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
| Aswini(Daughter-in-Law) TN-05-015-040-006/282-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL101101
| Credited |
30/03/2024
|
|
Krishnan
|
2
| Aruna TN-05-015-040-010/1219-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 250 |
750
|
0
|
0
|
750
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL101101
| Credited |
30/03/2024
|
|
Krishnan
|
3
| Uma(Self) TN-05-015-040-006/241-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL101101
| Credited |
31/03/2024
|
|
Krishnan
|
4
| Kanchana(Self) TN-05-015-040-006/275-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL101101
| Credited |
30/03/2024
|
|
Krishnan
|
5
| Anitha TN-05-015-040-010/1220-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL101101
| Credited |
30/03/2024
|
|
Krishnan
|
6
| Kumudha TN-05-015-040-010/1151-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL101101
| Credited |
30/03/2024
|
|
Krishnan
|
7
| Chinnaponnu TN-05-015-040-010/1222-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL101101
| Credited |
30/03/2024
|
|
Krishnan
|
8
| Deepa TN-05-015-040-006/1165-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL101101
| Credited |
30/03/2024
|
|
Krishnan
|
9
| Navanitham(Wife) TN-05-015-040-006/278-A | OTHER |
புதுபுங்கனூர்
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL101101
| Credited |
30/03/2024
|
|
Krishnan
|
10
| ELLAMMAL(Wife) TN-05-015-040-006/1207-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL101101
| Credited |
31/03/2024
|
|
Krishnan
|
| Daily Attendence | 10 | 9 | 9 | 0 | 0 | 4 | 5 | | | | | | | | | | | | | | |