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
| Natarajan TN-05-015-025-025/68-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL065908
| Credited |
17/11/2022
|
|
|
2
| Pushpa(Wife) TN-05-015-025-025/7-A | OTHER |
ஒடைத்ங்தாகல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL065908
| Credited |
17/11/2022
|
|
|
3
| Murugesan(Self) TN-05-015-025-025/97-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL065908
| Credited |
17/11/2022
|
|
|
4
| Saritha J(Wife) TN-05-015-025-026/287-A | OTHER |
ஒடைத்ங்தாகல்
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL065908
| Credited |
17/11/2022
|
|
|
5
| Muniyammal(Wife) TN-05-015-025-025/8-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL065908
| Credited |
17/11/2022
|
|
|
6
| Rajaswari G(Self) TN-05-015-025-026/291-A | OTHER |
ஒடைத்ங்தாகல்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL065908
| Credited |
17/11/2022
|
|
|
7
| Gowri A(Self) TN-05-015-025-026/295-A | OTHER |
ஒடைத்ங்தாகல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL065908
| Credited |
17/11/2022
|
|
|
8
| Prema TN-05-015-025-026/275-A | OTHER |
ஒடைத்ங்தாகல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL065908
| Credited |
17/11/2022
|
|
|
9
| Shivaranjini J(Wife) TN-05-015-025-026/285-A | OTHER |
ஒடைத்ங்தாகல்
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL065908
| Credited |
17/11/2022
|
|
|
10
| Thamilselvi(Self) TN-05-015-025-025/9-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL065908
| Credited |
17/11/2022
|
|
|
| Daily Attendence | 9 | 9 | 7 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |