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
| Kanniyappan(Self) TN-05-015-031-031/24-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL017157
| Credited |
16/06/2023
|
|
|
2
| Logammal(Wife) TN-05-015-031-031/224-A | SC |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL017157
| Credited |
16/06/2023
|
|
|
3
| Sudha TN-05-015-031-031/230-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL017157
| Credited |
16/06/2023
|
|
|
4
| Lakshmi(Self) TN-05-015-031-031/233-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL017157
| Credited |
16/06/2023
|
|
|
5
| Narsammal TN-05-015-031-031/248-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL017157
| Credited |
16/06/2023
|
|
|
6
| Arumugam(Self) TN-05-015-031-031/25-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL017157
| Credited |
16/06/2023
|
|
|
7
| Ambiga(Self) TN-05-015-031-031/223-a | SC |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL017157
| Credited |
16/06/2023
|
|
|
8
| Kanniyammal(Wife) TN-05-015-031-031/23-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL017157
| Credited |
16/06/2023
|
|
|
9
| Murugammal TN-05-015-031-031/242-A | SC |
சென்னலேரிகாலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL017157
| Credited |
16/06/2023
|
|
|
10
| Dinesh TN-05-015-031-031/237-A | OTHER |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 294 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL017157
| Credited |
17/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |