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
| Meera(Self) TN-05-015-025-025/55-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL084967
| Credited |
01/03/2024
|
|
|
2
| Chandira(Wife) TN-05-015-025-025/58-A | OTHER |
மோசூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL084967
| Credited |
01/03/2024
|
|
|
3
| Vanitha(Self) TN-05-015-025-025/42-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL084967
| Credited |
01/03/2024
|
|
|
4
| Devagi(Wife) TN-05-015-025-025/44-A | OTHER |
மோசூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL084967
| Credited |
01/03/2024
|
|
|
5
| Deviga(Wife) TN-05-015-025-025/48-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL084967
| Credited |
01/03/2024
|
|
|
6
| Muniyammal(Self) TN-05-015-025-025/54-A | OTHER |
மோசூர்
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL084967
| Credited |
01/03/2024
|
|
|
7
| Saraswathy(Self) TN-05-015-025-025/64-A | OTHER |
மோசூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL084967
| Credited |
01/03/2024
|
|
|
8
| Pongavanam(Wife) TN-05-015-025-025/51-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL084967
| Credited |
01/03/2024
|
|
|
9
| Gowri(Wife) TN-05-015-025-025/59-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL084967
| Credited |
01/03/2024
|
|
|
10
| Latha P(Daughter-in-Law) TN-05-015-025-025/60-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL084967
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 9 | 7 | 9 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |