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
| Gunasekaran(Husband) TN-05-015-040-040/955-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL082891
| Credited |
05/05/2022
|
|
|
2
| Sekar(Self) TN-05-015-040-040/949-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL082891
| Credited |
05/05/2022
|
|
|
3
| Valliyammal TN-05-015-040-040/956-A | OTHER |
அண்ணா நகர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL082891
| Credited |
05/05/2022
|
|
|
4
| Malathy(Self) TN-05-015-040-040/933-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL082891
| Credited |
05/05/2022
|
|
|
5
| Thenmozhi TN-05-015-040-040/975-a | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL082891
| Credited |
05/05/2022
|
|
|
6
| Kannammal(Self) TN-05-015-040-040/984-a | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL082891
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 5 | 6 | 6 | | | | | | | | | | | | | | |