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
| VELMURUGAN(Self) PC-01-001-001-010/93 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000975
| Credited |
12/11/2023
|
|
|
2
| MAHESWARI(Wife) PC-01-001-001-010/92 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000975
| Credited |
12/11/2023
|
|
|
3
| KALAIVANI(Wife) PC-01-001-001-010/94 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
4
| MAHADEVAN(Self) PC-01-001-001-010/930 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
5
| MALARKODI(Wife) PC-01-001-001-010/906 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000975
| Credited |
12/11/2023
|
|
|
6
| SATHIYA(Wife) PC-01-001-001-010/911 | ST |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
7
| ATHILAKSHIMI(Wife) PC-01-001-001-010/904 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000975
| Credited |
12/11/2023
|
|
|
8
| VASANTHA(Wife) PC-01-001-001-010/907 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
9
| AMIRTHAM(Self) PC-01-001-001-010/912 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000975
| Credited |
12/11/2023
|
|
|
10
| GOMATHI(Wife) PC-01-001-001-010/909 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000975
| Credited |
12/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |