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
| MUTHAL(Self) PC-01-001-001-010/16 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000241
| Credited |
29/07/2022
|
|
|
2
| KATHAYI(Wife) PC-01-001-001-010/177 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000241
| Credited |
29/07/2022
|
|
|
3
| SARATHA(Wife) PC-01-001-001-010/180 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000241
| Credited |
29/07/2022
|
|
|
4
| MARAKATHAM(Wife) PC-01-001-001-010/181 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000241
| Credited |
29/07/2022
|
|
|
5
| SAGUNTHALA(Self) PC-01-001-001-010/18 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000241
| Credited |
29/07/2022
|
|
|
6
| THANGARASU(Self) PC-01-001-001-010/176 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000241
| Credited |
29/07/2022
|
|
|
7
| LAKSHMI(Wife) PC-01-001-001-010/173 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000241
| Credited |
29/07/2022
|
|
|
8
| PAVATTAMMAL(Wife) PC-01-001-001-010/166 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000241
| Credited |
29/07/2022
|
|
|
9
| KANAGAVALLI(Wife) PC-01-001-001-010/146 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000241
| Credited |
29/07/2022
|
|
|
10
| KANNAKI(Wife) PC-01-001-001-010/15 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000241
| Credited |
29/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |