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
| Pongodi(Wife) TN-05-015-040-010/671-A | OTHER |
புங்கனூர்
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088099
| Credited |
01/03/2024
|
|
|
2
| Valarmathi(Self) TN-05-015-040-010/673-A | OTHER |
புங்கனூர்
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088099
| Credited |
01/03/2024
|
|
|
3
| Rani(Self) TN-05-015-040-010/675-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088099
| Credited |
01/03/2024
|
|
|
4
| Ambika(Self) TN-05-015-040-040/1014-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088099
| Credited |
01/03/2024
|
|
|
5
| Deepa(Self) TN-05-015-040-040/1016-A | OTHER |
புங்கனூர்
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088099
| Credited |
01/03/2024
|
|
|
6
| Kannammal(Self) TN-05-015-040-040/1018-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088099
| Credited |
01/03/2024
|
|
|
7
| Usharani(Self) TN-05-015-040-040/1024-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088099
| Credited |
01/03/2024
|
|
|
8
| Ramamoorthy(Son) TN-05-015-040-010/649-A | OTHER |
புங்கனூர்
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088099
| Credited |
01/03/2024
|
|
|
9
| Ramani(Self) TN-05-015-040-011/816-A | OTHER |
வெள்ளகுளம்
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL088099
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 0 | 5 | 8 | 0 | 0 | 0 | 5 | | | | | | | | | | | | | | |