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
| KALYANI(Self) PC-01-001-001-010/603 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
2
| SASILA(Self) PC-01-001-001-010/606 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
3
| NALLATHAMBI(Self) PC-01-001-001-010/613 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
4
| THNALATCHUMI(Wife) PC-01-001-001-010/617 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
5
| RAJAM(Wife) PC-01-001-001-010/615 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
6
| MASILAMANI(Son) PC-01-001-001-010/616 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
7
| RAMANI(Wife) PC-01-001-001-010/604 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
8
| KIRUSHNAVENI(Self) PC-01-001-001-010/610 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
9
| SATHIYA(Daughter-in-Law) PC-01-001-001-010/618 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| STATE BANK OF INDIA | Thirukkanur | SBIN0016900 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
10
| ANBARASI(Daughter-in-Law) PC-01-001-001-010/611 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |