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
| Valli(Wife) TN-05-015-040-006/258-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL054072
| Credited |
12/10/2022
|
|
|
2
| Rajitham(Daughter) TN-05-015-040-006/263-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL054072
| Credited |
12/10/2022
|
|
|
3
| Thanchammal(Self) TN-05-015-040-006/264-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL0060848
| Credited |
05/11/2022
|
|
|
4
| Radha(Wife) TN-05-015-040-006/262-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL054072
| Credited |
12/10/2022
|
|
|
5
| Sudha(Wife) TN-05-015-040-006/259-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL054072
| Credited |
12/10/2022
|
|
|
6
| Maniyammal(Wife) TN-05-015-040-006/252-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL054072
| Credited |
12/10/2022
|
|
|
7
| Devagi(Wife) TN-05-015-040-006/256-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL054072
| Credited |
12/10/2022
|
|
|
8
| Mala(Wife) TN-05-015-040-006/265-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL054072
| Credited |
12/10/2022
|
|
|
9
| Meenakshi(Self) TN-05-015-040-006/254-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL054072
| Credited |
12/10/2022
|
|
|
10
| Kalaiselvi(Wife) TN-05-015-040-006/261-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL054072
| Credited |
12/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 9 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |