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
| VIJAYAN(Self) PC-01-001-001-010/674 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| INDIAN BANK | Thirukanur | 0310 |
2501001WL001007
| Credited |
11/11/2023
|
|
|
2
| MERA(Wife) PC-01-001-001-010/681 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL001007
| Credited |
12/11/2023
|
|
|
3
| PURANI(Wife) PC-01-001-001-010/67 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL001007
| Credited |
12/11/2023
|
|
|
4
| KANNAIRAM(Self) PC-01-001-001-010/68 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL001007
| Credited |
12/11/2023
|
|
|
5
| KALYANI(Wife) PC-01-001-001-010/676 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| INDIAN BANK | Thirukanur | 0310 |
2501001WL001007
| Credited |
12/11/2023
|
|
|
6
| RAGAVAN(Self) PC-01-001-001-010/677 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL001007
| Credited |
12/11/2023
|
|
|
7
| PUSHPA V(Wife) PC-01-001-001-010/671 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL001007
| Credited |
11/11/2023
|
|
|
8
| BALAKRISHNAN(Son) PC-01-001-001-010/679 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL001007
| Credited |
12/11/2023
|
|
|
9
| KALAISELVI(Daughter-in-Law) PC-01-001-001-010/675 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL001007
| Credited |
12/11/2023
|
|
|
10
| SATHIYA(Daughter-in-Law) PC-01-001-001-010/678 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 252 |
1260
|
0
|
0
|
1260
| INDIAN BANK | MADAGADIPET | IDIB000M203 |
2501001WL001007
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |