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
| Maliga(Self) TN-05-015-040-040/804-A | OTHER |
பழையநடுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL066280
| Credited |
25/02/2022
|
|
|
2
| Manogaran(Self) TN-05-015-040-011/135-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL066280
| Credited |
25/02/2022
|
|
|
3
| Sekar(Self) TN-05-015-040-040/949-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| CANARA BANK | KAVANUR VELLORE | CNRB0003169 |
2905015WL066280
| Credited |
25/02/2022
|
|
|
4
| Meena(Self) TN-05-015-040-011/788-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL066280
| Credited |
25/02/2022
|
|
|
5
| Malarkodi(Self) TN-05-015-040-011/760-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL066280
| Credited |
25/02/2022
|
|
|
6
| Malarkodi(Wife) TN-05-015-040-011/111-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL066280
| Credited |
25/02/2022
|
|
|
7
| Baby TN-05-015-040-040/1136-A | OTHER |
புதுநடுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL066280
| Credited |
25/02/2022
|
|
|
8
| Maliga(Wife) TN-05-015-040-007/70-A | OTHER |
புதுநடுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL066280
| Credited |
25/02/2022
|
|
|
9
| Indira(Wife) TN-05-015-040-007/72-A | OTHER |
புதுநடுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL066280
| Credited |
25/02/2022
|
|
|
10
| Menaga(Wife) TN-05-015-040-011/306-A | OTHER |
அண்ணா நகர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL066280
| Credited |
25/02/2022
|
|
|
11
| Kalaiyarasi(Self) TN-05-015-040-011/329-A | OTHER |
புதுநடுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL066280
| Credited |
25/02/2022
|
|
|
12
| Sampath(Self) TN-05-015-040-011/81-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL066280
| Credited |
25/02/2022
|
|
|
13
| Govindammal TN-05-015-040-040/1094-A | OTHER |
எல்லாசுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL066280
| Credited |
25/02/2022
|
|
|
14
| Rajendran TN-05-015-040-011/776-A | OTHER |
அண்ணா நகர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL066280
| Credited |
25/02/2022
|
|
|
15
| Gomathi TN-05-015-040-011/1109-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL066280
| Credited |
25/02/2022
|
|
|
16
| Balaraman(Self) TN-05-015-040-011/142-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL066280
| Credited |
25/02/2022
|
|
|
17
| Egambaram(Self) TN-05-015-040-011/134-A | OTHER |
வெள்ளகுளம்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL066280
| Credited |
25/02/2022
|
|
|
18
| Sulokshana(Wife) TN-05-015-040-007/71-A | OTHER |
புதுநடுகுடிசை
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL066280
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 18 | 18 | 18 | 0 | 18 | 16 | 0 | | | | | | | | | | | | | | |