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
| ELLAIRANI(Self) PC-01-001-002-014/330 | OTHER |
Thirukanchi
|
A
|
A
|
P
|
P
|
P
|
3
| 279 |
837
|
0
|
0
|
837
| INDIAN BANK | Villianur | 00285 |
2501001WL000246
| Credited |
22/06/2023
|
|
|
2
| PUTLAYEE(Wife) PC-01-001-002-014/333 | OTHER |
Thirukanchi
|
A
|
A
|
P
|
P
|
P
|
3
| 279 |
837
|
0
|
0
|
837
| INDIAN BANK | Villianur | 00285 |
2501001WL000246
| Credited |
22/06/2023
|
|
|
3
| PAVUNU(Self) PC-01-001-002-014/288 | OTHER |
Thirukanchi
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Villianur | 00285 |
2501001WL000246
|
|
|
|
|
4
| KASTURI(Self) PC-01-001-002-014/294 | OTHER |
Thirukanchi
|
A
|
A
|
P
|
P
|
P
|
3
| 279 |
837
|
0
|
0
|
837
| INDIAN BANK | Villianur | 00285 |
2501001WL000246
| Credited |
22/06/2023
|
|
|
5
| BHUSHNAM(Self) PC-01-001-002-014/303 | OTHER |
Thirukanchi
|
A
|
A
|
P
|
P
|
P
|
3
| 279 |
837
|
0
|
0
|
837
| INDIAN BANK | Villianur | 00285 |
2501001WL000246
| Credited |
22/06/2023
|
|
|
6
| VEERAMMAL(Self) PC-01-001-002-014/305 | OTHER |
Thirukanchi
|
A
|
A
|
A
|
P
|
A
|
1
| 279 |
279
|
0
|
0
|
279
| INDIAN BANK | Villianur | 00285 |
2501001WL000246
| Credited |
22/06/2023
|
|
|
7
| UMA(Daughter) PC-01-001-002-014/331 | OTHER |
Thirukanchi
|
A
|
A
|
P
|
P
|
P
|
3
| 279 |
837
|
0
|
0
|
837
| INDIAN BANK | Villianur | 00285 |
2501001WL000246
| Credited |
22/06/2023
|
|
|
8
| JAYARAMAN(Self) PC-01-001-002-014/328 | OTHER |
Thirukanchi
|
A
|
A
|
P
|
P
|
P
|
3
| 279 |
837
|
0
|
0
|
837
| INDIAN BANK | Villianur | 00285 |
2501001WL000246
| Credited |
22/06/2023
|
|
|
9
| MALLIGA(Grandmother) PC-01-001-002-014/329 | OTHER |
Thirukanchi
|
A
|
A
|
P
|
P
|
P
|
3
| 279 |
837
|
0
|
0
|
837
| INDIAN BANK | Villianur | 00285 |
2501001WL000246
| Credited |
22/06/2023
|
|
|
10
| RAJAVENI(Wife) PC-01-001-002-014/319 | OTHER |
Thirukanchi
|
A
|
A
|
P
|
P
|
P
|
3
| 279 |
837
|
0
|
0
|
837
| PUDUVAI BHARTHIAR GRAMA BANK | Uruvaiyar | IDIB0PBG001 |
2501001WL000246
| Credited |
22/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 8 | 9 | 8 | | | | | | | | | | | | | | |