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
| Saritha(Self) TN-05-015-040-010/643-A | OTHER |
வண்டிக்கல்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL079872
| Credited |
31/01/2024
|
|
|
2
| Lalithammal(Self) TN-05-015-040-010/644-A | OTHER |
வண்டிக்கல்
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | ARCOT | SBIN0002198 |
2905015WL079872
| Credited |
31/01/2024
|
|
|
3
| Vijaya(Wife) TN-05-015-040-010/792-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL079872
| Credited |
31/01/2024
|
|
|
4
| Lakshmi(Wife) TN-05-015-040-010/647-A | OTHER |
வண்டிக்கல்
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL079872
| Credited |
31/01/2024
|
|
|
5
| Kala(Self) TN-05-015-040-010/793-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL079872
| Credited |
31/01/2024
|
|
|
6
| Valarmathi(Wife) TN-05-015-040-010/645-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL079872
| Credited |
31/01/2024
|
|
|
7
| Dhanalakshmi(Self) TN-05-015-040-010/640-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL079872
| Credited |
31/01/2024
|
|
|
8
| Lakshmi TN-05-015-040-010/641-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL079872
| Credited |
31/01/2024
|
|
|
9
| Malar(Self) TN-05-015-040-010/839-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL079872
| Credited |
31/01/2024
|
|
|
10
| Thayammal(Self) TN-05-015-040-010/843-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL079872
| Credited |
31/01/2024
|
|
|
| Daily Attendence | 7 | 9 | 10 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |