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
| Padmini(Wife) TN-05-015-025-025/31-A | OTHER |
மோசூர்
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL044962
| Credited |
14/11/2023
|
|
|
2
| B Amudha(Wife) TN-05-015-025-025/313-A | ST |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL044962
| Credited |
14/11/2023
|
|
|
3
| Saraswathi(Wife) TN-05-015-025-025/34-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL044962
| Credited |
14/11/2023
|
|
|
4
| Dharuman(Self) TN-05-015-025-025/33-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL044962
| Credited |
14/11/2023
|
|
|
5
| Lakshmikantha P(Self) TN-05-015-025-025/305-A | OTHER |
மோசூர்
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL044962
| Credited |
14/11/2023
|
|
|
6
| Rani S(Wife) TN-05-015-025-025/331-A | OTHER |
மோசூர்
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL044962
| Credited |
14/11/2023
|
|
|
7
| Mahalakshmi B(Wife) TN-05-015-025-025/306-A | ST |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL044962
| Credited |
14/11/2023
|
|
|
8
| Chitra S(Self) TN-05-015-025-025/312-A | ST |
மோசூர்
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL044962
| Credited |
15/11/2023
|
|
|
9
| Kasiyammal(Self) TN-05-015-025-025/311-A | ST |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL044962
| Credited |
15/11/2023
|
|
|
10
| Vijaya(Self) TN-05-015-025-025/308-A | ST |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL044962
| Credited |
15/11/2023
|
|
|
| Daily Attendence | 9 | 8 | 0 | 0 | 8 | 9 | 8 | | | | | | | | | | | | | | |