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
| Banumathi TN-05-015-040-040/1369-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| CANARA BANK | VILAPAKKAM | CNRB0001451 |
2905015WL063488
| Credited |
15/11/2023
|
|
|
2
| Rajakumari TN-05-015-040-040/1043-A | OTHER |
புதுபுங்கனூர்
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL063488
| Credited |
15/11/2023
|
|
|
3
| Vasantha(Self) TN-05-015-040-040/1008-A | OTHER |
வண்டிக்கல்
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL063488
| Credited |
15/11/2023
|
|
|
4
| Malarkodi(Self) TN-05-015-040-040/920-A | OTHER |
வண்டிக்கல்
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL063488
| Credited |
15/11/2023
|
|
|
5
| Menaga(Self) TN-05-015-040-040/997-A | OTHER |
புதுபுங்கனூர்
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL063488
| Credited |
15/11/2023
|
|
|
| Daily Attendence | 0 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |