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
| Sarala(Wife) TN-05-015-040-011/101-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL092447
| Credited |
12/03/2024
|
|
|
2
| Ramya(Wife) TN-05-015-040-004/1411-A | OTHER |
நாயக்கன் தோப்பு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL092447
| Credited |
13/03/2024
|
|
|
3
| Anjali TN-05-015-040-007/1223-A | OTHER |
புதுநடுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL092447
| Credited |
12/03/2024
|
|
|
4
| Ramya TN-05-015-040-004/1381-A | OTHER |
நாயக்கன் தோப்பு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL092447
| Credited |
12/03/2024
|
|
|
5
| Maheshwari(Daughter-in-Law) TN-05-015-040-007/303-A | OTHER |
புதுநடுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL092447
| Credited |
12/03/2024
|
|
|
6
| Mannammal(Wife) TN-05-015-040-011/102-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL092447
| Credited |
13/03/2024
|
|
|
7
| Thayammal(Wife) TN-05-015-040-007/298-A | OTHER |
புதுநடுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL092447
| Credited |
12/03/2024
|
|
|
8
| Palani(Self) TN-05-015-040-007/64-A | OTHER |
புதுநடுகுடிசை
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL092447
| Credited |
13/03/2024
|
|
|
9
| Malar(Wife) TN-05-015-040-011/100-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL092447
| Credited |
12/03/2024
|
|
|
10
| Amudha(Wife) TN-05-015-040-004/191-A | OTHER |
நாயக்கன் தோப்பு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ARCOT | SBIN0002198 |
2905015WL092447
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |