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
| Subramani TN-05-015-040-040/1221-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL003768
| Credited |
16/05/2022
|
|
|
2
| Vanithamary TN-05-015-040-040/1331-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL003768
| Credited |
16/05/2022
|
|
|
3
| Sulochana TN-05-015-040-040/1358-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL003768
| Credited |
16/05/2022
|
|
|
4
| Indira(Self) TN-05-015-040-040/348-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL003768
| Credited |
16/05/2022
|
|
|
5
| Rani TN-05-015-040-040/1399-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL003768
| Credited |
16/05/2022
|
|
|
6
| Anadhi TN-05-015-040-040/1297-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL003768
| Credited |
16/05/2022
|
|
|
7
| Prijit TN-05-015-040-040/1301-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL003768
| Credited |
16/05/2022
|
|
|
8
| Rajakumari TN-05-015-040-040/1284-A | OTHER |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL003768
| Credited |
16/05/2022
|
|
|
9
| Mahalakshmi TN-05-015-040-040/1296-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL003768
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 0 | 7 | | | | | | | | | | | | | | |