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
| Jothi(Wife) TN-05-015-025-025/84-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL057022
| Credited |
14/10/2022
|
|
|
2
| Venda(Wife) TN-05-015-025-025/89-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL057022
| Credited |
14/10/2022
|
|
|
3
| Selvi(Wife) TN-05-015-025-025/91-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL057022
| Credited |
14/10/2022
|
|
|
4
| Valarmathy(Wife) TN-05-015-025-025/96-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL057022
| Credited |
14/10/2022
|
|
|
5
| Lalitha(Wife) TN-05-015-025-025/98-A | OTHER |
மோசூர்
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL057022
| Credited |
14/10/2022
|
|
|
6
| Sundarajan(Husband) TN-05-015-025-025/93-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL057022
| Credited |
14/10/2022
|
|
|
7
| Maliga J(Wife) TN-05-015-025-025/85-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL057022
| Credited |
14/10/2022
|
|
|
| Daily Attendence | 7 | 7 | 4 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |