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
| Malaveni TN-05-015-040-040/1198-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL103138
| Credited |
30/03/2023
|
|
|
2
| Kala TN-05-015-040-040/1153-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL103138
| Credited |
31/03/2023
|
|
|
3
| Mangalakshmi TN-05-015-040-040/1180-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL103138
| Credited |
31/03/2023
|
|
|
4
| Sasikala TN-05-015-040-040/1217-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL103138
| Credited |
31/03/2023
|
|
|
5
| Gowthami TN-05-015-040-040/1178-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL103138
| Credited |
30/03/2023
|
|
|
6
| Vijaydevi TN-05-015-040-040/1179-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL103138
| Credited |
31/03/2023
|
|
|
7
| Lavanya TN-05-015-040-040/1213-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL103138
| Credited |
30/03/2023
|
|
|
8
| Rajakumari TN-05-015-040-040/1284-A | OTHER |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL103138
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 7 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |