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
| Gopalkrishnan K(Husband) TN-05-015-025-025/102-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL031816
| Credited |
26/08/2020
|
|
|
2
| Indhumathy(Self) TN-05-015-025-025/104-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL031816
| Credited |
26/08/2020
|
|
|
3
| Vaijayanthimala(Self) TN-05-015-025-025/166-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL031816
| Credited |
26/08/2020
|
|
|
4
| Ellammal(Wife) TN-05-015-025-025/88-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL031816
| Credited |
26/08/2020
|
|
|
5
| Manikam(Self) TN-05-015-025-025/98-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL031816
| Credited |
26/08/2020
|
|
|
6
| Soniya Gandhi(Daughter-in-Law) TN-05-015-025-025/107-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 256 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL031816
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 6 | 6 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |