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
| KAVITHA(Wife) PC-01-001-002-005/1080 | OTHER |
Poraiyur Agaram
|
A
|
P
|
A
|
P
|
A
|
2
| 289 |
578
|
0
|
0
|
578
| UCO BANK | VILLIANUR-CHENNAI | UCBA0000430 |
2501001WL000523
| Credited |
11/10/2023
|
|
|
2
| SANTHI(Wife) PC-01-001-002-005/1087 | OTHER |
Poraiyur Agaram
|
A
|
P
|
P
|
P
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| UCO BANK | VILLIANUR-CHENNAI | UCBA0000430 |
2501001WL000523
| Credited |
11/10/2023
|
|
|
3
| VALLI(Wife) PC-01-001-002-005/1088 | OTHER |
Poraiyur Agaram
|
A
|
P
|
P
|
P
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| UCO BANK | VILLIANUR-CHENNAI | UCBA0000430 |
2501001WL000523
| Credited |
11/10/2023
|
|
|
4
| MALAR(Wife) PC-01-001-002-005/1071 | OTHER |
Poraiyur Agaram
|
A
|
P
|
P
|
P
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| INDIAN BANK | Indian Bank | IDIB000K241 |
2501001WL000523
| Credited |
11/10/2023
|
|
|
5
| LAKSHMI(Wife) PC-01-001-002-005/1086 | OTHER |
Poraiyur Agaram
|
A
|
P
|
P
|
P
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| INDIAN BANK | Indian Bank | IDIB000K241 |
2501001WL000523
| Credited |
11/10/2023
|
|
|
6
| REVATHY(Wife) PC-01-001-002-005/1085 | OTHER |
Poraiyur Agaram
|
A
|
P
|
P
|
A
|
A
|
2
| 289 |
578
|
0
|
0
|
578
| INDIAN BANK | VILLIANOOR | IDIB000V022 |
2501001WL000523
| Credited |
11/10/2023
|
|
|
7
| VASUGI(Wife) PC-01-001-002-005/1063 | OTHER |
Poraiyur Agaram
|
A
|
P
|
A
|
P
|
A
|
2
| 289 |
578
|
0
|
0
|
578
| INDIAN BANK | Indian Bank | IDIB000K241 |
2501001WL000523
| Credited |
11/10/2023
|
|
|
8
| MOGANA(Wife) PC-01-001-002-005/1069 | OTHER |
Poraiyur Agaram
|
A
|
P
|
A
|
P
|
A
|
2
| 289 |
578
|
0
|
0
|
578
| INDIAN BANK | Indian Bank | IDIB000K241 |
2501001WL000523
| Credited |
11/10/2023
|
|
|
9
| GOMATHY(Wife) PC-01-001-002-005/1089 | OTHER |
Poraiyur Agaram
|
A
|
P
|
P
|
P
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| INDIAN BANK | Indian Bank | IDIB000K241 |
2501001WL000523
| Credited |
11/10/2023
|
|
|
10
| LATHA(Daughter) PC-01-001-002-005/1073 | OTHER |
Poraiyur Agaram
|
A
|
A
|
P
|
P
|
A
|
2
| 289 |
578
|
0
|
0
|
578
| INDIAN BANK | Indian Bank | IDIB000K241 |
2501001WL000523
| Credited |
11/10/2023
|
|
|
| Daily Attendence | 0 | 9 | 7 | 9 | 0 | | | | | | | | | | | | | | |