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
| Kanniyappan(Self) TN-05-015-031-031/24-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL072348
| Credited |
09/12/2022
|
|
|
2
| Narsammal TN-05-015-031-031/248-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL072348
| Credited |
09/12/2022
|
|
|
3
| Arumugam(Self) TN-05-015-031-031/25-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL072348
| Credited |
09/12/2022
|
|
|
4
| Mohan(Son) TN-05-015-031-031/25-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL072348
| Credited |
09/12/2022
|
|
|
5
| Sudha TN-05-015-031-031/230-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL072348
| Credited |
09/12/2022
|
|
|
6
| Lakshmi(Self) TN-05-015-031-031/233-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL072348
| Credited |
09/12/2022
|
|
|
7
| Kanniyammal(Wife) TN-05-015-031-031/23-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL072348
| Credited |
09/12/2022
|
|
|
8
| Murugammal TN-05-015-031-031/242-A | SC |
சென்னலேரிகாலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL072348
| Credited |
09/12/2022
|
|
|
9
| Dinesh TN-05-015-031-031/237-A | OTHER |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL072348
| Credited |
09/12/2022
|
|
|
10
| Thendral(Self) TN-05-015-031-031/226-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL072348
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |