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
| UMAPARVATHI(Self) PC-01-001-001-010/167 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000665
| Credited |
11/10/2023
|
|
|
2
| RENUKA(Self) PC-01-001-001-010/168 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000665
| Credited |
11/10/2023
|
|
|
3
| SAROJA(Daughter) PC-01-001-001-010/169 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000665
| Credited |
11/10/2023
|
|
|
4
| LALITHA(Wife) PC-01-001-001-010/17 | OTHER |
Chettipet
|
P
|
A
|
A
|
A
|
A
|
1
| 265 |
265
|
0
|
0
|
265
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000665
| Credited |
11/10/2023
|
|
|
5
| CHITRA(Wife) PC-01-001-001-010/164 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000665
| Credited |
11/10/2023
|
|
|
6
| SENTHAMARAI(Wife) PC-01-001-001-010/165 | OTHER |
Chettipet
|
P
|
P
|
A
|
A
|
A
|
2
| 265 |
530
|
0
|
0
|
530
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000665
| Credited |
11/10/2023
|
|
|
7
| PAVATTAMMAL(Wife) PC-01-001-001-010/166 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000665
| Credited |
11/10/2023
|
|
|
8
| VIJAYA(Wife) PC-01-001-001-010/162 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000665
| Credited |
11/10/2023
|
|
|
9
| KUPPU(Wife) PC-01-001-001-010/170 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000665
| Credited |
11/10/2023
|
|
|
10
| MALLIGA(Daughter-in-Law) PC-01-001-001-010/163 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000665
| Credited |
11/10/2023
|
|
|
| Daily Attendence | 10 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |