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
| Thenmozhi(Self) TN-05-015-040-010/622-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087834
| Credited |
24/03/2021
|
|
|
2
| Rani(Wife) TN-05-015-040-010/611-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087834
| Credited |
24/03/2021
|
|
|
3
| Gayathri(Wife) TN-05-015-040-010/612-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087834
| Credited |
25/03/2021
|
|
|
4
| Sethu(Wife) TN-05-015-040-010/614-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087834
| Credited |
24/03/2021
|
|
|
5
| Shanthi(Wife) TN-05-015-040-010/605-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087834
| Credited |
25/03/2021
|
|
|
6
| Shanthi(Wife) TN-05-015-040-010/610-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087834
| Credited |
24/03/2021
|
|
|
7
| Sridevi(Self) TN-05-015-040-010/623-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087834
| Credited |
25/03/2021
|
|
|
8
| Jamuna(Wife) TN-05-015-040-010/625-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087834
| Credited |
24/03/2021
|
|
|
9
| Chinnapponnu(Mother) TN-05-015-040-010/626-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087834
| Credited |
24/03/2021
|
|
|
10
| Vimalkumari(Daughter-in-Law) TN-05-015-040-010/628-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087834
| Credited |
24/03/2021
|
|
|
11
| Pichandi(Self) TN-05-015-040-010/629-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087834
| Credited |
24/03/2021
|
|
|
12
| Latha(Self) TN-05-015-040-010/632-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087834
| Credited |
24/03/2021
|
|
|
13
| Lakshmi(Self) TN-05-015-040-010/617-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087834
| Credited |
24/03/2021
|
|
|
14
| Jayabalammal(Self) TN-05-015-040-010/618-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087834
| Credited |
24/03/2021
|
|
|
15
| Chinnaponnu(Self) TN-05-015-040-010/615-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087834
| Credited |
24/03/2021
|
|
|
16
| Manjula(Wife) TN-05-015-040-010/616-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087834
| Credited |
24/03/2021
|
|
|
17
| Radha(Wife) TN-05-015-040-010/608-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087834
| Credited |
24/03/2021
|
|
|
18
| Kalaivani(Self) TN-05-015-040-010/620-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087834
| Credited |
26/03/2021
|
|
|
19
| Chitra(Self) TN-05-015-040-010/619-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087834
| Credited |
24/03/2021
|
|
|
20
| Radha(Daughter-in-Law) TN-05-015-040-010/606-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087834
| Credited |
24/03/2021
|
|
|
| Daily Attendence | 20 | 20 | 19 | 0 | 18 | 18 | 19 | | | | | | | | | | | | | | |