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
| Venkatesan(Self) TN-05-015-031-031/47-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005005
| Credited |
01/06/2024
|
|
Lakshmi
|
2
| Jeyalakshmi(Wife) TN-05-015-031-031/49-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005005
| Credited |
01/06/2024
|
|
Lakshmi
|
3
| Vijaya(Wife) TN-05-015-031-031/52-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005005
| Credited |
01/06/2024
|
|
Lakshmi
|
4
| Selvi(Wife) TN-05-015-031-031/59-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005005
| Credited |
01/06/2024
|
|
Lakshmi
|
5
| Alamelu(Wife) TN-05-015-031-031/63-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005005
| Credited |
01/06/2024
|
|
Lakshmi
|
6
| Lakshmi TN-05-015-031-031/66-A | ST |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005005
| Credited |
01/06/2024
|
|
Lakshmi
|
7
| Nalangkanni(Wife) TN-05-015-031-031/68-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005005
| Credited |
01/06/2024
|
|
Lakshmi
|
8
| Rani(Wife) TN-05-015-031-031/60-A | OTHER |
சென்னலேரி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005005
| Credited |
01/06/2024
|
|
Lakshmi
|
9
| Baby(Wife) TN-05-015-031-031/41-A | OTHER |
சென்னலேரி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005005
| Credited |
01/06/2024
|
|
Lakshmi
|
10
| Sangeetha(Wife) TN-05-015-031-031/69-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 319 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005005
| Credited |
01/06/2024
|
|
Lakshmi
|
| Daily Attendence | 8 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |