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
| Lakshmanan(Self) TN-05-015-040-011/320-A | SC |
இந்திரா நகர்அ.காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL043671
| Credited |
05/09/2022
|
|
|
2
| Sivamoorthi(Self) TN-05-015-040-011/166-A | SC |
இந்திரா நகர்அ.காலனி
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL043671
| Credited |
05/09/2022
|
|
|
3
| Sumathi(Wife) TN-05-015-040-011/158-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL043671
| Credited |
05/09/2022
|
|
|
4
| Ranganayagi(Wife) TN-05-015-040-011/159-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL043671
| Credited |
05/09/2022
|
|
|
5
| Maliga(Wife) TN-05-015-040-011/163-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL043671
| Credited |
05/09/2022
|
|
|
6
| Laila(Wife) TN-05-015-040-011/165-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL043671
| Credited |
05/09/2022
|
|
|
7
| Meenakshi(Self) TN-05-015-040-011/321-A | SC |
இந்திரா நகர்அ.காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL043671
| Credited |
05/09/2022
|
|
|
8
| Kalaiyarasi(Self) TN-05-015-040-011/329-A | OTHER |
புதுநடுகுடிசை
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL043671
| Credited |
05/09/2022
|
|
|
9
| Valliyammal(Self) TN-05-015-040-011/753-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL043671
| Credited |
05/09/2022
|
|
|
10
| Menaga(Wife) TN-05-015-040-011/306-A | OTHER |
அண்ணா நகர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL043671
| Credited |
05/09/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |