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
| Harikrishanan TN-05-015-031-031/269-A | OTHER |
பரிக்கால்பட்டு
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL044238
|
|
|
|
|
2
| Lalitha(Wife) TN-05-015-031-031/34-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL044238
| Credited |
08/10/2020
|
|
|
3
| Dhatshayani(Wife) TN-05-015-031-031/26-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL044238
| Credited |
08/10/2020
|
|
|
4
| Dhanabagiyam TN-05-015-031-031/280-A | OTHER |
பரிக்கால்பட்டு
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL044238
| Credited |
08/10/2020
|
|
|
5
| Rekha TN-05-015-031-031/281-A | OTHER |
பரிக்கால்பட்டு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL044238
| Credited |
08/10/2020
|
|
|
6
| Sarojammal(Self) TN-05-015-031-031/3-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL044238
| Credited |
08/10/2020
|
|
|
7
| Kumari(Wife) TN-05-015-031-031/31-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL044238
| Credited |
08/10/2020
|
|
|
8
| Bharathi(Wife) TN-05-015-031-031/32-A | OTHER |
பரிக்கால்பட்டு
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL044238
| Credited |
08/10/2020
|
|
|
9
| Jeyalakshmi(Wife) TN-05-015-031-031/33-A | SC |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL044238
| Credited |
08/10/2020
|
|
|
10
| Kalapana TN-05-015-031-031/260-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL044238
| Credited |
08/10/2020
|
|
|
11
| Amul TN-05-015-031-031/271-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL044238
| Credited |
08/10/2020
|
|
|
12
| Arumugam(Self) TN-05-015-031-031/25-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL044238
| Credited |
08/10/2020
|
|
|
13
| Pushpa TN-05-015-031-031/256-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL044238
| Credited |
08/10/2020
|
|
|
14
| Savithiri TN-05-015-031-031/258-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL044238
| Credited |
08/10/2020
|
|
|
15
| Kavitha TN-05-015-031-031/259-A | OTHER |
பரிக்கால்பட்டு
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL044238
| Credited |
08/10/2020
|
|
|
16
| Sangeetha TN-05-015-031-031/279-A | OTHER |
பரிக்கால்பட்டு
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL044238
| Credited |
08/10/2020
|
|
|
17
| Sudarkodi(Wife) TN-05-015-031-031/28-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL044238
| Credited |
08/10/2020
|
|
|
18
| Venda(Self) TN-05-015-031-031/273-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL044238
| Credited |
08/10/2020
|
|
|
19
| Murugammal TN-05-015-031-031/242-A | SC |
சென்னலேரிகாலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL044238
| Credited |
08/10/2020
|
|
|
20
| valliyammal TN-05-015-031-031/30-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL044238
| Credited |
08/10/2020
|
|
|
| Daily Attendence | 14 | 15 | 15 | 0 | 18 | 16 | 17 | | | | | | | | | | | | | | |