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
| Saritha(Self) TN-05-015-040-010/643-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL100602
| Credited |
30/03/2023
|
|
|
2
| Mani TN-05-015-040-010/636-A | OTHER |
வண்டிக்கல்
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL100602
| Credited |
30/03/2023
|
|
|
3
| Selvi(Wife) TN-05-015-040-010/638-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL100602
| Credited |
30/03/2023
|
|
|
4
| Muniyammal(Daughter-in-Law) TN-05-015-040-010/635-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL100602
| Credited |
30/03/2023
|
|
|
5
| Latha(Self) TN-05-015-040-010/632-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL100602
| Credited |
30/03/2023
|
|
|
6
| Sumathi(Self) TN-05-015-040-010/633-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL100602
| Credited |
30/03/2023
|
|
|
7
| Kumari(Wife) TN-05-015-040-010/639-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL100602
| Credited |
30/03/2023
|
|
|
8
| Dhanalakshmi(Self) TN-05-015-040-010/640-A | OTHER |
வண்டிக்கல்
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL100602
| Credited |
30/03/2023
|
|
|
9
| Lakshmi TN-05-015-040-010/641-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL100602
| Credited |
30/03/2023
|
|
|
10
| KAnchana(Wife) TN-05-015-040-010/637-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL100602
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 9 | 8 | 8 | 0 | 8 | 9 | 8 | | | | | | | | | | | | | | |