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
| Ammu TN-05-015-040-010/561-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045941
| Credited |
14/10/2022
|
|
|
2
| Moorthi(Self) TN-05-015-040-010/562-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045941
| Credited |
14/10/2022
|
|
|
3
| Shantha TN-05-015-040-010/582-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045941
| Credited |
14/10/2022
|
|
|
4
| Amsa(Wife) TN-05-015-040-010/584-A | OTHER |
வண்டிக்கல்
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045941
| Credited |
14/10/2022
|
|
|
5
| Maheshwari TN-05-015-040-010/564-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045941
| Credited |
14/10/2022
|
|
|
6
| Amirdhammal(Wife) TN-05-015-040-010/550-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045941
| Credited |
14/10/2022
|
|
|
7
| Perumal(Self) TN-05-015-040-010/556-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045941
| Credited |
14/10/2022
|
|
|
8
| Ammakannu(Self) TN-05-015-040-010/560-A | OTHER |
வண்டிக்கல்
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045941
| Credited |
14/10/2022
|
|
|
9
| Rajamani(Wife) TN-05-015-040-010/577-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045941
| Credited |
14/10/2022
|
|
|
| Daily Attendence | 9 | 7 | 8 | 0 | 8 | 9 | 0 | | | | | | | | | | | | | | |