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
| Manjula TN-05-015-040-010/1150-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL008604
| Credited |
16/05/2023
|
|
|
2
| Selvarani(Wife) TN-05-015-040-006/846-A | OTHER |
புதுபுங்கனூர்
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL008604
| Credited |
16/05/2023
|
|
|
3
| Parimala(Wife) TN-05-015-040-006/276-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL008604
| Credited |
16/05/2023
|
|
|
4
| Jegadha TN-05-015-040-006/281-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL008604
| Credited |
16/05/2023
|
|
|
5
| Muniyammal(Self) TN-05-015-040-006/539-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL008604
| Credited |
16/05/2023
|
|
|
6
| Kalaiselvi(Self) TN-05-015-040-006/869-A | OTHER |
புதுபுங்கனூர்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL008604
| Credited |
16/05/2023
|
|
|
7
| Kumudha TN-05-015-040-010/1151-A | OTHER |
வண்டிக்கல்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL008604
| Credited |
16/05/2023
|
|
|
8
| Arumugam(Self) TN-05-015-040-006/277-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL008604
| Credited |
16/05/2023
|
|
|
9
| Navanitham(Wife) TN-05-015-040-006/278-A | OTHER |
புதுபுங்கனூர்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL008604
| Credited |
16/05/2023
|
|
|
10
| Girija TN-05-015-040-006/275-A | OTHER |
புதுபுங்கனூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | VILAPAKKAM | SBIN0006394 |
2905015WL008604
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 10 | 7 | 7 | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |