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
| Indhumathi TN-05-015-040-010/1349-A | OTHER |
வண்டிக்கல்
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL085436
| Credited |
01/03/2024
|
|
|
2
| Indirani TN-05-015-040-010/1225-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL085436
| Credited |
01/03/2024
|
|
|
3
| Vasuki TN-05-015-040-010/1332-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL085436
| Credited |
01/03/2024
|
|
|
4
| Revathi TN-05-015-040-010/1347-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL085436
| Credited |
01/03/2024
|
|
|
5
| Sathiya TN-05-015-040-010/1352-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL085436
| Credited |
01/03/2024
|
|
|
6
| Marry TN-05-015-040-010/1140-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL085436
| Credited |
01/03/2024
|
|
|
7
| Varalakshmi TN-05-015-040-010/1037-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL085436
| Credited |
01/03/2024
|
|
|
8
| Anitha TN-05-015-040-010/1220-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL085436
| Credited |
01/03/2024
|
|
|
9
| Kumudha TN-05-015-040-010/1151-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL085436
| Credited |
01/03/2024
|
|
|
10
| Pushba(Wife) TN-05-015-040-006/1000-A | OTHER |
புதுபுங்கனூர்
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL085436
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 10 | 8 | 10 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |