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
| Vasantha(Self) TN-05-015-025-025/1-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
| Amsaveni(Self) TN-05-015-025-025/141-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL082766
| Credited |
31/01/2024
|
|
|
3
| Sarasu(Wife) TN-05-015-025-025/142-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
| Lakshmi(Self) TN-05-015-025-025/13-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
| Venda(Daughter) TN-05-015-025-025/14-A | OTHER |
மோசூர்
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL082766
| Credited |
31/01/2024
|
|
|
6
| Mohana(Wife) TN-05-015-025-025/126-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL082766
| Credited |
31/01/2024
|
|
|
7
| Sarala(Wife) TN-05-015-025-001/316-A | OTHER |
காந்தி நகர்
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL082766
| Credited |
31/01/2024
|
|
|
8
| Kosalai TN-05-015-025-025/140-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
|
|
|
9
| Lalitha(Self) TN-05-015-025-025/133-A | OTHER |
மோசூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL082766
| Credited |
31/01/2024
|
|
|
10
| Sangeetha(Wife) TN-05-015-025-001/333-A | OTHER |
காந்தி நகர்
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL082766
| Credited |
31/01/2024
|
|
|
| Daily Attendence | 6 | 5 | 10 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |