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
| THAMIZARASI(Self) PC-01-001-001-010/349 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 261 |
1305
|
0
|
0
|
1305
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000969
| Credited |
11/11/2023
|
|
|
2
| RAJAKUMARY(Wife) PC-01-001-001-010/350 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 261 |
1305
|
0
|
0
|
1305
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000969
| Credited |
11/11/2023
|
|
|
3
| KUPPAMMAL(Self) PC-01-001-001-010/348 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 261 |
1305
|
0
|
0
|
1305
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000969
| Credited |
11/11/2023
|
|
|
4
| RATHA(Wife) PC-01-001-001-010/346 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 261 |
1305
|
0
|
0
|
1305
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000969
| Credited |
11/11/2023
|
|
|
5
| ANJALATCHI(Wife) PC-01-001-001-010/352 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 261 |
1305
|
0
|
0
|
1305
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000969
| Credited |
11/11/2023
|
|
|
6
| VANITHA(Daughter) PC-01-001-001-010/356 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 261 |
1305
|
0
|
0
|
1305
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000969
| Credited |
11/11/2023
|
|
|
7
| VASANTHA(Wife) PC-01-001-001-010/357 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 261 |
1305
|
0
|
0
|
1305
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000969
| Credited |
11/11/2023
|
|
|
8
| JAYAKODI(Daughter-in-Law) PC-01-001-001-010/345 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 261 |
1305
|
0
|
0
|
1305
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000969
| Credited |
11/11/2023
|
|
|
9
| VELMURUGAN(Self) PC-01-001-001-010/358 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 261 |
1305
|
0
|
0
|
1305
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000969
| Credited |
11/11/2023
|
|
|
10
| SUNTHRAMORTHY(Self) PC-01-001-001-010/344 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 261 |
1305
|
0
|
0
|
1305
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000969
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |