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
| ATHILATCHUMI(Wife) PC-01-001-001-010/385 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 261 |
1305
|
0
|
0
|
1305
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000969
| Credited |
12/11/2023
|
|
|
2
| MUNIYAMMAL(Self) PC-01-001-001-010/389 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 261 |
1305
|
0
|
0
|
1305
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000969
| Credited |
12/11/2023
|
|
|
3
| JEYALATCHUMI(Wife) PC-01-001-001-010/390 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 261 |
1305
|
0
|
0
|
1305
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000969
| Credited |
11/11/2023
|
|
|
4
| VIJAYALASHMI(Wife) PC-01-001-001-010/388 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 261 |
1305
|
0
|
0
|
1305
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000969
| Credited |
11/11/2023
|
|
|
5
| UMA(Wife) PC-01-001-001-010/382 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 261 |
1305
|
0
|
0
|
1305
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000969
| Credited |
11/11/2023
|
|
|
6
| ANITHA(Self) PC-01-001-001-010/383 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 261 |
1305
|
0
|
0
|
1305
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000969
| Credited |
11/11/2023
|
|
|
7
| PAPATHI(Wife) PC-01-001-001-010/384 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 261 |
1305
|
0
|
0
|
1305
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000969
| Credited |
11/11/2023
|
|
|
8
| ARASAKUMARI(Self) PC-01-001-001-010/387 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
P
|
4
| 261 |
1044
|
0
|
0
|
1044
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000969
| Credited |
11/11/2023
|
|
|
9
| MAGALATCHUMI(Wife) PC-01-001-001-010/391 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 261 |
1305
|
0
|
0
|
1305
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000969
| Credited |
11/11/2023
|
|
|
10
| SELVIARASI. J(Daughter) PC-01-001-001-010/386 | 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 | 9 | 10 | | | | | | | | | | | | | | |