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
| Geetha TN-05-015-031-031/237-A | OTHER |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL012234
| Credited |
14/06/2021
|
|
|
2
| Venkatesan TN-05-015-031-031/216-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL012234
| Credited |
14/06/2021
|
|
|
3
| Thanjammal(Wife) TN-05-015-031-031/208-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL012234
| Credited |
14/06/2021
|
|
|
4
| Dhatshayani(Wife) TN-05-015-031-031/26-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL012234
| Credited |
14/06/2021
|
|
|
5
| Suguna(Wife) TN-05-015-031-031/213-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL012234
| Credited |
14/06/2021
|
|
|
6
| Sokkubai TN-05-015-031-031/236-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL012234
| Credited |
14/06/2021
|
|
|
7
| Thamilarasi(Wife) TN-05-015-031-031/217-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL012234
| Credited |
14/06/2021
|
|
|
8
| Logammal(Wife) TN-05-015-031-031/224-A | SC |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL012234
| Credited |
14/06/2021
|
|
|
9
| Sudha TN-05-015-031-031/230-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL012234
| Credited |
14/06/2021
|
|
|
10
| Lakshmi(Self) TN-05-015-031-031/233-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL012234
| Credited |
14/06/2021
|
|
|
11
| Narsammal TN-05-015-031-031/248-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL012234
| Credited |
14/06/2021
|
|
|
12
| Mohan(Son) TN-05-015-031-031/25-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL012234
| Credited |
14/06/2021
|
|
|
13
| Pushpa TN-05-015-031-031/256-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL012234
| Credited |
15/06/2021
|
|
|
14
| Savithiri TN-05-015-031-031/258-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL012234
| Credited |
14/06/2021
|
|
|
15
| Kalapana TN-05-015-031-031/260-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL012234
| Credited |
14/06/2021
|
|
|
16
| Amul TN-05-015-031-031/271-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL012234
| Credited |
14/06/2021
|
|
|
17
| Rani(Wife) TN-05-015-031-031/211-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL012234
| Credited |
14/06/2021
|
|
|
18
| Venda(Self) TN-05-015-031-031/273-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL012234
| Credited |
14/06/2021
|
|
|
19
| Murugammal TN-05-015-031-031/242-A | SC |
சென்னலேரிகாலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL012234
| Credited |
14/06/2021
|
|
|
20
| Sumathi TN-05-015-031-031/228-a | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL012234
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 20 | 20 | 20 | 0 | 20 | 20 | 20 | | | | | | | | | | | | | | |