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
| Mohana(Self) TN-05-015-040-010/862-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062606
| Credited |
30/09/2023
|
|
|
2
| Chitra(Daughter) TN-05-015-040-010/861-A | OTHER |
வண்டிக்கல்
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062606
| Credited |
30/09/2023
|
|
|
3
| Vasantha(Wife) TN-05-015-040-010/847-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062606
| Credited |
30/09/2023
|
|
|
4
| Parvathi(Daughter-in-Law) TN-05-015-040-010/848-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062606
| Credited |
30/09/2023
|
|
|
5
| Rukhu(Self) TN-05-015-040-010/849-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062606
| Credited |
30/09/2023
|
|
|
6
| Maliga(Wife) TN-05-015-040-010/881-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062606
| Credited |
30/09/2023
|
|
|
7
| Sudha TN-05-015-040-010/853-A | OTHER |
வண்டிக்கல்
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062606
| Credited |
30/09/2023
|
|
|
8
| Pavun(Self) TN-05-015-040-010/880-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062606
| Credited |
30/09/2023
|
|
|
9
| Rajeshwari(Self) TN-05-015-040-010/879-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062606
| Credited |
30/09/2023
|
|
|
| Daily Attendence | 7 | 9 | 9 | 0 | 0 | 7 | 8 | | | | | | | | | | | | | | |