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
| Pushpa(Wife) TN-05-015-031-031/206-A | SC |
சென்னலேரிகாலனி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
2
| Settu TN-05-015-031-031/243-A | OTHER |
சென்னலேரி
|
B
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
3
| Ramesh(Son) TN-05-015-031-031/38-A | OTHER |
பரிக்கால்பட்டு
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
4
| Jyothi TN-05-015-031-031/225-A | SC |
சென்னலேரிகாலனி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
5
| Venda TN-05-015-031-031/231-A | SC |
சென்னலேரிகாலனி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
6
| Ramadas TN-05-015-031-031/222-a | OTHER |
சென்னலேரி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 294 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
7
| Sekar(Self) TN-05-015-031-031/39-A | OTHER |
பரிக்கால்பட்டு
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 294 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
8
| Suriyaprakash(Self) TN-05-015-031-031/41-A | OTHER |
சென்னலேரி
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
9
| Rajakumari(Self) TN-05-015-031-031/36-A | OTHER |
பரிக்கால்பட்டு
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
10
| Thendral(Self) TN-05-015-031-031/226-A | OTHER |
சென்னலேரி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 0 | 9 | 8 | 0 | 9 | 10 | 9 | | | | | | | | | | | | | | |