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
| Savithri(Wife) TN-05-015-025-025/20-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL087782
| Credited |
01/03/2024
|
|
|
2
| Narasimhan(Self) TN-05-015-025-025/207-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL087782
| Credited |
01/03/2024
|
|
|
3
| Sadasivam(Self) TN-05-015-025-025/204-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL087782
| Credited |
01/03/2024
|
|
|
4
| Lalitha(Wife) TN-05-015-025-025/21-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL087782
| Credited |
01/03/2024
|
|
|
5
| Bhavani(Wife) TN-05-015-025-025/214-A | OTHER |
ஒடைத்ங்தாகல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL087782
| Credited |
01/03/2024
|
|
|
6
| Kasthuri(Wife) TN-05-015-025-025/217-A | OTHER |
ஒடைத்ங்தாகல்
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL087782
| Credited |
01/03/2024
|
|
|
7
| Jyothi(Wife) TN-05-015-025-025/205-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL087782
| Credited |
01/03/2024
|
|
|
8
| Revathi(Daughter-in-Law) TN-05-015-025-025/202-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL087782
| Credited |
01/03/2024
|
|
|
9
| Kannagi(Wife) TN-05-015-025-025/200-A | OTHER |
ஒடைத்ங்தாகல்
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL087782
| Credited |
01/03/2024
|
|
|
10
| Nithiya(Daughter-in-Law) TN-05-015-025-025/203-A | OTHER |
ஒடைத்ங்தாகல்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL087782
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 9 | 10 | 8 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |