-031-031/2-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
|
|
|
18
| Kumari(Daughter) TN-05-015-031-031/197-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
|
|
|
19
| Suresh(Son) TN-05-015-031-031/191-A | SC |
பாக்கல்பட்டு காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021954
| Credited |
28/07/2021
|
|
|
20
| Rajammal(Self) TN-05-015-031-031/198-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
|
|
|
| Daily Attendence | 17 | 0 | 0 | 0 | 20 | 19 | 17 | | | | | | | | | | | | | | |