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
| Sumithra(Wife) TN-05-015-025-025/4-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL079704
| Credited |
31/03/2022
|
|
|
2
| Sagunthala(Wife) TN-05-015-025-025/40-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL079704
| Credited |
31/03/2022
|
|
|
3
| Sivagami(Wife) TN-05-015-025-025/278-A | OTHER |
மோசூர்
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL079704
| Credited |
30/03/2022
|
|
|
4
| Vanitha(Self) TN-05-015-025-025/42-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL079704
| Credited |
31/03/2022
|
|
|
5
| Valli S(Wife) TN-05-015-025-025/297-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL079704
| Credited |
30/03/2022
|
|
|
6
| Pongavanam(Wife) TN-05-015-025-025/41-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL079704
| Credited |
31/03/2022
|
|
|
7
| Renuga(Wife) TN-05-015-025-025/303-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL0084973
| Credited |
11/05/2022
|
|
|
8
| Meena D(Wife) TN-05-015-025-025/293-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL079704
| Credited |
30/03/2022
|
|
|
9
| Latha S(Wife) TN-05-015-025-025/296-A | OTHER |
மோசூர்
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL079704
| Credited |
30/03/2022
|
|
|
10
| Indhumathi(Wife) TN-05-015-025-025/288-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL079704
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 9 | 9 | 8 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |