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
| Manjula TN-05-015-040-010/1378-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL045941
| Credited |
14/10/2022
|
|
|
2
| Indhumathi TN-05-015-040-010/1349-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045941
| Credited |
14/10/2022
|
|
|
3
| Vasuki TN-05-015-040-010/1332-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL045941
| Credited |
14/10/2022
|
|
|
4
| Revathi TN-05-015-040-010/1347-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL045941
| Credited |
14/10/2022
|
|
|
5
| Deepa TN-05-015-040-006/1260-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL045941
| Credited |
14/10/2022
|
|
|
6
| Sathiya TN-05-015-040-010/1352-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL045941
| Credited |
14/10/2022
|
|
|
7
| Kanniyammal TN-05-015-040-006/240-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045941
| Credited |
14/10/2022
|
|
|
8
| Padmavathy(Self) TN-05-015-040-006/283-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045941
| Credited |
14/10/2022
|
|
|
9
| Varalakshmi TN-05-015-040-010/1037-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045941
| Credited |
14/10/2022
|
|
|
10
| Kala TN-05-015-040-006/237-A | OTHER |
புதுபுங்கனூர்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL045941
| Credited |
14/10/2022
|
|
|
| Daily Attendence | 10 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |