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
| NARAYANAMORTHY(Self) PC-01-001-001-010/451 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
2
| NADARAJAN(Self) PC-01-001-001-010/455 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
3
| ANJALATCHI(Wife) PC-01-001-001-010/450 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
4
| THEVAKI(Wife) PC-01-001-001-010/452 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
5
| VASNTHA(Self) PC-01-001-001-010/453 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
6
| MANJULA(Wife) PC-01-001-001-010/454 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
7
| SARASU(Wife) PC-01-001-001-010/449 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
8
| ALAMELU(Wife) PC-01-001-001-010/458 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
9
| PARTHIBAN M(Son) PC-01-001-001-010/460 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |