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
| Lakshmi(Self) TN-05-015-025-025/81-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL079704
| Credited |
31/03/2022
|
|
|
2
| Jayavel(Self) TN-05-015-025-025/85-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL079704
| Credited |
31/03/2022
|
|
|
3
| Selvi(Wife) TN-05-015-025-025/91-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL079704
| Credited |
31/03/2022
|
|
|
4
| Rathinasapabathi(Self) TN-05-015-025-025/83-A | OTHER |
மோசூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL079704
| Credited |
30/03/2022
|
|
|
5
| Arumugam(Self) TN-05-015-025-025/82-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL079704
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 4 | 5 | 4 | 0 | 5 | 4 | 4 | | | | | | | | | | | | | | |