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
| Sathiya(Self) TN-05-015-040-010/652-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL041495
| Credited |
01/09/2022
|
|
|
2
| Vijaya(Wife) TN-05-015-040-010/665-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL041495
| Credited |
31/08/2022
|
|
|
3
| Saritha TN-05-015-040-040/1010-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL041495
| Credited |
31/08/2022
|
|
|
4
| Rani(Self) TN-05-015-040-040/1028-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL041495
| Credited |
01/09/2022
|
|
|
5
| Jegatha TN-05-015-040-040/1049-A | OTHER |
புங்கனூர்
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL041495
| Credited |
01/09/2022
|
|
|
6
| Rekha TN-05-015-040-040/1054-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL041495
| Credited |
31/08/2022
|
|
|
7
| Mageshwari TN-05-015-040-040/1055-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL041495
| Credited |
01/09/2022
|
|
|
8
| Saraswathi TN-05-015-040-040/1077-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL041495
| Credited |
31/08/2022
|
|
|
9
| Priya TN-05-015-040-040/1078-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL041495
| Credited |
31/08/2022
|
|
|
| Daily Attendence | 9 | 8 | 9 | 0 | 0 | 9 | 8 | | | | | | | | | | | | | | |