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
| Jothi(Wife) TN-05-015-025-025/84-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL046493
| Credited |
14/10/2022
|
|
|
2
| Manikam(Self) TN-05-015-025-025/86-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL046493
| Credited |
14/10/2022
|
|
|
3
| Paragasam(Self) TN-05-015-025-025/77-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL046493
| Credited |
14/10/2022
|
|
|
4
| Lakshmi(Self) TN-05-015-025-025/81-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL046493
| Credited |
14/10/2022
|
|
|
5
| Venda(Wife) TN-05-015-025-025/89-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL046493
| Credited |
14/10/2022
|
|
|
6
| Valliyammal(Wife) TN-05-015-025-025/79-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL046493
| Credited |
14/10/2022
|
|
|
7
| Arjunan(Self) TN-05-015-025-025/87-A | OTHER |
மோசூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL046493
| Credited |
15/10/2022
|
|
|
8
| Rathinasapabathi(Self) TN-05-015-025-025/83-A | OTHER |
மோசூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL046493
| Credited |
14/10/2022
|
|
|
9
| Arumugam(Self) TN-05-015-025-025/82-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL046493
| Credited |
14/10/2022
|
|
|
10
| Rani(Wife) TN-05-015-025-025/78-A | OTHER |
மோசூர்
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL046493
| Credited |
14/10/2022
|
|
|
| Daily Attendence | 10 | 7 | 10 | 0 | 8 | 10 | 0 | | | | | | | | | | | | | | |