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
| Venda(Wife) TN-05-015-025-025/89-A | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL103729
| Credited |
09/04/2024
|
|
Bharathi
|
2
| Lakshmi(Self) TN-05-015-025-025/90-A | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL103729
| Credited |
09/04/2024
|
|
Bharathi
|
3
| Selvi(Wife) TN-05-015-025-025/91-A | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL103729
| Credited |
09/04/2024
|
|
Bharathi
|
4
| Arjunan(Self) TN-05-015-025-025/87-A | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL103729
| Credited |
09/04/2024
|
|
Bharathi
|
5
| Rathinasapabathi(Self) TN-05-015-025-025/83-A | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL103729
| Credited |
09/04/2024
|
|
Bharathi
|
6
| Maliga J(Wife) TN-05-015-025-025/85-A | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL103729
| Credited |
09/04/2024
|
|
Bharathi
|
| Daily Attendence | 0 | 0 | 0 | 0 | 6 | 5 | 6 | | | | | | | | | | | | | | |