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
| Jayamani TN-05-015-040-041/1316-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL061685
| Credited |
05/11/2022
|
|
|
2
| Kamakshi(Self) TN-05-015-040-040/963-a | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL061685
| Credited |
05/11/2022
|
|
|
3
| Mullaikodi(Self) TN-05-015-040-040/964-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL061685
| Credited |
05/11/2022
|
|
|
4
| Kalaiselvi(Self) TN-05-015-040-040/962-A | SC |
புங்கனூர் அ.காலனி
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL061685
| Credited |
05/11/2022
|
|
|
5
| Karpagam TN-34-015-040-040/1395-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL061685
| Credited |
05/11/2022
|
|
|
6
| Livina TN-05-015-040-041/1322-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL061685
| Credited |
05/11/2022
|
|
|
| Daily Attendence | 5 | 6 | 6 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |