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
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088099
| Credited |
01/03/2024
|
|
|
2
| Ranchitham(Self) TN-05-015-040-040/500-A | OTHER |
புங்கனூர்
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088099
| Credited |
01/03/2024
|
|
|
3
| Chinnaponnu(Self) TN-05-015-040-040/502-A | OTHER |
புங்கனூர்
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088099
| Credited |
01/03/2024
|
|
|
4
| Metha(Self) TN-05-015-040-040/506-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088099
| Credited |
01/03/2024
|
|
|
5
| Thavamani(Self) TN-05-015-040-040/507-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088099
| Credited |
01/03/2024
|
|
|
6
| Latha(Wife) TN-05-015-040-040/517-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088099
| Credited |
01/03/2024
|
|
|
7
| Valliyammal(Wife) TN-05-015-040-040/523-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088099
| Credited |
01/03/2024
|
|
|
8
| Rekha(Self) TN-05-015-040-040/524-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088099
| Credited |
01/03/2024
|
|
|
9
| Kuppu(Wife) TN-05-015-040-040/525-A | OTHER |
புங்கனூர்
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088099
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 0 | 7 | 8 | 0 | 0 | 0 | 4 | | | | | | | | | | | | | | |