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
| Kanimozhi(Wife) TN-05-015-025-025/18-A | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
1
| 260 |
260
|
0
|
0
|
260
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL106786
| Credited |
17/04/2024
|
|
Bharathi
|
2
| Kandha(Wife) TN-05-015-025-025/186-A | OTHER |
காந்தி நகர்
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 260 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL106786
| Credited |
16/04/2024
|
|
Bharathi
|
3
| Ambiga(Wife) TN-05-015-025-025/187-A | OTHER |
காந்தி நகர்
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL106786
| Credited |
16/04/2024
|
|
Bharathi
|
4
| Jaya(Wife) TN-05-015-025-025/168-A | OTHER |
மோசூர்
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 260 |
260
|
0
|
0
|
260
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL106786
| Credited |
16/04/2024
|
|
Bharathi
|
5
| Vasantha(Wife) TN-05-015-025-025/170-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 260 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL106786
| Credited |
16/04/2024
|
|
Bharathi
|
6
| Ellammal(Self) TN-05-015-025-025/174-A | OTHER |
காந்தி நகர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL106786
| Credited |
16/04/2024
|
|
Bharathi
|
7
| Govindammal(Self) TN-05-015-025-025/178-A | OTHER |
காந்தி நகர்
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 260 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL106786
| Credited |
16/04/2024
|
|
Bharathi
|
8
| Malar(Wife) TN-05-015-025-025/183-A | OTHER |
காந்தி நகர்
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL106786
| Credited |
16/04/2024
|
|
Bharathi
|
9
| Sarathi(Wife) TN-05-015-025-025/173-A | OTHER |
காந்தி நகர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL106786
| Credited |
16/04/2024
|
|
Bharathi
|
10
| Vijayalakshmi S(Daughter-in-Law) TN-05-015-025-025/187-A | OTHER |
காந்தி நகர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CANARA BANK | Velleri | CNRB0005963 |
2905015WL106786
| Credited |
16/04/2024
|
|
Bharathi
|
| Daily Attendence | 7 | 6 | 6 | 0 | 6 | 5 | 3 | | | | | | | | | | | | | | |