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
| Saradha(Self) TN-05-015-040-040/489-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL048064
| Credited |
13/10/2022
|
|
|
2
| Meena TN-05-015-040-040/526-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL048064
| Credited |
13/10/2022
|
|
|
3
| Thavamani(Self) TN-05-015-040-040/507-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL048064
| Credited |
14/10/2022
|
|
|
4
| Deivanai(Self) TN-05-015-040-040/508-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL048064
| Credited |
13/10/2022
|
|
|
5
| Gandha TN-05-015-040-040/522-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL048064
| Credited |
13/10/2022
|
|
|
6
| Kuppu(Wife) TN-05-015-040-040/525-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL048064
| Credited |
13/10/2022
|
|
|
7
| Latha(Self) TN-05-015-040-040/487-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL048064
| Credited |
13/10/2022
|
|
|
8
| Rosemary(Self) TN-05-015-040-040/486-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL048064
| Credited |
13/10/2022
|
|
|
9
| Rani(Self) TN-05-015-040-040/504-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL048064
| Credited |
13/10/2022
|
|
|
10
| Jayalakshmi(Self) TN-05-015-040-040/511-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL048064
| Credited |
13/10/2022
|
|
|
| Daily Attendence | 9 | 10 | 10 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |