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
| GUNASUNDARI(Wife) PC-01-001-002-014/470 | OTHER |
Thirukanchi
|
A
|
A
|
A
|
P
|
P
|
2
| 279 |
558
|
0
|
0
|
558
| INDIAN BANK | Villianur | 00285 |
2501001WL000246
| Credited |
22/06/2023
|
|
|
2
| YAGAVALLI(Wife) PC-01-001-002-014/445 | SC |
Thirukanchi
|
A
|
A
|
P
|
P
|
P
|
3
| 279 |
837
|
0
|
0
|
837
| INDIAN BANK | Villianur | 00285 |
2501001WL000246
| Credited |
22/06/2023
|
|
|
3
| SUSILA(Wife) PC-01-001-002-014/45 | OTHER |
Thirukanchi
|
A
|
A
|
P
|
A
|
P
|
2
| 279 |
558
|
0
|
0
|
558
| INDIAN BANK | Villianur | 00285 |
2501001WL000246
| Credited |
22/06/2023
|
|
|
4
| PACHAIYAPPAN(Son) PC-01-001-002-014/468 | OTHER |
Thirukanchi
|
A
|
A
|
P
|
P
|
P
|
3
| 279 |
837
|
0
|
0
|
837
| INDIAN BANK | Villianur | 00285 |
2501001WL000246
| Credited |
22/06/2023
|
|
|
5
| THAKSHAYANI(Wife) PC-01-001-002-014/469 | OTHER |
Thirukanchi
|
A
|
A
|
P
|
P
|
P
|
3
| 279 |
837
|
0
|
0
|
837
| INDIAN BANK | villianur | 605019012 |
2501001WL000246
| Credited |
22/06/2023
|
|
|
6
| KANAGAVALLI(Wife) PC-01-001-002-014/455 | OTHER |
Thirukanchi
|
A
|
A
|
A
|
P
|
P
|
2
| 279 |
558
|
0
|
0
|
558
| INDIAN BANK | Villianur | 00285 |
2501001WL000246
| Credited |
22/06/2023
|
|
|
7
| VIJAYALAKSHMI(Wife) PC-01-001-002-014/461 | OTHER |
Thirukanchi
|
A
|
A
|
A
|
P
|
P
|
2
| 279 |
558
|
0
|
0
|
558
| INDIAN BANK | Villianur | 00285 |
2501001WL000246
| Credited |
22/06/2023
|
|
|
8
| THAMILRASI(Wife) PC-01-001-002-014/463 | OTHER |
Thirukanchi
|
A
|
A
|
P
|
P
|
P
|
3
| 279 |
837
|
0
|
0
|
837
| INDIAN BANK | Villianur | 00285 |
2501001WL000246
| Credited |
22/06/2023
|
|
|
9
| PALANIAMMAL(Wife) PC-01-001-002-014/47 | OTHER |
Thirukanchi
|
A
|
A
|
P
|
P
|
P
|
3
| 279 |
837
|
0
|
0
|
837
| PUDUVAI BHARTHIAR GRAMA BANK | Uruvaiyar | IDIB0PBG001 |
2501001WL000246
| Credited |
22/06/2023
|
|
|
10
| KAMATCHI(Daughter-in-Law) PC-01-001-002-014/443 | SC |
Thirukanchi
|
A
|
A
|
P
|
P
|
P
|
3
| 279 |
837
|
0
|
0
|
837
| STATE BANK OF INDIA | JIPMER, PONDICHERY | SBIN0002238 |
2501001WL000246
| Credited |
22/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 7 | 9 | 10 | | | | | | | | | | | | | | |