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
| Vasantha(Wife) TN-05-015-025-025/170-A | OTHER |
மோசூர்
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL092538
| Credited |
12/03/2024
|
|
|
2
| Parimala(Wife) TN-05-015-025-025/172-A | OTHER |
காந்தி நகர்
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 260 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL092538
| Credited |
12/03/2024
|
|
|
3
| Kanniyammal(Self) TN-05-015-025-025/175-A | OTHER |
காந்தி நகர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL092538
| Credited |
12/03/2024
|
|
|
4
| Vasantha(Wife) TN-05-015-025-025/160-A | OTHER |
மோசூர்
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL092538
| Credited |
12/03/2024
|
|
|
5
| Kanaga TN-05-015-025-025/164-A | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
1
| 260 |
260
|
0
|
0
|
260
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL092538
| Credited |
12/03/2024
|
|
|
6
| Usha(Wife) TN-05-015-025-025/176-A | OTHER |
காந்தி நகர்
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL092538
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 3 | 3 | 2 | 0 | 3 | 2 | 3 | | | | | | | | | | | | | | |