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
| Bhuvaneswari TN-05-015-040-040/1066-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL031819
| Credited |
17/07/2023
|
|
|
2
| Saraswathi TN-05-015-040-040/1077-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL031819
| Credited |
17/07/2023
|
|
|
3
| Rani(Self) TN-05-015-040-040/1028-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL031819
| Credited |
17/07/2023
|
|
|
4
| Rajakumrai TN-05-015-040-040/1040-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL031819
| Credited |
17/07/2023
|
|
|
5
| Pommi TN-05-015-040-040/1046-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL031819
| Credited |
17/07/2023
|
|
|
6
| Jeevitha TN-05-015-040-040/1048-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL031819
| Credited |
17/07/2023
|
|
|
7
| Jegatha TN-05-015-040-040/1049-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL031819
| Credited |
17/07/2023
|
|
|
8
| Rekha TN-05-015-040-040/1054-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL031819
| Credited |
17/07/2023
|
|
|
9
| Mageshwari TN-05-015-040-040/1055-A | OTHER |
புங்கனூர்
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL031819
| Credited |
17/07/2023
|
|
|
10
| Vanitha TN-05-015-040-040/1076-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL031819
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 0 | 9 | 10 | 0 | 8 | 10 | 10 | | | | | | | | | | | | | | |