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
| Eshwari(Self) TN-05-015-040-040/684-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL106150
| Credited |
16/04/2024
|
|
Jayalakshmi
|
2
| Girija(Wife) TN-05-015-040-040/685-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL106150
| Credited |
16/04/2024
|
|
Jayalakshmi
|
3
| Dharani(Self) TN-05-015-040-040/697-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL106150
| Credited |
16/04/2024
|
|
Jayalakshmi
|
4
| Meena(Self) TN-05-015-040-040/700-A | OTHER |
புங்கனூர்
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL106150
| Credited |
16/04/2024
|
|
Jayalakshmi
|
5
| Vedavalli(Wife) TN-05-015-040-040/702-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL106150
| Credited |
16/04/2024
|
|
Jayalakshmi
|
6
| Sumathi(Self) TN-05-015-040-040/683-A | OTHER |
புங்கனூர்
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL106150
| Credited |
16/04/2024
|
|
Jayalakshmi
|
7
| Sangeetha TN-05-015-040-040/706-A | OTHER |
புங்கனூர்
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL106150
| Credited |
16/04/2024
|
|
Jayalakshmi
|
| Daily Attendence | 0 | 4 | 5 | 0 | 2 | 3 | 3 | | | | | | | | | | | | | | |