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
| Manimegalay(Wife) TN-05-015-040-002/48-A | OTHER |
எல்லாசுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL042382
| Credited |
05/11/2021
|
|
|
2
| Kanniyammal(Wife) TN-05-015-040-002/49-A | OTHER |
எல்லாசுகுடிசை
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL042382
| Credited |
05/11/2021
|
|
|
3
| Yasodha(Wife) TN-05-015-040-002/39-A | OTHER |
எல்லாசுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL042382
| Credited |
05/11/2021
|
|
|
4
| Sampornam(Wife) TN-05-015-040-002/45-A | OTHER |
எல்லாசுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL042382
| Credited |
05/11/2021
|
|
|
5
| Venda(Wife) TN-05-015-040-002/4-A | OTHER |
எல்லாசுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL042382
| Credited |
05/11/2021
|
|
|
6
| Jegadha(Wife) TN-05-015-040-002/40-A | OTHER |
எல்லாசுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL042382
| Credited |
05/11/2021
|
|
|
7
| Shanthi(Wife) TN-05-015-040-002/33-A | OTHER |
எல்லாசுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL042382
| Credited |
05/11/2021
|
|
|
8
| Govindammal(Wife) TN-05-015-040-002/35-A | OTHER |
எல்லாசுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL042382
| Credited |
05/11/2021
|
|
|
9
| Rani(Wife) TN-05-015-040-002/36-A | OTHER |
எல்லாசுகுடிசை
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL042382
| Credited |
05/11/2021
|
|
|
10
| Adhilakshmi(Wife) TN-05-015-040-002/37-A | OTHER |
எல்லாசுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL042382
| Credited |
05/11/2021
|
|
|
11
| Logammal(Wife) TN-05-015-040-002/38-A | OTHER |
எல்லாசுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL042382
| Credited |
05/11/2021
|
|
|
12
| Prabavathy(Wife) TN-05-015-040-002/5-A | OTHER |
எல்லாசுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL042382
| Credited |
05/11/2021
|
|
|
13
| Kala(Self) TN-05-015-040-002/50-A | OTHER |
எல்லாசுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL042382
| Credited |
05/11/2021
|
|
|
14
| Malika TN-05-015-040-002/42-A | OTHER |
எல்லாசுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL042382
| Credited |
04/11/2021
|
|
|
15
| Podhu(Wife) TN-05-015-040-002/44-A | OTHER |
எல்லாசுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL042382
| Credited |
05/11/2021
|
|
|
16
| Parimala(Wife) TN-05-015-040-002/41-A | OTHER |
எல்லாசுகுடிசை
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL042382
| Credited |
05/11/2021
|
|
|
17
| Theivasigamani(Self) TN-05-015-040-002/43-A | OTHER |
எல்லாசுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL042382
| Credited |
04/11/2021
|
|
|
18
| Saraladevi(Wife) TN-05-015-040-002/32-A | OTHER |
எல்லாசுகுடிசை
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL042382
| Credited |
05/11/2021
|
|
|
19
| Saritha(Daughter-in-Law) TN-05-015-040-002/52-A | OTHER |
எல்லாசுகுடிசை
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL042382
| Credited |
05/11/2021
|
|
|
20
| kavitha TN-05-015-040-002/44-A | OTHER |
எல்லாசுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL042382
| Credited |
04/11/2021
|
|
|
| Daily Attendence | 16 | 19 | 20 | 0 | 20 | 20 | 20 | | | | | | | | | | | | | | |