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
| LAXMI TN-10-009-003-003/484-A | OTHER |
புளியமரத்துப்பாளையம்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 278 |
1112
|
0
|
0
|
1112
| CANARA BANK | Govindapuram | |
2910009WL046055
| Credited |
16/11/2023
|
|
|
2
| NALLAMMAL TN-10-009-003-003/481-A | OTHER |
புளியமரத்துப்பாளையம்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 278 |
1390
|
0
|
0
|
1390
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL046055
| Credited |
16/11/2023
|
|
|
3
| Chellammal(Self) TN-10-009-003-003/483-A | OTHER |
புளியமரத்துப்பாளையம்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 278 |
1112
|
0
|
0
|
1112
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL046055
| Credited |
16/11/2023
|
|
|
4
| VEERAMMAL(Wife) TN-10-009-003-003/449-A | SC |
வெங்கிட்டிபாளையம்
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 278 |
834
|
0
|
0
|
834
| CANARA BANK | Govindapuram | |
2910009WL046055
| Credited |
16/11/2023
|
|
|
5
| Kannammal TN-10-009-003-003/369-A | SC |
வெங்கிட்டிபாளையம்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 278 |
834
|
0
|
0
|
834
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL046055
| Credited |
16/11/2023
|
|
|
6
| THIRUMATHAL(Self) TN-10-009-003-003/455-A | OTHER |
வெங்கிட்டிபாளையம்
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 278 |
278
|
0
|
0
|
278
| CANARA BANK | Govindapuram | |
2910009WL046055
| Credited |
16/11/2023
|
|
|
| Daily Attendence | 3 | 5 | 5 | 0 | 1 | 2 | 4 | | | | | | | | | | | | | | |