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
| Senbagavalli(Self) TN-05-015-040-004/290-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056921
| Credited |
30/01/2020
|
|
|
2
| Kuppu(Wife) TN-05-015-040-004/224-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056921
| Credited |
30/01/2020
|
|
|
3
| Jayanthi(Wife) TN-05-015-040-004/220-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056921
| Credited |
30/01/2020
|
|
|
4
| Nilavathy(Wife) TN-05-015-040-004/288-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056921
| Credited |
30/01/2020
|
|
|
5
| Deepa(Wife) TN-05-015-040-004/824-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056921
| Credited |
29/01/2020
|
|
|
6
| Sumathi(Self) TN-05-015-040-004/235-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056921
| Credited |
30/01/2020
|
|
|
7
| Mahalakshmi(Wife) TN-05-015-040-004/285-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056921
| Credited |
30/01/2020
|
|
|
8
| Lakshmiyammal(Self) TN-05-015-040-004/286-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056921
| Credited |
29/01/2020
|
|
|
9
| Mahesh(Self) TN-05-015-040-004/292-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056921
|
|
|
|
|
10
| Umarani(Self) TN-05-015-040-004/295-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056921
| Credited |
30/01/2020
|
|
|
11
| Kuppanmmal(Wife) TN-05-015-040-004/222-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056921
| Credited |
30/01/2020
|
|
|
12
| Sulli(Wife) TN-05-015-040-004/223-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056921
| Credited |
30/01/2020
|
|
|
13
| Sudha(Wife) TN-05-015-040-004/227-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056921
| Credited |
30/01/2020
|
|
|
14
| Sivagami(Daughter-in-Law) TN-05-015-040-004/230-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056921
| Credited |
30/01/2020
|
|
|
15
| Manjula(Wife) TN-05-015-040-004/232-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056921
| Credited |
30/01/2020
|
|
|
16
| Gowri(Wife) TN-05-015-040-004/233-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056921
| Credited |
30/01/2020
|
|
|
17
| Deviga(Wife) TN-05-015-040-004/234-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056921
| Credited |
30/01/2020
|
|
|
18
| Sasikala(Wife) TN-05-015-040-004/291-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056921
| Credited |
30/01/2020
|
|
|
19
| Ayammal(Self) TN-05-015-040-004/226-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056921
| Credited |
29/01/2020
|
|
|
20
| Saritha(Wife) TN-05-015-040-004/221-A | OTHER |
நாயக்கன் தோப்பு
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL056921
| Credited |
30/01/2020
|
|
|
| Daily Attendence | 0 | 19 | 19 | 0 | 17 | 18 | 18 | | | | | | | | | | | | | | |