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
| Samundieswari TN-05-015-040-040/989-a | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL104254
| Credited |
09/04/2024
|
|
Krishnan
|
2
| Veni B(Wife) TN-05-015-040-040/1128-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL104254
| Credited |
09/04/2024
|
|
Krishnan
|
3
| Yasodha TN-05-015-040-040/1292-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL104254
| Credited |
09/04/2024
|
|
Krishnan
|
4
| Tamilselvi TN-05-015-040-040/988-a | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL104254
| Credited |
09/04/2024
|
|
Krishnan
|
5
| Deepa TN-05-015-040-040/1359-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL104254
| Credited |
09/04/2024
|
|
Krishnan
|
| Daily Attendence | 0 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |