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
| S Monisha(Wife) TN-05-015-040-010/1457 | OTHER |
வண்டிக்கல்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL088581
| Credited |
01/03/2024
|
|
|
2
| Uma TN-05-015-040-010/1307-A | OTHER |
வண்டிக்கல்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL088581
| Credited |
01/03/2024
|
|
|
3
| Punitha TN-05-015-040-010/1348-A | OTHER |
வண்டிக்கல்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088581
| Credited |
01/03/2024
|
|
|
4
| Kavitha(Daughter-in-Law) TN-05-015-040-010/540-A | OTHER |
வண்டிக்கல்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088581
| Credited |
01/03/2024
|
|
|
5
| Amirdham(Self) TN-05-015-040-010/541-A | OTHER |
வண்டிக்கல்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088581
| Credited |
01/03/2024
|
|
|
6
| Devi(Self) TN-05-015-040-010/544-A | OTHER |
வண்டிக்கல்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088581
| Credited |
01/03/2024
|
|
|
7
| Pattammal(Wife) TN-05-015-040-010/545-A | OTHER |
வண்டிக்கல்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088581
| Credited |
01/03/2024
|
|
|
8
| Vijayalakshmi(Wife) TN-05-015-040-010/546-A | OTHER |
வண்டிக்கல்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088581
| Credited |
01/03/2024
|
|
|
9
| Krishnaveni TN-05-015-040-010/547-A | OTHER |
வண்டிக்கல்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088581
| Credited |
01/03/2024
|
|
|
10
| Shanthi(Wife) TN-05-015-040-010/548-A | OTHER |
வண்டிக்கல்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088581
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |