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
| Gandhimathi TN-05-015-040-040/1056-A | OTHER |
புங்கனூர்
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL068699
| Credited |
07/11/2023
|
|
|
2
| Rani(Self) TN-05-015-040-040/1028-A | OTHER |
புங்கனூர்
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL068699
| Credited |
07/11/2023
|
|
|
3
| Rajakumrai TN-05-015-040-040/1040-A | OTHER |
புங்கனூர்
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL068699
| Credited |
07/11/2023
|
|
|
4
| Mageshwari TN-05-015-040-040/1055-A | OTHER |
புங்கனூர்
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL068699
| Credited |
07/11/2023
|
|
|
5
| Saraswathi TN-05-015-040-040/1077-A | OTHER |
புங்கனூர்
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL068699
| Credited |
07/11/2023
|
|
|
6
| Vanitha TN-05-015-040-040/1076-A | OTHER |
புங்கனூர்
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL068699
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 6 | 4 | 6 | | | | | | | | | | | | | | |