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
| Annapurani(Self) TN-05-015-025-025/134-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL080736
| Credited |
04/04/2022
|
|
|
2
| Verammal(Wife) TN-05-015-025-025/136-A | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL080736
| Credited |
04/04/2022
|
|
|
3
| Dhanalaskhmi(Wife) TN-05-015-025-025/137-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL080736
| Credited |
04/04/2022
|
|
|
4
| Sulokshana(Self) TN-05-015-025-025/138-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL080736
| Credited |
04/04/2022
|
|
|
5
| Mannu(Self) TN-05-015-025-025/208-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL080736
| Credited |
04/04/2022
|
|
|
6
| Palani(Self) TN-05-015-025-025/210-A | OTHER |
மோசூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL080736
| Credited |
04/04/2022
|
|
|
7
| Nirosha TN-05-015-025-025/206-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL080736
| Credited |
04/04/2022
|
|
|
8
| Thilagavathy(Self) TN-05-015-025-025/131-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL080736
| Credited |
04/04/2022
|
|
|
9
| Amudha(Wife) TN-05-015-025-025/171-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL080736
| Credited |
04/04/2022
|
|
|
| Daily Attendence | 7 | 8 | 8 | 0 | 6 | 8 | 8 | | | | | | | | | | | | | | |