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
| Rani(Wife) TN-05-015-025-025/156-A | OTHER |
மோசூர்
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL057997
| Credited |
04/11/2023
|
|
|
2
| Selsa(Wife) TN-05-015-025-025/159-A | OTHER |
மோசூர்
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL057997
| Credited |
04/11/2023
|
|
|
3
| Pachaiyammal(Self) TN-05-015-025-025/16-A | OTHER |
மோசூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL057997
| Credited |
04/11/2023
|
|
|
4
| Govindammal(Wife) TN-05-015-025-025/157-A | OTHER |
மோசூர்
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL057997
| Credited |
04/11/2023
|
|
|
5
| Chitra(Wife) TN-05-015-025-025/158-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL057997
| Credited |
04/11/2023
|
|
|
6
| Vasantha(Self) TN-05-015-025-025/161-A | OTHER |
மோசூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL057997
| Credited |
04/11/2023
|
|
|
7
| Jaya(Wife) TN-05-015-025-025/168-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL057997
| Credited |
04/11/2023
|
|
|
8
| Vasantha(Wife) TN-05-015-025-025/170-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL057997
| Credited |
04/11/2023
|
|
|
9
| Vasantha(Wife) TN-05-015-025-025/160-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL057997
| Credited |
04/11/2023
|
|
|
10
| Kanaga TN-05-015-025-025/164-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL057997
| Credited |
04/11/2023
|
|
|
| Daily Attendence | 9 | 6 | 7 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |