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
| Pushpa(Wife) TN-05-015-031-031/206-A | SC |
சென்னலேரிகாலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056006
| Credited |
14/10/2022
|
|
|
2
| Sagunthala(Wife) TN-05-015-031-031/161-A | SC |
சென்னலேரிகாலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056006
| Credited |
14/10/2022
|
|
|
3
| Malarvizhi(Wife) TN-05-015-031-031/141-A | SC |
சென்னலேரிகாலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056006
| Credited |
14/10/2022
|
|
|
4
| Sokkubai TN-05-015-031-031/236-A | SC |
பாக்கல்பட்டு காலனி
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056006
| Credited |
13/10/2022
|
|
|
5
| Settu TN-05-015-031-031/243-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056006
| Credited |
14/10/2022
|
|
|
6
| Venda TN-05-015-031-031/231-A | SC |
சென்னலேரிகாலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056006
| Credited |
14/10/2022
|
|
|
7
| Pongodi(Wife) TN-05-015-031-031/159-A | SC |
சென்னலேரிகாலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056006
| Credited |
14/10/2022
|
|
|
8
| Govindhan(Self) TN-05-015-031-031/197-A | OTHER |
பரிக்கால்பட்டு
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056006
| Credited |
14/10/2022
|
|
|
9
| Abirami TN-05-015-031-031/160-A | SC |
சென்னலேரிகாலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL056006
| Credited |
14/10/2022
|
|
|
10
| Salammal(Self) TN-05-015-031-031/162-A | SC |
சென்னலேரிகாலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL056006
| Credited |
14/10/2022
|
|
|
| Daily Attendence | 8 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |