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
| Rani(Self) TN-05-015-040-040/941-A | OTHER |
புங்கனூர்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL076676
| Credited |
01/02/2023
|
|
|
2
| Saraswathi TN-05-015-040-040/852 | OTHER |
புங்கனூர்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL076676
| Credited |
01/02/2023
|
|
|
3
| Rajeshwari(Self) TN-05-015-040-040/867-A | OTHER |
புங்கனூர்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL076676
| Credited |
01/02/2023
|
|
|
4
| Sumathy(Self) TN-05-015-040-040/897-a | OTHER |
புங்கனூர்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL076676
| Credited |
01/02/2023
|
|
|
5
| Manjula(Self) TN-05-015-040-040/911-a | OTHER |
புங்கனூர்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL076676
| Credited |
01/02/2023
|
|
|
6
| Yasodha(Self) TN-05-015-040-040/912-a | OTHER |
புங்கனூர்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL076676
| Credited |
01/02/2023
|
|
|
7
| Rani(Self) TN-05-015-040-040/917-a | OTHER |
புங்கனூர்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL076676
| Credited |
01/02/2023
|
|
|
8
| Jayamala(Self) TN-05-015-040-040/935-A | SC |
புங்கனூர் அ.காலனி
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL076676
| Credited |
01/02/2023
|
|
|
9
| Kuppu(Self) TN-05-015-040-040/950-A | OTHER |
புங்கனூர்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL076676
| Credited |
01/02/2023
|
|
|
10
| Kuppammal(Self) TN-05-015-040-040/967-a | OTHER |
புங்கனூர்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL076676
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |