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
| Rani(Wife) TN-05-015-040-010/611-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL031599
| Credited |
02/08/2022
|
|
|
2
| Shiva(Son) TN-05-015-040-010/613-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL031599
| Credited |
02/08/2022
|
|
|
3
| Sethu(Wife) TN-05-015-040-010/614-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL031599
| Credited |
02/08/2022
|
|
|
4
| Shanthi(Wife) TN-05-015-040-010/610-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL031599
| Credited |
02/08/2022
|
|
|
5
| Chinnaponnu(Self) TN-05-015-040-010/615-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL031599
| Credited |
02/08/2022
|
|
|
6
| Manjula(Wife) TN-05-015-040-010/616-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL031599
| Credited |
02/08/2022
|
|
|
7
| Radha(Wife) TN-05-015-040-010/608-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL031599
| Credited |
02/08/2022
|
|
|
8
| Mohan(Self) TN-05-015-040-010/605-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL031599
| Credited |
02/08/2022
|
|
|
9
| Radha(Daughter-in-Law) TN-05-015-040-010/606-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL031599
| Credited |
02/08/2022
|
|
|
10
| Venda TN-05-015-040-010/604-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL031599
| Credited |
02/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |