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
| Savithri(Wife) TN-05-015-025-025/268-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL082766
| Credited |
31/01/2024
|
|
|
2
| Kasi(Wife) TN-05-015-025-025/27-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL082766
| Credited |
31/01/2024
|
|
|
3
| Rajalakshmi TN-05-015-025-025/274-A | OTHER |
மோசூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL082766
| Credited |
31/01/2024
|
|
|
4
| Vanitha(Wife) TN-05-015-025-025/25-A | OTHER |
மோசூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL082766
| Credited |
31/01/2024
|
|
|
5
| Kanchana TN-05-015-025-025/253-a | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL082766
| Credited |
31/01/2024
|
|
|
6
| Lakshmi(Self) TN-05-015-025-025/256-a | OTHER |
ஒடைத்ங்தாகல்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL082766
| Credited |
31/01/2024
|
|
|
7
| sumathi(Wife) TN-05-015-025-025/267-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL082766
| Credited |
31/01/2024
|
|
|
8
| Jayalakshmi(Self) TN-05-015-025-025/264-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL082766
| Credited |
31/01/2024
|
|
|
9
| Indirani(Self) TN-05-015-025-025/246-a | OTHER |
ஒடைத்ங்தாகல்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL082766
| Credited |
31/01/2024
|
|
|
10
| Anjali(Self) TN-05-015-025-025/266-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL082766
| Credited |
01/02/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 9 | 10 | | | | | | | | | | | | | | |