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
| Govindammal(Self) TN-05-015-040-040/497-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL092100
| Credited |
12/03/2024
|
|
|
2
| Venda(Self) TN-05-015-040-040/498-A | OTHER |
புங்கனூர்
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL092100
| Credited |
12/03/2024
|
|
|
3
| Eshwari(Self) TN-05-015-040-040/499-A | OTHER |
புங்கனூர்
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL092100
| Credited |
12/03/2024
|
|
|
4
| Ranchitham(Self) TN-05-015-040-040/500-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL092100
| Credited |
13/03/2024
|
|
|
5
| Kasthuri(Wife) TN-05-015-040-040/505-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL092100
| Credited |
12/03/2024
|
|
|
6
| Thavamani(Self) TN-05-015-040-040/507-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL092100
| Credited |
12/03/2024
|
|
|
7
| Amsa(Self) TN-05-015-040-040/509-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL092100
| Credited |
13/03/2024
|
|
|
8
| Latha(Wife) TN-05-015-040-040/517-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL092100
| Credited |
12/03/2024
|
|
|
9
| Jayalakshmi(Self) TN-05-015-040-040/511-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL092100
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 6 | 7 | 9 | 0 | 3 | 3 | 4 | | | | | | | | | | | | | | |