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
| Kanaga(Wife) TN-05-015-040-040/362-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL017713
| Credited |
07/06/2023
|
|
|
2
| Vivekandhan(Self) TN-05-015-040-040/371-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL017713
| Credited |
07/06/2023
|
|
|
3
| Kavitha(Daughter-in-Law) TN-05-015-040-040/374-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL017713
| Credited |
07/06/2023
|
|
|
4
| Maliga(Wife) TN-05-015-040-040/375-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL017713
| Credited |
07/06/2023
|
|
|
5
| Selvi(Wife) TN-05-015-040-040/364-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL017713
| Credited |
07/06/2023
|
|
|
6
| Rajeshwari(Self) TN-05-015-040-040/368-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL017713
| Credited |
07/06/2023
|
|
|
7
| Sumathi(Wife) TN-05-015-040-040/353-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL017713
| Credited |
07/06/2023
|
|
|
8
| Voilet(Wife) TN-05-015-040-040/369-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL017713
| Credited |
07/06/2023
|
|
|
9
| Mani(Self) TN-05-015-040-040/363-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL017713
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |