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
| Jayakumari(Self) TN-05-015-040-040/463-A | SC |
புங்கனூர் அ.காலனி
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL0111604
| Credited |
23/04/2024
|
|
|
2
| Kuppu(Wife) TN-05-015-040-040/471-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL094434
| Credited |
11/03/2024
|
|
|
3
| Saraswathy(Self) TN-05-015-040-040/469-A | SC |
புங்கனூர் அ.காலனி
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL094434
| Credited |
11/03/2024
|
|
|
4
| Kanniga(Self) TN-05-015-040-040/476-A | SC |
புங்கனூர் அ.காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL094434
| Credited |
11/03/2024
|
|
|
5
| Shanthi(Self) TN-05-015-040-040/470-A | SC |
புங்கனூர் அ.காலனி
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL094434
| Credited |
11/03/2024
|
|
|
6
| Chandira(Self) TN-05-015-040-040/473-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL094434
| Credited |
11/03/2024
|
|
|
| Daily Attendence | 4 | 3 | 1 | 0 | 0 | 0 | 2 | | | | | | | | | | | | | | |