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
| Saritha TN-05-015-040-040/1010-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL026420
| Credited |
28/06/2023
|
|
|
2
| Deepa(Self) TN-05-015-040-040/1016-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL026420
| Credited |
28/06/2023
|
|
|
3
| Kannammal(Self) TN-05-015-040-040/1018-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL026420
| Credited |
28/06/2023
|
|
|
4
| Radika(Self) TN-05-015-040-040/1025-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL026420
| Credited |
28/06/2023
|
|
|
5
| Kumdha TN-05-015-040-040/1027-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL026420
| Credited |
28/06/2023
|
|
|
6
| Rani(Self) TN-05-015-040-040/1028-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL026420
| Credited |
28/06/2023
|
|
|
7
| Rajakumrai TN-05-015-040-040/1040-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL026420
| Credited |
28/06/2023
|
|
|
8
| Anitha TN-05-015-040-040/1045-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL026420
| Credited |
28/06/2023
|
|
|
9
| Pommi TN-05-015-040-040/1046-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL026420
| Credited |
28/06/2023
|
|
|
10
| Ramani(Self) TN-05-015-040-011/816-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL026420
| Credited |
28/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |