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
| VALARMATHI(Wife) PC-01-001-001-010/323 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000305
| Credited |
11/10/2023
|
|
|
2
| RASATHI(Wife) PC-01-001-001-010/317 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000305
| Credited |
11/10/2023
|
|
|
3
| MUNIYAMMAL(Wife) PC-01-001-001-010/328 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000305
| Credited |
11/10/2023
|
|
|
4
| SELVAM(Self) PC-01-001-001-010/329 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000305
| Credited |
11/10/2023
|
|
|
5
| MUTHUVALLI(Wife) PC-01-001-001-010/318 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000305
| Credited |
11/10/2023
|
|
|
6
| IRUSAMMAL(Wife) PC-01-001-001-010/326 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000305
| Credited |
11/10/2023
|
|
|
7
| IYYANAR(Self) PC-01-001-001-010/322 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000305
| Credited |
11/10/2023
|
|
|
8
| LATCHUMI(Wife) PC-01-001-001-010/327 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000305
| Credited |
11/10/2023
|
|
|
9
| IYYAPPAN R(Son) PC-01-001-001-010/330 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000305
| Credited |
11/10/2023
|
|
|
10
| MATHIYAZHAGI(Wife) PC-01-001-001-010/321 | OTHER |
Chettipet
|
P
|
A
|
P
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000305
| Credited |
11/10/2023
|
|
|
| Daily Attendence | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |