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
| Banupriya TN-05-015-040-040/1407-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL061685
| Credited |
05/11/2022
|
|
|
2
| Dhanalakshmi(Wife) TN-05-015-040-040/333-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL061685
| Credited |
05/11/2022
|
|
|
3
| Kavitha(Daughter-in-Law) TN-05-015-040-040/374-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL061685
| Credited |
05/11/2022
|
|
|
4
| Meena(Wife) TN-05-015-040-040/376-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL061685
| Credited |
05/11/2022
|
|
|
5
| Maliga(Wife) TN-05-015-040-040/375-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL061685
| Credited |
05/11/2022
|
|
|
6
| Sulokshana(Wife) TN-05-015-040-040/349-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL061685
| Credited |
05/11/2022
|
|
|
7
| Selvi(Wife) TN-05-015-040-040/364-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL061685
| Credited |
05/11/2022
|
|
|
8
| Gomathi TN-05-015-040-040/1401-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL061685
| Credited |
05/11/2022
|
|
|
9
| Rajeshwari(Self) TN-05-015-040-040/368-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL061685
| Credited |
05/11/2022
|
|
|
10
| Voilet(Wife) TN-05-015-040-040/369-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL061685
| Credited |
05/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 9 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |