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
| Vennila TN-05-015-040-010/572-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL023611
| Credited |
23/06/2023
|
|
|
2
| Rani(Self) TN-05-015-040-010/573-A | OTHER |
வண்டிக்கல்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL023611
| Credited |
23/06/2023
|
|
|
3
| Muniyammal(Wife) TN-05-015-040-010/569-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL023611
| Credited |
23/06/2023
|
|
|
4
| Sumathi(Daughter-in-Law) TN-05-015-040-010/570-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL023611
| Credited |
23/06/2023
|
|
|
5
| Shanthi(Wife) TN-05-015-040-010/575-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 294 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL023611
| Credited |
23/06/2023
|
|
|
6
| Govindammal(Wife) TN-05-015-040-010/576-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL023611
| Credited |
23/06/2023
|
|
|
7
| Venda(Wife) TN-05-015-040-010/579-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL023611
| Credited |
23/06/2023
|
|
|
8
| Jayalakshmi(Wife) TN-05-015-040-010/578-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL023611
| Credited |
23/06/2023
|
|
|
9
| Kalishwari(Wife) TN-05-015-040-010/574-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL023611
| Credited |
23/06/2023
|
|
|
10
| Rajamani(Wife) TN-05-015-040-010/577-A | OTHER |
வண்டிக்கல்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL023611
| Credited |
23/06/2023
|
|
|
| Daily Attendence | 10 | 8 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |