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
| Abirami TN-05-015-040-010/1187-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | WALAJAPET | SBIN0000775 |
2905015WL095972
| Credited |
11/03/2024
|
|
|
2
| Vimala J(Wife) TN-05-015-040-010/1141 | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL095972
| Credited |
11/03/2024
|
|
|
3
| Manjula TN-05-015-040-010/1150-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 294 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL0111604
| Credited |
23/04/2024
|
|
|
4
| Selvarani(Wife) TN-05-015-040-006/846-A | OTHER |
புதுபுங்கனூர்
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL095972
| Credited |
11/03/2024
|
|
|
5
| Padmavathy(Self) TN-05-015-040-006/283-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL095972
| Credited |
11/03/2024
|
|
|
6
| Muniyammal(Self) TN-05-015-040-006/539-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL095972
| Credited |
11/03/2024
|
|
|
7
| Jegadha TN-05-015-040-006/281-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL095972
| Credited |
11/03/2024
|
|
|
8
| Kalaiselvi(Self) TN-05-015-040-006/869-A | OTHER |
புதுபுங்கனூர்
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL095972
| Credited |
11/03/2024
|
|
|
9
| Kumudha TN-05-015-040-010/1151-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL095972
| Credited |
11/03/2024
|
|
|
10
| Navanitham(Wife) TN-05-015-040-006/278-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL095972
| Credited |
11/03/2024
|
|
|
| Daily Attendence | 10 | 8 | 9 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |