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
| Dhanammal(Self) TN-05-015-040-040/707-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL077534
| Credited |
01/01/2024
|
|
|
2
| Shanthi(Self) TN-05-015-040-040/711-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL077534
| Credited |
01/01/2024
|
|
|
3
| Geetha(Self) TN-05-015-040-040/712-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL077534
| Credited |
01/01/2024
|
|
|
4
| Punitha TN-05-015-040-040/714-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL077534
| Credited |
01/01/2024
|
|
|
5
| Rajeshwari(Wife) TN-05-015-040-040/719-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL077534
| Credited |
02/01/2024
|
|
|
6
| Suguna(Self) TN-05-015-040-040/720-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL077534
| Credited |
01/01/2024
|
|
|
7
| Krishnaveni(Self) TN-05-015-040-040/721-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL077534
| Credited |
01/01/2024
|
|
|
8
| Anjali(Self) TN-05-015-040-040/740-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL077534
| Credited |
01/01/2024
|
|
|
9
| Saraswathi TN-05-015-040-040/852 | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL077534
| Credited |
01/01/2024
|
|
|
10
| Radha(Daughter) TN-05-015-040-040/741-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL077534
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 8 | 10 | 10 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |