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
| Shanthi(Wife) TN-05-015-031-031/205-A | SC |
சென்னலேரிகாலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL105364
| Credited |
30/03/2023
|
|
|
2
| Venkatesan(Self) TN-05-015-031-031/47-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL105364
| Credited |
30/03/2023
|
|
|
3
| Nalangkanni(Wife) TN-05-015-031-031/68-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL105364
| Credited |
30/03/2023
|
|
|
4
| Sirivasan(Son) TN-05-015-031-031/201-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL105364
| Credited |
30/03/2023
|
|
|
5
| Saraswathi(Wife) TN-05-015-031-031/5-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL105364
| Credited |
30/03/2023
|
|
|
6
| Bharathi(Wife) TN-05-015-031-031/32-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL105364
| Credited |
30/03/2023
|
|
|
7
| Deepa(Wife) TN-05-015-031-031/42-A | SC |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL105364
| Credited |
30/03/2023
|
|
|
8
| Dinesh TN-05-015-031-031/237-A | OTHER |
பாக்கல்பட்டு காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 281 |
1405
|
0
|
0
|
1405
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL105364
| Credited |
30/03/2023
|
|
|
9
| Ganesanaykar(Self) TN-05-015-031-031/51-A | OTHER |
சென்னலேரி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL105364
| Credited |
30/03/2023
|
|
|
10
| Sasikala TN-05-015-031-031/308-A | OTHER |
பரிக்கால்பட்டு
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KALAVAI | SBIN0004863 |
2905015WL105364
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |