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
| Deepa TN-05-015-040-006/1260-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL026606
| Credited |
12/07/2022
|
|
|
2
| Vijaya TN-05-015-040-006/1339-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL026606
| Credited |
12/07/2022
|
|
|
3
| Pushpa TN-05-015-040-002/985-a | OTHER |
எல்லாசுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL026606
| Credited |
12/07/2022
|
|
|
4
| Kala(Wife) TN-05-015-040-006/238-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL026606
| Credited |
12/07/2022
|
|
|
5
| Shenbagavalli TN-05-015-040-006/236-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL026606
| Credited |
12/07/2022
|
|
|
6
| Parimala(Self) TN-05-015-040-006/1173-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL026606
| Credited |
12/07/2022
|
|
|
7
| Deepa TN-05-015-040-006/1165-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL026606
| Credited |
12/07/2022
|
|
|
8
| Sathiya TN-05-015-040-006/1229-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL026606
| Credited |
12/07/2022
|
|
|
9
| Suguna TN-05-015-040-006/1283-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL026606
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |