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
| THANGAM(Wife) PC-01-001-001-010/105 | OTHER |
Chettipet
|
P
|
P
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
2
| GANGA(Wife) PC-01-001-001-010/108 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
3
| MUTHALU(Wife) PC-01-001-001-010/10 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
4
| PACHAIMMAL(Wife) PC-01-001-001-010/101 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
5
| THIRISADAI(Wife) PC-01-001-001-010/102 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
6
| KASTHORI(Wife) PC-01-001-001-010/106 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
7
| AMUTHA(Wife) PC-01-001-001-010/107 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
8
| BANU(Wife) PC-01-001-001-010/104 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
9
| GNAMBAL(Self) PC-01-001-001-010/103 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
10
| RATHA(Wife) PC-01-001-001-010/1 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000778
| Credited |
11/10/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |