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
| Vidhya TN-05-015-040-040/1402-A | OTHER |
புங்கனூர்
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL063673
| Credited |
11/11/2022
|
|
|
2
| Malarkodi(Self) TN-05-015-040-040/920-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL063673
| Credited |
11/11/2022
|
|
|
3
| Vasugi(Daughter) TN-05-015-040-040/921-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 281 |
1124
|
0
|
0
|
1124
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL063673
| Credited |
11/11/2022
|
|
|
4
| Vasantha(Self) TN-05-015-040-040/1008-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL063673
| Credited |
11/11/2022
|
|
|
5
| Kalaivani TN-05-015-040-040/1097-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL063673
| Credited |
11/11/2022
|
|
|
6
| Geetha(Self) TN-05-015-040-040/1039-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL063673
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 6 | 5 | 6 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |