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
| RASATHI(Wife) TN-10-009-003-003/174-A | OTHER |
சின்னப்புதூர்
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | Govindapuram | |
2910009WL088454
| Credited |
31/03/2022
|
|
|
2
| PAPPATHI TN-10-009-003-003/176-A | OTHER |
சின்னப்புதூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| CANARA BANK | GOVINDAPURAM | |
2910009WL088454
| Credited |
31/03/2022
|
|
|
3
| Ramathal(Wife) TN-10-009-003-003/189-A | OTHER |
சின்னப்புதூர்
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| CANARA BANK | Govindapuram | |
2910009WL088454
| Credited |
31/03/2022
|
|
|
4
| MAYILATHAL(Self) TN-10-009-003-003/195-A | OTHER |
சின்னப்புதூர்
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| CANARA BANK | Govindapuram | |
2910009WL088454
| Credited |
31/03/2022
|
|
|
5
| LAKSHMI TN-10-009-003-003/196-A | OTHER |
சின்னப்புதூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CANARA BANK | Govindapuram | |
2910009WL088454
| Credited |
31/03/2022
|
|
|
6
| Murugan TN-10-009-003-003/19-A | SC |
ரெட்டிபாளையம்
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 260 |
260
|
0
|
0
|
260
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL088454
| Credited |
15/03/2022
|
|
|
7
| Nachukutty.(Sister) TN-10-009-003-003/193-A | OTHER |
சின்னப்புதூர்
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 260 |
260
|
0
|
0
|
260
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL088454
| Credited |
31/03/2022
|
|
|
8
| sarasu(Self) TN-10-009-003-003/178-A | OTHER |
சின்னப்புதூர்
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | Govindapuram | 001604 |
2910009WL088454
| Credited |
31/03/2022
|
|
|
9
| Gomathi(Wife) TN-10-009-003-003/183-A | OTHER |
சின்னப்புதூர்
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL088454
| Credited |
31/03/2022
|
|
|
10
| Maragatham(Daughter) TN-10-009-003-003/147-A | SC |
வேலூர் பாப்பனூத்து
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL088454
| Credited |
15/03/2022
|
|
|
11
| Kuppamma(Wife) TN-10-009-003-003/15-A | SC |
ரெட்டிபாளையம்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL088454
| Credited |
15/03/2022
|
|
|
12
| Veerammal TN-10-009-003-003/157-A | SC |
வேலூர் பாப்பனூத்து
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CANARA BANK | GOVINDAPURAM | |
2910009WL088454
| Credited |
15/03/2022
|
|
|
13
| Maragatham TN-10-009-003-003/158-A | SC |
வேலூர் பாப்பனூத்து
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CANARA BANK | GOVINDAPURAM | |
2910009WL088454
| Credited |
15/03/2022
|
|
|
14
| MAIYVAN TN-10-009-003-003/154-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| CANARA BANK | Govindapuram | 001604 |
2910009WL088454
| Credited |
15/03/2022
|
|
|
15
| PALANIYAMMAL TN-10-009-003-003/191-A | OTHER |
சின்னப்புதூர்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL088454
| Credited |
31/03/2022
|
|
|
16
| Lakshmi.(Mother) TN-10-009-003-003/164-A | OTHER |
சின்னப்புதூர்
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 260 |
260
|
0
|
0
|
260
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL088454
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 8 | 7 | 6 | 0 | 8 | 10 | 6 | | | | | | | | | | | | | | |