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
| IRISAMMAL(Wife) PC-01-001-002-014/161 | SC |
Thirukanchi
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Villianur | 00285 |
2501001WL000366
| Credited |
11/10/2023
|
|
|
2
| GOWRI(Wife) PC-01-001-002-014/160 | SC |
Thirukanchi
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Villianur | 00285 |
2501001WL000366
| Credited |
11/10/2023
|
|
|
3
| KASAMBAL(Self) PC-01-001-002-014/154 | SC |
Thirukanchi
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Villianur | 605019012 |
2501001WL000366
| Credited |
11/10/2023
|
|
|
4
| DEVI(Daughter-in-Law) PC-01-001-002-014/167 | SC |
Thirukanchi
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN BANK | Villianur | 00285 |
2501001WL000366
| Credited |
11/10/2023
|
|
|
5
| MALA(Self) PC-01-001-002-014/17 | OTHER |
Thirukanchi
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Villianur | 00285 |
2501001WL000366
| Credited |
11/10/2023
|
|
|
6
| MUTHULAKSHMI(Wife) PC-01-001-002-014/159 | SC |
Thirukanchi
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Villianur | 00285 |
2501001WL000366
| Credited |
11/10/2023
|
|
|
7
| SELVI(Wife) PC-01-001-002-014/158 | SC |
Thirukanchi
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Villianur | 00285 |
2501001WL000366
| Credited |
11/10/2023
|
|
|
8
| REVATHI(Wife) PC-01-001-002-014/165 | SC |
Thirukanchi
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Villianur | 00285 |
2501001WL000366
| Credited |
11/10/2023
|
|
|
9
| MALARVIZHI(Wife) PC-01-001-002-014/166 | SC |
Thirukanchi
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Villianur | 00285 |
2501001WL000366
| Credited |
11/10/2023
|
|
|
10
| VIJYASHANTHI(Daughter) PC-01-001-002-014/155 | SC |
Thirukanchi
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUDUVAI BHARTHIAR GRAMA BANK | Uruvaiyar | IDIB0PBG001 |
2501001WL000366
| Credited |
11/10/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |