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
| B Amudha(Wife) TN-05-015-025-025/313-A | ST |
மோசூர்
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL021744
| Credited |
15/06/2023
|
|
|
2
| Sagunthala(Wife) TN-05-015-025-025/40-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL021744
| Credited |
15/06/2023
|
|
|
3
| Vanitha(Self) TN-05-015-025-025/42-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL021744
| Credited |
15/06/2023
|
|
|
4
| Kuppammal(Self) TN-05-015-025-025/47-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL021744
| Credited |
15/06/2023
|
|
|
5
| Deviga(Wife) TN-05-015-025-025/48-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL021744
| Credited |
15/06/2023
|
|
|
6
| Muniyammal(Self) TN-05-015-025-025/54-A | OTHER |
மோசூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL021744
| Credited |
15/06/2023
|
|
|
7
| Pongavanam(Wife) TN-05-015-025-025/51-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL021744
| Credited |
15/06/2023
|
|
|
8
| Pongavanam(Wife) TN-05-015-025-025/41-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL021744
| Credited |
15/06/2023
|
|
|
9
| Chitra S(Self) TN-05-015-025-025/312-A | ST |
மோசூர்
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL021744
| Credited |
15/06/2023
|
|
|
10
| Vaithishwari(Wife) TN-05-015-025-025/314-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL021744
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 7 | 8 | 8 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |