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
| Dhatshayani(Wife) TN-05-015-031-031/26-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL071146
| Credited |
08/11/2023
|
|
|
2
| Kanniyappan(Self) TN-05-015-031-031/24-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL071146
| Credited |
08/11/2023
|
|
|
3
| Saroja TN-05-015-031-031/50-A | OTHER |
பாக்கல்பட்டு காலனி
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL071146
| Credited |
08/11/2023
|
|
|
4
| Murugammal TN-05-015-031-031/242-A | SC |
சென்னலேரிகாலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL071146
| Credited |
08/11/2023
|
|
|
5
| Sakthikala TN-05-015-031-031/316-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL071146
| Credited |
08/11/2023
|
|
|
6
| valliyammal TN-05-015-031-031/30-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL071146
| Credited |
08/11/2023
|
|
|
7
| Sasikala TN-05-015-031-031/308-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL071146
| Credited |
08/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 5 | 0 | 4 | 3 | 3 | | | | | | | | | | | | | | |