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
| VALUMANI TN-10-009-003-003/114-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 256 |
768
|
0
|
0
|
768
| CANARA BANK | GOVINDAPURAM | CNRB000160 |
2910009WL081843
| Credited |
14/02/2022
|
|
|
2
| velusamy(Self) TN-10-009-003-001/791-A | OTHER |
கோணப்பநாயக்கன்பாளையம்
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 256 |
256
|
0
|
0
|
256
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL081843
| Credited |
25/02/2022
|
|
|
3
| Selvi TN-10-009-003-003/1078-A | OTHER |
சின்னப்புதூர்
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 256 |
768
|
0
|
0
|
768
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL081843
| Credited |
26/02/2022
|
|
|
4
| Kuppusamy TN-10-009-003-003/108-A | SC |
வேலூர் பாப்பனூத்து
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 256 |
256
|
0
|
0
|
256
| CANARA BANK | GOVINDAPURAM | |
2910009WL081843
| Credited |
14/02/2022
|
|
|
5
| Aaral(Wife) TN-10-009-003-003/103-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 256 |
256
|
0
|
0
|
256
| CANARA BANK | GOVINDAPURAM | |
2910009WL081843
| Credited |
14/02/2022
|
|
|
6
| KANNAMMAL TN-10-009-003-001/118-A | SC |
வேலூர் பாப்பனூத்து
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 256 |
1024
|
0
|
0
|
1024
| CANARA BANK | GOVINDAPURAM | |
2910009WL081843
| Credited |
14/02/2022
|
|
|
7
| Devi TN-10-009-003-001/720-A | SC |
கோணப்பநாயக்கன்பாளையம்
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 256 |
512
|
0
|
0
|
512
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL081843
| Credited |
14/02/2022
|
|
|
8
| Kavitha TN-10-009-003-001/785-A | OTHER |
கோணப்பநாயக்கன்பாளையம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL081843
| Credited |
25/02/2022
|
|
|
9
| Ramathal TN-10-009-003-003/106-A | SC |
வேலூர் பாப்பனூத்து
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL081843
| Credited |
14/02/2022
|
|
|
10
| Subbulakshmi TN-10-009-003-003/1072-A | OTHER |
சின்னப்புதூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 256 |
1536
|
0
|
0
|
1536
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL081843
| Credited |
26/02/2022
|
|
|
11
| Lakshmi(Wife) TN-10-009-003-003/117-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 256 |
768
|
0
|
0
|
768
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL081843
| Credited |
14/02/2022
|
|
|
| Daily Attendence | 6 | 6 | 3 | 0 | 5 | 8 | 7 | | | | | | | | | | | | | | |