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
| Chitra(Wife) TN-05-015-025-025/120-A | OTHER |
மோசூர்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL077740
| Credited |
01/02/2023
|
|
|
2
| Vanamazil TN-05-015-025-025/121-A | OTHER |
மோசூர்
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL077740
| Credited |
01/02/2023
|
|
|
3
| Saraswathy(Wife) TN-05-015-025-025/125-A | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL077740
|
|
|
|
|
4
| Lalitha(Mother) TN-05-015-025-025/127-A | OTHER |
மோசூர்
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL077740
| Credited |
01/02/2023
|
|
|
5
| Chinnakulanthai(Self) TN-05-015-025-025/113-A | OTHER |
மோசூர்
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL077740
| Credited |
01/02/2023
|
|
|
6
| Chandira(Self) TN-05-015-025-025/114-A | OTHER |
மோசூர்
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL077740
| Credited |
01/02/2023
|
|
|
7
| Latha(Self) TN-05-015-025-025/115-A | OTHER |
மோசூர்
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL077740
| Credited |
01/02/2023
|
|
|
8
| Nilavathy(Wife) TN-05-015-025-025/117-A | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL077740
| Credited |
01/02/2023
|
|
|
9
| Vanaja(Wife) TN-05-015-025-025/129-A | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL077740
| Credited |
01/02/2023
|
|
|
10
| Pongavanam(Self) TN-05-015-025-025/122-A | OTHER |
மோசூர்
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL077740
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 7 | 0 | 0 | 0 | 0 | 6 | 5 | | | | | | | | | | | | | | |