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
| RAJESHWARI PC-01-001-002-014/601 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| INDIAN BANK | VILLIANOOR | IDIB000V022 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
2
| VALLIAMMAL PC-01-001-002-014/613 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| INDIAN BANK | VILLIANOOR | IDIB000V022 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
3
| KARPALAGI(Wife) PC-01-001-002-014/60 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| INDIAN BANK | Villianur | 00285 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
4
| SUGUNA PC-01-001-002-014/620 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| INDIAN BANK | VILLIANOOR | IDIB000V022 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
5
| SELVI PC-01-001-002-014/617 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| PUDUVAI BHARTHIAR GRAMA BANK | Uruvaiyar | IDIB0PBG001 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
6
| KASTHURI PC-01-001-002-014/608 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| INDIAN BANK | VILLIANOOR | IDIB000V022 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
7
| PREMA PC-01-001-002-014/611 | OTHER |
Thirukanchi
|
P
|
P
|
A
|
P
|
P
|
4
| 276 |
1104
|
0
|
0
|
1104
| INDIAN BANK | VILLIANOOR | IDIB000V022 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
8
| KARNAGI PC-01-001-002-014/630 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| INDIAN BANK | VILLIANOOR | IDIB000V022 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
9
| RENUGA PC-01-001-002-014/602 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| INDIAN BANK | VILLIANOOR | IDIB000V022 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
10
| ARIYANAYAGI PC-01-001-002-014/609 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 276 |
1380
|
0
|
0
|
1380
| PUDUVAI BHARTHIAR GRAMA BANK | Uruvaiyar | IDIB0PBG001 |
2501001WL000294
| Credited |
24/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |