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
| Thangam(Daughter-in-Law) TN-05-015-040-011/799-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL096694
| Credited |
30/03/2023
|
|
|
2
| Selvi TN-05-015-040-011/773-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL096694
| Credited |
30/03/2023
|
|
|
3
| Meena(Self) TN-05-015-040-011/788-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL096694
| Credited |
30/03/2023
|
|
|
4
| Uma(Self) TN-05-015-040-011/796-A | OTHER |
வெள்ளகுளம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL096694
| Credited |
30/03/2023
|
|
|
5
| Vijaya(Wife) TN-05-015-040-011/77-A | OTHER |
அண்ணா நகர்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL096694
| Credited |
30/03/2023
|
|
|
6
| Rekha(Wife) TN-05-015-040-011/786-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL096694
| Credited |
30/03/2023
|
|
|
7
| Mangai TN-05-015-040-011/784-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL096694
| Credited |
30/03/2023
|
|
|
8
| Nila(Self) TN-05-015-040-011/802-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL096694
| Credited |
30/03/2023
|
|
|
9
| Maragadham(Self) TN-05-015-040-011/779-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL096694
| Credited |
30/03/2023
|
|
|
10
| Jaya TN-05-015-040-011/785-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL096694
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 10 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |