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
| Malaveni TN-05-015-040-040/1198-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL013049
| Credited |
13/06/2022
|
|
|
2
| Subramani TN-05-015-040-040/1221-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL013049
| Credited |
13/06/2022
|
|
|
3
| Nithiya TN-05-015-040-040/1199-A | OTHER |
புங்கனூர்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL013049
| Credited |
13/06/2022
|
|
|
4
| Uma TN-05-015-040-040/1105-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL013049
| Credited |
13/06/2022
|
|
|
5
| Santhi TN-05-015-040-040/1115-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL013049
| Credited |
13/06/2022
|
|
|
6
| Suloachana TN-05-015-040-040/1175-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL013049
| Credited |
13/06/2022
|
|
|
7
| Mangalakshmi TN-05-015-040-040/1180-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL013049
| Credited |
13/06/2022
|
|
|
8
| Sasikala TN-05-015-040-040/1217-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL013049
| Credited |
13/06/2022
|
|
|
9
| Vijaydevi TN-05-015-040-040/1179-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL013049
| Credited |
13/06/2022
|
|
|
10
| Chitra TN-05-015-040-040/1202-A | OTHER |
புங்கனூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL013049
| Credited |
13/06/2022
|
|
|
| Daily Attendence | 10 | 9 | 9 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |