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
| Kala(Wife) TN-05-015-040-040/844-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL053226
| Credited |
07/11/2023
|
|
|
2
| Kanimozhi(Wife) TN-05-015-040-040/845-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL053226
| Credited |
07/11/2023
|
|
|
3
| Saraswathi TN-05-015-040-040/852 | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL053226
| Credited |
07/11/2023
|
|
|
4
| Rajeshwari(Self) TN-05-015-040-040/867-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL053226
| Credited |
07/11/2023
|
|
|
5
| Sumathy(Self) TN-05-015-040-040/897-a | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL053226
| Credited |
07/11/2023
|
|
|
6
| Manjula(Self) TN-05-015-040-040/911-a | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL053226
| Credited |
07/11/2023
|
|
|
7
| Yasodha(Self) TN-05-015-040-040/912-a | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL053226
| Credited |
07/11/2023
|
|
|
8
| Thenmozhai TN-05-015-040-040/916 | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL053226
| Credited |
07/11/2023
|
|
|
9
| Rani(Self) TN-05-015-040-040/917-a | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL053226
| Credited |
07/11/2023
|
|
|
10
| Dhayalamal(Self) TN-05-015-040-040/934-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL053226
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 0 | 10 | 8 | 8 | | | | | | | | | | | | | | |