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
| Sumithra TN-05-015-040-011/1177-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL013907
| Credited |
30/05/2023
|
|
|
2
| Jyothilakshmi(Wife) TN-05-015-040-011/106-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL013907
| Credited |
30/05/2023
|
|
|
3
| Revathiq TN-05-015-040-011/1154-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL013907
| Credited |
30/05/2023
|
|
|
4
| Malarkodi(Wife) TN-05-015-040-011/111-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL013907
| Credited |
30/05/2023
|
|
|
5
| Kala(Daughter) TN-05-015-040-011/112-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 294 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL013907
| Credited |
30/05/2023
|
|
|
6
| Jayanthi(Self) TN-05-015-040-011/108-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL013907
| Credited |
30/05/2023
|
|
|
7
| Kasi(Wife) TN-05-015-040-011/110-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 294 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL013907
| Credited |
30/05/2023
|
|
|
8
| Prema(Wife) TN-05-015-040-011/107-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL013907
| Credited |
30/05/2023
|
|
|
9
| Gomathi TN-05-015-040-011/1109-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL013907
| Credited |
30/05/2023
|
|
|
10
| Murugesan TN-05-015-040-011/1064-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 294 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL013907
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 10 | 9 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |