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
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | Villianur | 00285 |
2501001WL000325
| Credited |
11/10/2023
|
|
|
2
| KANNAGI(Wife) PC-01-001-002-014/456 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | Villianur | 00285 |
2501001WL000325
| Credited |
11/10/2023
|
|
|
3
| ATHILAKSHMI(Wife) PC-01-001-002-014/464 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | Villianur | 00285 |
2501001WL000325
| Credited |
11/10/2023
|
|
|
4
| PACHAIYAPPAN(Son) PC-01-001-002-014/468 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | Villianur | 00285 |
2501001WL000325
| Credited |
11/10/2023
|
|
|
5
| THAKSHAYANI(Wife) PC-01-001-002-014/469 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | villianur | 605019012 |
2501001WL000325
| Credited |
11/10/2023
|
|
|
6
| USHA(Self) PC-01-001-002-014/46 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | Villianur | 00285 |
2501001WL000325
| Credited |
11/10/2023
|
|
|
7
| VIJAYALAKSHMI(Wife) PC-01-001-002-014/461 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | Villianur | 00285 |
2501001WL000325
| Credited |
11/10/2023
|
|
|
8
| THAMILRASI(Wife) PC-01-001-002-014/463 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | Villianur | 00285 |
2501001WL000325
| Credited |
11/10/2023
|
|
|
9
| KANAGAVALLI(Wife) PC-01-001-002-014/455 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | Villianur | 00285 |
2501001WL000325
| Credited |
11/10/2023
|
|
|
10
| PALANIAMMAL(Wife) PC-01-001-002-014/47 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| PUDUVAI BHARTHIAR GRAMA BANK | Uruvaiyar | IDIB0PBG001 |
2501001WL000325
| Credited |
11/10/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |