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
| Saraswathi TN-05-015-040-040/1419-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL051075
| Credited |
13/11/2023
|
|
|
2
| Radhika TN-05-015-040-040/1377-A | OTHER |
புங்கனூர்
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL051075
| Credited |
12/11/2023
|
|
|
3
| Saranaya TN-05-015-040-040/1386-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL051075
| Credited |
13/11/2023
|
|
|
4
| Dhanalakshmi(Wife) TN-05-015-040-040/333-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL051075
| Credited |
11/11/2023
|
|
|
5
| Chinnaponnu(Self) TN-05-015-040-040/490-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL051075
| Credited |
11/11/2023
|
|
|
6
| Vijaylakshmi TN-05-015-040-040/1421-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL051075
| Credited |
11/11/2023
|
|
|
7
| Rani(Self) TN-05-015-040-040/504-A | OTHER |
புங்கனூர்
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL051075
| Credited |
11/11/2023
|
|
|
8
| Rani TN-05-015-040-040/1399-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL051075
| Credited |
13/11/2023
|
|
|
9
| Pavithra(Wife) TN-05-015-040-040/1463 | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL0080387
| Credited |
31/01/2024
|
|
|
| Daily Attendence | 9 | 7 | 8 | 0 | 8 | 0 | 9 | | | | | | | | | | | | | | |