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
| Nagavalli(Self) TN-05-015-031-031/97-A | SC |
சென்னலேரிகாலனி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
2
| Muniyammal(Wife) TN-05-015-031-031/98-A | SC |
சென்னலேரிகாலனி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
3
| Valli(Daughter) TN-05-015-031-031/96-A | SC |
சென்னலேரிகாலனி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
4
| Amudha(Wife) TN-05-015-031-031/93-A | SC |
சென்னலேரிகாலனி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
5
| Sampangi(Self) TN-05-015-031-031/91-A | SC |
சென்னலேரிகாலனி
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
6
| Mannammal(Self) TN-05-015-031-031/92-A | SC |
சென்னலேரிகாலனி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
7
| Lakshmi(Mother) TN-05-015-031-031/95-A | SC |
சென்னலேரிகாலனி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 0 | 7 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |