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
| Geetha(Self) TN-10-009-003-003/1136-A | OTHER |
சின்னப்புதூர்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL049350
| Credited |
25/10/2022
|
|
|
2
| Sellal(Wife) TN-10-009-003-003/136-A | SC |
வேலூர் பாப்பனூத்து
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| CANARA BANK | GOVINDAPURAM | CNRB000160 |
2910009WL049350
| Credited |
25/10/2022
|
|
|
3
| Kittathal(Wife) TN-10-009-003-003/110-A | SC |
வேலூர் பாப்பனூத்து
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| CANARA BANK | GOVINDAPURAM | CNRB000160 |
2910009WL049350
| Credited |
25/10/2022
|
|
|
4
| Arayi(Wife) TN-10-009-003-003/168-A | OTHER |
சின்னப்புதூர்
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| CANARA BANK | GOVINDAPURAM | CNRB000160 |
2910009WL049350
| Credited |
25/10/2022
|
|
|
5
| JAKAMMAL TN-10-009-003-003/135-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL049350
| Credited |
25/10/2022
|
|
|
6
| sarasu(Self) TN-10-009-003-003/178-A | OTHER |
சின்னப்புதூர்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| CANARA BANK | Govindapuram | 001604 |
2910009WL049350
| Credited |
25/10/2022
|
|
|
7
| Maragatham(Daughter) TN-10-009-003-003/147-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL049350
| Credited |
25/10/2022
|
|
|
8
| Mariyammal(Self) TN-10-009-003-003/1147-A | OTHER |
சின்னப்புதூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL049350
| Credited |
25/10/2022
|
|
|
9
| Kaliammal TN-10-009-003-003/133-A | SC |
வேலூர் பாப்பனூத்து
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| CANARA BANK | Govindapuram | |
2910009WL049350
| Credited |
25/10/2022
|
|
|
10
| Kuppusamy TN-10-009-003-003/108-A | SC |
வேலூர் பாப்பனூத்து
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| CANARA BANK | GOVINDAPURAM | |
2910009WL049350
| Credited |
25/10/2022
|
|
|
11
| Jothimani(Wife) TN-10-009-003-003/172-A | OTHER |
சின்னப்புதூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| CANARA BANK | Govindapuram | |
2910009WL049350
| Credited |
25/10/2022
|
|
|
12
| AMMAVASI TN-10-009-003-001/120-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL049350
| Credited |
25/10/2022
|
|
|
13
| Ramathal TN-10-009-003-003/106-A | SC |
வேலூர் பாப்பனூத்து
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL049350
| Credited |
25/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 7 | 0 | 6 | 3 | 0 | | | | | | | | | | | | | | |