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-05-015-025-025/20-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL083095
| Credited |
01/02/2023
|
|
|
2
| Rajamani(Self) TN-05-015-025-025/199-A | OTHER |
ஒடைத்ங்தாகல்
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL083095
| Credited |
01/02/2023
|
|
|
3
| Sadasivam(Self) TN-05-015-025-025/204-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL083095
| Credited |
01/02/2023
|
|
|
4
| Lalitha(Wife) TN-05-015-025-025/21-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL083095
| Credited |
01/02/2023
|
|
|
5
| Bhavani(Wife) TN-05-015-025-025/214-A | OTHER |
ஒடைத்ங்தாகல்
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL083095
| Credited |
01/02/2023
|
|
|
6
| Suguna(Self) TN-05-015-025-025/2-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL083095
| Credited |
01/02/2023
|
|
|
7
| Revathi(Daughter-in-Law) TN-05-015-025-025/202-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL083095
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 5 | 7 | 0 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |