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
| Saraswathi TN-05-015-040-040/852 | OTHER |
புங்கனூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL044773
| Credited |
14/11/2023
|
|
|
2
| Dharani TN-05-015-040-040/857-A | OTHER |
புங்கனூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL044773
| Credited |
14/11/2023
|
|
|
3
| Rajeshwari(Self) TN-05-015-040-040/867-A | OTHER |
புங்கனூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL044773
| Credited |
14/11/2023
|
|
|
4
| Sumathy(Self) TN-05-015-040-040/897-a | OTHER |
புங்கனூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL044773
| Credited |
14/11/2023
|
|
|
5
| Manjula(Self) TN-05-015-040-040/911-a | OTHER |
புங்கனூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL044773
| Credited |
14/11/2023
|
|
|
6
| Yasodha(Self) TN-05-015-040-040/912-a | OTHER |
புங்கனூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL044773
| Credited |
14/11/2023
|
|
|
7
| Thenmozhai TN-05-015-040-040/916 | OTHER |
புங்கனூர்
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL044773
| Credited |
14/11/2023
|
|
|
8
| Rani(Self) TN-05-015-040-040/917-a | OTHER |
புங்கனூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL044773
| Credited |
14/11/2023
|
|
|
9
| Dhayalamal(Self) TN-05-015-040-040/934-A | OTHER |
புங்கனூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL044773
| Credited |
14/11/2023
|
|
|
10
| Niyanasoundariya(Self) TN-05-015-040-040/943-A | OTHER |
புங்கனூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL0111024
| Credited |
23/04/2024
|
|
|
| Daily Attendence | 9 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |