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
| Lakshmanan(Self) TN-05-015-040-011/320-A | SC |
இந்திரா நகர்அ.காலனி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045869
| Credited |
04/11/2021
|
|
|
2
| Sivamoorthi(Self) TN-05-015-040-011/166-A | SC |
இந்திரா நகர்அ.காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL045869
|
|
|
|
|
3
| Muniyammal(Self) TN-05-015-040-011/758-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045869
| Credited |
04/11/2021
|
|
|
4
| Malarkodi(Self) TN-05-015-040-011/760-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045869
| Credited |
04/11/2021
|
|
|
5
| Mulaikodi(Wife) TN-05-015-040-011/149-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045869
| Credited |
04/11/2021
|
|
|
6
| Maliga(Wife) TN-05-015-040-011/163-A | OTHER |
வெள்ளகுளம்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045869
|
|
|
|
|
7
| Manniyammal(Self) TN-05-015-040-011/766-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045869
| Credited |
04/11/2021
|
|
|
8
| Suguna(Self) TN-05-015-040-011/767-A | OTHER |
வெள்ளகுளம்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045869
|
|
|
|
|
9
| Maheshwari(Daughter-in-Law) TN-05-015-040-011/141-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045869
| Credited |
04/11/2021
|
|
|
10
| Maharani TN-05-015-040-011/142-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045869
| Credited |
04/11/2021
|
|
|
11
| Meenakshi(Self) TN-05-015-040-011/321-A | SC |
இந்திரா நகர்அ.காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045869
|
|
|
|
|
12
| Valliyammal(Self) TN-05-015-040-011/753-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045869
| Credited |
04/11/2021
|
|
|
13
| Amsa(Self) TN-05-015-040-011/764-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045869
| Credited |
04/11/2021
|
|
|
14
| Suriyakala TN-05-015-040-011/764-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045869
| Credited |
04/11/2021
|
|
|
15
| Chinnaponnu(Wife) TN-05-015-040-011/307-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045869
| Credited |
04/11/2021
|
|
|
16
| Rani(Wife) TN-05-015-040-011/311-A | OTHER |
அண்ணா நகர்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045869
| Credited |
04/11/2021
|
|
|
17
| Ambiga(Daughter-in-Law) TN-05-015-040-011/756-A | OTHER |
இந்திரா நகர்அ.காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045869
|
|
|
|
|
18
| saroja(Wife) TN-05-015-040-011/143-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045869
| Credited |
04/11/2021
|
|
|
19
| Selvi(Self) TN-05-015-040-011/754-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045869
| Credited |
04/11/2021
|
|
|
20
| Thenmozhi(Self) TN-05-015-040-011/310-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045869
| Credited |
04/11/2021
|
|
|
| Daily Attendence | 15 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |