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
| Saraswathy(Self) TN-05-015-040-040/717-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088099
| Credited |
01/03/2024
|
|
|
2
| Pachaiyammal(Wife) TN-05-015-040-040/718-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088099
| Credited |
01/03/2024
|
|
|
3
| Rajeshwari(Wife) TN-05-015-040-040/719-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088099
| Credited |
01/03/2024
|
|
|
4
| Thenmozhi(Self) TN-05-015-040-040/837-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088099
| Credited |
01/03/2024
|
|
|
5
| Saraswathi TN-05-015-040-040/852 | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088099
| Credited |
01/03/2024
|
|
|
6
| Dharani TN-05-015-040-040/857-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088099
| Credited |
01/03/2024
|
|
|
7
| Maheshwari(Wife) TN-05-015-040-040/738-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088099
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 0 | 7 | 7 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |