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
| SIVAGAMI(Wife) PC-01-001-001-010/492 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | Thirukanur | 0310 |
2501001WL001048
| Credited |
12/11/2023
|
|
|
2
| BAVANI(Wife) PC-01-001-001-010/482 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL001048
| Credited |
12/11/2023
|
|
|
3
| BALAKIRUSHNAN(Self) PC-01-001-001-010/490 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL001048
| Credited |
12/11/2023
|
|
|
4
| PUNGODI(Wife) PC-01-001-001-010/493 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL001048
| Credited |
12/11/2023
|
|
|
5
| THARANI(Wife) PC-01-001-001-010/283 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL001048
| Credited |
12/11/2023
|
|
|
6
| VISITHIRAN(Self) PC-01-001-001-010/284 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | Thirukanur | 0310 |
2501001WL001048
| Credited |
11/11/2023
|
|
|
7
| SUSILA(Wife) PC-01-001-001-010/286 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL001048
| Credited |
11/11/2023
|
|
|
8
| SUBATHA(Wife) PC-01-001-001-010/288 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL001048
| Credited |
12/11/2023
|
|
|
9
| SELVANAYAGAM(Wife) PC-01-001-001-010/485 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL001048
| Credited |
11/11/2023
|
|
|
10
| KALPANA(Wife) PC-01-001-001-010/477 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL001048
| Credited |
12/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |