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
| Pongavanam(Wife) TN-05-015-031-031/120-A | SC |
சென்னலேரி
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL071144
| Credited |
08/11/2023
|
|
|
2
| Vasantha(Wife) TN-05-015-031-031/128-A | SC |
சென்னலேரிகாலனி
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL071144
| Credited |
08/11/2023
|
|
|
3
| Lakshmi(Wife) TN-05-015-031-031/132-A | SC |
சென்னலேரிகாலனி
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL071144
| Credited |
10/11/2023
|
|
|
4
| Valliyamma(Self) TN-05-015-031-031/130-A | SC |
சென்னலேரிகாலனி
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL071144
| Credited |
10/11/2023
|
|
|
5
| Poga(Wife) TN-05-015-031-031/123-A | SC |
சென்னலேரிகாலனி
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL071144
| Credited |
08/11/2023
|
|
|
6
| Velu(Self) TN-05-015-031-031/126-A | SC |
சென்னலேரிகாலனி
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL071144
| Credited |
10/11/2023
|
|
|
7
| Venila(Wife) TN-05-015-031-031/127-A | SC |
சென்னலேரிகாலனி
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL071144
| Credited |
08/11/2023
|
|
|
8
| Dhanammal(Wife) TN-05-015-031-031/131-A | SC |
சென்னலேரிகாலனி
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL071144
| Credited |
08/11/2023
|
|
|
9
| Sangeetha(Wife) TN-05-015-031-031/133-A | SC |
சென்னலேரிகாலனி
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL071144
| Credited |
08/11/2023
|
|
|
10
| Panchapoornam(Wife) TN-05-015-031-031/122-A | SC |
சென்னலேரிகாலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL071144
| Credited |
08/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 3 | 1 | 1 | | | | | | | | | | | | | | |