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
| CHINNATHAI(Wife) TN-10-009-003-003/434-A | OTHER |
மேட்டுப்பாளையம்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CANARA BANK | Govindapuram | |
2910009WL053356
| Credited |
11/11/2022
|
|
|
2
| Eswari(Self) TN-10-009-003-003/46-A | SC |
குருவப்பநாயக்கன்பாளையம்
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| CANARA BANK | Govindapuram | |
2910009WL053356
| Credited |
11/11/2022
|
|
|
3
| SANTHAMANI TN-10-009-003-003/505-A | OTHER |
வெங்கிட்டிபாளையம்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| CANARA BANK | Govindapuram | |
2910009WL053356
| Credited |
11/11/2022
|
|
|
4
| Nallammal(Self) TN-10-009-003-003/549-a | SC |
வெங்கிட்டிபாளையம்
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL053356
| Credited |
11/11/2022
|
|
|
5
| NALLAMMAL TN-10-009-003-003/481-A | OTHER |
புளியமரத்துப்பாளையம்
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL053356
| Credited |
11/11/2022
|
|
|
6
| Nachathal(Wife) TN-10-009-003-003/441-A | OTHER |
மேட்டுப்பாளையம்
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL053356
| Credited |
11/11/2022
|
|
|
7
| Ponnammal TN-10-009-003-003/442-A | SC |
குருவப்பநாயக்கன்பாளையம்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL053356
| Credited |
11/11/2022
|
|
|
8
| LATHA TN-10-009-003-003/444-A | SC |
குருவப்பநாயக்கன்பாளையம்
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL053356
| Credited |
11/11/2022
|
|
|
9
| Pushpal TN-10-009-003-003/562-A | OTHER |
மேட்டுப்பாளையம்
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| CANARA BANK | Govindapuram | 1604 |
2910009WL053356
| Credited |
11/11/2022
|
|
|
10
| VEERAMMAL(Wife) TN-10-009-003-003/449-A | SC |
வெங்கிட்டிபாளையம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Govindapuram | |
2910009WL053356
| Credited |
11/11/2022
|
|
|
11
| ARUMANI TN-10-009-003-003/56-A | SC |
குருவப்பநாயக்கன்பாளையம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| CANARA BANK | Govindapuram | |
2910009WL053356
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 7 | 5 | 6 | 0 | 8 | 6 | 7 | | | | | | | | | | | | | | |