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
| Geetha(Self) TN-10-009-003-003/1136-A | OTHER |
சின்னப்புதூர்
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL056805
| Credited |
25/11/2022
|
|
|
2
| Mariyammal(Self) TN-10-009-003-003/1147-A | OTHER |
சின்னப்புதூர்
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL056805
| Credited |
25/11/2022
|
|
|
3
| Salath jenifer(Daughter-in-Law) TN-10-009-003-003/1007-A | OTHER |
சின்னப்புதூர்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL056805
| Credited |
25/11/2022
|
|
|
4
| Kaliammal TN-10-009-003-003/133-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| CANARA BANK | Govindapuram | |
2910009WL056805
| Credited |
25/11/2022
|
|
|
5
| AMMAVASI TN-10-009-003-001/120-A | SC |
வேலூர் பாப்பனூத்து
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL056805
| Credited |
25/11/2022
|
|
|
6
| Lakshmi(Wife) TN-10-009-003-003/117-A | SC |
வேலூர் பாப்பனூத்து
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL056805
| Credited |
25/11/2022
|
|
|
| Daily Attendence | 3 | 3 | 0 | 0 | 1 | 4 | 4 | | | | | | | | | | | | | | |