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-05-015-025-025/90-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL044962
| Credited |
14/11/2023
|
|
|
2
| Selvi(Wife) TN-05-015-025-025/91-A | OTHER |
மோசூர்
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL044962
| Credited |
14/11/2023
|
|
|
3
| Jayanthi(Self) TN-05-015-025-025/99-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL044962
| Credited |
14/11/2023
|
|
|
4
| Valarmathy(Wife) TN-05-015-025-025/96-A | OTHER |
மோசூர்
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL044962
| Credited |
15/11/2023
|
|
|
5
| Saritha J(Wife) TN-05-015-025-026/287-A | OTHER |
ஒடைத்ங்தாகல்
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL044962
| Credited |
14/11/2023
|
|
|
6
| Rajaswari G(Self) TN-05-015-025-026/291-A | OTHER |
ஒடைத்ங்தாகல்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL044962
| Credited |
14/11/2023
|
|
|
7
| Gowri A(Self) TN-05-015-025-026/295-A | OTHER |
ஒடைத்ங்தாகல்
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL044962
| Credited |
15/11/2023
|
|
|
8
| Prema TN-05-015-025-026/275-A | OTHER |
ஒடைத்ங்தாகல்
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL044962
| Credited |
14/11/2023
|
|
|
9
| Shivaranjini J(Wife) TN-05-015-025-026/285-A | OTHER |
ஒடைத்ங்தாகல்
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL044962
| Credited |
14/11/2023
|
|
|
10
| Sivakumar J(Husband) TN-05-015-025-026/298-A | OTHER |
ஒடைத்ங்தாகல்
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL044962
| Credited |
15/11/2023
|
|
|
| Daily Attendence | 10 | 7 | 0 | 0 | 5 | 10 | 7 | | | | | | | | | | | | | | |