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
| Valaramathi TN-05-015-040-040/1181-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL100309
| Credited |
30/03/2023
|
|
|
2
| Selvi TN-05-015-040-040/1072-A | OTHER |
நாயக்கன் தோப்பு
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL100309
| Credited |
30/03/2023
|
|
|
3
| Lakshmi TN-05-015-040-040/1096-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL100309
| Credited |
30/03/2023
|
|
|
4
| Vasantha TN-05-015-040-040/1041-A | ST |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL100309
| Credited |
30/03/2023
|
|
|
5
| Rajammal TN-05-015-040-040/1033-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL100309
| Credited |
30/03/2023
|
|
|
6
| Andal TN-05-015-040-040/1092-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL100309
| Credited |
30/03/2023
|
|
|
7
| Yasodha TN-05-015-040-040/1292-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL100309
| Credited |
30/03/2023
|
|
|
8
| Vellachi TN-05-015-040-040/1121-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL100309
| Credited |
30/03/2023
|
|
|
9
| Ragini(Self) TN-05-015-040-011/957-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL100309
| Credited |
30/03/2023
|
|
|
10
| Kasiyammal TN-05-015-040-040/1070-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL100309
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |