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
| Murugan(Self) TN-05-015-040-040/454-A | SC |
புங்கனூர் அ.காலனி
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2905015WL057565
|
|
|
|
|
2
| Ammalu(Self) TN-05-015-040-040/455-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057565
| Credited |
06/01/2021
|
|
|
3
| Chinnaponnu(Self) TN-05-015-040-040/490-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057565
| Credited |
06/01/2021
|
|
|
4
| Kuppu(Wife) TN-05-015-040-040/471-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057565
| Credited |
06/01/2021
|
|
|
5
| Pushpalatha(Self) TN-05-015-040-040/477-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057565
| Credited |
06/01/2021
|
|
|
6
| Vasantha(Self) TN-05-015-040-040/435-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057565
| Credited |
06/01/2021
|
|
|
7
| Kannagi TN-05-015-040-040/443-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057565
| Credited |
06/01/2021
|
|
|
8
| Jyothi(Wife) TN-05-015-040-040/459-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057565
| Credited |
06/01/2021
|
|
|
9
| Haritta(Wife) TN-05-015-040-040/460-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057565
| Credited |
06/01/2021
|
|
|
10
| Jayakumari(Self) TN-05-015-040-040/463-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057565
| Credited |
06/01/2021
|
|
|
11
| Punithavalli(Self) TN-05-015-040-040/465-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057565
| Credited |
06/01/2021
|
|
|
12
| Pushpa(Self) TN-05-015-040-040/467-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057565
| Credited |
06/01/2021
|
|
|
13
| Latha(Self) TN-05-015-040-040/487-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057565
| Credited |
06/01/2021
|
|
|
14
| Shanthi(Self) TN-05-015-040-040/456-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057565
| Credited |
06/01/2021
|
|
|
15
| Mary(Self) TN-05-015-040-040/485-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057565
| Credited |
06/01/2021
|
|
|
16
| Saraswathy(Self) TN-05-015-040-040/469-A | SC |
புங்கனூர் அ.காலனி
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057565
| Credited |
06/01/2021
|
|
|
17
| Thamilveni(Self) TN-05-015-040-040/452-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057565
| Credited |
06/01/2021
|
|
|
18
| Rosemary(Self) TN-05-015-040-040/486-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057565
| Credited |
06/01/2021
|
|
|
19
| Indirani(Self) TN-05-015-040-040/438-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057565
| Credited |
06/01/2021
|
|
|
20
| Shanthi(Self) TN-05-015-040-040/470-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057565
| Credited |
06/01/2021
|
|
|
| Daily Attendence | 19 | 18 | 19 | 0 | 19 | 18 | 19 | | | | | | | | | | | | | | |