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
| Shanthi(Wife) TN-05-015-040-010/666-A | OTHER |
புங்கனூர்
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL059744
| Credited |
29/10/2022
|
|
|
2
| Radika(Self) TN-05-015-040-040/1025-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL059744
| Credited |
29/10/2022
|
|
|
3
| Kumdha TN-05-015-040-040/1027-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL059744
| Credited |
29/10/2022
|
|
|
4
| Rajakumrai TN-05-015-040-040/1040-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL059744
| Credited |
29/10/2022
|
|
|
5
| Pommi TN-05-015-040-040/1046-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL059744
| Credited |
29/10/2022
|
|
|
6
| Rekha TN-05-015-040-040/1054-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL059744
| Credited |
29/10/2022
|
|
|
7
| Rathinammal(Self) TN-05-015-040-010/651-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL059744
| Credited |
29/10/2022
|
|
|
8
| Sathiya(Self) TN-05-015-040-010/652-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL059744
| Credited |
29/10/2022
|
|
|
9
| Vijaya(Wife) TN-05-015-040-010/665-A | OTHER |
புங்கனூர்
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL059744
| Credited |
29/10/2022
|
|
|
10
| Pachaiyammal(Self) TN-05-015-040-010/654-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL059744
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 8 | 0 | 8 | 10 | 9 | | | | | | | | | | | | | | |