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
| MALLIGA(Wife) PC-01-001-001-011/302 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000976
| Credited |
11/11/2023
|
|
|
2
| VAITHEGI(Wife) PC-01-001-001-011/3 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000976
| Credited |
11/11/2023
|
|
|
3
| PAPITHA(Wife) PC-01-001-001-011/312 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000976
| Credited |
12/11/2023
|
|
|
4
| JOTHI(Wife) PC-01-001-001-011/314 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000976
| Credited |
11/11/2023
|
|
|
5
| KRISHNAVENI(Wife) PC-01-001-001-011/317 | OTHER |
Kodathur
|
A
|
A
|
P
|
A
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000976
| Credited |
11/11/2023
|
|
|
6
| GONAVATHI(Mother-in-Law) PC-01-001-001-011/30 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDIAN BANK | MADAGADIPET | IDIB000M203 |
2501001WL000976
| Credited |
10/11/2023
|
|
|
7
| KRISHNAVENI(Mother) PC-01-001-001-011/31 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000976
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 7 | 6 | 7 | | | | | | | | | | | | | | |