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
| KALISELVI(Wife) PC-01-001-001-010/848 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
0
|
1084
| STATE BANK OF INDIA | Thirukkanur | SBIN0016900 |
2501001WL000493
| Credited |
11/10/2023
|
|
|
2
| INTHIRA(Wife) PC-01-001-001-010/85 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
0
|
1084
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000493
| Credited |
11/10/2023
|
|
|
3
| ELAVARASI(Wife) PC-01-001-001-010/841 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
0
|
1084
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000493
| Credited |
11/10/2023
|
|
|
4
| LEELA(Wife) PC-01-001-001-010/849 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
0
|
1084
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000493
| Credited |
11/10/2023
|
|
|
5
| VELLIYAMMAL(Wife) PC-01-001-001-010/847 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
0
|
1084
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000493
| Credited |
11/10/2023
|
|
|
6
| PANNERSELVAM(Son) PC-01-001-001-010/851 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
0
|
1084
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000493
| Credited |
11/10/2023
|
|
|
7
| RAJAKUMARI(Wife) PC-01-001-001-010/852 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
0
|
1084
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000493
| Credited |
11/10/2023
|
|
|
8
| THILAGAVATHI(Wife) PC-01-001-001-010/844 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
0
|
1084
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000493
| Credited |
11/10/2023
|
|
|
9
| SARANYA(Wife) PC-01-001-001-010/845 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
0
|
1084
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000493
| Credited |
11/10/2023
|
|
|
10
| UMA(Wife) PC-01-001-001-010/846 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
A
|
4
| 271 |
1084
|
0
|
0
|
1084
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000493
| Credited |
11/10/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |