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
| Amsa(Self) TN-05-015-040-040/509-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL060545
| Credited |
30/09/2023
|
|
|
2
| Gandha TN-05-015-040-040/522-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL060545
| Credited |
30/09/2023
|
|
|
3
| Rekha(Self) TN-05-015-040-040/524-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL060545
| Credited |
30/09/2023
|
|
|
4
| Gowri(Self) TN-05-015-040-040/528-A | OTHER |
புங்கனூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL060545
| Credited |
30/09/2023
|
|
|
5
| Kasthuri(Self) TN-05-015-040-040/658-a | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL060545
| Credited |
30/09/2023
|
|
|
6
| Muniyammal(Wife) TN-05-015-040-040/692-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL060545
| Credited |
30/09/2023
|
|
|
7
| Balagajam(Wife) TN-05-015-040-040/527-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL060545
| Credited |
30/09/2023
|
|
|
8
| Saradha(Self) TN-05-015-040-040/521-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL0111125
| Credited |
23/04/2024
|
|
|
9
| Kottieshwari TN-05-015-040-040/677-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL060545
| Credited |
30/09/2023
|
|
|
| Daily Attendence | 9 | 8 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |