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
| Varadhan(Self) TN-05-015-025-025/28-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL053399
| Credited |
08/11/2023
|
|
|
2
| Padmini(Wife) TN-05-015-025-025/31-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL053399
| Credited |
07/11/2023
|
|
|
3
| Valliyammal(Self) TN-05-015-025-025/290-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL053399
| Credited |
07/11/2023
|
|
|
4
| Dharuman(Self) TN-05-015-025-025/33-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL053399
| Credited |
07/11/2023
|
|
|
5
| Venda TN-05-015-025-025/30-A | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL053399
| Credited |
07/11/2023
|
|
|
6
| Gowri(Self) TN-05-015-025-025/29-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL053399
| Credited |
08/11/2023
|
|
|
7
| Jeeva J(Wife) TN-05-015-025-025/284-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL053399
| Credited |
07/11/2023
|
|
|
8
| Shanthi M(Wife) TN-05-015-025-025/282-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL053399
| Credited |
07/11/2023
|
|
|
9
| Anjala K(Wife) TN-05-015-025-025/289-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL053399
| Credited |
07/11/2023
|
|
|
10
| Lakshmikantha P(Self) TN-05-015-025-025/305-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL053399
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 10 | | | | | | | | | | | | | | |