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
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL077770
| Credited |
31/03/2022
|
|
|
2
| Baskaran(Self) TN-05-015-031-031/210-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL077770
| Credited |
01/04/2022
|
|
|
3
| Thavamani(Wife) TN-05-015-031-031/212-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL077770
| Credited |
17/03/2022
|
|
|
4
| Thanjammal(Wife) TN-05-015-031-031/208-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL077770
| Credited |
31/03/2022
|
|
|
5
| Niyanasoundari(Self) TN-05-015-031-031/20-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL077770
| Credited |
31/03/2022
|
|
|
6
| Chellammal(Wife) TN-05-015-031-031/21-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL077770
| Credited |
17/03/2022
|
|
|
7
| Suguna(Wife) TN-05-015-031-031/213-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL077770
| Credited |
17/03/2022
|
|
|
8
| Rani(Wife) TN-05-015-031-031/211-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL077770
| Credited |
17/03/2022
|
|
|
9
| Gopal(Self) TN-05-015-031-031/203-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL077770
| Credited |
17/03/2022
|
|
|
10
| Radhabai(Wife) TN-05-015-031-031/202-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL077770
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |