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
| LAKSHMI(Wife) PC-01-001-001-011/324 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000846
| Credited |
11/10/2023
|
|
|
2
| MUGANESWARI(Wife) PC-01-001-001-011/326 | OTHER |
Kodathur
|
A
|
P
|
P
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000846
| Credited |
11/10/2023
|
|
|
3
| KALIAMMAN(Wife) PC-01-001-001-011/327 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000846
| Credited |
11/10/2023
|
|
|
4
| ROSEPAT(Wife) PC-01-001-001-011/33 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000846
| Credited |
11/10/2023
|
|
|
5
| JOTHI(Wife) PC-01-001-001-011/330 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000846
| Credited |
11/10/2023
|
|
|
6
| KARUPAYEE(Wife) PC-01-001-001-011/331 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000846
| Credited |
11/10/2023
|
|
|
7
| RANI(Wife) PC-01-001-001-011/332 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000846
| Credited |
11/10/2023
|
|
|
8
| MAHALAISHMI(Wife) PC-01-001-001-011/334 | OTHER |
Kodathur
|
P
|
A
|
P
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000846
| Credited |
11/10/2023
|
|
|
9
| DEVASENA(Wife) PC-01-001-001-011/335 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000846
| Credited |
11/10/2023
|
|
|
| Daily Attendence | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |