S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | Total Attendance | Wage Per Day (As per measurement) | 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
| GANGA(Wife) PC-01-001-001-010/108 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
2
| VALLIAMMAI(Wife) PC-01-001-001-010/111 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
3
| RANGANAYAKI(Wife) PC-01-001-001-010/112 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
4
| KUMARI(Self) PC-01-001-001-010/113 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
5
| RAJESHWARI(Wife) PC-01-001-001-010/114 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000975
| Credited |
10/11/2023
|
|
|
6
| MALARKODI(Self) PC-01-001-001-010/116 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
7
| VALLIAMMAI(Wife) PC-01-001-001-010/115 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
8
| AMUTHA(Wife) PC-01-001-001-010/11 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
9
| GNAPU(Wife) PC-01-001-001-010/110 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
10
| MANJU(Daughter) PC-01-001-001-010/109 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |