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
| Rajammal(Self) TN-05-015-040-040/732-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL087833
| Credited |
24/03/2021
|
|
|
2
| Jamuna(Self) TN-05-015-040-040/734-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087833
| Credited |
25/03/2021
|
|
|
3
| Kasthuri(Self) TN-05-015-040-040/658-a | OTHER |
புங்கனூர்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087833
|
|
|
|
|
4
| Eshwari(Self) TN-05-015-040-040/684-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087833
| Credited |
25/03/2021
|
|
|
5
| Jayakandha(Self) TN-05-015-040-040/686-A | OTHER |
புங்கனூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087833
| Credited |
25/03/2021
|
|
|
6
| Vedavalli(Wife) TN-05-015-040-040/702-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087833
| Credited |
24/03/2021
|
|
|
7
| Punitha TN-05-015-040-040/714-A | OTHER |
புங்கனூர்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087833
|
|
|
|
|
8
| Saraswathy(Self) TN-05-015-040-040/717-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087833
| Credited |
24/03/2021
|
|
|
9
| Rajeshwari(Wife) TN-05-015-040-040/719-A | OTHER |
புங்கனூர்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087833
|
|
|
|
|
10
| Saraswathi TN-05-015-040-040/852 | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087833
| Credited |
24/03/2021
|
|
|
11
| Pongavanam(Self) TN-05-015-040-040/866-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087833
| Credited |
24/03/2021
|
|
|
12
| Sumathy(Self) TN-05-015-040-040/897-a | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087833
| Credited |
24/03/2021
|
|
|
13
| Yasodha(Self) TN-05-015-040-040/912-a | OTHER |
புங்கனூர்
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087833
| Credited |
24/03/2021
|
|
|
14
| Thenmozhai TN-05-015-040-040/916 | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087833
| Credited |
24/03/2021
|
|
|
15
| Rajakumari(Daughter-in-Law) TN-05-015-040-040/934-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087833
| Credited |
25/03/2021
|
|
|
16
| Suganthi(Self) TN-05-015-040-040/733-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087833
| Credited |
24/03/2021
|
|
|
17
| Delhibai(Self) TN-05-015-040-040/749-A | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087833
| Credited |
24/03/2021
|
|
|
18
| Selvam(Self) TN-05-015-040-040/918-a | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087833
| Credited |
25/03/2021
|
|
|
19
| Santha TN-05-015-040-040/901-a | SC |
புங்கனூர் அ.காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087833
| Credited |
24/03/2021
|
|
|
20
| Maheshwari(Wife) TN-05-015-040-040/738-A | OTHER |
புங்கனூர்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL087833
|
|
|
|
|
| Daily Attendence | 13 | 15 | 16 | 0 | 14 | 15 | 16 | | | | | | | | | | | | | | |