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
| Latha(Wife) TN-10-009-003-003/3-A | SC |
சின்னப்புதூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | GOVINDAPURAM | CNRB000160 |
2910009WL047900
| Credited |
02/01/2024
|
|
|
2
| Eswari(Self) TN-10-009-003-001/482-A | OTHER |
புளியமரத்துப்பாளையம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL047900
| Credited |
02/01/2024
|
|
|
3
| Velathal TN-10-009-003-002/488-A | OTHER |
குருவப்பநாயக்கன்பாளையம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL047900
| Credited |
02/01/2024
|
|
|
4
| KANNIAMML TN-10-009-003-001/480-A | OTHER |
புளியமரத்துப்பாளையம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL047900
| Credited |
02/01/2024
|
|
|
5
| Kannammal TN-10-009-003-003/369-A | SC |
வெங்கிட்டிபாளையம்
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL047900
| Credited |
02/01/2024
|
|
|
6
| Shanthi(Self) TN-10-009-003-003/314-A | SC |
ரெட்டிபாளையம்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL047900
| Credited |
02/01/2024
|
|
|
| Daily Attendence | 6 | 5 | 6 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |