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
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 265 |
530
|
0
|
0
|
530
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL016358
| Credited |
15/06/2022
|
|
|
2
| Sellan(Self) TN-10-009-003-003/13-A | SC |
ரெட்டிபாளையம்
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL016358
| Credited |
15/06/2022
|
|
|
3
| SUPPAL TN-10-009-003-003/111-A | SC |
வேலூர் பாப்பனூத்து
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| CANARA BANK | Govindapuram | 1604 |
2910009WL016358
| Credited |
15/06/2022
|
|
|
4
| JAKAMMAL TN-10-009-003-003/135-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL016358
| Credited |
15/06/2022
|
|
|
5
| Kuppamma(Wife) TN-10-009-003-003/15-A | SC |
ரெட்டிபாளையம்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL016358
| Credited |
15/06/2022
|
|
|
6
| Kaliammal TN-10-009-003-003/133-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | Govindapuram | |
2910009WL016358
| Credited |
15/06/2022
|
|
|
7
| Thangavel TN-10-009-003-003/130-A | SC |
வேலூர் பாப்பனூத்து
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| CANARA BANK | Govindapuram | 001604 |
2910009WL016358
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 4 | 2 | 5 | 0 | 5 | 6 | 6 | | | | | | | | | | | | | | |