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
| Arjunan(Husband) TN-05-015-040-010/593-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL072801
| Credited |
08/11/2023
|
|
|
2
| Radha TN-05-015-040-010/589-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL072801
| Credited |
07/11/2023
|
|
|
3
| Venda(Wife) TN-05-015-040-010/579-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL072801
| Credited |
07/11/2023
|
|
|
4
| Amsa(Wife) TN-05-015-040-010/581-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL072801
| Credited |
07/11/2023
|
|
|
5
| Gomathi(Self) TN-05-015-040-010/585-A | OTHER |
வண்டிக்கல்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL072801
| Credited |
07/11/2023
|
|
|
6
| Jayalakshmi(Wife) TN-05-015-040-010/578-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL072801
| Credited |
07/11/2023
|
|
|
7
| Radhika TN-05-015-040-010/587-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL072801
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 7 | 6 | 6 | 0 | 0 | 0 | 5 | | | | | | | | | | | | | | |