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
| Amsa(Self) TN-05-015-025-025/108-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 294 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL026048
| Credited |
28/06/2023
|
|
|
2
| Sudha(Wife) TN-05-015-025-025/318-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 294 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL026048
| Credited |
28/06/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 0 | 0 | 0 | 2 | | | | | | | | | | | | | | |