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
| Gowri TN-05-015-040-004/850-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL037685
| Credited |
31/07/2023
|
|
|
2
| Senbagavalli(Self) TN-05-015-040-004/290-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL037685
| Credited |
31/07/2023
|
|
|
3
| Nilavathy(Wife) TN-05-015-040-004/288-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL037685
| Credited |
31/07/2023
|
|
|
4
| Jayalakshmi(Self) TN-05-015-040-004/832-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL037685
| Credited |
31/07/2023
|
|
|
5
| Rani(Self) TN-05-015-040-004/826-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL037685
| Credited |
31/07/2023
|
|
|
6
| Saroja(Self) TN-05-015-040-004/828-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL037685
| Credited |
31/07/2023
|
|
|
7
| Sasikala(Wife) TN-05-015-040-004/291-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL037685
| Credited |
31/07/2023
|
|
|
8
| Amudha TN-05-015-040-004/825-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL037685
| Credited |
31/07/2023
|
|
|
9
| Nagalingam TN-05-015-040-004/295-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 294 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL037685
| Credited |
31/07/2023
|
|
|
10
| Geethalakshmi TN-05-015-040-004/838-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL037685
| Credited |
31/07/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |