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
| Kanchana(Wife) TN-05-015-040-011/91-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL034152
| Credited |
06/08/2022
|
|
|
2
| Lakshmi TN-05-015-040-040/1096-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL034152
| Credited |
06/08/2022
|
|
|
3
| Devi(Self) TN-05-015-040-011/836-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL034152
| Credited |
06/08/2022
|
|
|
4
| Rajammal TN-05-015-040-040/1033-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL034152
| Credited |
06/08/2022
|
|
|
5
| Mangai TN-05-015-040-011/784-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL034152
| Credited |
06/08/2022
|
|
|
6
| Kasthuri(Wife) TN-05-015-040-011/80-A | OTHER |
அண்ணா நகர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL034152
| Credited |
06/08/2022
|
|
|
7
| Padma(Wife) TN-05-015-040-011/79-A | OTHER |
அண்ணா நகர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL034152
| Credited |
06/08/2022
|
|
|
8
| Kasiyammal TN-05-015-040-040/1070-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL034152
| Credited |
06/08/2022
|
|
|
9
| Jaya TN-05-015-040-011/785-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL034152
| Credited |
06/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 0 | 9 | | | | | | | | | | | | | | |