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
| Vanamazil TN-05-015-025-025/121-A | OTHER |
மோசூர்
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 260 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL097745
| Credited |
11/03/2024
|
|
|
2
| Saraswathy(Wife) TN-05-015-025-025/125-A | OTHER |
மோசூர்
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL097745
| Credited |
11/03/2024
|
|
|
3
| Verammal(Wife) TN-05-015-025-025/136-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL097745
| Credited |
11/03/2024
|
|
|
4
| Dhanalaskhmi(Wife) TN-05-015-025-025/137-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL097745
| Credited |
11/03/2024
|
|
|
5
| Sulokshana(Self) TN-05-015-025-025/138-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL097745
| Credited |
12/03/2024
|
|
|
6
| Nirosha TN-05-015-025-025/206-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 260 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL097745
| Credited |
11/03/2024
|
|
|
7
| Pongavanam(Self) TN-05-015-025-025/122-A | OTHER |
மோசூர்
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL097745
| Credited |
11/03/2024
|
|
|
8
| Thilagavathy(Self) TN-05-015-025-025/131-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL097745
| Credited |
11/03/2024
|
|
|
9
| Amudha(Wife) TN-05-015-025-025/171-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL097745
| Credited |
11/03/2024
|
|
|
10
| Mani(Self) TN-05-015-025-025/128-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL097745
| Credited |
11/03/2024
|
|
|
| Daily Attendence | 8 | 8 | 7 | 0 | 0 | 6 | 5 | | | | | | | | | | | | | | |