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
| Nagammal(Self) TN-05-015-040-040/903-A | OTHER |
வெள்ளகுளம்
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL066864
| Credited |
16/11/2023
|
|
|
2
| Maliga(Self) TN-05-015-040-040/804-A | OTHER |
பழையநடுகுடிசை
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL066864
| Credited |
16/11/2023
|
|
|
3
| Mani(Self) TN-05-015-040-040/726-A | OTHER |
வெள்ளகுளம்
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL066864
| Credited |
16/11/2023
|
|
|
4
| Valliyammal TN-05-015-040-040/956-A | OTHER |
அண்ணா நகர்
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL066864
| Credited |
16/11/2023
|
|
|
5
| Malathy(Self) TN-05-015-040-040/933-A | OTHER |
வெள்ளகுளம்
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL066864
| Credited |
16/11/2023
|
|
|
6
| Baby TN-05-015-040-040/1136-A | OTHER |
புதுநடுகுடிசை
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL066864
| Credited |
16/11/2023
|
|
|
7
| Latha(Self) TN-05-015-040-040/905-A | OTHER |
அண்ணா நகர்
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL066864
| Credited |
16/11/2023
|
|
|
| Daily Attendence | 0 | 7 | 0 | 0 | 0 | 6 | 5 | | | | | | | | | | | | | | |