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
| SOUNDRALAKSHMI(Wife) PC-01-001-002-014/860 | SC |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| UCO BANK | VILLIANUR-CHENNAI | UCBA0000430 |
2501001WL000325
| Credited |
11/10/2023
|
|
|
2
| SANTHY(Self) PC-01-001-002-014/96 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | Villianur | 00285 |
2501001WL000325
| Credited |
11/10/2023
|
|
|
3
| MANJULA(Self) PC-01-001-002-014/93 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | Villianur | 00285 |
2501001WL000325
| Credited |
11/10/2023
|
|
|
4
| AMSA(Self) PC-01-001-002-014/94 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | Villianur | 00285 |
2501001WL000325
| Credited |
11/10/2023
|
|
|
5
| JAYANTHI(Self) PC-01-001-002-014/854 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| PUDUVAI BHARTHIAR GRAMA BANK | Uruvaiyar | IDIB0PBG001 |
2501001WL000325
| Credited |
11/10/2023
|
|
|
6
| VALLIYAMMAL(Wife) PC-01-001-002-014/850 | OTHER |
Thirukanchi
|
P
|
P
|
A
|
P
|
P
|
4
| 268 |
1072
|
0
|
0
|
1072
| INDIAN BANK | VILLIANOOR | IDIB000V022 |
2501001WL000325
| Credited |
11/10/2023
|
|
|
7
| PUSHPA(Wife) PC-01-001-002-014/863 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| INDIAN BANK | VILLIANOOR | IDIB000V022 |
2501001WL000325
| Credited |
11/10/2023
|
|
|
8
| CHITHRA(Wife) PC-01-001-002-014/862 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| CANARA BANK | PONDY DISTILLERIES EXTENSION COUNTER, VILLIANOOR | CNRB0008542 |
2501001WL000325
| Credited |
11/10/2023
|
|
|
9
| ASHA(Wife) PC-01-001-002-014/851 | OTHER |
Thirukanchi
|
P
|
P
|
P
|
P
|
P
|
5
| 268 |
1340
|
0
|
0
|
1340
| PUDUVAI BHARTHIAR GRAMA BANK | Uruvaiyar | IDIB0PBG001 |
2501001WL000325
| Credited |
11/10/2023
|
|
|
10
| PARIMALA(Wife) PC-01-001-002-014/856 | SC |
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 | 9 | 10 | 10 | | | | | | | | | | | | | | |