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
| Devi(Self) TN-05-015-040-010/544-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL063673
| Credited |
11/11/2022
|
|
|
2
| Pattammal(Wife) TN-05-015-040-010/545-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL063673
| Credited |
11/11/2022
|
|
|
3
| Vijayalakshmi(Wife) TN-05-015-040-010/546-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL063673
| Credited |
11/11/2022
|
|
|
4
| Krishnaveni TN-05-015-040-010/547-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL063673
| Credited |
11/11/2022
|
|
|
5
| Shanthi(Wife) TN-05-015-040-010/548-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL063673
| Credited |
11/11/2022
|
|
|
6
| Amirdham(Self) TN-05-015-040-010/541-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL063673
| Credited |
11/11/2022
|
|
|
7
| Indira(Self) TN-05-015-040-010/549-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL063673
| Credited |
11/11/2022
|
|
|
8
| Unnamalai(Wife) TN-05-015-040-010/542-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL063673
| Credited |
11/11/2022
|
|
|
9
| Govindammal(Wife) TN-05-015-040-010/551-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL063673
| Credited |
11/11/2022
|
|
|
10
| Priya(Self) TN-05-015-040-010/543-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL063673
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 9 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |