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
| Mageshwari TN-05-015-031-001/265 | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL041523
| Credited |
31/08/2022
|
|
|
2
| Vijaya TN-05-015-031-003/219 | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL041523
| Credited |
31/08/2022
|
|
|
3
| Jaya TN-05-015-031-001/255-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL041523
| Credited |
31/08/2022
|
|
|
4
| Radha TN-05-015-031-001/252-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL041523
| Credited |
31/08/2022
|
|
|
5
| Dhatchayani TN-05-015-031-001/261-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL041523
| Credited |
31/08/2022
|
|
|
6
| Kasi TN-05-015-031-001/284-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL041523
| Credited |
31/08/2022
|
|
|
7
| Jayanthi TN-05-015-031-002/305-A | SC |
சென்னலேரிகாலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL041523
| Credited |
31/08/2022
|
|
|
8
| Sasikala TN-05-015-031-001/295-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL041523
| Credited |
31/08/2022
|
|
|
9
| Chitra TN-05-015-031-001/311-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL041523
| Credited |
31/08/2022
|
|
|
10
| Jayamani TN-05-015-031-002/300-A | SC |
சென்னலேரிகாலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL041523
| Credited |
31/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |