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
| Yasodha(Self) TN-05-015-040-040/347-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| | | |
2905015WL062587
| Credited |
29/02/2020
|
|
|
2
| Kuppammal(Mother) TN-05-015-040-040/371-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| | | |
2905015WL062587
| Credited |
29/02/2020
|
|
|
3
| Sivanathan(Self) TN-05-015-040-040/352-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062587
| Credited |
02/03/2020
|
|
|
4
| Kalamani(Wife) TN-05-015-040-040/365-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062587
| Credited |
29/02/2020
|
|
|
5
| Sinthamani(Self) TN-05-015-040-040/366-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062587
| Credited |
29/02/2020
|
|
|
6
| Jeeva(Wife) TN-05-015-040-040/350-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062587
| Credited |
29/02/2020
|
|
|
7
| Mala(Wife) TN-05-015-040-040/346-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062587
| Credited |
29/02/2020
|
|
|
8
| Gowri TN-05-015-040-040/1021-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062587
| Credited |
29/02/2020
|
|
|
9
| Mohanavalli TN-05-015-040-040/1088-A | SC |
புங்கனூர் அ.காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062587
|
|
|
|
|
10
| Chandra TN-05-015-040-040/1114-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062587
| Credited |
29/02/2020
|
|
|
11
| Rathinammal(Self) TN-05-015-040-010/651-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062587
| Credited |
02/03/2020
|
|
|
12
| Sathiya(Self) TN-05-015-040-010/652-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062587
| Credited |
02/03/2020
|
|
|
13
| Eshwari(Wife) TN-05-015-040-040/344-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062587
| Credited |
29/02/2020
|
|
|
14
| Nayaghammal(Wife) TN-05-015-040-040/367-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062587
| Credited |
29/02/2020
|
|
|
15
| Sampornam(Wife) TN-05-015-040-040/370-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062587
| Credited |
29/02/2020
|
|
|
16
| Mahimavathi TN-05-015-040-040/337-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062587
| Credited |
02/03/2020
|
|
|
17
| Ayammal TN-05-015-040-040/345-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL0096437
| Credited |
17/06/2023
|
|
|
18
| Ettiyammal(Self) TN-05-015-040-010/660-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062587
| Credited |
29/02/2020
|
|
|
19
| Nayagammal(Mother) TN-05-015-040-040/343-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062587
| Credited |
29/02/2020
|
|
|
20
| Yasodha(Wife) TN-05-015-040-040/340-A | SC |
புங்கனூர் அ.காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL062587
|
|
|
|
|
| Daily Attendence | 18 | 18 | 9 | 0 | 0 | 9 | 11 | | | | | | | | | | | | | | |