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
| Maragadham(Wife) TN-05-015-025-025/220-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL040929
| Credited |
04/08/2023
|
|
|
2
| Lalitha(Wife) TN-05-015-025-025/23-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL040929
| Credited |
04/08/2023
|
|
|
3
| Lalitha(Wife) TN-05-015-025-025/21-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL040929
| Credited |
04/08/2023
|
|
|
4
| Bhavani(Wife) TN-05-015-025-025/214-A | OTHER |
ஒடைத்ங்தாகல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL040929
| Credited |
04/08/2023
|
|
|
5
| Kasthuri(Wife) TN-05-015-025-025/217-A | OTHER |
ஒடைத்ங்தாகல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL040929
| Credited |
04/08/2023
|
|
|
6
| Govindammal(Self) TN-05-015-025-025/218-A | OTHER |
ஒடைத்ங்தாகல்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL040929
| Credited |
04/08/2023
|
|
|
7
| Vennila(Wife) TN-05-015-025-025/225-A | OTHER |
ஒடைத்ங்தாகல்
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL040929
| Credited |
04/08/2023
|
|
|
8
| Rajaswari(Mother) TN-05-015-025-025/224-A | OTHER |
ஒடைத்ங்தாகல்
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL040929
| Credited |
04/08/2023
|
|
|
9
| Murugesan(Self) TN-05-015-025-025/205-A | OTHER |
மோசூர்
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL040929
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 9 | 7 | 8 | 0 | 7 | 7 | 8 | | | | | | | | | | | | | | |