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
| BEBI(Wife) PC-01-001-001-010/171 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
2
| JANAKI(Daughter) PC-01-001-001-010/174 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
3
| KASTHURI(Self) PC-01-001-001-010/179 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
4
| KATHAYI(Wife) PC-01-001-001-010/177 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
5
| KASTURI(Wife) PC-01-001-001-010/178 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
6
| SARATHA(Wife) PC-01-001-001-010/180 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
7
| SAGUNTHALA(Self) PC-01-001-001-010/18 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
8
| THANGARASU(Self) PC-01-001-001-010/176 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
9
| LAKSHMI(Wife) PC-01-001-001-010/173 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
10
| VIJAYALAKSHMI.A(Daughter) PC-01-001-001-010/175 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | Thirukkanur | SBIN0016900 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |