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
| Aruna(Daughter-in-Law) TN-05-015-040-040/927-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL085436
| Credited |
01/03/2024
|
|
|
2
| Vijaya(Wife) TN-05-015-040-040/932-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL085436
| Credited |
01/03/2024
|
|
|
3
| Sumathy(Self) TN-05-015-040-040/970-a | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL085436
| Credited |
01/03/2024
|
|
|
4
| Vasugi(Daughter) TN-05-015-040-040/921-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 294 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL085436
| Credited |
01/03/2024
|
|
|
5
| Ramani(Wife) TN-05-015-040-040/928-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL085436
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |