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
| CHINNAMAL(Mother) PC-01-001-001-010/42 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
2
| SUMATHY(Wife) PC-01-001-001-010/37 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
3
| SELVI(Wife) PC-01-001-001-010/4 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
4
| NAGAMMAL(Mother) PC-01-001-001-010/36 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
5
| ANANTHYI(Wife) PC-01-001-001-010/39 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
6
| SENGONI(Wife) PC-01-001-001-010/43 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
7
| SARASU(Wife) PC-01-001-001-010/44 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
8
| SUNTHARI(Self) PC-01-001-001-010/46 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
9
| SUNTHARAMURTHI(Self) PC-01-001-001-010/38 | OTHER |
Chettipet
|
A
|
P
|
P
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |