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
| Theertham(Sister) TN-05-015-040-040/1123-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL085439
| Credited |
01/03/2024
|
|
|
2
| Vasantha TN-05-015-040-040/1041-A | ST |
வெள்ளகுளம்
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL085439
| Credited |
01/03/2024
|
|
|
3
| Suganthi TN-05-015-040-040/1042-A | ST |
வெள்ளகுளம்
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL085439
| Credited |
01/03/2024
|
|
|
4
| Mahalakshmi TN-05-015-040-040/1052-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL085439
| Credited |
01/03/2024
|
|
|
5
| Govindammal(Wife) TN-05-015-040-011/94-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL085439
| Credited |
01/03/2024
|
|
|
6
| Rajammal TN-05-015-040-011/97-A | OTHER |
வெள்ளகுளம்
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 260 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL085439
| Credited |
01/03/2024
|
|
|
7
| Kasi(Wife) TN-05-015-040-011/98-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL085439
| Credited |
01/03/2024
|
|
|
8
| Bhavani(Wife) TN-05-015-040-011/95-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL085439
| Credited |
01/03/2024
|
|
|
9
| Kasiyammal TN-05-015-040-040/1070-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL085439
| Credited |
01/03/2024
|
|
|
10
| Vellachi TN-05-015-040-040/1121-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL085439
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 8 | 9 | 8 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |