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
| Jayasri(Self) TN-05-015-031-031/147-A | OTHER |
பரிக்கால்பட்டு
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL039204
| Credited |
23/09/2021
|
|
|
2
| Renugambal(Daughter) TN-05-015-031-031/148-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL039204
| Credited |
23/09/2021
|
|
|
3
| Rajani(Self) TN-05-015-031-003/262-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL039204
| Credited |
04/11/2021
|
|
|
4
| Sangeetha(Wife) TN-05-015-031-031/149-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL039204
| Credited |
23/09/2021
|
|
|
5
| Logammal(Wife) TN-05-015-031-031/13-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL039204
| Credited |
23/09/2021
|
|
|
6
| Vijaya TN-05-015-031-003/219 | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL039204
| Credited |
04/11/2021
|
|
|
7
| Kottieswari TN-05-015-031-003/263-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL039204
| Credited |
04/11/2021
|
|
|
8
| Radha(Wife) TN-05-015-031-031/11-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL039204
| Credited |
23/09/2021
|
|
|
9
| Maheshwari TN-05-015-031-031/114-A | OTHER |
சென்னலேரி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL039204
| Credited |
23/09/2021
|
|
|
10
| Dhanalakshmi(Wife) TN-05-015-031-031/14-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL039204
| Credited |
23/09/2021
|
|
|
11
| Rajeshwari(Wife) TN-05-015-031-031/145-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL039204
| Credited |
23/09/2021
|
|
|
12
| Kanasu(Wife) TN-05-015-031-031/146-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL039204
| Credited |
23/09/2021
|
|
|
13
| Anjali(Wife) TN-05-015-031-031/152-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL039204
| Credited |
23/09/2021
|
|
|
14
| Nirmala(Wife) TN-05-015-031-031/153-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL039204
| Credited |
23/09/2021
|
|
|
15
| Thulasibai TN-05-015-031-003/270-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL039204
| Credited |
04/11/2021
|
|
|
16
| Jayanthi TN-05-015-031-002/305-A | SC |
சென்னலேரிகாலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL039204
| Credited |
03/11/2021
|
|
|
17
| Nathiya TN-05-015-031-003/285-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL039204
| Credited |
04/11/2021
|
|
|
18
| Padhmavathi(Wife) TN-05-015-031-031/15-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL039204
| Credited |
04/11/2021
|
|
|
19
| Ramrajan(Son) TN-05-015-031-031/123-A | SC |
சென்னலேரிகாலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL039204
| Credited |
03/11/2021
|
|
|
20
| Kavitha TN-05-015-031-003/304-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL039204
| Credited |
03/11/2021
|
|
|
| Daily Attendence | 19 | 0 | 20 | 0 | 20 | 20 | 20 | | | | | | | | | | | | | | |