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
| Rojabai TN-05-015-031-031/301-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | WALAJAPET | SBIN0000775 |
2905015WL039204
| Credited |
23/09/2021
|
|
|
2
| Dhatshayani(Wife) TN-05-015-031-031/26-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
|
|
|
3
| Dhanabagiyam TN-05-015-031-031/280-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
|
|
|
4
| Rekha TN-05-015-031-031/281-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
| Kumari(Wife) TN-05-015-031-031/31-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
| Bharathi(Wife) TN-05-015-031-031/32-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
|
|
|
7
| Jeyalakshmi(Wife) TN-05-015-031-031/33-A | SC |
பரிக்கால்பட்டு
|
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
| Kalapana TN-05-015-031-031/260-A | OTHER |
பரிக்கால்பட்டு
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL039204
| Credited |
23/09/2021
|
|
|
9
| Amul TN-05-015-031-031/271-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
|
|
|
10
| Narsammal TN-05-015-031-031/248-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
| Arumugam(Self) TN-05-015-031-031/25-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
| Mohan(Son) TN-05-015-031-031/25-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 273 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL039204
| Credited |
23/09/2021
|
|
|
13
| Pushpa TN-05-015-031-031/256-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
| Savithiri TN-05-015-031-031/258-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
| Sangeetha TN-05-015-031-031/279-A | OTHER |
பரிக்கால்பட்டு
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL039204
| Credited |
23/09/2021
|
|
|
16
| Sudarkodi(Wife) TN-05-015-031-031/28-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
|
|
|
17
| Venda(Self) TN-05-015-031-031/273-A | OTHER |
பரிக்கால்பட்டு
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL039204
| Credited |
23/09/2021
|
|
|
18
| Murugammal TN-05-015-031-031/242-A | SC |
சென்னலேரிகாலனி
|
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
| valliyammal TN-05-015-031-031/30-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
|
|
|
20
| Sasikala TN-05-015-031-031/308-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
|
|
|
| Daily Attendence | 17 | 0 | 19 | 0 | 20 | 20 | 20 | | | | | | | | | | | | | | |