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
| JAYALAKSHMI(Self) PC-01-001-001-011/25 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000846
| Credited |
11/10/2023
|
|
|
2
| KARTHIKEYAN(Son) PC-01-001-001-011/26 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000846
| Credited |
11/10/2023
|
|
|
3
| SELVI(Wife) PC-01-001-001-011/27 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000846
| Credited |
11/10/2023
|
|
|
4
| POOBATHI(Self) PC-01-001-001-011/29 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000846
| Credited |
11/10/2023
|
|
|
5
| VAITHEGI(Wife) PC-01-001-001-011/3 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000846
| Credited |
11/10/2023
|
|
|
6
| MURUGAVALLI(Wife) PC-01-001-001-011/30 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000846
| Credited |
11/10/2023
|
|
|
7
| KOTANDABANI(Self) PC-01-001-001-011/239 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000846
| Credited |
11/10/2023
|
|
|
8
| MALAR(Wife) PC-01-001-001-011/24 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000846
| Credited |
11/10/2023
|
|
|
9
| VIJAYALAKSHMI(Wife) PC-01-001-001-011/241 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000846
| Credited |
11/10/2023
|
|
|
10
| KRISHNAVENI(Mother) PC-01-001-001-011/31 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000846
| Credited |
11/10/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |