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
| Kannagi(Self) TN-05-015-025-025/223-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL091312
| Credited |
03/04/2021
|
|
|
2
| Savithri(Wife) TN-05-015-025-025/268-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL091312
| Credited |
03/04/2021
|
|
|
3
| Kasi(Wife) TN-05-015-025-025/27-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL091312
| Credited |
03/04/2021
|
|
|
4
| Maliga(Self) TN-05-015-025-025/222-A | OTHER |
காந்தி நகர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL091312
| Credited |
03/04/2021
|
|
|
5
| Lalitha(Wife) TN-05-015-025-025/23-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL091312
| Credited |
03/04/2021
|
|
|
6
| Valli(Self) TN-05-015-025-025/241-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL091312
| Credited |
03/04/2021
|
|
|
7
| Valliyammal(Self) TN-05-015-025-025/290-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL091312
| Credited |
03/04/2021
|
|
|
8
| Saritha(Wife) TN-05-015-025-025/24-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL091312
| Credited |
03/04/2021
|
|
|
9
| Kanchana TN-05-015-025-025/253-a | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL091312
| Credited |
03/04/2021
|
|
|
10
| Ganaga TN-05-015-025-025/236-a | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL091312
| Credited |
03/04/2021
|
|
|
11
| Vennila(Wife) TN-05-015-025-025/225-A | OTHER |
ஒடைத்ங்தாகல்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL091312
| Credited |
03/04/2021
|
|
|
12
| Lakshmi(Self) TN-05-015-025-025/256-a | OTHER |
ஒடைத்ங்தாகல்
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL091312
| Credited |
03/04/2021
|
|
|
13
| Sivakumar(Self) TN-05-015-025-025/30-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL091312
| Credited |
03/04/2021
|
|
|
14
| Chinnaponnu M(Wife) TN-05-015-025-025/281-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL091312
| Credited |
03/04/2021
|
|
|
15
| Indirani(Self) TN-05-015-025-025/246-a | OTHER |
ஒடைத்ங்தாகல்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL091312
| Credited |
03/04/2021
|
|
|
16
| Gowri(Self) TN-05-015-025-025/29-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL091312
| Credited |
03/04/2021
|
|
|
17
| Anjali(Self) TN-05-015-025-025/266-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL091312
| Credited |
03/04/2021
|
|
|
18
| Rajaswari(Mother) TN-05-015-025-025/224-A | OTHER |
ஒடைத்ங்தாகல்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL091312
| Credited |
03/04/2021
|
|
|
19
| Latha S(Wife) TN-05-015-025-025/296-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL091312
| Credited |
03/04/2021
|
|
|
20
| Anjala K(Wife) TN-05-015-025-025/289-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL091312
| Credited |
03/04/2021
|
|
|
| Daily Attendence | 20 | 19 | 20 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |