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
| Vijaya TN-05-015-031-003/219 | SC |
பாக்கல்பட்டு காலனி
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL063484
| Credited |
15/11/2023
|
|
|
2
| Vijayakumari(Wife) TN-05-015-031-031/178-A | SC |
பாக்கல்பட்டு காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL063484
| Credited |
15/11/2023
|
|
|
3
| Sumathi(Wife) TN-05-015-031-031/175-A | SC |
பாக்கல்பட்டு காலனி
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL063484
| Credited |
15/11/2023
|
|
|
4
| Mariyammal(Wife) TN-05-015-031-031/179-A | SC |
பாக்கல்பட்டு காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL063484
| Credited |
15/11/2023
|
|
|
5
| Bharathi(Wife) TN-05-015-031-031/174-A | SC |
பாக்கல்பட்டு காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL063484
| Credited |
15/11/2023
|
|
|
6
| Thulasibai TN-05-015-031-003/270-A | SC |
பாக்கல்பட்டு காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL063484
| Credited |
15/11/2023
|
|
|
7
| Jayanthi TN-05-015-031-002/305-A | SC |
சென்னலேரிகாலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL063484
| Credited |
15/11/2023
|
|
|
8
| Nathiya TN-05-015-031-003/285-A | SC |
பாக்கல்பட்டு காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL063484
| Credited |
15/11/2023
|
|
|
9
| Padhmavathi(Wife) TN-05-015-031-031/15-A | SC |
பாக்கல்பட்டு காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL063484
| Credited |
15/11/2023
|
|
|
10
| Vasanthi M(Wife) TN-05-015-031-003/321 | SC |
பாக்கல்பட்டு காலனி
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL063484
| Credited |
15/11/2023
|
|
|
| Daily Attendence | 0 | 9 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |