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
| Theertham(Sister) TN-05-015-040-040/1123-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL071294
| Credited |
08/11/2023
|
|
|
2
| Baby TN-05-015-040-040/1136-A | OTHER |
புதுநடுகுடிசை
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL071294
| Credited |
08/11/2023
|
|
|
3
| Vasantha TN-05-015-040-040/1041-A | ST |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL071294
| Credited |
08/11/2023
|
|
|
4
| Suganthi TN-05-015-040-040/1042-A | ST |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL071294
| Credited |
08/11/2023
|
|
|
5
| Rajammal TN-05-015-040-040/1033-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL071294
| Credited |
08/11/2023
|
|
|
6
| Paravathi TN-05-015-040-040/1095-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL071294
| Credited |
08/11/2023
|
|
|
7
| Kasiyammal TN-05-015-040-040/1070-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL071294
| Credited |
08/11/2023
|
|
|
8
| Aruna(Self) TN-05-015-040-040/1030-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL071294
| Credited |
08/11/2023
|
|
|
| Daily Attendence | 7 | 8 | 7 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |