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
| Malarkodi(Wife) TN-05-015-040-011/111-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL076819
| Credited |
01/02/2023
|
|
|
2
| Jamuna TN-05-015-040-011/1159-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL076819
| Credited |
01/02/2023
|
|
|
3
| Chinnammal TN-05-015-040-011/1160-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL076819
| Credited |
01/02/2023
|
|
|
4
| Maliga(Wife) TN-05-015-040-007/70-A | OTHER |
புதுநடுகுடிசை
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL076819
| Credited |
01/02/2023
|
|
|
5
| Krishnamoorthi(Self) TN-05-015-040-007/72-A | OTHER |
புதுநடுகுடிசை
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL076819
| Credited |
01/02/2023
|
|
|
6
| Valliyammal(Sister) TN-05-015-040-010/657-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL076819
| Credited |
01/02/2023
|
|
|
7
| Kasi(Wife) TN-05-015-040-011/110-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL076819
| Credited |
01/02/2023
|
|
|
8
| Sujatha TN-05-015-040-011/1162-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL076819
| Credited |
01/02/2023
|
|
|
9
| Murugesan TN-05-015-040-011/1064-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL076819
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |