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
| RANI A ADHILAKSHMI(Self) PC-01-001-002-014/82 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| INDIAN BANK | Villianur | 00285 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
2
| MARAGATHAM(Wife) PC-01-001-002-014/810 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| PUDUVAI BHARTHIAR GRAMA BANK | Uruvaiyar | IDIB0PBG001 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
3
| ABIRAMI(Wife) PC-01-001-002-014/819 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| ANDHRA BANK | Villianur | ANDB0002470 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
4
| RAMADEVI(Wife) PC-01-001-002-014/825 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| PUDUVAI BHARTHIAR GRAMA BANK | Uruvaiyar | IDIB0PBG001 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
5
| PARVATHI(Wife) PC-01-001-002-014/811 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
A
|
4
| 276 |
1104
|
0
|
0
|
1104
| PUDUVAI BHARTHIAR GRAMA BANK | Uruvaiyar | IDIB0PBG001 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
6
| SUGUNTHI(Wife) PC-01-001-002-014/824 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| PUDUVAI BHARTHIAR GRAMA BANK | Uruvaiyar | IDIB0PBG001 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
7
| M RAJALAKSHMI(Wife) PC-01-001-002-014/808 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| INDIAN BANK | VILLIANOOR | IDIB000V022 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
8
| RAJAVALLI(Wife) PC-01-001-002-014/81 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| PUDUVAI BHARTHIAR GRAMA BANK | Uruvaiyar | IDIB0PBG001 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
9
| SUSEELA(Wife) PC-01-001-002-014/832 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| PUDUVAI BHARTHIAR GRAMA BANK | Uruvaiyar | IDIB0PBG001 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
10
| PORKILAI(Wife) PC-01-001-002-014/847 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| PUDUVAI BHARTHIAR GRAMA BANK | Uruvaiyar | IDIB0PBG001 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |