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
| CHINNAMAL(Mother) PC-01-001-001-010/42 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000053
| Credited |
15/05/2023
|
|
|
2
| THEVAMIRTHAM(Wife) PC-01-001-001-010/489 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000053
| Credited |
15/05/2023
|
|
|
3
| RAJESWARAI(Self) PC-01-001-001-010/470 | SC |
Chettipet
|
P
|
P
|
P
|
A
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000053
| Credited |
15/05/2023
|
|
|
4
| KAMALA(Wife) PC-01-001-001-010/48 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000053
| Credited |
15/05/2023
|
|
|
5
| SENGONI(Wife) PC-01-001-001-010/43 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000053
| Credited |
15/05/2023
|
|
|
6
| SARASU(Wife) PC-01-001-001-010/44 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000053
| Credited |
15/05/2023
|
|
|
7
| SUNTHARI(Self) PC-01-001-001-010/46 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000053
| Credited |
15/05/2023
|
|
|
8
| SELVANAYAGAM(Wife) PC-01-001-001-010/485 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000053
| Credited |
15/05/2023
|
|
|
9
| ARULMOZHI(Mother) PC-01-001-001-010/476 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000053
| Credited |
15/05/2023
|
|
|
10
| PRAVEENA(Daughter) PC-01-001-001-010/45 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000053
| Credited |
15/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |