S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DHANALAKSHMI(Wife) PC-01-001-001-010/790 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 268 |
1072
|
0
|
0
|
1072
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000748
| Credited |
11/10/2023
|
|
|
2
| GAYATHRI(Daughter-in-Law) PC-01-001-001-010/794 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 268 |
1340
|
0
|
0
|
1340
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000748
| Credited |
11/10/2023
|
|
|
3
| SUGUNA(Wife) PC-01-001-001-010/785 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000748
| Credited |
11/10/2023
|
|
|
4
| MALATHI(Wife) PC-01-001-001-010/793 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000748
| Credited |
11/10/2023
|
|
|
5
| SARALA(Daughter-in-Law) PC-01-001-001-010/792 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000748
| Credited |
11/10/2023
|
|
|
6
| DHANUSU(Wife) PC-01-001-001-010/791 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000748
| Credited |
11/10/2023
|
|
|
7
| SARATHA(Wife) PC-01-001-001-010/787 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000748
| Credited |
11/10/2023
|
|
|
8
| ANNAMALAI(Self) PC-01-001-001-010/796 | SC |
Chettipet
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 268 |
1072
|
0
|
0
|
1072
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000748
| Credited |
11/10/2023
|
|
|
9
| ANNAPOORANI(Wife) PC-01-001-001-010/788 | OTHER |
Chettipet
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 268 |
1072
|
0
|
0
|
1072
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000748
| Credited |
11/10/2023
|
|
|
| Daily Attendence | 8 | 8 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |