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
| velusamy(Self) TN-10-009-003-001/791-A | OTHER |
கோணப்பநாயக்கன்பாளையம்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL092887
| Credited |
05/05/2022
|
|
|
2
| Deepa(Daughter) TN-10-009-003-003/142-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL092887
| Credited |
05/05/2022
|
|
|
3
| Maragatham(Daughter) TN-10-009-003-003/147-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL092887
| Credited |
05/05/2022
|
|
|
4
| Kuppamma(Wife) TN-10-009-003-003/15-A | SC |
ரெட்டிபாளையம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL092887
| Credited |
05/05/2022
|
|
|
5
| Aaral(Wife) TN-10-009-003-003/103-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | GOVINDAPURAM | |
2910009WL092887
| Credited |
05/05/2022
|
|
|
6
| Kuppusamy TN-10-009-003-003/108-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| CANARA BANK | GOVINDAPURAM | |
2910009WL092887
| Credited |
05/05/2022
|
|
|
7
| Veerammal TN-10-009-003-003/157-A | SC |
வேலூர் பாப்பனூத்து
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| CANARA BANK | GOVINDAPURAM | |
2910009WL092887
| Credited |
05/05/2022
|
|
|
8
| Maragatham TN-10-009-003-003/158-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | GOVINDAPURAM | |
2910009WL092887
| Credited |
05/05/2022
|
|
|
9
| MAIYVAN TN-10-009-003-003/154-A | SC |
வேலூர் பாப்பனூத்து
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| CANARA BANK | Govindapuram | 001604 |
2910009WL092887
| Credited |
05/05/2022
|
|
|
10
| Subbulakshmi TN-10-009-003-003/1072-A | OTHER |
சின்னப்புதூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL092887
| Credited |
05/05/2022
|
|
|
11
| Saraswathi TN-10-009-003-001/791-A | OTHER |
கோணப்பநாயக்கன்பாளையம்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL092887
| Credited |
05/05/2022
|
|
|
12
| Seetha(Sister) TN-10-009-003-003/108-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL092887
| Credited |
05/05/2022
|
|
|
13
| Lakshmi(Wife) TN-10-009-003-003/117-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 260 |
260
|
0
|
0
|
260
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL092887
| Credited |
05/05/2022
|
|
|
14
| Kavitha TN-10-009-003-001/785-A | OTHER |
கோணப்பநாயக்கன்பாளையம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL092887
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 5 | 5 | 6 | 0 | 6 | 10 | 8 | | | | | | | | | | | | | | |