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
| Rajeshwari(Wife) TN-05-015-031-031/180-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054043
| Credited |
12/10/2022
|
|
|
2
| Sumathi(Wife) TN-05-015-031-031/175-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054043
| Credited |
12/10/2022
|
|
|
3
| Mariyammal(Wife) TN-05-015-031-031/179-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054043
| Credited |
12/10/2022
|
|
|
4
| Maliga(Wife) TN-05-015-031-031/18-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054043
| Credited |
12/10/2022
|
|
|
5
| Amudha(Wife) TN-05-015-031-031/170-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054043
| Credited |
12/10/2022
|
|
|
6
| Ponni(Wife) TN-05-015-031-031/172-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054043
| Credited |
12/10/2022
|
|
|
7
| Ganesan(Self) TN-05-015-031-031/173-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054043
| Credited |
12/10/2022
|
|
|
8
| Bharathi(Wife) TN-05-015-031-031/174-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054043
| Credited |
12/10/2022
|
|
|
9
| Pichandi(Self) TN-05-015-031-031/181-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054043
| Credited |
12/10/2022
|
|
|
10
| Balammal(Wife) TN-05-015-031-031/177-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL054043
| Credited |
12/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |