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
| Vasantha TN-05-015-040-040/1324-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | ARCOT | SBIN0002198 |
2905015WL029159
| Credited |
25/07/2022
|
|
|
2
| Anjali TN-05-015-040-040/1081-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL029159
| Credited |
25/07/2022
|
|
|
3
| Sundari TN-05-015-040-011/822-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL029159
| Credited |
25/07/2022
|
|
|
4
| Saritha(Self) TN-05-015-040-040/1003-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL029159
| Credited |
25/07/2022
|
|
|
5
| lakshmi(Self) TN-05-015-040-040/1005-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL029159
| Credited |
25/07/2022
|
|
|
6
| Vasantha(Self) TN-05-015-040-040/1008-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL029159
| Credited |
25/07/2022
|
|
|
7
| Rajathi TN-05-015-040-040/900-a | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL029159
| Credited |
25/07/2022
|
|
|
8
| Deivanai(Self) TN-05-015-040-011/925-a | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL029159
| Credited |
25/07/2022
|
|
|
9
| Dhanalakshmi TN-05-015-040-040/1108-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL029159
| Credited |
25/07/2022
|
|
|
10
| Geetha(Self) TN-05-015-040-040/1039-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL029159
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |