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
| Amsaveni(Self) TN-05-015-025-025/141-A | OTHER |
மோசூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL004251
| Credited |
15/05/2023
|
|
|
2
| Sarasu(Wife) TN-05-015-025-025/142-A | OTHER |
மோசூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL004251
| Credited |
15/05/2023
|
|
|
3
| Vijayalakshmi(Wife) TN-05-015-025-025/139-A | OTHER |
மோசூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL004251
| Credited |
15/05/2023
|
|
|
4
| Lakshmi(Self) TN-05-015-025-025/13-A | OTHER |
மோசூர்
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL004251
| Credited |
15/05/2023
|
|
|
5
| Venda(Daughter) TN-05-015-025-025/14-A | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL004251
| Credited |
15/05/2023
|
|
|
6
| Sarala(Wife) TN-05-015-025-001/316-A | OTHER |
காந்தி நகர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL004251
| Credited |
15/05/2023
|
|
|
7
| Kosalai TN-05-015-025-025/140-A | OTHER |
மோசூர்
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL004251
| Credited |
15/05/2023
|
|
|
8
| Lalitha(Self) TN-05-015-025-025/133-A | OTHER |
மோசூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL004251
| Credited |
15/05/2023
|
|
|
9
| Sangeetha(Wife) TN-05-015-025-001/333-A | OTHER |
காந்தி நகர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL004251
| Credited |
15/05/2023
|
|
|
| Daily Attendence | 6 | 0 | 8 | 0 | 8 | 7 | 8 | | | | | | | | | | | | | | |