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
| Kannagi(Self) TN-05-015-025-025/223-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL062466
| Credited |
12/01/2022
|
|
|
2
| Sumithra(Wife) TN-05-015-025-025/4-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL062466
| Credited |
12/01/2022
|
|
|
3
| Manogaran(Self) TN-05-015-025-025/41-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL062466
| Credited |
12/01/2022
|
|
|
4
| Vanitha(Self) TN-05-015-025-025/42-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL062466
| Credited |
12/01/2022
|
|
|
5
| Devagi(Wife) TN-05-015-025-025/44-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL062466
| Credited |
12/01/2022
|
|
|
6
| 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 |
2905015WL062466
| Credited |
12/01/2022
|
|
|
7
| Rajalakshmi TN-05-015-025-025/274-A | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL062466
| Credited |
12/01/2022
|
|
|
8
| Sivagami(Wife) TN-05-015-025-025/278-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL062466
| Credited |
12/01/2022
|
|
|
9
| Valli S(Wife) TN-05-015-025-025/297-A | OTHER |
மோசூர்
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL062466
| Credited |
12/01/2022
|
|
|
10
| Kanchana TN-05-015-025-025/253-a | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL062466
| Credited |
12/01/2022
|
|
|
11
| Nirosha TN-05-015-025-025/206-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL062466
| Credited |
12/01/2022
|
|
|
12
| sumathi(Wife) TN-05-015-025-025/267-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL062466
| Credited |
12/01/2022
|
|
|
13
| Jayalakshmi(Self) TN-05-015-025-025/264-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL062466
| Credited |
12/01/2022
|
|
|
14
| Andal TN-05-015-025-025/234-a | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL062466
| Credited |
12/01/2022
|
|
|
15
| Jeeva J(Wife) TN-05-015-025-025/284-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL062466
| Credited |
12/01/2022
|
|
|
16
| Renuga(Wife) TN-05-015-025-025/303-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL062466
| Credited |
12/01/2022
|
|
|
17
| Meena D(Wife) TN-05-015-025-025/293-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL062466
| Credited |
12/01/2022
|
|
|
18
| Latha S(Wife) TN-05-015-025-025/296-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL062466
| Credited |
12/01/2022
|
|
|
19
| Sagadevan(Self) TN-05-015-025-025/220-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL062466
| Credited |
12/01/2022
|
|
|
20
| Indhumathi(Wife) TN-05-015-025-025/288-A | OTHER |
மோசூர்
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL062466
| Credited |
12/01/2022
|
|
|
| Daily Attendence | 17 | 17 | 0 | 0 | 18 | 18 | 19 | | | | | | | | | | | | | | |