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
| DHANALAKSHMI(Wife) PC-01-001-002-014/346 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| INDIAN BANK | Villianur | 00285 |
2501001WL000622
| Credited |
11/10/2023
|
|
|
2
| ANGAMMAL(Wife) PC-01-001-002-014/35 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| INDIAN BANK | Villianur | 00285 |
2501001WL000622
| Credited |
11/10/2023
|
|
|
3
| JANAKI(Wife) PC-01-001-002-014/350 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| INDIAN BANK | Villianur | 00285 |
2501001WL000622
| Credited |
11/10/2023
|
|
|
4
| JAYANTHY(Wife) PC-01-001-002-014/337 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| INDIAN BANK | Villianur | 00285 |
2501001WL000622
| Credited |
11/10/2023
|
|
|
5
| VIJAYA(Wife) PC-01-001-002-014/351 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| INDIAN BANK | Villianur | 00285 |
2501001WL000622
| Credited |
11/10/2023
|
|
|
6
| GAJALAKSHMI(Self) PC-01-001-002-014/344 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| INDIAN BANK | Villianur | 00285 |
2501001WL000622
| Credited |
11/10/2023
|
|
|
7
| KAMSALA(Mother) PC-01-001-002-014/338 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| INDIAN BANK | Villianur | 00285 |
2501001WL000622
| Credited |
11/10/2023
|
|
|
8
| A KALAIYARASAN(Son) PC-01-001-002-014/336 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | REDDIARPALAYAM | SBIN0012797 |
2501001WL000622
| Credited |
11/10/2023
|
|
|
9
| ANUSUYA(Self) PC-01-001-002-014/339 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| INDIAN BANK | VILLIANOOR | IDIB000V022 |
2501001WL000622
| Credited |
11/10/2023
|
|
|
10
| KANCHANA(Daughter-in-Law) PC-01-001-002-014/345 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| INDIAN BANK | VILLIANOOR | IDIB000V022 |
2501001WL000622
| Credited |
11/10/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |