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
| Jothi(Wife) TN-05-015-025-025/84-A | OTHER |
மோசூர்
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL101089
| Credited |
30/03/2024
|
|
Bharathi
|
2
| Venda(Wife) TN-05-015-025-025/72-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL101089
| Credited |
30/03/2024
|
|
Bharathi
|
3
| Vimala(Self) TN-05-015-025-025/75-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL101089
| Credited |
30/03/2024
|
|
Bharathi
|
4
| Sampathu TN-05-015-025-025/76-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL101089
| Credited |
31/03/2024
|
|
Bharathi
|
5
| Paragasam(Self) TN-05-015-025-025/77-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL101089
| Credited |
31/03/2024
|
|
Bharathi
|
6
| Lakshmi(Self) TN-05-015-025-025/81-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL101089
| Credited |
30/03/2024
|
|
Bharathi
|
7
| Rathinasapabathi(Self) TN-05-015-025-025/83-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL101089
| Credited |
31/03/2024
|
|
Bharathi
|
8
| Arumugam(Self) TN-05-015-025-025/82-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 260 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL101089
| Credited |
31/03/2024
|
|
Bharathi
|
9
| Rani(Wife) TN-05-015-025-025/78-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL101089
| Credited |
30/03/2024
|
|
Bharathi
|
10
| Jayalakshmi S(Daughter-in-Law) TN-05-015-025-025/70-A | OTHER |
மோசூர்
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL101089
| Credited |
30/03/2024
|
|
Bharathi
|
| Daily Attendence | 9 | 9 | 6 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |