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
| Jayasri(Self) TN-05-015-031-031/147-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL010145
| Credited |
02/06/2021
|
|
|
2
| Renugambal(Daughter) TN-05-015-031-031/148-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL010145
| Credited |
02/06/2021
|
|
|
3
| Rajani(Self) TN-05-015-031-003/262-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL010145
| Credited |
28/05/2021
|
|
|
4
| Sangeetha(Wife) TN-05-015-031-031/149-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL010145
| Credited |
01/06/2021
|
|
|
5
| Vijaya TN-05-015-031-003/219 | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL010145
| Credited |
28/05/2021
|
|
|
6
| Kottieswari TN-05-015-031-003/263-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL010145
| Credited |
28/05/2021
|
|
|
7
| Logammal(Wife) TN-05-015-031-031/16-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL010145
| Credited |
28/05/2021
|
|
|
8
| Rani(Wife) TN-05-015-031-031/164-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL010145
| Credited |
02/06/2021
|
|
|
9
| Valli(Wife) TN-05-015-031-031/165-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL010145
| Credited |
02/06/2021
|
|
|
10
| Amudha(Wife) TN-05-015-031-031/170-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL010145
| Credited |
02/06/2021
|
|
|
11
| Ponni(Wife) TN-05-015-031-031/172-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL010145
| Credited |
02/06/2021
|
|
|
12
| Anjali(Wife) TN-05-015-031-031/152-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL010145
| Credited |
02/06/2021
|
|
|
13
| Nirmala(Wife) TN-05-015-031-031/153-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL010145
| Credited |
02/06/2021
|
|
|
14
| Dhatshayani(Wife) TN-05-015-031-031/156-A | OTHER |
பரிக்கால்பட்டு
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL010145
| Credited |
02/06/2021
|
|
|
15
| Shanthi(Self) TN-05-015-031-031/157-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL010145
| Credited |
02/06/2021
|
|
|
16
| Kanasu(Wife) TN-05-015-031-031/146-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL010145
| Credited |
02/06/2021
|
|
|
17
| Bharathi(Wife) TN-05-015-031-031/174-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL010145
| Credited |
28/05/2021
|
|
|
18
| Thulasibai TN-05-015-031-003/270-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL010145
| Credited |
28/05/2021
|
|
|
19
| Nathiya TN-05-015-031-003/285-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL010145
| Credited |
28/05/2021
|
|
|
20
| Padhmavathi(Wife) TN-05-015-031-031/15-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL010145
| Credited |
28/05/2021
|
|
|
| Daily Attendence | 19 | 0 | 20 | 0 | 0 | 20 | 20 | | | | | | | | | | | | | | |