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
| Parimala(Self) TN-05-015-025-025/231-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL015356
| Credited |
25/06/2021
|
|
|
2
| Malar(Self) TN-05-015-025-025/265-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL015356
| Credited |
25/06/2021
|
|
|
3
| Eshwari(Wife) TN-05-015-025-025/69-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL015356
| Credited |
25/06/2021
|
|
|
4
| Susila(Self) TN-05-015-025-025/101-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL015356
| Credited |
25/06/2021
|
|
|
5
| Vaijayanthimala(Self) TN-05-015-025-025/166-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL015356
| Credited |
25/06/2021
|
|
|
6
| Dharuman(Self) TN-05-015-025-025/247-a | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL015356
| Credited |
25/06/2021
|
|
|
7
| Sankari TN-05-015-025-025/247-a | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL015356
| Credited |
25/06/2021
|
|
|
8
| Vanaja(Wife) TN-05-015-025-025/61-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL015356
| Credited |
25/06/2021
|
|
|
9
| Shanthi(Self) TN-05-015-025-025/167-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL015356
| Credited |
25/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |