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
|
B
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056012
| Credited |
15/11/2023
|
|
|
2
| Sathyalila(Self) TN-05-015-031-031/196-A | SC |
பாக்கல்பட்டு காலனி
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056012
| Credited |
15/11/2023
|
|
|
3
| Chellammal(Wife) TN-05-015-031-031/21-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
|
|
|
4
| Pongothai(Mother) TN-05-015-031-031/207-A | OTHER |
பரிக்கால்பட்டு
|
B
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056012
| Credited |
16/11/2023
|
|
|
5
| Yasodha(Wife) TN-05-015-031-031/197-A | OTHER |
பரிக்கால்பட்டு
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | 004863 |
2905015WL056012
| Credited |
15/11/2023
|
|
|
6
| Renuga(Wife) TN-05-015-031-031/19-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
| Lalitha(Wife) TN-05-015-031-031/185-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
|
|
|
8
| Durga(Wife) TN-05-015-031-031/187-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
|
|
|
9
| Gopal(Self) TN-05-015-031-031/203-A | SC |
பாக்கல்பட்டு காலனி
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056012
| Credited |
16/11/2023
|
|
|
10
| Lakshmi(Wife) TN-05-015-031-031/186-A | SC |
பாக்கல்பட்டு காலனி
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056012
| Credited |
15/11/2023
|
|
|
| Daily Attendence | 0 | 7 | 10 | 0 | 7 | 7 | 8 | | | | | | | | | | | | | | |