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
| Pushpa(Wife) TN-05-015-025-025/7-A | OTHER |
ஒடைத்ங்தாகல்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL089466
| Credited |
16/02/2023
|
|
|
2
| Murugesan(Self) TN-05-015-025-025/97-A | OTHER |
மோசூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL089466
| Credited |
16/02/2023
|
|
|
3
| Muniyammal(Wife) TN-05-015-025-025/8-A | OTHER |
மோசூர்
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL089466
| Credited |
16/02/2023
|
|
|
4
| Prema TN-05-015-025-026/275-A | OTHER |
ஒடைத்ங்தாகல்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL089466
| Credited |
16/02/2023
|
|
|
5
| Hemalatha(Wife) TN-05-015-025-026/315-A | OTHER |
ஒடைத்ங்தாகல்
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL089466
| Credited |
16/02/2023
|
|
|
6
| Thamilselvi(Self) TN-05-015-025-025/9-A | OTHER |
மோசூர்
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL089466
| Credited |
16/02/2023
|
|
|
| Daily Attendence | 0 | 4 | 6 | 0 | 5 | 6 | 5 | | | | | | | | | | | | | | |