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
| KIRUSHNAVENI(Wife) PC-01-001-001-010/573 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
2
| RENUGA(Self) PC-01-001-001-010/574 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
3
| SIVAGAMI(Wife) PC-01-001-001-010/576 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
4
| MUNIYAMMAL(Wife) PC-01-001-001-010/577 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000932
| Credited |
11/11/2023
|
|
|
5
| NAVANETHAM(Wife) PC-01-001-001-010/567 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
6
| THAMIZMOZY PC-01-001-001-010/578 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
7
| VIJAYALASHMI(Wife) PC-01-001-001-010/575 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
8
| THAMIZHARASI(Daughter) PC-01-001-001-010/571-A | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
9
| MOHANPRAKASH(Son) PC-01-001-001-010/572 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
10
| GOPALAKRISHNAN(Grandson) PC-01-001-001-010/568 | OTHER |
Chettipet
|
A
|
P
|
P
|
P
|
A
|
3
| 257 |
771
|
0
|
0
|
771
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |