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
| Sudha TN-05-015-040-002/1420-A | OTHER |
எல்லாசுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL065648
| Credited |
17/11/2022
|
|
|
2
| Muniyammal(Wife) TN-05-015-040-002/12-A | OTHER |
எல்லாசுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL065648
| Credited |
17/11/2022
|
|
|
3
| Sampornam(Wife) TN-05-015-040-002/45-A | OTHER |
எல்லாசுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL065648
| Credited |
17/11/2022
|
|
|
4
| Kanniyammal(Wife) TN-05-015-040-002/49-A | OTHER |
எல்லாசுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL065648
| Credited |
17/11/2022
|
|
|
5
| Ramamoorthy(Son) TN-05-015-040-010/649-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL065648
| Credited |
17/11/2022
|
|
|
6
| Angammal(Wife) TN-05-015-040-002/11-A | OTHER |
எல்லாசுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL065648
| Credited |
17/11/2022
|
|
|
7
| Govindammal(Self) TN-05-015-040-002/26-A | OTHER |
எல்லாசுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL065648
| Credited |
17/11/2022
|
|
|
8
| Govindammal(Wife) TN-05-015-040-002/35-A | OTHER |
எல்லாசுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL065648
| Credited |
17/11/2022
|
|
|
9
| Jegadha(Wife) TN-05-015-040-002/40-A | OTHER |
எல்லாசுகுடிசை
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL065648
|
|
|
|
|
10
| Saritha(Daughter-in-Law) TN-05-015-040-002/52-A | OTHER |
எல்லாசுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL065648
| Credited |
17/11/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |