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
| Renuka(Wife) PC-01-001-001-010/864 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 278 |
1390
|
0
|
0
|
1390
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000884
| Credited |
02/11/2023
|
|
|
2
| PACHIYAMMAL(Wife) PC-01-001-001-010/843 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 278 |
1390
|
0
|
0
|
1390
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000884
| Credited |
02/11/2023
|
|
|
3
| Kamalakannan(Self) PC-01-001-001-010/865 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 278 |
1390
|
0
|
0
|
1390
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000884
| Credited |
02/11/2023
|
|
|
4
| JEEVA(Wife) PC-01-001-001-010/856 | OTHER |
Chettipet
|
A
|
P
|
P
|
P
|
P
|
4
| 278 |
1112
|
0
|
0
|
1112
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000884
| Credited |
02/11/2023
|
|
|
5
| JEYA(Wife) PC-01-001-001-010/823 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 278 |
1390
|
0
|
0
|
1390
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000884
| Credited |
02/11/2023
|
|
|
6
| SIVASANKARI(Wife) PC-01-001-001-010/826 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 278 |
1390
|
0
|
0
|
1390
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000884
| Credited |
02/11/2023
|
|
|
7
| KALIVANI(Wife) PC-01-001-001-010/827 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 278 |
1390
|
0
|
0
|
1390
| INDIAN BANK | TIRUKKANOOR | IDIB000T029 |
2501001WL000884
| Credited |
02/11/2023
|
|
|
8
| RAJAVENI(Wife) PC-01-001-001-010/824 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 278 |
1390
|
0
|
0
|
1390
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000884
| Credited |
02/11/2023
|
|
|
9
| BHUVANESWARI(Wife) PC-01-001-001-010/828 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 278 |
1390
|
0
|
0
|
1390
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000884
| Credited |
02/11/2023
|
|
|
10
| PUNITHA(Wife) PC-01-001-001-010/869 | OTHER |
Chettipet
|
P
|
P
|
P
|
P
|
P
|
5
| 278 |
1390
|
0
|
0
|
1390
| PUDUVAI BHARTHIAR GRAMA BANK | Kunichempet | IDIB0PBG001 |
2501001WL000884
| Credited |
02/11/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |