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
| Purushothaman(Self) TN-05-015-031-031/86-A | OTHER |
சென்னலேரி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
2
| Valliyammal(Wife) TN-05-015-031-031/73-A | OTHER |
சென்னலேரி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
3
| Manimala(Wife) TN-05-015-031-031/82-A | SC |
சென்னலேரிகாலனி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
4
| Sithamani(Wife) TN-05-015-031-031/83-A | OTHER |
சென்னலேரி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
5
| Mythili TN-05-015-031-031/74-A | OTHER |
சென்னலேரி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
6
| Parthasarathy(Self) TN-05-015-031-031/75-A | OTHER |
சென்னலேரி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
7
| Ramalingam(Self) TN-05-015-031-031/76-A | SC |
சென்னலேரிகாலனி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
8
| Pichandi(Self) TN-05-015-031-031/77-A | SC |
சென்னலேரிகாலனி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 294 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL0044199
| Credited |
14/11/2023
|
|
|
9
| Kachna(Wife) TN-05-015-031-031/81-A | SC |
சென்னலேரிகாலனி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
10
| P Perumal TN-05-015-031-031/79-A | SC |
சென்னலேரிகாலனி
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 294 |
1470
|
0
|
0
|
1470
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL035596
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |