S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| MUTHU PC-01-001-002-014/590 | OTHER |
Thirukanchi
|
P
|
A
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| INDIAN BANK | VILLIANOOR | IDIB000V022 |
2501001WL000446
| Credited |
11/10/2023
|
|
|
2
| RAJESHWARI PC-01-001-002-014/601 | OTHER |
Thirukanchi
|
P
|
A
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| INDIAN BANK | VILLIANOOR | IDIB000V022 |
2501001WL000446
| Credited |
11/10/2023
|
|
|
3
| SUDHA PC-01-001-002-014/599 | OTHER |
Thirukanchi
|
P
|
A
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| INDIAN BANK | VILLIANOOR | IDIB000V022 |
2501001WL000446
| Credited |
11/10/2023
|
|
|
4
| KARPALAGI(Wife) PC-01-001-002-014/60 | OTHER |
Thirukanchi
|
P
|
A
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| INDIAN BANK | Villianur | 00285 |
2501001WL000446
| Credited |
11/10/2023
|
|
|
5
| SANKARI(Daughter) PC-01-001-002-014/59 | OTHER |
Thirukanchi
|
P
|
A
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| INDIAN BANK | Villianur | 00285 |
2501001WL000446
| Credited |
11/10/2023
|
|
|
6
| KASTHURI PC-01-001-002-014/608 | OTHER |
Thirukanchi
|
P
|
A
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| INDIAN BANK | VILLIANOOR | IDIB000V022 |
2501001WL000446
| Credited |
11/10/2023
|
|
|
7
| RENUGA PC-01-001-002-014/602 | OTHER |
Thirukanchi
|
P
|
A
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| INDIAN BANK | VILLIANOOR | IDIB000V022 |
2501001WL000446
| Credited |
11/10/2023
|
|
|
8
| MARAGATHAM PC-01-001-002-014/604 | OTHER |
Thirukanchi
|
P
|
A
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| INDIAN BANK | VILLIANOOR | IDIB000V022 |
2501001WL000446
| Credited |
11/10/2023
|
|
|
9
| BALASUNDARI PC-01-001-002-014/596 | OTHER |
Thirukanchi
|
P
|
A
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| INDIAN BANK | VILLIANOOR | IDIB000V022 |
2501001WL000446
| Credited |
11/10/2023
|
|
|
10
| PADMAVATHI PC-01-001-002-014/607 | OTHER |
Thirukanchi
|
P
|
A
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| INDIAN BANK | VILLIANOOR | IDIB000V022 |
2501001WL000446
| Credited |
11/10/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | | | | | | | | | | | | | | |