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
| Mageshwari TN-05-015-031-001/265 | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL090045
| Credited |
12/03/2024
|
|
|
2
| Lavanya TN-05-015-031-002/299-A | SC |
சென்னலேரிகாலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL0111605
| Credited |
23/04/2024
|
|
|
3
| Diviya TN-05-015-031-031/100-A | SC |
சென்னலேரிகாலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL090045
| Credited |
12/03/2024
|
|
|
4
| Hemavathi A(Wife) TN-05-015-031-002/325 | SC |
சென்னலேரிகாலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL090045
| Credited |
12/03/2024
|
|
|
5
| Bharathi TN-05-015-031-002/292-A | SC |
சென்னலேரிகாலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL090045
| Credited |
12/03/2024
|
|
|
6
| G Shiva TN-05-015-031-031/106-A | SC |
சென்னலேரிகாலனி
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL090045
| Credited |
12/03/2024
|
|
|
7
| Sarasvathi Raman(Wife) TN-05-015-031-002/322 | SC |
சென்னலேரிகாலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL090045
| Credited |
13/03/2024
|
|
|
8
| Asha TN-05-015-031-002/315-A | SC |
சென்னலேரிகாலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL090045
| Credited |
13/03/2024
|
|
|
9
| C Selvi(Wife) TN-05-015-031-001/323 | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL090045
| Credited |
13/03/2024
|
|
|
10
| Thamaraiselvi(Wife) TN-05-015-031-002/324 | SC |
சென்னலேரிகாலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL090045
| Credited |
13/03/2024
|
|
|
| Daily Attendence | 9 | 10 | 10 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |