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
| Umarani(Self) TN-05-015-025-025/270 | OTHER |
மோசூர்
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
0
|
0
|
250
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL109572
| Credited |
12/04/2024
|
|
Bharathi
|
2
| Valli S(Wife) TN-05-015-025-025/297-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL109572
| Credited |
12/04/2024
|
|
Bharathi
|
3
| Hemavathi(Wife) TN-05-015-025-025/255-a | OTHER |
மோசூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL109572
| Credited |
12/04/2024
|
|
Bharathi
|
4
| Bharathi(Self) TN-05-015-025-025/272-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL109572
| Credited |
12/04/2024
|
|
Bharathi
|
5
| Renuga(Wife) TN-05-015-025-025/303-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL109572
| Credited |
12/04/2024
|
|
Bharathi
|
6
| Indhumathi(Wife) TN-05-015-025-025/288-A | OTHER |
மோசூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL109572
| Credited |
12/04/2024
|
|
Bharathi
|
7
| Jankai P(Wife) TN-05-015-025-025/286-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL109572
| Credited |
12/04/2024
|
|
Bharathi
|
8
| Mahalakshmi B(Wife) TN-05-015-025-025/306-A | ST |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL109572
| Credited |
12/04/2024
|
|
Bharathi
|
9
| Chandiraleka(Self) TN-05-015-025-025/310-A | ST |
மோசூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL109572
| Credited |
12/04/2024
|
|
Bharathi
|
10
| Vijaya(Self) TN-05-015-025-025/308-A | ST |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL109572
| Credited |
12/04/2024
|
|
Bharathi
|
| Daily Attendence | 9 | 7 | 9 | 0 | 8 | 7 | 6 | | | | | | | | | | | | | | |