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
| Vasantha TN-05-015-040-040/1324-A | OTHER |
புங்கனூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | ARCOT | SBIN0002198 |
2905015WL071432
| Credited |
02/03/2022
|
|
|
2
| Durai TN-05-015-040-011/805-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL071432
| Credited |
02/03/2022
|
|
|
3
| Saritha(Self) TN-05-015-040-040/1003-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL071432
| Credited |
01/03/2022
|
|
|
4
| Vasantha(Self) TN-05-015-040-040/1008-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL071432
| Credited |
01/03/2022
|
|
|
5
| Malarkodi(Self) TN-05-015-040-040/920-A | OTHER |
வண்டிக்கல்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL071432
| Credited |
01/03/2022
|
|
|
6
| Vasugi(Daughter) TN-05-015-040-040/921-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL071432
| Credited |
01/03/2022
|
|
|
7
| Chandira(Self) TN-05-015-040-010/889-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL071432
| Credited |
01/03/2022
|
|
|
8
| Valliyammal(Self) TN-05-015-040-010/960-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL071432
| Credited |
01/03/2022
|
|
|
| Daily Attendence | 8 | 7 | 6 | 0 | 7 | 8 | 6 | | | | | | | | | | | | | | |