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
| Kuppammal(Wife) TN-05-015-031-031/209-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL014872
| Credited |
16/06/2022
|
|
|
2
| Venkatesan TN-05-015-031-031/216-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL014872
| Credited |
16/06/2022
|
|
|
3
| Thanjammal(Wife) TN-05-015-031-031/208-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL014872
| Credited |
16/06/2022
|
|
|
4
| Sudha TN-05-015-031-031/230-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL014872
| Credited |
16/06/2022
|
|
|
5
| Valli TN-05-015-031-031/232-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL014872
| Credited |
16/06/2022
|
|
|
6
| Gangadharan(Brother) TN-05-015-031-031/22-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL014872
| Credited |
16/06/2022
|
|
|
7
| Ganesan(Self) TN-05-015-031-031/215-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL014872
| Credited |
16/06/2022
|
|
|
8
| Kanniyammal(Wife) TN-05-015-031-031/23-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL014872
| Credited |
16/06/2022
|
|
|
9
| Dinesh TN-05-015-031-031/237-A | OTHER |
பாக்கல்பட்டு காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 281 |
1405
|
0
|
0
|
1405
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL014872
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |