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
| Murugesan(Self) TN-05-015-025-025/37-A | OTHER |
மோசூர்
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL034890
| Credited |
28/07/2023
|
|
|
2
| Saraswathi(Wife) TN-05-015-025-025/34-A | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL034890
| Credited |
28/07/2023
|
|
|
3
| Shanthi(Wife) TN-05-015-025-025/36-A | OTHER |
மோசூர்
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL034890
| Credited |
28/07/2023
|
|
|
4
| Sellammal(Self) TN-05-015-025-025/68-A | OTHER |
மோசூர்
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL034890
| Credited |
28/07/2023
|
|
|
5
| Pushpa(Wife) TN-05-015-025-025/7-A | OTHER |
ஒடைத்ங்தாகல்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL034890
| Credited |
28/07/2023
|
|
|
6
| Valliyammal(Self) TN-05-015-025-025/5-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL034890
| Credited |
28/07/2023
|
|
|
7
| Murugesan(Self) TN-05-015-025-025/97-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 294 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL034890
| Credited |
28/07/2023
|
|
|
8
| Sengammal(Wife) TN-05-015-025-025/86-A | OTHER |
மோசூர்
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL034890
| Credited |
28/07/2023
|
|
|
9
| Thamilselvi(Self) TN-05-015-025-025/9-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIAN BANK | TIMIRI | IDIB000T022 |
2905015WL034890
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 7 | 5 | 6 | 0 | 5 | 8 | 7 | | | | | | | | | | | | | | |