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
| MUNIAMMAL(Self) PC-01-001-001-010/642 | OTHER |
Chettipet
|
P
|
P
|
A
|
P
|
P
|
4
| 268 |
1072
|
0
|
0
|
1072
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000639
| Credited |
11/10/2023
|
|
|
2
| IRRUSAMMAL(Self) PC-01-001-001-010/643 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000639
| Credited |
11/10/2023
|
|
|
3
| VALLIAMMAI(Self) PC-01-001-001-010/639 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000639
| Credited |
11/10/2023
|
|
|
4
| THANGAMMAL(Self) PC-01-001-001-010/650 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000639
| Credited |
11/10/2023
|
|
|
5
| CHANDIRA(Wife) PC-01-001-001-010/640 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000639
| Credited |
11/10/2023
|
|
|
6
| VIJAYA(Self) PC-01-001-001-010/646 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000639
| Credited |
11/10/2023
|
|
|
7
| RAJESHWARI(Wife) PC-01-001-001-010/65 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000639
| Credited |
11/10/2023
|
|
|
8
| RATTINAMBALLE(Daughter) PC-01-001-001-010/648 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000639
| Credited |
11/10/2023
|
|
|
9
| THIRUPURASUNDARI(Daughter) PC-01-001-001-010/655 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000639
| Credited |
11/10/2023
|
|
|
10
| SENTHAMARAI KANNAN(Son) PC-01-001-001-010/64 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000639
| Credited |
11/10/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |