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
| MUTHAL(Self) PC-01-001-001-010/16 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000682
| Credited |
23/12/2022
|
|
|
2
| SENTHAMARAI(Wife) PC-01-001-001-010/165 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000682
| Credited |
23/12/2022
|
|
|
3
| LALITHA(Wife) PC-01-001-001-010/17 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000682
| Credited |
23/12/2022
|
|
|
4
| PAZHANIMMAL(Self) PC-01-001-001-010/149 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000682
| Credited |
23/12/2022
|
|
|
5
| RUKKUMANI(Self) PC-01-001-001-010/14 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000682
| Credited |
23/12/2022
|
|
|
6
| SHAKTHIVEL PC-01-001-001-010/123 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000682
| Credited |
23/12/2022
|
|
|
7
| VIJAYA(Wife) PC-01-001-001-010/162 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000682
| Credited |
23/12/2022
|
|
|
8
| KANAGAVALLI(Wife) PC-01-001-001-010/146 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000682
| Credited |
23/12/2022
|
|
|
9
| DEIVANAI(Daughter-in-Law) PC-01-001-001-010/124 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| STATE BANK OF INDIA | Thirukkanur | SBIN0016900 |
2501001WL000682
| Credited |
23/12/2022
|
|
|
10
| KANNAKI(Wife) PC-01-001-001-010/15 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
A
|
4
| 248 |
992
|
0
|
0
|
992
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000682
| Credited |
23/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |