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
| Samundieswari TN-05-015-040-040/989-a | OTHER |
நாயக்கன் தோப்பு
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL098045
| Credited |
12/03/2024
|
|
|
2
| Lakshmi TN-05-015-040-040/1096-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL098045
| Credited |
11/03/2024
|
|
|
3
| Veni B(Wife) TN-05-015-040-040/1128-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL098045
| Credited |
11/03/2024
|
|
|
4
| Yasodha TN-05-015-040-040/1292-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL098045
| Credited |
12/03/2024
|
|
|
5
| Tamilselvi TN-05-015-040-040/988-a | OTHER |
நாயக்கன் தோப்பு
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL098045
| Credited |
11/03/2024
|
|
|
6
| Deepa TN-05-015-040-040/1359-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL098045
| Credited |
11/03/2024
|
|
|
| Daily Attendence | 5 | 6 | 6 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |