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
| Umarani(Self) TN-05-015-025-025/270 | OTHER |
மோசூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL090393
| Credited |
12/03/2024
|
|
|
2
| Hemavathi(Wife) TN-05-015-025-025/255-a | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL090393
| Credited |
12/03/2024
|
|
|
3
| Jayanthi(Self) TN-05-015-025-025/251-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL090393
| Credited |
12/03/2024
|
|
|
4
| Susila(Self) TN-05-015-025-025/242-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL090393
| Credited |
12/03/2024
|
|
|
5
| Jothi TN-05-015-025-025/245-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL090393
| Credited |
12/03/2024
|
|
|
6
| Rajammal(Wife) TN-05-015-025-025/240-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL090393
| Credited |
12/03/2024
|
|
|
7
| Rajasekaran(Self) TN-05-015-025-025/273-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL090393
| Credited |
12/03/2024
|
|
|
8
| Sarasu TN-05-015-025-025/254-a | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL090393
| Credited |
12/03/2024
|
|
|
9
| Andal TN-05-015-025-025/234-a | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL090393
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 8 | 9 | 9 | 0 | 8 | 7 | 8 | | | | | | | | | | | | | | |