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
| Chandira(Self) TN-05-015-040-011/327-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL023612
| Credited |
23/06/2023
|
|
|
2
| Muniyammal(Self) TN-05-015-040-011/758-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL023612
| Credited |
23/06/2023
|
|
|
3
| Malarkodi(Self) TN-05-015-040-011/760-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL023612
| Credited |
23/06/2023
|
|
|
4
| G.Indira TN-05-015-040-011/322-A | OTHER |
வெள்ளகுளம்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL023612
| Credited |
23/06/2023
|
|
|
5
| Muthulakshmi(Self) TN-05-015-040-011/761-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL023612
| Credited |
23/06/2023
|
|
|
6
| Rajammal(Self) TN-05-015-040-011/762-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL023612
| Credited |
23/06/2023
|
|
|
7
| Maniyammal(Self) TN-05-015-040-011/75-A | OTHER |
அண்ணா நகர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL023612
| Credited |
23/06/2023
|
|
|
8
| Kanniyammal(Wife) TN-05-015-040-011/752-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL023612
| Credited |
23/06/2023
|
|
|
9
| Mahadevi(Self) TN-05-015-040-011/755-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL023612
| Credited |
23/06/2023
|
|
|
10
| Manjula(Self) TN-05-015-040-011/325-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL023612
| Credited |
23/06/2023
|
|
|
| Daily Attendence | 8 | 9 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |