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
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL052330
| Credited |
03/12/2021
|
|
|
2
| Pachaiyammal(Wife) TN-05-015-025-025/82-A | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL052330
| Credited |
03/12/2021
|
|
|
3
| Valliyammal(Wife) TN-05-015-025-025/79-A | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL052330
| Credited |
03/12/2021
|
|
|
4
| Rathinasapabathi(Self) TN-05-015-025-025/83-A | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL052330
|
|
|
|
|
5
| Rani(Wife) TN-05-015-025-025/78-A | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL052330
| Credited |
03/12/2021
|
|
|
6
| Prema TN-05-015-025-026/275-A | OTHER |
ஒடைத்ங்தாகல்
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL052330
| Credited |
03/12/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |