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
| Ramesh(Self) TN-05-015-025-025/103-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL023421
| Credited |
30/07/2021
|
|
|
2
| Pongodi(Wife) TN-05-015-025-025/110-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL023421
| Credited |
30/07/2021
|
|
|
3
| Chitra(Wife) TN-05-015-025-025/120-A | OTHER |
மோசூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL023421
| Credited |
30/07/2021
|
|
|
4
| Chinnakulanthai(Self) TN-05-015-025-025/113-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL023421
| Credited |
30/07/2021
|
|
|
5
| Chandira(Self) TN-05-015-025-025/114-A | OTHER |
மோசூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL023421
| Credited |
30/07/2021
|
|
|
6
| Latha(Self) TN-05-015-025-025/115-A | OTHER |
மோசூர்
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL023421
| Credited |
30/07/2021
|
|
|
7
| Nilavathy(Wife) TN-05-015-025-025/117-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL023421
| Credited |
30/07/2021
|
|
|
8
| Maliga(Wife) TN-05-015-025-025/119-A | OTHER |
மோசூர்
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL023421
| Credited |
30/07/2021
|
|
|
9
| Lakshmi(Wife) TN-05-015-025-025/103-A | OTHER |
மோசூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL023421
| Credited |
30/07/2021
|
|
|
10
| Indhumathy(Self) TN-05-015-025-025/104-A | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL023421
|
|
|
|
|
11
| Vijaya(Self) TN-05-015-025-025/106-A | OTHER |
மோசூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL023421
| Credited |
30/07/2021
|
|
|
12
| Maliga(Wife) TN-05-015-025-025/107-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL023421
| Credited |
30/07/2021
|
|
|
13
| Rani(Wife) TN-05-015-025-025/102-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL023421
| Credited |
30/07/2021
|
|
|
14
| Gopalkrishnan K(Husband) TN-05-015-025-025/102-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL023421
| Credited |
30/07/2021
|
|
|
15
| Amsa(Self) TN-05-015-025-025/108-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL023421
| Credited |
30/07/2021
|
|
|
16
| Priya(Daughter-in-Law) TN-05-015-025-025/109-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL023421
| Credited |
30/07/2021
|
|
|
17
| Darani(Self) TN-05-015-025-025/109-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL023421
| Credited |
30/07/2021
|
|
|
18
| Jayanthi(Wife) TN-05-015-025-025/111-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL023421
| Credited |
30/07/2021
|
|
|
19
| Settu TN-05-015-025-025/108-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL023421
| Credited |
30/07/2021
|
|
|
20
| Ellumalai(Self) TN-05-015-025-025/110-A | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL023421
| Credited |
30/07/2021
|
|
|
| Daily Attendence | 15 | 15 | 17 | 0 | 17 | 17 | 0 | | | | | | | | | | | | | | |