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
| Chinnaponnu(Self) TN-05-015-040-040/490-A | OTHER |
புங்கனூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL043669
| Credited |
05/09/2022
|
|
|
2
| Shanthi(Self) TN-05-015-040-040/495-A | OTHER |
புங்கனூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL043669
| Credited |
05/09/2022
|
|
|
3
| Usha(Wife) TN-05-015-040-040/496-A | OTHER |
புங்கனூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL043669
| Credited |
05/09/2022
|
|
|
4
| Govindammal(Self) TN-05-015-040-040/497-A | OTHER |
புங்கனூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL043669
| Credited |
05/09/2022
|
|
|
5
| Thavamani(Self) TN-05-015-040-040/507-A | OTHER |
புங்கனூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL043669
| Credited |
05/09/2022
|
|
|
6
| Amsa(Self) TN-05-015-040-040/509-A | OTHER |
புங்கனூர்
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL043669
| Credited |
05/09/2022
|
|
|
7
| Kanniyammal(Self) TN-05-015-040-040/510-A | OTHER |
புங்கனூர்
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL043669
| Credited |
05/09/2022
|
|
|
8
| Jayanthi(Wife) TN-05-015-040-040/515-A | OTHER |
புங்கனூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL043669
| Credited |
05/09/2022
|
|
|
9
| Latha(Wife) TN-05-015-040-040/517-A | OTHER |
புங்கனூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL043669
| Credited |
05/09/2022
|
|
|
10
| Rani(Self) TN-05-015-040-040/504-A | OTHER |
புங்கனூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL043669
| Credited |
05/09/2022
|
|
|
| Daily Attendence | 9 | 0 | 9 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |