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
| MANJULA(Wife) PC-01-001-001-010/90 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
2
| SARASU(Wife) PC-01-001-001-010/88 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
3
| UMA MEHASWARI(Wife) PC-01-001-001-010/89 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | THIRUKANUR | 0310 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
4
| VASANTHAMALAR(Wife) PC-01-001-001-010/895 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
5
| DHURAI(Self) PC-01-001-001-010/892 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
6
| EGAJANI(Wife) PC-01-001-001-010/890 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PUDUVAI BHARTHIAR GRAMA BANK | Sellipet | IDIB0PBG001 |
2501001WL0001320
| Credited |
16/03/2024
|
|
|
7
| NITHYA(Wife) PC-01-001-001-010/891 | SC |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
8
| VIMALA(Wife) PC-01-001-001-010/893 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000975
| Credited |
11/11/2023
|
|
|
9
| VIJAYALAKSHMI(Wife) PC-01-001-001-010/894 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000975
| Credited |
12/11/2023
|
|
|
10
| KALAIYARASI(Wife) PC-01-001-001-010/889 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000975
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |