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
| Arjunan(Husband) TN-05-015-040-010/593-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL079872
| Credited |
01/02/2024
|
|
|
2
| Nirmala TN-05-015-040-010/598-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL079872
| Credited |
31/01/2024
|
|
|
3
| Moorthi(Self) TN-05-015-040-010/562-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL079872
| Credited |
01/02/2024
|
|
|
4
| Banumathi(Daughter-in-Law) TN-05-015-040-010/566-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL079872
| Credited |
31/01/2024
|
|
|
5
| Shanthi(Wife) TN-05-015-040-010/575-A | OTHER |
வண்டிக்கல்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 294 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL079872
| Credited |
01/02/2024
|
|
|
6
| Amsa(Wife) TN-05-015-040-010/584-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL079872
| Credited |
31/01/2024
|
|
|
7
| Savithri(Wife) TN-05-015-040-010/591-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 294 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL079872
| Credited |
31/01/2024
|
|
|
8
| Susila(Daughter-in-Law) TN-05-015-040-010/592-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL079872
| Credited |
31/01/2024
|
|
|
9
| Kandha(Wife) TN-05-015-040-010/594-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL079872
| Credited |
31/01/2024
|
|
|
| Daily Attendence | 8 | 9 | 8 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |