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
| MANJULA(Wife) PC-01-001-001-010/90 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000315
| Credited |
14/11/2022
|
|
|
2
| KRISNAVENI(Wife) PC-01-001-001-010/96 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000315
| Credited |
14/11/2022
|
|
|
3
| MAGESWARI(Wife) PC-01-001-001-010/99 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000315
| Credited |
14/11/2022
|
|
|
4
| SATHIYABALA(Wife) PC-01-001-001-010/97 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000315
| Credited |
14/11/2022
|
|
|
5
| MARIAMMAL(Wife) PC-01-001-001-010/98 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000315
| Credited |
14/11/2022
|
|
|
6
| VASANTHAMALAR(Wife) PC-01-001-001-010/895 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000315
| Credited |
14/11/2022
|
|
|
7
| VIMALA(Wife) PC-01-001-001-010/893 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000315
| Credited |
14/11/2022
|
|
|
8
| VIJAYALAKSHMI(Wife) PC-01-001-001-010/894 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000315
| Credited |
14/11/2022
|
|
|
9
| PARAMESWARI(Wife) PC-01-001-001-010/908 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| PUDUVAI BHARTHIAR GRAMA BANK | Thondamanatham | IDIB0PBG001 |
2501001WL000315
| Credited |
14/11/2022
|
|
|
10
| KALAIYARASI(Wife) PC-01-001-001-010/889 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000315
| Credited |
14/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |