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
| Rani(Wife) TN-05-015-040-010/611-A | OTHER |
வண்டிக்கல்
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057897
| Credited |
04/11/2023
|
|
|
2
| Sethu(Wife) TN-05-015-040-010/614-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057897
| Credited |
04/11/2023
|
|
|
3
| Shanthi(Wife) TN-05-015-040-010/610-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057897
| Credited |
04/11/2023
|
|
|
4
| Lakshmi(Self) TN-05-015-040-010/617-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057897
| Credited |
04/11/2023
|
|
|
5
| Jayabalammal(Self) TN-05-015-040-010/618-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057897
| Credited |
04/11/2023
|
|
|
6
| Chinnaponnu(Self) TN-05-015-040-010/615-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057897
| Credited |
04/11/2023
|
|
|
7
| Manjula(Wife) TN-05-015-040-010/616-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057897
| Credited |
04/11/2023
|
|
|
8
| Radha(Wife) TN-05-015-040-010/608-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057897
| Credited |
04/11/2023
|
|
|
9
| Mohan(Self) TN-05-015-040-010/605-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057897
| Credited |
05/11/2023
|
|
|
10
| Venda TN-05-015-040-010/604-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057897
| Credited |
04/11/2023
|
|
|
| Daily Attendence | 10 | 9 | 9 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |