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
| Vedavalli(Wife) TN-05-015-040-040/702-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057898
| Credited |
04/11/2023
|
|
|
2
| Anandhi(Self) TN-05-015-040-040/708-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057898
| Credited |
04/11/2023
|
|
|
3
| Saraswathy(Self) TN-05-015-040-040/717-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057898
| Credited |
04/11/2023
|
|
|
4
| Kala(Wife) TN-05-015-040-040/844-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057898
| Credited |
04/11/2023
|
|
|
5
| Kanimozhi(Wife) TN-05-015-040-040/845-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057898
| Credited |
04/11/2023
|
|
|
6
| Saraswathi TN-05-015-040-040/852 | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057898
| Credited |
04/11/2023
|
|
|
7
| Rajeshwari(Self) TN-05-015-040-040/867-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057898
| Credited |
05/11/2023
|
|
|
8
| Rajmoorthi(Self) TN-05-015-040-040/710-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057898
| Credited |
04/11/2023
|
|
|
9
| Sangeetha TN-05-015-040-040/706-A | OTHER |
புங்கனூர்
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL057898
| Credited |
05/11/2023
|
|
|
| Daily Attendence | 5 | 8 | 8 | 0 | 9 | 8 | 0 | | | | | | | | | | | | | | |