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
| KALA(Wife) PC-01-001-001-010/336 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
2
| SEKAR(Self) PC-01-001-001-010/339 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000932
| Credited |
11/11/2023
|
|
|
3
| SUMITHRA(Wife) PC-01-001-001-010/340 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
4
| JEYALATCHUMI(Wife) PC-01-001-001-010/334 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
5
| ANJALI(Wife) PC-01-001-001-010/335 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
6
| JEYALATCHUMI(Self) PC-01-001-001-010/341 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
7
| SELVAM(Self) PC-01-001-001-010/329 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
8
| SANKAR(Self) PC-01-001-001-010/332 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
9
| IYYAPPAN R(Son) PC-01-001-001-010/330 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
10
| veerasakthi(Daughter-in-Law) PC-01-001-001-010/333 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |