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
| Nirmala TN-05-015-040-010/598-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL056281
| Credited |
14/10/2022
|
|
|
2
| Maheshwari(Self) TN-05-015-040-010/602-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056281
| Credited |
14/10/2022
|
|
|
3
| Valarmathy(Wife) TN-05-015-040-010/595-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056281
| Credited |
14/10/2022
|
|
|
4
| Sivagami(Self) TN-05-015-040-010/596-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056281
| Credited |
14/10/2022
|
|
|
5
| Manjula(Daughter-in-Law) TN-05-015-040-010/597-A | OTHER |
வண்டிக்கல்
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056281
| Credited |
14/10/2022
|
|
|
6
| Vijayalakshmi(Wife) TN-05-015-040-010/601-A | OTHER |
வண்டிக்கல்
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056281
| Credited |
14/10/2022
|
|
|
7
| Kala(Wife) TN-05-015-040-010/600-A | OTHER |
வண்டிக்கல்
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056281
| Credited |
14/10/2022
|
|
|
8
| Shanthi(Wife) TN-05-015-040-010/593-A | OTHER |
வண்டிக்கல்
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056281
| Credited |
14/10/2022
|
|
|
9
| Kandha(Wife) TN-05-015-040-010/594-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056281
| Credited |
14/10/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |