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
| GNASEKARAN(Self) PC-01-001-001-010/159 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000422
| Credited |
11/10/2023
|
|
|
2
| THANAM(Wife) PC-01-001-001-010/160 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000422
| Credited |
11/10/2023
|
|
|
3
| JOTHY(Wife) PC-01-001-001-010/161 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000422
| Credited |
11/10/2023
|
|
|
4
| RAJAKUMARI(Wife) PC-01-001-001-010/154 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000422
| Credited |
11/10/2023
|
|
|
5
| SULOCHANA(Self) PC-01-001-001-010/156 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000422
| Credited |
11/10/2023
|
|
|
6
| THEVAKI(Self) PC-01-001-001-010/157 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000422
| Credited |
11/10/2023
|
|
|
7
| CHITRA(Wife) PC-01-001-001-010/164 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000422
| Credited |
11/10/2023
|
|
|
8
| KASTHURI(Self) PC-01-001-001-010/155 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000422
| Credited |
11/10/2023
|
|
|
9
| VIJAYA(Wife) PC-01-001-001-010/162 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000422
| Credited |
11/10/2023
|
|
|
10
| MALLIGA(Daughter-in-Law) PC-01-001-001-010/163 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000422
| Credited |
11/10/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |