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
| Maragatham(Daughter-in-Law) TN-10-009-003-003/649-A | SC |
வேலூர் பாப்பனூத்து
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL057721
| Credited |
12/03/2024
|
|
|
2
| Rajammal TN-10-009-003-003/650-A | SC |
வேலூர் பாப்பனூத்து
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL057721
| Credited |
13/03/2024
|
|
|
3
| Sellathal TN-10-009-003-003/642-A | OTHER |
வேலூர் பாப்பனூத்து
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| CANARA BANK | Govindapuram | 001604 |
2910009WL057721
| Credited |
13/03/2024
|
|
|
4
| MAYILATHAL TN-10-009-003-003/622-A | OTHER |
சின்னப்புதூர்
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| CANARA BANK | Govindapuram | |
2910009WL057721
| Credited |
13/03/2024
|
|
|
5
| Loganayagi. TN-10-009-003-003/625-A | OTHER |
குருவப்பநாயக்கன்பாளையம்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL057721
| Credited |
13/03/2024
|
|
|
6
| Arayi(Wife) TN-10-009-003-003/647-A | SC |
சின்னப்புதூர்
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| CANARA BANK | GOVINDAPURAM | CNRB0001604 |
2910009WL057721
| Credited |
13/03/2024
|
|
|
| Daily Attendence | 3 | 1 | 1 | 0 | 0 | 5 | 3 | | | | | | | | | | | | | | |