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
| Usharani(Wife) TN-05-015-025-025/22-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL099206
| Credited |
26/03/2024
|
|
|
2
| Maragadham(Wife) TN-05-015-025-025/220-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL099206
| Credited |
25/03/2024
|
|
|
3
| Saritha(Wife) TN-05-015-025-025/24-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL099206
| Credited |
25/03/2024
|
|
|
4
| Lakshmi(Self) TN-05-015-025-025/256-a | OTHER |
ஒடைத்ங்தாகல்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL099206
| Credited |
25/03/2024
|
|
|
5
| Indirani(Self) TN-05-015-025-025/246-a | OTHER |
ஒடைத்ங்தாகல்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL099206
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 5 | 5 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |