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
| Vijaya(Wife) TN-05-015-040-011/115-A | OTHER |
வெள்ளகுளம்
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL074495
| Credited |
14/12/2022
|
|
|
2
| Malarkodi(Wife) TN-05-015-040-011/111-A | OTHER |
வெள்ளகுளம்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL074495
| Credited |
14/12/2022
|
|
|
3
| Krishnamoorthi(Self) TN-05-015-040-007/72-A | OTHER |
புதுநடுகுடிசை
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL074495
| Credited |
14/12/2022
|
|
|
4
| Sarawathi TN-05-015-040-011/1155-A | OTHER |
வெள்ளகுளம்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL074495
| Credited |
14/12/2022
|
|
|
5
| Kannagi(Self) TN-05-015-040-007/748-A | OTHER |
புதுநடுகுடிசை
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL074495
| Credited |
14/12/2022
|
|
|
6
| Murugesan TN-05-015-040-011/1064-A | OTHER |
வெள்ளகுளம்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 281 |
1405
|
0
|
0
|
1405
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL074495
| Credited |
14/12/2022
|
|
|
7
| Revathi TN-05-015-040-011/1171-A | OTHER |
வெள்ளகுளம்
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL074495
| Credited |
14/12/2022
|
|
|
8
| Soniyagandhi TN-05-015-040-011/1166-A | OTHER |
வெள்ளகுளம்
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL074495
| Credited |
14/12/2022
|
|
|
9
| Sulokshana(Wife) TN-05-015-040-007/71-A | OTHER |
புதுநடுகுடிசை
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL074495
| Credited |
14/12/2022
|
|
|
10
| Manikumar(Self) TN-05-015-040-011/117-A | OTHER |
வெள்ளகுளம்
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL074495
| Credited |
14/12/2022
|
|
|
| Daily Attendence | 0 | 10 | 6 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |