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
| Thavamani(Wife) TN-05-015-031-031/212-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL017643
| Credited |
25/06/2022
|
|
|
2
| Suguna(Wife) TN-05-015-031-031/213-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL017643
| Credited |
25/06/2022
|
|
|
3
| Kanniyappan(Self) TN-05-015-031-031/24-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL017643
| Credited |
25/06/2022
|
|
|
4
| Settu TN-05-015-031-031/243-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL017643
| Credited |
25/06/2022
|
|
|
5
| Thamilarasi(Wife) TN-05-015-031-031/217-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL017643
| Credited |
25/06/2022
|
|
|
6
| Rani(Wife) TN-05-015-031-031/211-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL017643
| Credited |
25/06/2022
|
|
|
7
| Ramadas TN-05-015-031-031/222-a | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL017643
| Credited |
25/06/2022
|
|
|
8
| Murugammal TN-05-015-031-031/242-A | SC |
சென்னலேரிகாலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL017643
| Credited |
25/06/2022
|
|
|
9
| Thendral(Self) TN-05-015-031-031/226-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL017643
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 9 | 8 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |