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
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL057575
| Credited |
19/10/2022
|
|
|
2
| Govindammal(Self) TN-05-015-025-025/178-A | OTHER |
காந்தி நகர்
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL057575
| Credited |
19/10/2022
|
|
|
3
| Jaya(Self) TN-05-015-025-025/179-A | OTHER |
காந்தி நகர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL057575
| Credited |
19/10/2022
|
|
|
4
| Vasantha(Wife) TN-05-015-025-025/170-A | OTHER |
மோசூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL057575
| Credited |
19/10/2022
|
|
|
5
| Parimala(Wife) TN-05-015-025-025/172-A | OTHER |
காந்தி நகர்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL057575
| Credited |
19/10/2022
|
|
|
6
| Ellammal(Self) TN-05-015-025-025/174-A | OTHER |
காந்தி நகர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL057575
| Credited |
19/10/2022
|
|
|
7
| Angalammal(Wife) TN-05-015-025-025/181-A | OTHER |
காந்தி நகர்
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL057575
| Credited |
19/10/2022
|
|
|
8
| Unnamalai(Wife) TN-05-015-025-025/180-A | OTHER |
காந்தி நகர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL057575
| Credited |
19/10/2022
|
|
|
9
| Usha(Wife) TN-05-015-025-025/176-A | OTHER |
காந்தி நகர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL057575
| Credited |
19/10/2022
|
|
|
10
| Sarathi(Wife) TN-05-015-025-025/173-A | OTHER |
காந்தி நகர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL057575
| Credited |
19/10/2022
|
|
|
| Daily Attendence | 0 | 8 | 8 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |