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
| ARUN(Self) PC-01-001-001-010/920 | OTHER |
Chettipet
|
A
|
P
|
P
|
P
|
P
|
4
| 257 |
1028
|
0
|
0
|
1028
| STATE BANK OF INDIA | KADIRKAMAM | SBIN0010662 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
2
| BARATHI(Wife) PC-01-001-001-010/923 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
3
| KALIYAVARATHAN(Self) PC-01-001-001-010/917 | OTHER |
Chettipet
|
A
|
P
|
P
|
P
|
P
|
4
| 257 |
1028
|
0
|
0
|
1028
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000932
| Credited |
11/11/2023
|
|
|
4
| ILLAMATHI(Wife) PC-01-001-001-010/918 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
A
|
4
| 257 |
1028
|
0
|
0
|
1028
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
5
| AMUTHA(Wife) PC-01-001-001-010/924 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
6
| KALAIVANI(Wife) PC-01-001-001-010/916 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
7
| VIDHYA(Wife) PC-01-001-001-010/925 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
8
| VASANTHI(Daughter) PC-01-001-001-010/913 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
9
| KANNIYAMMAL(Wife) PC-01-001-001-010/919 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
10
| RAMYA(Wife) PC-01-001-001-010/922 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 257 |
1285
|
0
|
0
|
1285
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000932
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 8 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |