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
| Saroja(Mother) TN-05-015-031-031/175-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| | | |
2905015WL054092
| Credited |
28/01/2020
|
|
|
2
| Rajeshwari(Wife) TN-05-015-031-031/180-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054092
| Credited |
28/01/2020
|
|
|
3
| Gowri(Self) TN-05-015-031-031/17-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054092
| Credited |
28/01/2020
|
|
|
4
| Pommi(Wife) TN-05-015-031-031/184-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054092
| Credited |
28/01/2020
|
|
|
5
| Banu(Self) TN-05-015-031-031/155-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054092
| Credited |
28/01/2020
|
|
|
6
| Logammal(Wife) TN-05-015-031-031/16-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054092
| Credited |
28/01/2020
|
|
|
7
| Vijayakumari(Wife) TN-05-015-031-031/178-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054092
| Credited |
28/01/2020
|
|
|
8
| Mariyammal(Wife) TN-05-015-031-031/179-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054092
| Credited |
28/01/2020
|
|
|
9
| Maliga(Wife) TN-05-015-031-031/18-A | OTHER |
பரிக்கால்பட்டு
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054092
| Credited |
28/01/2020
|
|
|
10
| Amudha(Wife) TN-05-015-031-031/170-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054092
| Credited |
28/01/2020
|
|
|
11
| Ponni(Wife) TN-05-015-031-031/172-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054092
| Credited |
28/01/2020
|
|
|
12
| Rani(Wife) TN-05-015-031-031/164-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054092
| Credited |
28/01/2020
|
|
|
13
| Valli(Wife) TN-05-015-031-031/165-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054092
| Credited |
28/01/2020
|
|
|
14
| Murugesan(Self) TN-05-015-031-031/168-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054092
| Credited |
28/01/2020
|
|
|
15
| Maliga(Wife) TN-05-015-031-031/168-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054092
| Credited |
28/01/2020
|
|
|
16
| Shanthi(Self) TN-05-015-031-031/157-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054092
| Credited |
28/01/2020
|
|
|
17
| Nirmala(Wife) TN-05-015-031-031/153-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054092
| Credited |
28/01/2020
|
|
|
18
| Dhanammal(Wife) TN-05-015-031-031/154-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054092
| Credited |
28/01/2020
|
|
|
19
| Bharathi(Wife) TN-05-015-031-031/174-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054092
| Credited |
28/01/2020
|
|
|
20
| Balammal(Wife) TN-05-015-031-031/177-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054092
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 19 | 19 | 20 | 0 | 0 | 0 | 20 | | | | | | | | | | | | | | |