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
| NIyanadevi(Self) TN-05-015-040-040/953-a | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL007309
| Credited |
17/05/2019
|
|
|
2
| Kala(Wife) TN-05-015-040-040/844-A | OTHER |
புங்கனூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL007309
| Credited |
17/05/2019
|
|
|
3
| Sumathy(Self) TN-05-015-040-040/897-a | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL007309
| Credited |
17/05/2019
|
|
|
4
| Saraswathy(Self) TN-05-015-040-040/717-A | OTHER |
புங்கனூர்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL007309
| Credited |
17/05/2019
|
|
|
5
| Anjali(Self) TN-05-015-040-040/740-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL007309
| Credited |
17/05/2019
|
|
|
6
| Alis(Self) TN-05-015-040-040/909-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL007309
| Credited |
17/05/2019
|
|
|
7
| Yasodha(Self) TN-05-015-040-040/912-a | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL007309
| Credited |
17/05/2019
|
|
|
8
| Thenmozhai TN-05-015-040-040/916 | OTHER |
புங்கனூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL007309
| Credited |
17/05/2019
|
|
|
9
| Jayamala(Self) TN-05-015-040-040/935-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL007309
| Credited |
17/05/2019
|
|
|
10
| Kuppu(Self) TN-05-015-040-040/950-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL007309
| Credited |
17/05/2019
|
|
|
11
| Kalaiselvi(Self) TN-05-015-040-040/962-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL007309
| Credited |
17/05/2019
|
|
|
12
| Kuppammal(Self) TN-05-015-040-040/967-a | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL007309
| Credited |
17/05/2019
|
|
|
13
| Ranganayagi(Self) TN-05-015-040-040/969-a | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL007309
| Credited |
17/05/2019
|
|
|
14
| Suganthi(Self) TN-05-015-040-040/733-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL007309
| Credited |
17/05/2019
|
|
|
15
| Devamani(Self) TN-05-015-040-040/939-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL007309
| Credited |
17/05/2019
|
|
|
16
| Manjula(Self) TN-05-015-040-041/1174-A | SC |
புங்கனூர் அ.காலனி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL007309
| Credited |
17/05/2019
|
|
|
17
| Santha TN-05-015-040-040/901-a | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL007309
| Credited |
17/05/2019
|
|
|
18
| Radha(Daughter) TN-05-015-040-040/741-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL007309
| Credited |
17/05/2019
|
|
|
19
| Delhibai(Self) TN-05-015-040-040/749-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL007309
| Credited |
17/05/2019
|
|
|
| Daily Attendence | 19 | 16 | 16 | 0 | 17 | 16 | 15 | | | | | | | | | | | | | | |