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
| Pongodi(Wife) TN-05-015-025-025/110-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL084967
| Credited |
01/03/2024
|
|
|
2
| Chinnakulanthai(Self) TN-05-015-025-025/113-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL084967
| Credited |
01/03/2024
|
|
|
3
| Chandira(Self) TN-05-015-025-025/114-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL084967
| Credited |
01/03/2024
|
|
|
4
| Latha(Self) TN-05-015-025-025/115-A | OTHER |
மோசூர்
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL084967
| Credited |
01/03/2024
|
|
|
5
| Lakshmi(Wife) TN-05-015-025-025/103-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
|
|
|
6
| Indhumathy(Self) TN-05-015-025-025/104-A | OTHER |
மோசூர்
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 270 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL084967
| Credited |
01/03/2024
|
|
|
7
| Vijaya(Self) TN-05-015-025-025/106-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
|
|
|
8
| Maliga(Wife) TN-05-015-025-025/107-A | OTHER |
மோசூர்
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL084967
| Credited |
01/03/2024
|
|
|
9
| Kamakshi(Wife) TN-05-015-025-025/100-A | OTHER |
மோசூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL084967
| Credited |
01/03/2024
|
|
|
10
| Darani(Self) TN-05-015-025-025/109-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL084967
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 5 | 9 | 10 | 0 | 1 | 10 | 9 | | | | | | | | | | | | | | |