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
| Kittathal(Wife) TN-10-009-003-003/110-A | SC |
வேலூர் பாப்பனூத்து
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 287 |
1148
|
0
|
0
|
1148
| CANARA BANK | GOVINDAPURAM | CNRB000160 |
2910009WL006426
| Credited |
19/07/2024
|
|
|
2
| Palanisamy(Self) TN-10-009-003-003/146-A | SC |
வேலூர் பாப்பனூத்து
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 287 |
574
|
0
|
0
|
574
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL006426
| Credited |
19/07/2024
|
|
|
3
| Veerammal TN-10-009-003-003/157-A | SC |
வேலூர் பாப்பனூத்து
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 287 |
861
|
0
|
0
|
861
| CANARA BANK | GOVINDAPURAM | |
2910009WL006426
| Credited |
19/07/2024
|
|
|
4
| THIRUMTHAL TN-10-009-003-003/387-A | SC |
வேலூர் பாப்பனூத்து
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 287 |
861
|
0
|
0
|
861
| CANARA BANK | GOVINDAPURAM | |
2910009WL006426
| Credited |
19/07/2024
|
|
|
5
| PATHMAVATHY TN-10-009-003-003/257-A | OTHER |
வேலூர் பாப்பனூத்து
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Govindapuram | |
2910009WL006426
|
|
|
|
|
6
| VIJAYA(Wife) TN-10-009-003-003/261-A | OTHER |
வேலூர் பாப்பனூத்து
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 287 |
861
|
0
|
0
|
861
| CANARA BANK | GOVINDAPURAM | |
2910009WL006426
| Credited |
19/07/2024
|
|
|
7
| GOVINTHAMAL TN-10-009-003-003/270-A | OTHER |
வேலூர் பாப்பனூத்து
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 287 |
1148
|
0
|
0
|
1148
| CANARA BANK | Govindapuram | |
2910009WL006426
| Credited |
19/07/2024
|
|
|
8
| SUPPAL TN-10-009-003-003/385-A | SC |
வேலூர் பாப்பனூத்து
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 287 |
1148
|
0
|
0
|
1148
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL006426
| Credited |
19/07/2024
|
|
|
9
| AMMAVASI TN-10-009-003-001/120-A | SC |
வேலூர் பாப்பனூத்து
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 287 |
861
|
0
|
0
|
861
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL006426
| Credited |
19/07/2024
|
|
|
10
| KITATHAL TN-10-009-003-001/132-A | SC |
வேலூர் பாப்பனூத்து
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 287 |
1148
|
0
|
0
|
1148
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL006426
| Credited |
19/07/2024
|
|
|
| Daily Attendence | 0 | 0 | 7 | 0 | 6 | 9 | 8 | | | | | | | | | | | | | | |