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
| THANAM(Self) PC-01-001-002-005/724 | OTHER |
Poraiyur Agaram
|
A
|
P
|
P
|
P
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| UCO BANK | Villianur | 430 |
2501001WL000523
| Credited |
11/10/2023
|
|
|
2
| VALLIYAMMAI(Mother-in-Law) PC-01-001-002-005/726 | OTHER |
Poraiyur Agaram
|
A
|
P
|
P
|
P
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| UCO BANK | Villianur | 430 |
2501001WL000523
| Credited |
11/10/2023
|
|
|
3
| JEYA SUNTHARI(Wife) PC-01-001-002-005/729 | SC |
Poraiyur Agaram
|
A
|
P
|
P
|
P
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| UCO BANK | Villianur | 430 |
2501001WL000523
| Credited |
11/10/2023
|
|
|
4
| DEVAGI(Wife) PC-01-001-002-005/73 | SC |
Poraiyur Agaram
|
A
|
P
|
P
|
P
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| UCO BANK | Villianur | 430 |
2501001WL000523
| Credited |
11/10/2023
|
|
|
5
| RAMASAMI(Self) PC-01-001-002-005/739 | SC |
Poraiyur Agaram
|
A
|
A
|
P
|
A
|
A
|
1
| 289 |
289
|
0
|
0
|
289
| UCO BANK | Villianur | 430 |
2501001WL000523
| Credited |
11/10/2023
|
|
|
6
| NAGA LATCHUMI(Wife) PC-01-001-002-005/740 | OTHER |
Poraiyur Agaram
|
A
|
P
|
P
|
P
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| UCO BANK | VILLIANUR-CHENNAI | UCBA0000430 |
2501001WL000523
| Credited |
11/10/2023
|
|
|
7
| LALITHA(Self) PC-01-001-002-005/741 | OTHER |
Poraiyur Agaram
|
A
|
P
|
P
|
A
|
A
|
2
| 289 |
578
|
0
|
0
|
578
| UCO BANK | Villianur | 430 |
2501001WL000523
| Credited |
11/10/2023
|
|
|
8
| VALLI(Wife) PC-01-001-002-005/743 | OTHER |
Poraiyur Agaram
|
A
|
P
|
A
|
P
|
A
|
2
| 289 |
578
|
0
|
0
|
578
| UCO BANK | Villianur | 430 |
2501001WL000523
| Credited |
11/10/2023
|
|
|
| Daily Attendence | 0 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |