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
| Angaanavithan TN-10-009-003-003/208-A | OTHER |
சின்னப்புதூர்
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 242 |
242
|
0
|
0
|
242
| CANARA BANK | Govindapuram | |
2910009WL072483
| Credited |
28/01/2021
|
|
|
2
| Maniyan(Self) TN-10-009-003-003/348-A | OTHER |
வேலூர் பாப்பனூத்து
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 242 |
726
|
0
|
0
|
726
| CANARA BANK | Govindapuram | |
2910009WL072483
| Credited |
28/01/2021
|
|
|
3
| LAXMI(Wife) TN-10-009-003-003/351-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 242 |
484
|
0
|
0
|
484
| CANARA BANK | Govindapuram | |
2910009WL072483
| Credited |
28/01/2021
|
|
|
4
| Murugesh(Son) TN-10-009-003-003/351-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Govindapuram | |
2910009WL072483
|
|
|
|
|
5
| Lakshmi TN-10-009-003-003/343-A | OTHER |
வேலூர் பாப்பனூத்து
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 242 |
726
|
0
|
0
|
726
| CANARA BANK | GOVINDAPURAM | CNRB000160 |
2910009WL072483
| Credited |
28/01/2021
|
|
|
6
| DHANALAKSHMI TN-10-009-003-003/356-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Govindapuram | |
2910009WL072483
|
|
|
|
|
7
| DHANALAKSHMI(Self) TN-10-009-003-003/453-A | OTHER |
சின்னப்புதூர்
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 242 |
726
|
0
|
0
|
726
| CANARA BANK | Govindapuram | |
2910009WL072483
| Credited |
27/01/2021
|
|
|
8
| KARUPPATHAL TN-10-009-003-003/519-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL072483
|
|
|
|
|
9
| Arusamy TN-10-009-003-003/226-A | SC |
சின்னப்புதூர்
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 256 |
768
|
0
|
0
|
768
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL072483
| Credited |
27/01/2021
|
|
|
10
| Nallathal(Wife) TN-10-009-003-003/232-A | OTHER |
சின்னப்புதூர்
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 242 |
726
|
0
|
0
|
726
| CANARA BANK | Govindapuram | 001604 |
2910009WL072483
| Credited |
28/01/2021
|
|
|
11
| Eswari TN-10-009-003-003/239-A | OTHER |
சின்னப்புதூர்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL072483
|
|
|
|
|
12
| Thayammal TN-10-009-003-003/335-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL072483
|
|
|
|
|
13
| Ambika(Wife) TN-10-009-003-003/344-a | SC |
வேலூர் பாப்பனூத்து
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Govindapuram | |
2910009WL072483
|
|
|
|
|
14
| THIRUMTHAL TN-10-009-003-003/387-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 242 |
242
|
0
|
0
|
242
| CANARA BANK | GOVINDAPURAM | |
2910009WL072483
| Credited |
27/01/2021
|
|
|
15
| sarojini(Self) TN-10-009-003-003/389-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 242 |
484
|
0
|
0
|
484
| CANARA BANK | GOVINDAPURAM | |
2910009WL072483
| Credited |
28/01/2021
|
|
|
16
| KOWSALYA(Wife) TN-10-009-003-003/452-A | OTHER |
சின்னப்புதூர்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL072483
|
|
|
|
|
17
| SUPPAL TN-10-009-003-003/385-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 242 |
726
|
0
|
0
|
726
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL072483
| Credited |
28/01/2021
|
|
|
18
| LAKSHMI TN-10-009-003-003/522-A | OTHER |
வேலூர் பாப்பனூத்து
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 242 |
242
|
0
|
0
|
242
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL072483
| Credited |
27/01/2021
|
|
|
19
| Palanisamy. TN-10-009-003-003/522-A | OTHER |
வேலூர் பாப்பனூத்து
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 242 |
242
|
0
|
0
|
242
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL072483
| Credited |
28/01/2021
|
|
|
20
| Periyasamy. TN-10-009-003-003/353-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 242 |
484
|
0
|
0
|
484
| STATE BANK OF INDIA | MADURAVOYAL, CHENNAI | SBIN0007066 |
2910009WL072483
| Credited |
28/01/2021
|
|
|
| Daily Attendence | 0 | 13 | 9 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |