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
| KRISNAVENI(Wife) PC-01-001-001-010/56 | SC |
Chettipet
|
P
|
P
|
P
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000665
| Credited |
11/10/2023
|
|
|
2
| GUNAVELLI(Wife) PC-01-001-001-010/58 | SC |
Chettipet
|
P
|
A
|
P
|
A
|
A
|
2
| 265 |
530
|
0
|
0
|
530
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000665
| Credited |
11/10/2023
|
|
|
3
| SITHRA(Wife) PC-01-001-001-010/579 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000665
| Credited |
11/10/2023
|
|
|
4
| ANBARASI(Wife) PC-01-001-001-010/57 | SC |
Chettipet
|
P
|
P
|
P
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000665
| Credited |
11/10/2023
|
|
|
5
| BANUMATHI(Self) PC-01-001-001-010/55 | SC |
Chettipet
|
P
|
P
|
P
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000665
| Credited |
11/10/2023
|
|
|
6
| KANAGAVALLI(Self) PC-01-001-001-010/54 | SC |
Chettipet
|
P
|
P
|
P
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000665
| Credited |
11/10/2023
|
|
|
7
| MANGALAGOURI(Self) PC-01-001-001-010/523 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000665
| Credited |
11/10/2023
|
|
|
8
| JEYA(Self) PC-01-001-001-010/525 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000665
| Credited |
11/10/2023
|
|
|
9
| BALASUPRAMANIYAN PC-01-001-001-010/524 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000665
| Credited |
11/10/2023
|
|
|
10
| KETHA(Wife) PC-01-001-001-010/540 | OTHER |
Chettipet
|
P
|
P
|
P
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000665
| Credited |
11/10/2023
|
|
|
| Daily Attendence | 10 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |