S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MUTHAL(Wife) PC-01-001-001-010/87 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000748
| Credited |
11/10/2023
|
|
|
2
| GANAVATHY(Self) PC-01-001-001-010/862 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000748
| Credited |
11/10/2023
|
|
|
3
| SASIKALA(Self) PC-01-001-001-010/866 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN OVERSEAS BANK | TIRUBUVANAI INDUSTRIAL ESTATE | IOBA0001705 |
2501001WL000748
| Credited |
11/10/2023
|
|
|
4
| Vaithiyanathan(Self) PC-01-001-001-010/861 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000748
| Credited |
11/10/2023
|
|
|
5
| JAGADESWARI(Wife) PC-01-001-001-010/868 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 268 |
1340
|
0
|
0
|
1340
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000748
| Credited |
11/10/2023
|
|
|
6
| Kamalakannan(Self) PC-01-001-001-010/865 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000748
| Credited |
11/10/2023
|
|
|
7
| NANTHINI(Wife) PC-01-001-001-010/871 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000748
| Credited |
11/10/2023
|
|
|
8
| Anitha(Wife) PC-01-001-001-010/860 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000748
| Credited |
11/10/2023
|
|
|
9
| Yashotha(Wife) PC-01-001-001-010/863 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000748
| Credited |
11/10/2023
|
|
|
10
| TAMILSELVI(Wife) PC-01-001-001-010/870 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000748
| Credited |
11/10/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |