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
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL085555
| Credited |
02/02/2023
|
|
|
2
| Meenakshi TN-05-015-025-025/57-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL085555
| Credited |
02/02/2023
|
|
|
3
| Chandira(Wife) TN-05-015-025-025/58-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL085555
| Credited |
03/02/2023
|
|
|
4
| Devagi(Wife) TN-05-015-025-025/44-A | OTHER |
மோசூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL085555
| Credited |
02/02/2023
|
|
|
5
| Kuppammal(Self) TN-05-015-025-025/47-A | OTHER |
மோசூர்
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL085555
| Credited |
02/02/2023
|
|
|
6
| Deviga(Wife) TN-05-015-025-025/48-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL085555
| Credited |
02/02/2023
|
|
|
7
| Pongavanam(Wife) TN-05-015-025-025/51-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL085555
| Credited |
02/02/2023
|
|
|
8
| Gowri(Wife) TN-05-015-025-025/59-A | OTHER |
மோசூர்
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL085555
| Credited |
02/02/2023
|
|
|
9
| Manju TN-05-015-025-025/62-A | OTHER |
மோசூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL085555
| Credited |
02/02/2023
|
|
|
10
| Latha P(Daughter-in-Law) TN-05-015-025-025/60-A | OTHER |
மோசூர்
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL085555
| Credited |
02/02/2023
|
|
|
| Daily Attendence | 6 | 8 | 8 | 0 | 7 | 8 | 7 | | | | | | | | | | | | | | |