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
| Alamelu(Wife) TN-05-015-031-031/63-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021142
| Credited |
15/06/2023
|
|
|
2
| Arpugan(Wife) TN-05-015-031-031/64-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021142
| Credited |
15/06/2023
|
|
|
3
| Lakshmi TN-05-015-031-031/66-A | ST |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021142
| Credited |
15/06/2023
|
|
|
4
| Nalangkanni(Wife) TN-05-015-031-031/68-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021142
| Credited |
15/06/2023
|
|
|
5
| Selvi(Wife) TN-05-015-031-031/59-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021142
| Credited |
15/06/2023
|
|
|
6
| Rani(Wife) TN-05-015-031-031/60-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021142
| Credited |
15/06/2023
|
|
|
7
| Muniyammal(Wife) TN-05-015-031-031/62-A | ST |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021142
| Credited |
15/06/2023
|
|
|
8
| Maliga(Wife) TN-05-015-031-031/71-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL0026013
| Credited |
28/06/2023
|
|
|
9
| Sangeetha(Wife) TN-05-015-031-031/69-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 294 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL021142
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |