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
| Vanamazil TN-05-015-025-025/121-A | OTHER |
மோசூர்
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL075187
| Credited |
16/11/2023
|
|
|
2
| Lalitha(Mother) TN-05-015-025-025/127-A | OTHER |
மோசூர்
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL075187
| Credited |
16/11/2023
|
|
|
3
| Dhanalaskhmi(Wife) TN-05-015-025-025/137-A | OTHER |
மோசூர்
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL075187
| Credited |
16/11/2023
|
|
|
4
| Lakshmi(Self) TN-05-015-025-025/215-A | OTHER |
மோசூர்
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL075187
| Credited |
16/11/2023
|
|
|
5
| Palani(Self) TN-05-015-025-025/210-A | OTHER |
மோசூர்
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL075187
| Credited |
16/11/2023
|
|
|
6
| Nirosha TN-05-015-025-025/206-A | OTHER |
மோசூர்
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL075187
| Credited |
16/11/2023
|
|
|
7
| Andal TN-05-015-025-025/234-a | OTHER |
மோசூர்
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL075187
| Credited |
16/11/2023
|
|
|
8
| Thilagavathy(Self) TN-05-015-025-025/131-A | OTHER |
மோசூர்
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL075187
| Credited |
16/11/2023
|
|
|
9
| Amudha(Wife) TN-05-015-025-025/171-A | OTHER |
மோசூர்
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL075187
| Credited |
16/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 6 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |