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
| Jayakandhan(Wife) TN-05-015-040-010/554-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL008604
| Credited |
16/05/2023
|
|
|
2
| Eshwari(Daughter-in-Law) TN-05-015-040-010/555-A | OTHER |
வண்டிக்கல்
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL008604
| Credited |
16/05/2023
|
|
|
3
| Lakshmi(Self) TN-05-015-040-010/558-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL008604
| Credited |
16/05/2023
|
|
|
4
| Moorthi(Self) TN-05-015-040-010/562-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL008604
| Credited |
16/05/2023
|
|
|
5
| Shanthi(Wife) TN-05-015-040-010/548-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL008604
| Credited |
16/05/2023
|
|
|
6
| Indira(Self) TN-05-015-040-010/549-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL008604
| Credited |
16/05/2023
|
|
|
7
| Radha(Wife) TN-05-015-040-010/563-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL008604
| Credited |
16/05/2023
|
|
|
8
| Govindammal(Wife) TN-05-015-040-010/551-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL008604
| Credited |
16/05/2023
|
|
|
9
| Perumal(Self) TN-05-015-040-010/556-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL008604
| Credited |
16/05/2023
|
|
|
10
| Shanthi(Wife) TN-05-015-040-010/553-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL008604
| Credited |
16/05/2023
|
|
|
| Daily Attendence | 10 | 9 | 8 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |