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
| PARAMASIVAM(Self) PC-01-001-002-014/92 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 279 |
1395
|
0
|
0
|
1395
| INDIAN BANK | Villianur | 00285 |
2501001WL000555
| Credited |
11/10/2023
|
|
|
2
| SANTHY(Self) PC-01-001-002-014/96 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 279 |
1395
|
0
|
0
|
1395
| INDIAN BANK | Villianur | 00285 |
2501001WL000555
| Credited |
11/10/2023
|
|
|
3
| MANJULA(Self) PC-01-001-002-014/93 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 279 |
1395
|
0
|
0
|
1395
| INDIAN BANK | Villianur | 00285 |
2501001WL000555
| Credited |
11/10/2023
|
|
|
4
| AMSA(Self) PC-01-001-002-014/94 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 279 |
1395
|
0
|
0
|
1395
| INDIAN BANK | Villianur | 00285 |
2501001WL000555
| Credited |
11/10/2023
|
|
|
5
| Puttalai(Wife) PC-01-001-002-014/98 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 279 |
1395
|
0
|
0
|
1395
| INDIAN BANK | VILLIANOOR | IDIB000V022 |
2501001WL000555
| Credited |
11/10/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |