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
| Geetha TN-05-015-031-031/237-A | OTHER |
பாக்கல்பட்டு காலனி
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005868
| Credited |
26/05/2021
|
|
|
2
| Venkatesan TN-05-015-031-031/216-A | OTHER |
பரிக்கால்பட்டு
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005868
| Credited |
26/05/2021
|
|
|
3
| Dhatshayani(Wife) TN-05-015-031-031/26-A | SC |
பாக்கல்பட்டு காலனி
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005868
| Credited |
25/05/2021
|
|
|
4
| Sokkubai TN-05-015-031-031/236-A | SC |
பாக்கல்பட்டு காலனி
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005868
| Credited |
25/05/2021
|
|
|
5
| Kanniyappan(Self) TN-05-015-031-031/24-A | SC |
பாக்கல்பட்டு காலனி
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005868
| Credited |
25/05/2021
|
|
|
6
| Thamilarasi(Wife) TN-05-015-031-031/217-A | SC |
பாக்கல்பட்டு காலனி
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005868
| Credited |
25/05/2021
|
|
|
7
| Logammal(Wife) TN-05-015-031-031/224-A | SC |
பரிக்கால்பட்டு
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005868
| Credited |
25/05/2021
|
|
|
8
| Sudha TN-05-015-031-031/230-A | OTHER |
பரிக்கால்பட்டு
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005868
| Credited |
26/05/2021
|
|
|
9
| Valli TN-05-015-031-031/232-A | OTHER |
பரிக்கால்பட்டு
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005868
| Credited |
26/05/2021
|
|
|
10
| Lakshmi(Self) TN-05-015-031-031/233-A | OTHER |
பரிக்கால்பட்டு
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005868
| Credited |
26/05/2021
|
|
|
11
| Ambiga(Self) TN-05-015-031-031/223-a | SC |
பரிக்கால்பட்டு
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005868
|
|
|
|
|
12
| Ganesan(Self) TN-05-015-031-031/215-A | OTHER |
பரிக்கால்பட்டு
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005868
|
|
|
|
|
13
| Narsammal TN-05-015-031-031/248-A | OTHER |
பரிக்கால்பட்டு
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005868
| Credited |
26/05/2021
|
|
|
14
| Mohan(Son) TN-05-015-031-031/25-A | OTHER |
பரிக்கால்பட்டு
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 273 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005868
| Credited |
26/05/2021
|
|
|
15
| Pushpa TN-05-015-031-031/256-A | OTHER |
பரிக்கால்பட்டு
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005868
| Credited |
26/05/2021
|
|
|
16
| Savithiri TN-05-015-031-031/258-A | OTHER |
பரிக்கால்பட்டு
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005868
| Credited |
26/05/2021
|
|
|
17
| Kavitha TN-05-015-031-031/259-A | OTHER |
பரிக்கால்பட்டு
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005868
| Credited |
26/05/2021
|
|
|
18
| Kanniyammal(Wife) TN-05-015-031-031/23-A | OTHER |
பரிக்கால்பட்டு
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005868
|
|
|
|
|
19
| Murugammal TN-05-015-031-031/242-A | SC |
சென்னலேரிகாலனி
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005868
| Credited |
25/05/2021
|
|
|
20
| Valli(Self) TN-05-015-031-031/214-A | SC |
பாக்கல்பட்டு காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL005868
|
|
|
|
|
| Daily Attendence | 0 | 15 | 0 | 0 | 14 | 16 | 16 | | | | | | | | | | | | | | |