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
| ADHILAKSHMI(Wife) PC-01-001-001-011/468 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000888
| Credited |
02/11/2023
|
|
|
2
| RENUGA(Wife) PC-01-001-001-011/473 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000888
| Credited |
02/11/2023
|
|
|
3
| SAROJA(Wife) PC-01-001-001-011/478 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000888
| Credited |
02/11/2023
|
|
|
4
| JEYALAKSHMI(Self) PC-01-001-001-011/479 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000888
| Credited |
02/11/2023
|
|
|
5
| RAJENDIRAN(Self) PC-01-001-001-011/471 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000888
| Credited |
02/11/2023
|
|
|
6
| Adhilakshmy(Daughter-in-Law) PC-01-001-001-011/478 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000888
| Credited |
02/11/2023
|
|
|
7
| MALATHI(Wife) PC-01-001-001-011/475 | OTHER |
Kodathur
|
P
|
P
|
P
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| INDIAN BANK | Thirukanur | 0310 |
2501001WL000888
| Credited |
02/11/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |