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
| Mani(Self) TN-05-015-040-040/687-A | OTHER |
புங்கனூர்
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL103138
| Credited |
31/03/2023
|
|
|
2
| Devagi(Wife) TN-05-015-040-040/681-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL103138
| Credited |
31/03/2023
|
|
|
3
| Kullammal(Mother) TN-05-015-040-040/501-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL103138
| Credited |
30/03/2023
|
|
|
4
| Chinnaponnu(Self) TN-05-015-040-040/502-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL103138
| Credited |
31/03/2023
|
|
|
5
| Meena(Self) TN-05-015-040-040/700-A | OTHER |
புங்கனூர்
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL103138
| Credited |
31/03/2023
|
|
|
6
| Vedavalli(Wife) TN-05-015-040-040/702-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL103138
| Credited |
30/03/2023
|
|
|
7
| Sumathi(Self) TN-05-015-040-040/683-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL103138
| Credited |
31/03/2023
|
|
|
8
| Saradha(Self) TN-05-015-040-040/521-A | OTHER |
புங்கனூர்
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL103138
| Credited |
30/03/2023
|
|
|
9
| Rajeswari TN-05-015-040-040/703-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL103138
| Credited |
31/03/2023
|
|
|
10
| Kavitha(Daughter) TN-05-015-040-040/691-A | OTHER |
புங்கனூர்
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL103138
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 6 | 9 | 6 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |