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
| S KANAGAVALLI(Daughter-in-Law) PC-01-001-002-014/403 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | PONDICHERRY BRANCH | BARB0PONDIC |
2501001WL000294
| Credited |
24/06/2023
|
|
|
2
| KANNIAMMAL(Wife) PC-01-001-002-014/397 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| INDIAN BANK | Villianur | 00285 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
3
| VIJAYALAKSHMI(Wife) PC-01-001-002-014/405 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| INDIAN BANK | Villianur | 00285 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
4
| ALAMELU(Wife) PC-01-001-002-014/406 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| INDIAN BANK | Villianur | 00285 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
5
| RAMANI(Wife) PC-01-001-002-014/401 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| INDIAN BANK | Villianur | 00285 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
6
| MEENA(Wife) PC-01-001-002-014/389 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| INDIAN BANK | Villianur | 00285 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
7
| KALIAPERUMAL(Self) PC-01-001-002-014/39 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| INDIAN BANK | Villianur | 00285 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
8
| GOWRI(Wife) PC-01-001-002-014/396 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| INDIAN BANK | Villianur | 00285 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
9
| KOUSALYA(Wife) PC-01-001-002-014/40 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| INDIAN BANK | Villianur | 00285 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |