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
| Indirani(Wife) TN-05-015-040-006/247-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL069074
| Credited |
07/11/2023
|
|
|
2
| Baby(Self) TN-05-015-040-006/251-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL069074
| Credited |
07/11/2023
|
|
|
3
| Kanniyammal(Wife) TN-05-015-040-006/249-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL069074
| Credited |
07/11/2023
|
|
|
4
| Karpagam(Wife) TN-05-015-040-006/250-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL069074
| Credited |
07/11/2023
|
|
|
5
| Ellammal(Wife) TN-05-015-040-006/242-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL069074
| Credited |
07/11/2023
|
|
|
6
| Kotheshwari(Wife) TN-05-015-040-006/244-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL069074
| Credited |
07/11/2023
|
|
|
7
| Kanchana(Wife) TN-05-015-040-006/245-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL069074
| Credited |
07/11/2023
|
|
|
8
| Indirani(Self) TN-05-015-040-006/246-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL069074
| Credited |
07/11/2023
|
|
|
9
| Krishnaveni(Sister) TN-05-015-040-006/248-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL069074
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |