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
| Anjala(Self) TN-05-015-025-025/221-A | OTHER |
மோசூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL058159
| Credited |
29/12/2021
|
|
|
2
| Dhanalaskhmi(Wife) TN-05-015-025-025/137-A | OTHER |
மோசூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL058159
| Credited |
29/12/2021
|
|
|
3
| Sulokshana(Self) TN-05-015-025-025/138-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL058159
| Credited |
29/12/2021
|
|
|
4
| Lalitha TN-05-015-025-025/250-a | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL058159
| Credited |
29/12/2021
|
|
|
5
| Saroja(Self) TN-05-015-025-025/243-a | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL058159
| Credited |
29/12/2021
|
|
|
6
| Lakshmi(Self) TN-05-015-025-025/215-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL058159
| Credited |
29/12/2021
|
|
|
7
| Kanchana TN-05-015-025-025/253-a | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL058159
| Credited |
29/12/2021
|
|
|
8
| Hemavathi(Wife) TN-05-015-025-025/255-a | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL058159
| Credited |
29/12/2021
|
|
|
9
| Jayanthi(Self) TN-05-015-025-025/251-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL058159
| Credited |
29/12/2021
|
|
|
10
| Ramani(Self) TN-05-015-025-025/209-A | OTHER |
மோசூர்
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL058159
| Credited |
29/12/2021
|
|
|
11
| Palani(Self) TN-05-015-025-025/210-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL058159
| Credited |
29/12/2021
|
|
|
12
| Mannu(Self) TN-05-015-025-025/208-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL058159
| Credited |
29/12/2021
|
|
|
13
| Susila(Self) TN-05-015-025-025/242-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL058159
| Credited |
29/12/2021
|
|
|
14
| Nirosha TN-05-015-025-025/206-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL058159
| Credited |
29/12/2021
|
|
|
15
| Rajammal(Wife) TN-05-015-025-025/240-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL058159
| Credited |
29/12/2021
|
|
|
16
| Sarasu TN-05-015-025-025/254-a | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL058159
| Credited |
29/12/2021
|
|
|
17
| Amudha(Wife) TN-05-015-025-025/171-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL058159
| Credited |
29/12/2021
|
|
|
18
| Latha S(Wife) TN-05-015-025-025/296-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL058159
| Credited |
29/12/2021
|
|
|
| Daily Attendence | 16 | 14 | 14 | 0 | 17 | 17 | 16 | | | | | | | | | | | | | | |