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
| Lalitha(Wife) TN-05-015-025-025/98-A | OTHER |
மோசூர்
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL075187
| Credited |
17/11/2023
|
|
|
2
| Shreevidhiya(Daughter-in-Law) TN-05-015-025-025/96-A | OTHER |
மோசூர்
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL075187
| Credited |
16/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |