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
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL057723
| Credited |
04/11/2023
|
|
|
2
| Vijayakumari(Wife) TN-05-015-031-031/178-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL057723
| Credited |
04/11/2023
|
|
|
3
| Sumathi(Wife) TN-05-015-031-031/175-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL057723
| Credited |
04/11/2023
|
|
|
4
| Bharathi(Wife) TN-05-015-031-031/174-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL057723
| Credited |
04/11/2023
|
|
|
5
| Thulasibai TN-05-015-031-003/270-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL057723
| Credited |
04/11/2023
|
|
|
6
| Jayanthi TN-05-015-031-002/305-A | SC |
சென்னலேரிகாலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL057723
| Credited |
04/11/2023
|
|
|
7
| Nathiya TN-05-015-031-003/285-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL057723
| Credited |
04/11/2023
|
|
|
8
| Padhmavathi(Wife) TN-05-015-031-031/15-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL057723
| Credited |
04/11/2023
|
|
|
9
| Meera(Wife) TN-05-015-031-031/158-A | OTHER |
பரிக்கால்பட்டு
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL057723
| Credited |
04/11/2023
|
|
|
| Daily Attendence | 8 | 6 | 5 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |