Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:20:04 AM 
Back   Home
REGISTER No.1 Part-D- Job Card(Application,Registration and Issue) and Household Employment Register

Financial Year: Rows in single page:  
State : मध्य प्रदेश District : उज्जैन Block : BADNAGAR Panchayat : SUWASA

S No. Job Card Number Name of head of family and( other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1 2 3 4 5 6 7 8 9 10
1 RJ-272600904403249200/1 देवीसिंह
(देवीसिंह)		 20
(M)		 3 3 2726009073/RC/112908805481 17783 690 0
2 RJ-272600904403249200/1 देवीसिंह
(हाकूबाई)		 25
(F)		 3 3 2726009073/RC/112908805481 17783 690 0
3 RJ-272600904403249200/10 रोडा
(मोतीबाई)		 48
(F)		 74 3 2726009073/DP/112908937807 4356 690 0
4 RJ-272600904403249200/10 रोडा
(मोतीबाई)		 48
(F)		 6 2726009073/DP/112908937807 16363 1380 0
5 RJ-272600904403249200/10 रोडा
(मोतीबाई)		 48
(F)		 11 2726009073/DP/112908937807 16921 2530 0
6 RJ-272600904403249200/105-A Kamla bai
(Kamla bai)		 45
(F)		 120 3 2726009073/AV/112908516441 9943 600 0
7 RJ-272600904403249200/105-A Kamla bai
(Kamla bai)		 45
(F)		 13 2726009073/RC/112908625167 292 2600 0
8 RJ-272600904403249200/105-A Kamla bai
(Kamla bai)		 45
(F)		 13 2726009073/RC/112908625167 1351 2535 0
9 RJ-272600904403249200/105-A Kamla bai
(Kamla bai)		 45
(F)		 13 2726009073/RC/112908625167 2843 2600 0
10 RJ-272600904403249200/105-A Kamla bai
(Kamla bai)		 45
(F)		 12 2726009073/RC/112908625167 4822 2640 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
11 RJ-272600904403249200/105-A Kamla bai
(Kamla bai)		 45
(F)		 5 2726009073/RC/112908625167 6414 1000 0
12 RJ-272600904403249200/105-A Kamla bai
(Kamla bai)		 45
(F)		 13 2726009073/RC/112908625167 7960 2600 0
13 RJ-272600904403249200/109 रूपलाल
(मंजूबाई)		 25
(F)		 104 12 2726009073/DP/112908937807 8763 2640 0
14 RJ-272600904403249200/109 रूपलाल
(मंजूबाई)		 25
(F)		 5 2726009073/DP/112908937807 16364 1150 0
15 RJ-272600904403249200/109 रूपलाल
(मंजूबाई)		 25
(F)		 13 2726009073/DP/112908937807 16920 2990 0
16 RJ-272600904403249200/109 रूपलाल
(मंजूबाई)		 25
(F)		 12 2726009073/IF/112909250243 4814 2640 0
17 RJ-272600904403249200/109 रूपलाल
(मंजूबाई)		 25
(F)		 13 2726009073/IF/112909250243 6405 2860 0
18 RJ-272600904403249200/11 चेन्नालाल
(चेन्नाराम)		 30
(M)		 15 13 2726009073/IF/112908951402 315 2340 0
19 RJ-272600904403249200/111 रामा
(मणीबाई)		 28
(F)		 137 10 2726009073/DP/112908549126 5955 2200 0
20 RJ-272600904403249200/111 रामा
(मणीबाई)		 28
(F)		 8 2726009073/DP/112908549126 14789 1840 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
21 RJ-272600904403249200/111 रामा
(मणीबाई)		 28
(F)		 10 2726009073/DP/112908937807 798 2200 0
22 RJ-272600904403249200/111 रामा
(मणीबाई)		 28
(F)		 8 2726009073/DP/112908937807 1982 1760 0
23 RJ-272600904403249200/111 रामा
(मणीबाई)		 28
(F)		 11 2726009073/DP/112908937807 4355 2530 0
24 RJ-272600904403249200/111 रामा
(मणीबाई)		 28
(F)		 13 2726009073/DP/112908937807 8762 2860 0
25 RJ-272600904403249200/111 रामा
(मणीबाई)		 28
(F)		 6 2726009073/DP/112908937807 16363 1380 0
26 RJ-272600904403249200/111 रामा
(मणीबाई)		 28
(F)		 13 2726009073/DP/112908937807 16921 2990 0
27 RJ-272600904403249200/114 Luxman singh
(लक्ष्मणसिंह)		 30
(M)		 3 3 2726009073/AV/112909004501 17780 690 0
28 RJ-272600904403249200/114 Luxman singh
(कंकूबाई)		 28
(F)		 3 3 2726009073/AV/112909004501 17780 690 0
29 RJ-272600904403249200/115 Gamer singh
(गमेरसिंह)		 35
(M)		 15 13 2726009073/IF/112909250124 16631 3120 0
30 RJ-272600904403249200/115 Gamer singh
(नाथीबाई)		 30
(F)		 15 13 2726009073/IF/112909250124 16631 3120 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
31 RJ-272600904403249200/116 रतनसिंह
(लीला)		 22
(F)		 3 1 2726009073/WH/112908626344 17784 230 0
32 RJ-272600904403249200/117 हमेरसिंह
(हमेरसिंह)		 20
(M)		 30 13 2726009073/IF/112909251529 15580 2990 0
33 RJ-272600904403249200/117 हमेरसिंह
(हमेरसिंह)		 20
(M)		 13 2726009073/IF/112909251529 16639 3120 0
34 RJ-272600904403249200/117 हमेरसिंह
(अंदरा)		 18
(F)		 84 13 2726009073/IF/112909251529 6991 2860 0
35 RJ-272600904403249200/117 हमेरसिंह
(अंदरा)		 18
(F)		 13 2726009073/IF/112909251529 8442 2925 0
36 RJ-272600904403249200/117 हमेरसिंह
(अंदरा)		 18
(F)		 13 2726009073/IF/112909251529 10624 2860 0
37 RJ-272600904403249200/117 हमेरसिंह
(अंदरा)		 18
(F)		 13 2726009073/IF/112909251529 12273 2860 0
38 RJ-272600904403249200/117 हमेरसिंह
(अंदरा)		 18
(F)		 13 2726009073/IF/112909251529 15580 2990 0
39 RJ-272600904403249200/117 हमेरसिंह
(अंदरा)		 18
(F)		 3 2726009073/IF/112909251529 16639 720 0
40 RJ-272600904403249200/12 फतेसिंह
(फतेहसिह)		 30
(M)		 3 2 2726009073/WH/112908626344 17784 460 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
41 RJ-272600904403249200/12 फतेसिंह
(अनोपीबाई)		 28
(F)		 3 1 2726009073/WH/112908626344 17784 230 0
42 RJ-272600904403249200/124 नाथू
(नाथू)		 21
(M)		 109 11 2726009073/DP/112908937807 4354 2530 0
43 RJ-272600904403249200/124 नाथू
(नाथू)		 21
(M)		 11 2726009073/DP/112908937807 7655 2420 0
44 RJ-272600904403249200/124 नाथू
(नाथू)		 21
(M)		 12 2726009073/DP/112908937807 8764 2640 0
45 RJ-272600904403249200/124 नाथू
(नाथू)		 21
(M)		 5 2726009073/DP/112908937807 16363 1150 0
46 RJ-272600904403249200/124 नाथू
(नाथू)		 21
(M)		 13 2726009073/DP/112908937807 16921 2990 0
47 RJ-272600904403249200/124 नाथू
(नाथू)		 21
(M)		 13 2726009073/IF/112909249462 10598 2860 0
48 RJ-272600904403249200/125 कन्यालाल
(कन्यालाल)		 30
(M)		 15 13 2726009073/IF/112908951329 8426 2860 0
49 RJ-272600904403249200/125 कन्यालाल
(गंगादेवी)		 25
(F)		 15 13 2726009073/IF/112908951329 8426 2860 0
50 RJ-272600904403249200/127 कुबरा
(कुबरा)		 30
(M)		 69 13 2726009073/IF/112909249447 3859 2860 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
51 RJ-272600904403249200/127 कुबरा
(कुबरा)		 30
(M)		 12 2726009073/IF/112909249447 4805 2640 0
52 RJ-272600904403249200/127 कुबरा
(कुबरा)		 30
(M)		 13 2726009073/IF/112909249447 6988 2860 0
53 RJ-272600904403249200/127 कुबरा
(कुबरा)		 30
(M)		 13 2726009073/IF/112909249447 8436 2925 0
54 RJ-272600904403249200/127 कुबरा
(कुबरा)		 30
(M)		 4 2726009073/IF/112909249447 10593 880 0
55 RJ-272600904403249200/127 कुबरा
(कुबरा)		 30
(M)		 2 2726009073/IF/112909249447 12263 440 0
56 RJ-272600904403249200/127 कुबरा
(कुबरा)		 30
(M)		 2 2726009073/IF/112909249447 15574 450 0
57 RJ-272600904403249200/127 कुबरा
(प्यारी)		 25
(F)		 49 13 2726009073/IF/112909249447 3859 2860 0
58 RJ-272600904403249200/127 कुबरा
(प्यारी)		 25
(F)		 12 2726009073/IF/112909249447 4805 2640 0
59 RJ-272600904403249200/127 कुबरा
(प्यारी)		 25
(F)		 13 2726009073/IF/112909249447 6988 2860 0
60 RJ-272600904403249200/127 कुबरा
(प्यारी)		 25
(F)		 3 2726009073/IF/112909249447 10593 660 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
61 RJ-272600904403249200/128 Khuma
(केसी)		 30
(F)		 119 9 2726009073/DP/112908937807 798 1980 0
62 RJ-272600904403249200/128 Khuma
(केसी)		 30
(F)		 8 2726009073/DP/112908937807 1982 1760 0
63 RJ-272600904403249200/128 Khuma
(केसी)		 30
(F)		 11 2726009073/DP/112908937807 4356 2530 0
64 RJ-272600904403249200/128 Khuma
(केसी)		 30
(F)		 13 2726009073/DP/112908937807 8762 2860 0
65 RJ-272600904403249200/128 Khuma
(केसी)		 30
(F)		 13 2726009073/IF/112909250125 10612 2860 0
66 RJ-272600904403249200/129 भेरा
(भेरा)		 50
(M)		 15 12 2726009073/IF/112908951398 5771 2640 0
67 RJ-272600904403249200/13 भीमा
(गंगाबाई)		 28
(F)		 15 13 2726009073/IF/112908951445 12233 2860 0
68 RJ-272600904403249200/131 धुली
(धुली)		 45
(M)		 75 13 2726009073/IF/112909249447 3859 2860 0
69 RJ-272600904403249200/131 धुली
(धुली)		 45
(M)		 12 2726009073/IF/112909249447 4805 2640 0
70 RJ-272600904403249200/131 धुली
(धुली)		 45
(M)		 13 2726009073/IF/112909250130 12272 2860 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
71 RJ-272600904403249200/131 धुली
(धुली)		 45
(M)		 13 2726009073/IF/112909250130 15579 2990 0
72 RJ-272600904403249200/131 धुली
(धुली)		 45
(M)		 13 2726009073/IF/112909250130 16635 3120 0
73 RJ-272600904403249200/132 Takat singh
(कडूआ)		 55
(F)		 15 13 2726009073/IF/112909250241 16636 3120 0
74 RJ-272600904403249200/134 जालम सिंह
(जालमसिंह)		 30
(M)		 30 13 2726009073/IF/112908951334 8427 2860 0
75 RJ-272600904403249200/134 जालम सिंह
(जालमसिंह)		 30
(M)		 13 2726009073/IF/112909250241 16636 3120 0
76 RJ-272600904403249200/134 जालम सिंह
(मोहनी)		 28
(F)		 30 13 2726009073/IF/112908951334 8427 2860 0
77 RJ-272600904403249200/134 जालम सिंह
(मोहनी)		 28
(F)		 13 2726009073/IF/112909250241 16636 3120 0
78 RJ-272600904403249200/137 हिरा
(हिरा)		 35
(M)		 27 12 2726009073/IF/112908951398 5771 2640 0
79 RJ-272600904403249200/137 हिरा
(हिरा)		 35
(M)		 10 2726009073/IF/112908951410 7869 2200 0
80 RJ-272600904403249200/137 हिरा
(शांती)		 30
(F)		 12 10 2726009073/IF/112908951410 7869 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
81 RJ-272600904403249200/14 रूपजी
(लक्ष्मीदेवी)		 35
(F)		 15 13 2726009073/IF/112908951402 315 2340 0
82 RJ-272600904403249200/141 लक्ष्मीलाल
(लक्ष्मीलाल)		 25
(M)		 60 13 2726009073/IF/112909250243 6405 2860 0
83 RJ-272600904403249200/141 लक्ष्मीलाल
(लक्ष्मीलाल)		 25
(M)		 13 2726009073/IF/112909250243 8286 2925 0
84 RJ-272600904403249200/141 लक्ष्मीलाल
(लक्ष्मीलाल)		 25
(M)		 13 2726009073/IF/112909250243 10013 2860 0
85 RJ-272600904403249200/141 लक्ष्मीलाल
(लक्ष्मीलाल)		 25
(M)		 13 2726009073/IF/112909250243 11734 2860 0
86 RJ-272600904403249200/142 शांतीलाल
(Sajjan Meghwal)		 53
(F)		 105 13 2726009073/IF/112908951789 8429 2925 0
87 RJ-272600904403249200/142 शांतीलाल
(Sajjan Meghwal)		 53
(F)		 13 2726009073/IF/112908951789 10002 2860 0
88 RJ-272600904403249200/142 शांतीलाल
(Sajjan Meghwal)		 53
(F)		 13 2726009073/IF/112908951789 11708 2860 0
89 RJ-272600904403249200/142 शांतीलाल
(Sajjan Meghwal)		 53
(F)		 13 2726009073/IF/112908951789 15572 2990 0
90 RJ-272600904403249200/142 शांतीलाल
(Sajjan Meghwal)		 53
(F)		 13 2726009073/IF/112908951789 16618 3120 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
91 RJ-272600904403249200/149 देवीलाल
(देवीलाल)		 35
(M)		 18 3 2726009073/AV/112909004501 17780 690 0
92 RJ-272600904403249200/149 देवीलाल
(देवीलाल)		 35
(M)		 13 2726009073/IF/112908951322 10606 2860 0
93 RJ-272600904403249200/149 देवीलाल
(Sonal suthar)		 37
(F)		 18 3 2726009073/AV/112909004501 17780 690 0
94 RJ-272600904403249200/149 देवीलाल
(Sonal suthar)		 37
(F)		 13 2726009073/IF/112908951322 10606 2860 0
95 RJ-272600904403249200/158 प्रतापसिंह
(प्रतापसिंह)		 35
(M)		 15 13 2726009073/IF/112909252236 8443 2860 0
96 RJ-272600904403249200/16 chunaji
(चुनाजी)		 50
(M)		 30 13 2726009073/IF/112909249456 15575 2990 0
97 RJ-272600904403249200/16 chunaji
(चुनाजी)		 50
(M)		 13 2726009073/IF/112909249456 16625 3120 0
98 RJ-272600904403249200/161 लाला
(लाली)		 23
(F)		 27 12 2726009073/IF/112908951342 5765 2640 0
99 RJ-272600904403249200/161 लाला
(लाली)		 23
(F)		 10 2726009073/IF/112908951414 7867 2200 0
100 RJ-272600904403249200/168 नाथू सिंह
(नाथूसिंह)		 35
(M)		 68 13 2726009073/IF/112908951351 12227 2860 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
101 RJ-272600904403249200/168 नाथू सिंह
(नाथूसिंह)		 35
(M)		 7 2726009073/IF/112908951351 16388 1540 0
102 RJ-272600904403249200/168 नाथू सिंह
(नाथूसिंह)		 35
(M)		 13 2726009073/IF/112908951351 16613 3120 0
103 RJ-272600904403249200/17 नाराजी
(Chatri)		 40
(F)		 89 8 2726009073/DP/112908549126 14790 1840 0
104 RJ-272600904403249200/17 नाराजी
(Chatri)		 40
(F)		 5 2726009073/DP/112908937807 4355 1150 0
105 RJ-272600904403249200/17 नाराजी
(Chatri)		 40
(F)		 13 2726009073/IF/112909249421 10590 2860 0
106 RJ-272600904403249200/18 वदना
(बदना)		 25
(M)		 30 11 2726009073/DP/112908937807 4355 2530 0
107 RJ-272600904403249200/18 वदना
(हुरजबई)		 22
(F)		 118 9 2726009073/DP/112908937807 799 1980 0
108 RJ-272600904403249200/18 वदना
(हुरजबई)		 22
(F)		 8 2726009073/DP/112908937807 1982 1760 0
109 RJ-272600904403249200/18 वदना
(हुरजबई)		 22
(F)		 10 2726009073/DP/112908937807 7653 2200 0
110 RJ-272600904403249200/18 वदना
(हुरजबई)		 22
(F)		 13 2726009073/DP/112908937807 8762 2860 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
111 RJ-272600904403249200/18 वदना
(हुरजबई)		 22
(F)		 6 2726009073/DP/112908937807 16363 1380 0
112 RJ-272600904403249200/18 वदना
(हुरजबई)		 22
(F)		 12 2726009073/DP/112908937807 16922 2760 0
113 RJ-272600904403249200/185 डुंगरसिंह
(डुंगरसिंह)		 40
(M)		 63 13 2726009073/IF/112909249452 6992 2860 0
114 RJ-272600904403249200/185 डुंगरसिंह
(डुंगरसिंह)		 40
(M)		 13 2726009073/IF/112909249452 8439 2925 0
115 RJ-272600904403249200/185 डुंगरसिंह
(डुंगरसिंह)		 40
(M)		 13 2726009073/IF/112909249452 10595 2860 0
116 RJ-272600904403249200/185 डुंगरसिंह
(डुंगरसिंह)		 40
(M)		 13 2726009073/IF/112909249452 12270 2860 0
117 RJ-272600904403249200/185 डुंगरसिंह
(डुंगरसिंह)		 40
(M)		 3 2726009073/IF/112909249452 15527 675 0
118 RJ-272600904403249200/185 डुंगरसिंह
(Anop kuwar)		 50
(F)		 52 13 2726009073/IF/112909249452 6992 2860 0
119 RJ-272600904403249200/185 डुंगरसिंह
(Anop kuwar)		 50
(F)		 13 2726009073/IF/112909249452 8439 2925 0
120 RJ-272600904403249200/185 डुंगरसिंह
(Anop kuwar)		 50
(F)		 13 2726009073/IF/112909249452 10595 2860 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
121 RJ-272600904403249200/185 डुंगरसिंह
(Anop kuwar)		 50
(F)		 2 2726009073/IF/112909249452 12270 440 0
122 RJ-272600904403249200/185 डुंगरसिंह
(Anop kuwar)		 50
(F)		 4 2726009073/IF/112909249452 15527 900 0
123 RJ-272600904403249200/19 शिवराम
(शिवराम)		 40
(M)		 3 3 2726009073/RC/112908805481 17783 690 0
124 RJ-272600904403249200/19 शिवराम
(जमना देवी)		 35
(F)		 3 3 2726009073/RC/112908805481 17783 690 0
125 RJ-272600904403249200/193 शंकरलाल
(शंकरलाल)		 40
(M)		 89 5 2726009073/DP/112908937807 7654 1100 0
126 RJ-272600904403249200/193 शंकरलाल
(शंकरलाल)		 40
(M)		 5 2726009073/DP/112908937807 8763 1100 0
127 RJ-272600904403249200/193 शंकरलाल
(शंकरलाल)		 40
(M)		 5 2726009073/DP/112908937807 16364 1150 0
128 RJ-272600904403249200/193 शंकरलाल
(शंकरलाल)		 40
(M)		 12 2726009073/DP/112908937807 16921 2760 0
129 RJ-272600904403249200/193 शंकरलाल
(शंकरलाल)		 40
(M)		 12 2726009073/IF/112909250243 4814 2640 0
130 RJ-272600904403249200/195 डुंगर
(डुंगर)		 54
(M)		 86 1 2726009073/DP/112908937807 1983 220 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
131 RJ-272600904403249200/195 डुंगर
(डुंगर)		 54
(M)		 2 2726009073/DP/112908937807 4354 460 0
132 RJ-272600904403249200/195 डुंगर
(डुंगर)		 54
(M)		 13 2726009073/IF/112909250113 7155 2860 0
133 RJ-272600904403249200/195 डुंगर
(डुंगर)		 54
(M)		 13 2726009073/IF/112909250113 8006 2925 0
134 RJ-272600904403249200/195 डुंगर
(डुंगर)		 54
(M)		 13 2726009073/IF/112909250113 10007 2860 0
135 RJ-272600904403249200/195 डुंगर
(डुंगर)		 54
(M)		 7 2726009073/IF/112909250113 11724 1540 0
136 RJ-272600904403249200/195 डुंगर
(डुंगर)		 54
(M)		 3 2726009073/IF/112909250113 15125 690 0
137 RJ-272600904403249200/195 डुंगर
(Ramu)		 52
(M)		 55 13 2726009073/IF/112909250113 7155 2860 0
138 RJ-272600904403249200/195 डुंगर
(Ramu)		 52
(M)		 13 2726009073/IF/112909250113 8006 2925 0
139 RJ-272600904403249200/195 डुंगर
(Ramu)		 52
(M)		 13 2726009073/IF/112909250113 10007 2860 0
140 RJ-272600904403249200/195 डुंगर
(Ramu)		 52
(M)		 6 2726009073/IF/112909250113 11724 1320 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
141 RJ-272600904403249200/195 डुंगर
(Ramu)		 52
(M)		 3 2726009073/IF/112909250113 15125 690 0
142 RJ-272600904403249200/197 खेमा
(Amri Bai Rawat)		 55
(F)		 112 13 2726009073/IF/112909249429 6987 2860 0
143 RJ-272600904403249200/197 खेमा
(Amri Bai Rawat)		 55
(F)		 13 2726009073/IF/112909249429 8430 2925 0
144 RJ-272600904403249200/197 खेमा
(Amri Bai Rawat)		 55
(F)		 13 2726009073/IF/112909249429 10591 2860 0
145 RJ-272600904403249200/197 खेमा
(Amri Bai Rawat)		 55
(F)		 13 2726009073/IF/112909249429 12234 2860 0
146 RJ-272600904403249200/197 खेमा
(Amri Bai Rawat)		 55
(F)		 13 2726009073/IF/112909249429 15573 2990 0
147 RJ-272600904403249200/197 खेमा
(Amri Bai Rawat)		 55
(F)		 13 2726009073/IF/112909249429 16619 3120 0
148 RJ-272600904403249200/199 वक्‍ता
(वक्‍ता)		 30
(M)		 70 13 2726009073/IF/112908951408 3224 2860 0
149 RJ-272600904403249200/199 वक्‍ता
(वक्‍ता)		 30
(M)		 12 2726009073/IF/112909250243 4814 2640 0
150 RJ-272600904403249200/199 वक्‍ता
(वक्‍ता)		 30
(M)		 13 2726009073/IF/112909250243 6405 2860 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
151 RJ-272600904403249200/199 वक्‍ता
(वक्‍ता)		 30
(M)		 13 2726009073/IF/112909250243 8286 2925 0
152 RJ-272600904403249200/199 वक्‍ता
(वक्‍ता)		 30
(M)		 3 2726009073/IF/112909250243 10013 660 0
153 RJ-272600904403249200/199 वक्‍ता
(वक्‍ता)		 30
(M)		 3 2726009073/IF/112909250243 11734 660 0
154 RJ-272600904403249200/199 वक्‍ता
(वक्‍ता)		 30
(M)		 2 2726009073/IF/112909250243 15983 460 0
155 RJ-272600904403249200/199 वक्‍ता
(काली)		 28
(F)		 48 12 2726009073/IF/112909250243 4814 2640 0
156 RJ-272600904403249200/199 वक्‍ता
(काली)		 28
(F)		 13 2726009073/IF/112909250243 6405 2860 0
157 RJ-272600904403249200/199 वक्‍ता
(काली)		 28
(F)		 13 2726009073/IF/112909250243 8286 2925 0
158 RJ-272600904403249200/199 वक्‍ता
(काली)		 28
(F)		 3 2726009073/IF/112909250243 10013 660 0
159 RJ-272600904403249200/2 Kamla
(कमला)		 28
(F)		 3 3 2726009073/RC/112908805481 17783 690 0
160 RJ-272600904403249200/20 Takat singh
(लगतसिंह)		 40
(M)		 30 13 2726009073/IF/112909250129 10613 2860 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
161 RJ-272600904403249200/20 Takat singh
(लगतसिंह)		 40
(M)		 13 2726009073/IF/112909250129 16634 3120 0
162 RJ-272600904403249200/20 Takat singh
(अमृती)		 30
(F)		 3 2 2726009073/RC/112908805307 17781 460 0
163 RJ-272600904403249200/203 किशोर सिंह
(किशोर सिंह)		 46
(M)		 116 13 2726009073/IF/112909249445 3858 2860 0
164 RJ-272600904403249200/203 किशोर सिंह
(किशोर सिंह)		 46
(M)		 12 2726009073/IF/112909249445 4804 2640 0
165 RJ-272600904403249200/203 किशोर सिंह
(किशोर सिंह)		 46
(M)		 13 2726009073/IF/112909249445 6391 2860 0
166 RJ-272600904403249200/203 किशोर सिंह
(किशोर सिंह)		 46
(M)		 13 2726009073/IF/112909249445 8003 2925 0
167 RJ-272600904403249200/203 किशोर सिंह
(किशोर सिंह)		 46
(M)		 13 2726009073/IF/112909249445 10250 2860 0
168 RJ-272600904403249200/203 किशोर सिंह
(किशोर सिंह)		 46
(M)		 13 2726009073/IF/112909249445 11716 2860 0
169 RJ-272600904403249200/203 किशोर सिंह
(किशोर सिंह)		 46
(M)		 13 2726009073/IF/112909249445 15524 2990 0
170 RJ-272600904403249200/203 किशोर सिंह
(किशोर सिंह)		 46
(M)		 7 2726009073/IF/112909249445 16624 1680 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
171 RJ-272600904403249200/204 हिम्‍मत सिंह
(हिम्‍मत सिंह)		 52
(M)		 64 13 2726009073/IF/112909249439 6994 2860 0
172 RJ-272600904403249200/204 हिम्‍मत सिंह
(हिम्‍मत सिंह)		 52
(M)		 13 2726009073/IF/112909249439 8433 2925 0
173 RJ-272600904403249200/204 हिम्‍मत सिंह
(हिम्‍मत सिंह)		 52
(M)		 13 2726009073/IF/112909249439 10592 2860 0
174 RJ-272600904403249200/204 हिम्‍मत सिंह
(हिम्‍मत सिंह)		 52
(M)		 13 2726009073/IF/112909249439 12235 2860 0
175 RJ-272600904403249200/204 हिम्‍मत सिंह
(हिम्‍मत सिंह)		 52
(M)		 4 2726009073/IF/112909249439 15530 920 0
176 RJ-272600904403249200/204 हिम्‍मत सिंह
(कडुआ)		 50
(F)		 51 13 2726009073/IF/112909249439 6994 2860 0
177 RJ-272600904403249200/204 हिम्‍मत सिंह
(कडुआ)		 50
(F)		 13 2726009073/IF/112909249439 8433 2925 0
178 RJ-272600904403249200/204 हिम्‍मत सिंह
(कडुआ)		 50
(F)		 13 2726009073/IF/112909249439 10592 2860 0
179 RJ-272600904403249200/204 हिम्‍मत सिंह
(कडुआ)		 50
(F)		 2 2726009073/IF/112909249439 12235 440 0
180 RJ-272600904403249200/204 हिम्‍मत सिंह
(कडुआ)		 50
(F)		 3 2726009073/IF/112909249439 15530 690 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
181 RJ-272600904403249200/21 लक्ष्मण
(लक्ष्मण)		 35
(M)		 18 13 2726009073/IF/112908951345 10608 2860 0
182 RJ-272600904403249200/21 लक्ष्मण
(लक्ष्मण)		 35
(M)		 2 2726009073/RC/112908805307 17781 460 0
183 RJ-272600904403249200/21 लक्ष्मण
(केशीबाई)		 30
(F)		 18 13 2726009073/IF/112908951345 10608 2860 0
184 RJ-272600904403249200/222 देवी सिंह
(केसर बाई)		 30
(F)		 15 13 2726009073/IF/112909250129 10613 2860 0
185 RJ-272600904403249200/223 केसर सिंह
(केसर सिंह)		 27
(M)		 15 13 2726009073/IF/112909250246 10614 2860
186 RJ-272600904403249200/223 केसर सिंह
(प्रेम कुवर)		 24
(F)		 15 13 2726009073/IF/112909250246 10614 2860 0
187 RJ-272600904403249200/227 बदामी लाल
(बदामी लाल)		 33
(M)		 12 10 2726009073/IF/112908951379 7861 2200 0
188 RJ-272600904403249200/227 बदामी लाल
(मंजु)		 29
(F)		 27 10 2726009073/IF/112908951379 7861 2200 0
189 RJ-272600904403249200/227 बदामी लाल
(मंजु)		 29
(F)		 12 2726009073/IF/112908951398 5771 2640 0
190 RJ-272600904403249200/229 नाथु सिंह
(मांगी बाई)		 30
(F)		 3 3 2726009073/AV/112909004501 17780 690 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
191 RJ-272600904403249200/230 किशन लाल
(किशन लाल)		 33
(M)		 30 10 2726009073/IF/112908951350 7871 2200 0
192 RJ-272600904403249200/230 किशन लाल
(किशन लाल)		 33
(M)		 13 2726009073/IF/112908951350 10609 2860 0
193 RJ-272600904403249200/230 किशन लाल
(किशन लाल)		 33
(M)		 3 2726009073/RC/112908805313 17782 690 0
194 RJ-272600904403249200/230 किशन लाल
(तेजु)		 31
(F)		 30 10 2726009073/IF/112908951350 7871 2200 0
195 RJ-272600904403249200/230 किशन लाल
(तेजु)		 31
(F)		 13 2726009073/IF/112908951350 10609 2860 0
196 RJ-272600904403249200/230 किशन लाल
(तेजु)		 31
(F)		 3 2726009073/RC/112908805313 17782 690 0
197 RJ-272600904403249200/231 मावा लाल
(मंजु)		 28
(F)		 18 13 2726009073/IF/112908951415 10634 2860 0
198 RJ-272600904403249200/231 मावा लाल
(मंजु)		 28
(F)		 3 2726009073/RC/112908805313 17782 690 0
199 RJ-272600904403249200/233 केशर सिंह
(केशर सिंह)		 27
(M)		 117 9 2726009073/DP/112908549126 5955 1980 0
200 RJ-272600904403249200/233 केशर सिंह
(केशर सिंह)		 27
(M)		 8 2726009073/DP/112908549126 14789 1840 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
201 RJ-272600904403249200/233 केशर सिंह
(केशर सिंह)		 27
(M)		 6 2726009073/DP/112908937807 798 1320 0
202 RJ-272600904403249200/233 केशर सिंह
(केशर सिंह)		 27
(M)		 7 2726009073/DP/112908937807 1983 1540 0
203 RJ-272600904403249200/233 केशर सिंह
(केशर सिंह)		 27
(M)		 10 2726009073/DP/112908937807 7654 2200 0
204 RJ-272600904403249200/233 केशर सिंह
(केशर सिंह)		 27
(M)		 5 2726009073/DP/112908937807 16364 1150 0
205 RJ-272600904403249200/233 केशर सिंह
(केशर सिंह)		 27
(M)		 13 2726009073/DP/112908937807 16920 2990 0
206 RJ-272600904403249200/238 भैरा
(पुंजी बाई)		 26
(F)		 75 13 2726009073/IF/112908951408 3224 2860 0
207 RJ-272600904403249200/238 भैरा
(पुंजी बाई)		 26
(F)		 13 2726009073/IF/112909249449 6989 2860 0
208 RJ-272600904403249200/238 भैरा
(पुंजी बाई)		 26
(F)		 13 2726009073/IF/112909249449 8437 2925 0
209 RJ-272600904403249200/238 भैरा
(पुंजी बाई)		 26
(F)		 13 2726009073/IF/112909249449 10594 2860 0
210 RJ-272600904403249200/238 भैरा
(पुंजी बाई)		 26
(F)		 13 2726009073/IF/112909249449 12268 2860 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
211 RJ-272600904403249200/241 मेघा
(अम्‍बावी)		 29
(F)		 134 6 2726009073/DP/112908937807 1983 1320 0
212 RJ-272600904403249200/241 मेघा
(अम्‍बावी)		 29
(F)		 10 2726009073/DP/112908937807 4354 2300 0
213 RJ-272600904403249200/241 मेघा
(अम्‍बावी)		 29
(F)		 11 2726009073/DP/112908937807 7655 2420 0
214 RJ-272600904403249200/241 मेघा
(अम्‍बावी)		 29
(F)		 13 2726009073/DP/112908937807 8763 2860 0
215 RJ-272600904403249200/241 मेघा
(अम्‍बावी)		 29
(F)		 4 2726009073/DP/112908937807 16364 920 0
216 RJ-272600904403249200/241 मेघा
(अम्‍बावी)		 29
(F)		 12 2726009073/DP/112908937807 16920 2760 0
217 RJ-272600904403249200/241 मेघा
(अम्‍बावी)		 29
(F)		 12 2726009073/IF/112908951342 5765 2640 0
218 RJ-272600904403249200/242 वाला
(Dharmi)		 40
(F)		 132 9 2726009073/DP/112908937807 798 1980 0
219 RJ-272600904403249200/242 वाला
(Dharmi)		 40
(F)		 7 2726009073/DP/112908937807 1983 1540 0
220 RJ-272600904403249200/242 वाला
(Dharmi)		 40
(F)		 12 2726009073/DP/112908937807 4354 2760 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
221 RJ-272600904403249200/242 वाला
(Dharmi)		 40
(F)		 9 2726009073/DP/112908937807 7655 1980 0
222 RJ-272600904403249200/242 वाला
(Dharmi)		 40
(F)		 12 2726009073/DP/112908937807 8763 2640 0
223 RJ-272600904403249200/242 वाला
(Dharmi)		 40
(F)		 12 2726009073/IF/112908951342 5765 2640 0
224 RJ-272600904403249200/242 वाला
(Dharmi)		 40
(F)		 13 2726009073/IF/112908951362 10623 2860 0
225 RJ-272600904403249200/242 वाला
(Dharmi)		 40
(F)		 12 2726009073/IF/112908951362 15976 2760 0
226 RJ-272600904403249200/242 वाला
(Dharmi)		 40
(F)		 10 2726009073/IF/112908951362 16614 2400 0
227 RJ-272600904403249200/242 वाला
(Dharmi)		 40
(F)		 2 2726009073/RC/112908805313 17782 460 0
228 RJ-272600904403249200/244 नारा
(नारा)		 30
(M)		 30 13 2726009073/IF/112908951408 3224 2860 0
229 RJ-272600904403249200/245 रामा
(Sundari bai)		 40
(F)		 75 12 2726009073/DP/112908937807 8764 2640 0
230 RJ-272600904403249200/245 रामा
(Sundari bai)		 40
(F)		 12 2726009073/IF/112908951342 5765 2640 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
231 RJ-272600904403249200/245 रामा
(Sundari bai)		 40
(F)		 13 2726009073/IF/112909251529 3873 2860 0
232 RJ-272600904403249200/246 लक्ष्‍मण
(लक्ष्‍मण)		 33
(M)		 105 8 2726009073/DP/112908937807 1982 1760 0
233 RJ-272600904403249200/246 लक्ष्‍मण
(लक्ष्‍मण)		 33
(M)		 11 2726009073/DP/112908937807 4355 2530 0
234 RJ-272600904403249200/246 लक्ष्‍मण
(लक्ष्‍मण)		 33
(M)		 10 2726009073/DP/112908937807 7654 2200 0
235 RJ-272600904403249200/246 लक्ष्‍मण
(लक्ष्‍मण)		 33
(M)		 11 2726009073/DP/112908937807 8762 2420 0
236 RJ-272600904403249200/246 लक्ष्‍मण
(लक्ष्‍मण)		 33
(M)		 13 2726009073/IF/112909250130 12272 2860 0
237 RJ-272600904403249200/246 लक्ष्‍मण
(लक्ष्‍मण)		 33
(M)		 13 2726009073/IF/112909250130 15579 2990 0
238 RJ-272600904403249200/246 लक्ष्‍मण
(लक्ष्‍मण)		 33
(M)		 13 2726009073/IF/112909250130 16635 3120 0
239 RJ-272600904403249200/247 मोहन
(मोहन)		 30
(M)		 118 4 2726009073/DP/112908937807 799 880 0
240 RJ-272600904403249200/247 मोहन
(मोहन)		 30
(M)		 1 2726009073/DP/112908937807 4355 230 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
241 RJ-272600904403249200/247 मोहन
(मोहन)		 30
(M)		 9 2726009073/DP/112908937807 7653 1980 0
242 RJ-272600904403249200/247 मोहन
(मोहन)		 30
(M)		 4 2726009073/DP/112908937807 16363 920 0
243 RJ-272600904403249200/247 मोहन
(मोहन)		 30
(M)		 13 2726009073/DP/112908937807 16921 2990 0
244 RJ-272600904403249200/248 गमीरा
(काली)		 31
(F)		 133 4 2726009073/DP/112908937807 798 880 0
245 RJ-272600904403249200/248 गमीरा
(काली)		 31
(F)		 1 2726009073/DP/112908937807 1982 220 0
246 RJ-272600904403249200/248 गमीरा
(काली)		 31
(F)		 4 2726009073/DP/112908937807 4355 920 0
247 RJ-272600904403249200/248 गमीरा
(काली)		 31
(F)		 2 2726009073/DP/112908937807 7654 440 0
248 RJ-272600904403249200/248 गमीरा
(काली)		 31
(F)		 1 2726009073/DP/112908937807 8763 220 0
249 RJ-272600904403249200/248 गमीरा
(काली)		 31
(F)		 6 2726009073/DP/112908937807 16363 1380 0
250 RJ-272600904403249200/248 गमीरा
(काली)		 31
(F)		 12 2726009073/DP/112908937807 16921 2760 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
251 RJ-272600904403249200/250 रता
(लक्ष्‍मी)		 32
(F)		 86 10 2726009073/DP/112908937807 798 2200 0
252 RJ-272600904403249200/250 रता
(लक्ष्‍मी)		 32
(F)		 8 2726009073/DP/112908937807 1982 1760 0
253 RJ-272600904403249200/250 रता
(लक्ष्‍मी)		 32
(F)		 11 2726009073/DP/112908937807 4355 2530 0
254 RJ-272600904403249200/250 रता
(लक्ष्‍मी)		 32
(F)		 13 2726009073/IF/112909249457 6990 2860 0
255 RJ-272600904403249200/250 रता
(लक्ष्‍मी)		 32
(F)		 13 2726009073/IF/112909249457 8440 2925 0
256 RJ-272600904403249200/250 रता
(लक्ष्‍मी)		 32
(F)		 7 2726009073/IF/112909249457 10597 1540 0
257 RJ-272600904403249200/250 रता
(लक्ष्‍मी)		 32
(F)		 2 2726009073/IF/112909249457 12271 440 0
258 RJ-272600904403249200/250 रता
(लक्ष्‍मी)		 32
(F)		 2 2726009073/IF/112909249457 15576 460 0
259 RJ-272600904403249200/250 रता
(Rata)		 40
(M)		 39 13 2726009073/IF/112909249457 6990 2860 0
260 RJ-272600904403249200/250 रता
(Rata)		 40
(M)		 13 2726009073/IF/112909249457 8440 2925 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
261 RJ-272600904403249200/250 रता
(Rata)		 40
(M)		 6 2726009073/IF/112909249457 10597 1320 0
262 RJ-272600904403249200/250 रता
(Rata)		 40
(M)		 2 2726009073/IF/112909249457 12271 440 0
263 RJ-272600904403249200/251 किशन लाल
(नाकु)		 28
(F)		 147 8 2726009073/DP/112908549126 14790 1840 0
264 RJ-272600904403249200/251 किशन लाल
(नाकु)		 28
(F)		 2 2726009073/DP/112908937807 798 440 0
265 RJ-272600904403249200/251 किशन लाल
(नाकु)		 28
(F)		 3 2726009073/DP/112908937807 1982 660 0
266 RJ-272600904403249200/251 किशन लाल
(नाकु)		 28
(F)		 11 2726009073/DP/112908937807 4356 2530 0
267 RJ-272600904403249200/251 किशन लाल
(नाकु)		 28
(F)		 11 2726009073/DP/112908937807 7653 2420 0
268 RJ-272600904403249200/251 किशन लाल
(नाकु)		 28
(F)		 13 2726009073/DP/112908937807 8762 2860 0
269 RJ-272600904403249200/251 किशन लाल
(नाकु)		 28
(F)		 6 2726009073/DP/112908937807 16363 1380 0
270 RJ-272600904403249200/251 किशन लाल
(नाकु)		 28
(F)		 12 2726009073/DP/112908937807 16921 2760 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
271 RJ-272600904403249200/252 तेजा
(तेजा)		 35
(M)		 30 13 2726009073/IF/112909249456 15575 2990 0
272 RJ-272600904403249200/252 तेजा
(तेजा)		 35
(M)		 13 2726009073/IF/112909249456 16625 3120 0
273 RJ-272600904403249200/257 गटु लाल
(लिला)		 30
(F)		 3 3 2726009073/RC/112908805313 17782 690 0
274 RJ-272600904403249200/26 भेराजी
(गेबीबाई)		 45
(F)		 132 8 2726009073/DP/112908549126 14790 1840 0
275 RJ-272600904403249200/26 भेराजी
(गेबीबाई)		 45
(F)		 9 2726009073/DP/112908937807 799 1980 0
276 RJ-272600904403249200/26 भेराजी
(गेबीबाई)		 45
(F)		 7 2726009073/DP/112908937807 1982 1540 0
277 RJ-272600904403249200/26 भेराजी
(गेबीबाई)		 45
(F)		 10 2726009073/DP/112908937807 4355 2300 0
278 RJ-272600904403249200/26 भेराजी
(गेबीबाई)		 45
(F)		 10 2726009073/DP/112908937807 7653 2200 0
279 RJ-272600904403249200/26 भेराजी
(गेबीबाई)		 45
(F)		 6 2726009073/DP/112908937807 16364 1380 0
280 RJ-272600904403249200/26 भेराजी
(गेबीबाई)		 45
(F)		 13 2726009073/DP/112908937807 16921 2990 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
281 RJ-272600904403249200/260 रूप सिंह
(रूप सिंह)		 32
(M)		 15 13 2726009073/IF/112908951402 315 2340 0
282 RJ-272600904403249200/267 देवी सिंह
(फतु कुवर)		 28
(F)		 75 13 2726009073/IF/112909249445 6993 2860 0
283 RJ-272600904403249200/267 देवी सिंह
(फतु कुवर)		 28
(F)		 13 2726009073/IF/112909249445 15524 2990 0
284 RJ-272600904403249200/267 देवी सिंह
(फतु कुवर)		 28
(F)		 13 2726009073/IF/112909249445 16624 3120 0
285 RJ-272600904403249200/268 चन्‍दन सिंह
(चन्‍दन सिंह)		 34
(M)		 15 13 2726009073/IF/112908951402 315 2340 0
286 RJ-272600904403249200/268 चन्‍दन सिंह
(हिर बाई)		 32
(F)		 45 13 2726009073/IF/112908951402 315 2340 0
287 RJ-272600904403249200/268 चन्‍दन सिंह
(हिर बाई)		 32
(F)		 13 2726009073/IF/112908951445 12233 2860 0
288 RJ-272600904403249200/268 चन्‍दन सिंह
(हिर बाई)		 32
(F)		 13 2726009073/IF/112909251529 3873 2860 0
289 RJ-272600904403249200/271 कानसिंह
(कानसिंह)		 29
(M)		 30 13 2726009073/IF/112908951445 12233 2860 0
290 RJ-272600904403249200/275 देवा
(देवा)		 35
(M)		 116 12 2726009073/IF/112908951342 5765 2640 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
291 RJ-272600904403249200/275 देवा
(देवा)		 35
(M)		 13 2726009073/IF/112908951408 3224 2860 0
292 RJ-272600904403249200/275 देवा
(देवा)		 35
(M)		 13 2726009073/IF/112909250243 6405 2860 0
293 RJ-272600904403249200/275 देवा
(देवा)		 35
(M)		 13 2726009073/IF/112909250243 8286 2925 0
294 RJ-272600904403249200/275 देवा
(देवा)		 35
(M)		 13 2726009073/IF/112909250243 10013 2860 0
295 RJ-272600904403249200/275 देवा
(देवा)		 35
(M)		 13 2726009073/IF/112909250243 11734 2860 0
296 RJ-272600904403249200/275 देवा
(देवा)		 35
(M)		 12 2726009073/IF/112909250243 15983 2760 0
297 RJ-272600904403249200/276 तख्‍त सिंह
(तख्‍त सिंह)		 37
(M)		 63 13 2726009073/IF/112909249452 6992 2860 0
298 RJ-272600904403249200/276 तख्‍त सिंह
(तख्‍त सिंह)		 37
(M)		 13 2726009073/IF/112909249452 8439 2925 0
299 RJ-272600904403249200/276 तख्‍त सिंह
(तख्‍त सिंह)		 37
(M)		 13 2726009073/IF/112909249452 10595 2860 0
300 RJ-272600904403249200/276 तख्‍त सिंह
(तख्‍त सिंह)		 37
(M)		 13 2726009073/IF/112909249452 12270 2860 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
301 RJ-272600904403249200/276 तख्‍त सिंह
(तख्‍त सिंह)		 37
(M)		 3 2726009073/IF/112909249452 15527 675 0
302 RJ-272600904403249200/276 तख्‍त सिंह
(मीरा)		 35
(F)		 52 13 2726009073/IF/112909249452 6992 2860 0
303 RJ-272600904403249200/276 तख्‍त सिंह
(मीरा)		 35
(F)		 13 2726009073/IF/112909249452 8439 2925 0
304 RJ-272600904403249200/276 तख्‍त सिंह
(मीरा)		 35
(F)		 13 2726009073/IF/112909249452 10595 2860 0
305 RJ-272600904403249200/276 तख्‍त सिंह
(मीरा)		 35
(F)		 2 2726009073/IF/112909249452 12270 440 0
306 RJ-272600904403249200/276 तख्‍त सिंह
(मीरा)		 35
(F)		 4 2726009073/IF/112909249452 15527 900 0
307 RJ-272600904403249200/277 प्रताप सिंह
(भूरी)		 30
(F)		 105 13 2726009073/IF/112909249439 6994 2860 0
308 RJ-272600904403249200/277 प्रताप सिंह
(भूरी)		 30
(F)		 13 2726009073/IF/112909249439 8433 2925 0
309 RJ-272600904403249200/277 प्रताप सिंह
(भूरी)		 30
(F)		 13 2726009073/IF/112909249439 10592 2860 0
310 RJ-272600904403249200/277 प्रताप सिंह
(भूरी)		 30
(F)		 13 2726009073/IF/112909249439 12235 2860 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
311 RJ-272600904403249200/277 प्रताप सिंह
(भूरी)		 30
(F)		 13 2726009073/IF/112909249439 15530 2990 0
312 RJ-272600904403249200/279 फतेह सिंह
(देवी कुवर)		 28
(F)		 15 13 2726009073/IF/112909250126 16632 3120 0
313 RJ-272600904403249200/28 प्यारेलाल
(प्यारेलाल)		 30
(M)		 15 13 2726009073/IF/112909252236 8443 2860 0
314 RJ-272600904403249200/280 छगन लाल
(छगन लाल)		 30
(M)		 53 13 2726009073/IF/112909249444 6389 2860 0
315 RJ-272600904403249200/280 छगन लाल
(छगन लाल)		 30
(M)		 13 2726009073/IF/112909249444 8435 2860 0
316 RJ-272600904403249200/280 छगन लाल
(छगन लाल)		 30
(M)		 13 2726009073/IF/112909249444 10249 2860 0
317 RJ-272600904403249200/280 छगन लाल
(छगन लाल)		 30
(M)		 2 2726009073/IF/112909249444 11715 440 0
318 RJ-272600904403249200/280 छगन लाल
(छगन लाल)		 30
(M)		 5 2726009073/IF/112909249444 15981 1150 0
319 RJ-272600904403249200/280 छगन लाल
(मीरा बाई)		 28
(F)		 64 12 2726009073/IF/112908951342 5765 2640 0
320 RJ-272600904403249200/280 छगन लाल
(मीरा बाई)		 28
(F)		 13 2726009073/IF/112909249444 6389 2860 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
321 RJ-272600904403249200/280 छगन लाल
(मीरा बाई)		 28
(F)		 13 2726009073/IF/112909249444 8435 2860 0
322 RJ-272600904403249200/280 छगन लाल
(मीरा बाई)		 28
(F)		 13 2726009073/IF/112909249444 10249 2860 0
323 RJ-272600904403249200/280 छगन लाल
(मीरा बाई)		 28
(F)		 2 2726009073/IF/112909249444 11715 440 0
324 RJ-272600904403249200/280 छगन लाल
(मीरा बाई)		 28
(F)		 1 2726009073/IF/112909249444 15981 230 0
325 RJ-272600904403249200/283 नवला
(नवला)		 32
(M)		 15 12 2726009073/IF/112908951342 5765 2640 0
326 RJ-272600904403249200/283 नवला
(सविता)		 30
(F)		 15 13 2726009073/IF/112908951342 10607 2860 0
327 RJ-272600904403249200/285 रमेश
(रमेश)		 24
(M)		 15 13 2726009073/IF/112908951398 10610 2860 0
328 RJ-272600904403249200/285 रमेश
(रमीला)		 20
(F)		 15 13 2726009073/IF/112908951398 10610 2860 0
329 RJ-272600904403249200/286 छगन
(छगन)		 30
(M)		 15 13 2726009073/IF/112908951402 10611 2860 0
330 RJ-272600904403249200/286 छगन
(amri)		 28
(F)		 45 6 2726009073/DP/112908937807 7655 1320 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
331 RJ-272600904403249200/286 छगन
(amri)		 28
(F)		 13 2726009073/IF/112908951402 10611 2860 0
332 RJ-272600904403249200/29 देवा
(मावीबाई)		 35
(F)		 124 7 2726009073/DP/112908937807 1983 1540 0
333 RJ-272600904403249200/29 देवा
(मावीबाई)		 35
(F)		 10 2726009073/DP/112908937807 4354 2300 0
334 RJ-272600904403249200/29 देवा
(मावीबाई)		 35
(F)		 13 2726009073/IF/112909250243 6405 2860 0
335 RJ-272600904403249200/29 देवा
(मावीबाई)		 35
(F)		 13 2726009073/IF/112909250243 8286 2925 0
336 RJ-272600904403249200/29 देवा
(मावीबाई)		 35
(F)		 13 2726009073/IF/112909250243 10013 2860 0
337 RJ-272600904403249200/29 देवा
(मावीबाई)		 35
(F)		 13 2726009073/IF/112909250243 11734 2860 0
338 RJ-272600904403249200/29 देवा
(मावीबाई)		 35
(F)		 12 2726009073/IF/112909250243 15983 2760 0
339 RJ-272600904403249200/29 देवा
(मावीबाई)		 35
(F)		 13 2726009073/IF/112909250243 16589 3120 0
340 RJ-272600904403249200/292 अनोप लाल
(अनोप लाल)		 24
(M)		 12 10 2726009073/IF/112908951382 7863 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
341 RJ-272600904403249200/309 Keshar singh
(Suraj kunver)		 45
(F)		 15 13 2726009073/IF/112909251529 3873 2860 0
342 RJ-272600904403249200/310 Mani lal
(Chanda bai)		 29
(F)		 15 13 2726009073/IF/112909250124 16631 3120 0
343 RJ-272600904403249200/312 Lal Singh rajput
(Lal singh)		 24
(M)		 86 3 2726009073/DP/112908937807 799 660 0
344 RJ-272600904403249200/312 Lal Singh rajput
(Lal singh)		 24
(M)		 10 2726009073/DP/112908937807 4356 2300 0
345 RJ-272600904403249200/312 Lal Singh rajput
(Lal singh)		 24
(M)		 11 2726009073/DP/112908937807 7655 2420 0
346 RJ-272600904403249200/312 Lal Singh rajput
(Lal singh)		 24
(M)		 12 2726009073/IF/112908928628 4552 2640 0
347 RJ-272600904403249200/312 Lal Singh rajput
(Lal singh)		 24
(M)		 6 2726009073/IF/112908951408 10671 1320 0
348 RJ-272600904403249200/312 Lal Singh rajput
(Lal singh)		 24
(M)		 13 2726009073/IF/112909251529 8442 2925 0
349 RJ-272600904403249200/312 Lal Singh rajput
(Indra kunver)		 22
(F)		 76 2 2726009073/DP/112908937807 799 440 0
350 RJ-272600904403249200/312 Lal Singh rajput
(Indra kunver)		 22
(F)		 10 2726009073/DP/112908937807 4356 2300 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
351 RJ-272600904403249200/312 Lal Singh rajput
(Indra kunver)		 22
(F)		 1 2726009073/DP/112908937807 7655 220 0
352 RJ-272600904403249200/312 Lal Singh rajput
(Indra kunver)		 22
(F)		 4 2726009073/IF/112908951408 10671 880 0
353 RJ-272600904403249200/312 Lal Singh rajput
(Indra kunver)		 22
(F)		 12 2726009073/IF/112908951425 4580 2640 0
354 RJ-272600904403249200/312 Lal Singh rajput
(Indra kunver)		 22
(F)		 10 2726009073/IF/112909251529 8442 2250 0
355 RJ-272600904403249200/316 Durga shankar
(Durga shankar)		 43
(M)		 15 13 2726009073/IF/112908951402 315 2340 0
356 RJ-272600904403249200/320 Ratan singh
(Ratan singh)		 30
(M)		 30 13 2726009073/IF/112909250124 16631 3120 0
357 RJ-272600904403249200/320 Ratan singh
(Savita kunver)		 27
(F)		 30 13 2726009073/IF/112909250124 16631 3120 0
358 RJ-272600904403249200/321 Nathu lal
(Kamla devi)		 29
(F)		 75 10 2726009073/DP/112908937807 4354 2300 0
359 RJ-272600904403249200/321 Nathu lal
(Kamla devi)		 29
(F)		 8 2726009073/DP/112908937807 7653 1760 0
360 RJ-272600904403249200/321 Nathu lal
(Kamla devi)		 29
(F)		 11 2726009073/DP/112908937807 8762 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
361 RJ-272600904403249200/321 Nathu lal
(Kamla devi)		 29
(F)		 13 2726009073/IF/112909249448 16533 3120 0
362 RJ-272600904403249200/324 Navla meena
(Navla meena)		 44
(M)		 30 13 2726009073/IF/112909249458 15577 2990 0
363 RJ-272600904403249200/324 Navla meena
(Navla meena)		 44
(M)		 13 2726009073/IF/112909249458 16626 3120 0
364 RJ-272600904403249200/324 Navla meena
(Nirma meena)		 29
(F)		 30 13 2726009073/IF/112909249458 15577 2990 0
365 RJ-272600904403249200/324 Navla meena
(Nirma meena)		 29
(F)		 13 2726009073/IF/112909249458 16626 3120 0
366 RJ-272600904403249200/325 Ambalal
(Ambalal)		 27
(M)		 60 13 2726009073/RC/112908625167 292 2600 0
367 RJ-272600904403249200/325 Ambalal
(Ambalal)		 27
(M)		 12 2726009073/RC/112908625167 1351 2340 0
368 RJ-272600904403249200/325 Ambalal
(Ambalal)		 27
(M)		 13 2726009073/RC/112908625167 2843 2600 0
369 RJ-272600904403249200/326 Chatar Lal
(Chatar Lal)		 27
(M)		 33 12 2726009073/DP/112908946974 13526 2640 0
370 RJ-272600904403249200/326 Chatar Lal
(Chatar Lal)		 27
(M)		 5 2726009073/RC/112908625167 6414 1000 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
371 RJ-272600904403249200/326 Chatar Lal
(Chatar Lal)		 27
(M)		 4 2726009073/RC/112908625167 15060 920 0
372 RJ-272600904403249200/326 Chatar Lal
(Bhavana)		 26
(F)		 90 13 2726009073/AV/112908516441 9943 2600 0
373 RJ-272600904403249200/326 Chatar Lal
(Bhavana)		 26
(F)		 13 2726009073/DP/112908946974 11766 2925 0
374 RJ-272600904403249200/326 Chatar Lal
(Bhavana)		 26
(F)		 13 2726009073/RC/112908625167 292 2600 0
375 RJ-272600904403249200/326 Chatar Lal
(Bhavana)		 26
(F)		 13 2726009073/RC/112908625167 1351 2535 0
376 RJ-272600904403249200/326 Chatar Lal
(Bhavana)		 26
(F)		 13 2726009073/RC/112908625167 2843 2600 0
377 RJ-272600904403249200/326 Chatar Lal
(Bhavana)		 26
(F)		 12 2726009073/RC/112908625167 4822 2640 0
378 RJ-272600904403249200/329 SHANKAR LAL
(SHANKAR LAL)		 32
(M)		 68 13 2726009073/IF/112909250111 4440 2860 0
379 RJ-272600904403249200/329 SHANKAR LAL
(SHANKAR LAL)		 32
(M)		 12 2726009073/IF/112909250111 4585 2640 0
380 RJ-272600904403249200/329 SHANKAR LAL
(SHANKAR LAL)		 32
(M)		 13 2726009073/IF/112909250111 6395 2860 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
381 RJ-272600904403249200/329 SHANKAR LAL
(SHANKAR LAL)		 32
(M)		 13 2726009073/IF/112909250111 8312 2925 0
382 RJ-272600904403249200/329 SHANKAR LAL
(SHANKAR LAL)		 32
(M)		 4 2726009073/IF/112909250111 10006 880 0
383 RJ-272600904403249200/329 SHANKAR LAL
(SHANKAR LAL)		 32
(M)		 4 2726009073/IF/112909250111 15124 920 0
384 RJ-272600904403249200/329 SHANKAR LAL
(RAJU DEVI)		 31
(F)		 48 13 2726009073/IF/112909250111 4440 2860 0
385 RJ-272600904403249200/329 SHANKAR LAL
(RAJU DEVI)		 31
(F)		 12 2726009073/IF/112909250111 4585 2640 0
386 RJ-272600904403249200/329 SHANKAR LAL
(RAJU DEVI)		 31
(F)		 13 2726009073/IF/112909250111 6395 2860 0
387 RJ-272600904403249200/329 SHANKAR LAL
(RAJU DEVI)		 31
(F)		 3 2726009073/IF/112909250111 10006 660 0
388 RJ-272600904403249200/336 बसंती लाल मीणा
(बसंती लाल मीणा)		 25
(M)		 69 13 2726009073/IF/112909249447 3859 2860 0
389 RJ-272600904403249200/336 बसंती लाल मीणा
(बसंती लाल मीणा)		 25
(M)		 12 2726009073/IF/112909249447 4805 2640 0
390 RJ-272600904403249200/336 बसंती लाल मीणा
(बसंती लाल मीणा)		 25
(M)		 13 2726009073/IF/112909249447 6988 2860 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
391 RJ-272600904403249200/336 बसंती लाल मीणा
(बसंती लाल मीणा)		 25
(M)		 13 2726009073/IF/112909249447 8436 2925 0
392 RJ-272600904403249200/336 बसंती लाल मीणा
(बसंती लाल मीणा)		 25
(M)		 4 2726009073/IF/112909249447 10593 880 0
393 RJ-272600904403249200/336 बसंती लाल मीणा
(बसंती लाल मीणा)		 25
(M)		 2 2726009073/IF/112909249447 12263 440 0
394 RJ-272600904403249200/336 बसंती लाल मीणा
(बसंती लाल मीणा)		 25
(M)		 2 2726009073/IF/112909249447 15574 450 0
395 RJ-272600904403249200/336 बसंती लाल मीणा
(रेखा मीणा)		 27
(F)		 49 13 2726009073/IF/112909249447 3859 2860 0
396 RJ-272600904403249200/336 बसंती लाल मीणा
(रेखा मीणा)		 27
(F)		 12 2726009073/IF/112909249447 4805 2640 0
397 RJ-272600904403249200/336 बसंती लाल मीणा
(रेखा मीणा)		 27
(F)		 13 2726009073/IF/112909249447 6988 2860 0
398 RJ-272600904403249200/336 बसंती लाल मीणा
(रेखा मीणा)		 27
(F)		 3 2726009073/IF/112909249447 10593 660 0
399 RJ-272600904403249200/338 Devi Lal Meena
(Lali Bai)		 26
(F)		 27 10 2726009073/IF/112908951394 7865 2200 0
400 RJ-272600904403249200/338 Devi Lal Meena
(Lali Bai)		 26
(F)		 12 2726009073/IF/112909249449 5773 2760 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
401 RJ-272600904403249200/341 shankar lal Meena
(Devi)		 35
(F)		 105 13 2726009073/IF/112909249429 6987 2860 0
402 RJ-272600904403249200/341 shankar lal Meena
(Devi)		 35
(F)		 13 2726009073/IF/112909249429 10591 2860 0
403 RJ-272600904403249200/341 shankar lal Meena
(Devi)		 35
(F)		 13 2726009073/IF/112909249429 12234 2860 0
404 RJ-272600904403249200/341 shankar lal Meena
(Devi)		 35
(F)		 13 2726009073/IF/112909249429 15573 2990 0
405 RJ-272600904403249200/341 shankar lal Meena
(Devi)		 35
(F)		 13 2726009073/IF/112909249429 16619 3120 0
406 RJ-272600904403249200/349 Dinesh Suthar
(Dinesh Suthar)		 30
(M)		 15 13 2726009073/IF/112908951322 10606 2860 0
407 RJ-272600904403249200/356 Laluram Meena
(Laluram Meena)		 21
(M)		 62 13 2726009073/IF/112909249453 8314 2925 0
408 RJ-272600904403249200/356 Laluram Meena
(Laluram Meena)		 21
(M)		 13 2726009073/IF/112909249453 10253 2860 0
409 RJ-272600904403249200/356 Laluram Meena
(Laluram Meena)		 21
(M)		 13 2726009073/IF/112909249453 11719 2860 0
410 RJ-272600904403249200/356 Laluram Meena
(Laluram Meena)		 21
(M)		 12 2726009073/IF/112909249453 15982 2760 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
411 RJ-272600904403249200/356 Laluram Meena
(Laluram Meena)		 21
(M)		 3 2726009073/IF/112909249453 16534 720 0
412 RJ-272600904403249200/356 Laluram Meena
(Shanti Kumari Meena)		 20
(F)		 50 13 2726009073/IF/112909249453 8314 2925 0
413 RJ-272600904403249200/356 Laluram Meena
(Shanti Kumari Meena)		 20
(F)		 13 2726009073/IF/112909249453 10253 2860 0
414 RJ-272600904403249200/356 Laluram Meena
(Shanti Kumari Meena)		 20
(F)		 13 2726009073/IF/112909249453 11719 2860 0
415 RJ-272600904403249200/356 Laluram Meena
(Shanti Kumari Meena)		 20
(F)		 5 2726009073/IF/112909249453 15982 1150 0
416 RJ-272600904403249200/358 Nathu Lal Meena
(Nathu Lal Meena)		 25
(M)		 74 13 2726009073/IF/112909249442 12236 2860 0
417 RJ-272600904403249200/358 Nathu Lal Meena
(Nathu Lal Meena)		 25
(M)		 12 2726009073/IF/112909249443 15979 2760 0
418 RJ-272600904403249200/358 Nathu Lal Meena
(Nathu Lal Meena)		 25
(M)		 13 2726009073/IF/112909249443 16532 3120 0
419 RJ-272600904403249200/36 भीमा
(सांतीबाई)		 30
(F)		 133 7 2726009073/DP/112908937807 1983 1540 0
420 RJ-272600904403249200/36 भीमा
(सांतीबाई)		 30
(F)		 11 2726009073/DP/112908937807 4356 2530 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
421 RJ-272600904403249200/36 भीमा
(सांतीबाई)		 30
(F)		 11 2726009073/DP/112908937807 7654 2420 0
422 RJ-272600904403249200/36 भीमा
(सांतीबाई)		 30
(F)		 13 2726009073/DP/112908937807 8764 2860 0
423 RJ-272600904403249200/36 भीमा
(सांतीबाई)		 30
(F)		 6 2726009073/DP/112908937807 16364 1380 0
424 RJ-272600904403249200/36 भीमा
(सांतीबाई)		 30
(F)		 12 2726009073/DP/112908937807 16920 2760 0
425 RJ-272600904403249200/36 भीमा
(सांतीबाई)		 30
(F)		 12 2726009073/IF/112909249449 5773 2760 0
426 RJ-272600904403249200/37 नारा
(नारा)		 40
(M)		 18 2 2726009073/AV/112909004500 17779 460 0
427 RJ-272600904403249200/37 नारा
(नारा)		 40
(M)		 12 2726009073/IF/112908951398 5771 2640 0
428 RJ-272600904403249200/39 हमेरसिंह
(गमीरसिंह)		 35
(F)		 15 13 2726009073/IF/112909250126 16632 3120 0
429 RJ-272600904403249200/4 भेरा
(भेरा)		 55
(M)		 15 13 2726009073/IF/112909249454 10596 2860 0
430 RJ-272600904403249200/40 मन्नाजी
(Jumi)		 60
(F)		 113 13 2726009073/IF/112908951408 3224 2860 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
431 RJ-272600904403249200/40 मन्नाजी
(Jumi)		 60
(F)		 12 2726009073/IF/112909250243 4814 2640 0
432 RJ-272600904403249200/40 मन्नाजी
(Jumi)		 60
(F)		 13 2726009073/IF/112909250243 6405 2860 0
433 RJ-272600904403249200/40 मन्नाजी
(Jumi)		 60
(F)		 13 2726009073/IF/112909250243 8286 2925 0
434 RJ-272600904403249200/40 मन्नाजी
(Jumi)		 60
(F)		 13 2726009073/IF/112909250243 10013 2860 0
435 RJ-272600904403249200/40 मन्नाजी
(Jumi)		 60
(F)		 13 2726009073/IF/112909250243 11734 2860 0
436 RJ-272600904403249200/40 मन्नाजी
(Jumi)		 60
(F)		 12 2726009073/IF/112909250243 15983 2760 0
437 RJ-272600904403249200/40 मन्नाजी
(Jumi)		 60
(F)		 8 2726009073/IF/112909250243 16589 1920 0
438 RJ-272600904403249200/41 गमीरा
(गमीरा)		 25
(M)		 3 2 2726009073/RC/112908805307 17781 460 0
439 RJ-272600904403249200/41 गमीरा
(सीता)		 23
(F)		 18 12 2726009073/IF/112908951398 5771 2640 0
440 RJ-272600904403249200/41 गमीरा
(सीता)		 23
(F)		 2 2726009073/RC/112908805307 17781 460 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
441 RJ-272600904403249200/42 नारा
(नारा)		 40
(M)		 3 1 2726009073/AV/112909004500 17779 230 0
442 RJ-272600904403249200/42 नारा
(पाखती)		 35
(F)		 18 2 2726009073/AV/112909004500 17779 460 0
443 RJ-272600904403249200/43 गोपा
(गोपा)		 35
(M)		 3 2 2726009073/AV/112909004500 17779 460 0
444 RJ-272600904403249200/43 गोपा
(Homi)		 39
(F)		 33 1 2726009073/AV/112909004500 17779 230 0
445 RJ-272600904403249200/43 गोपा
(Homi)		 39
(F)		 12 2726009073/IF/112908951398 5771 2640 0
446 RJ-272600904403249200/43 गोपा
(Homi)		 39
(F)		 13 2726009073/IF/112909251529 3873 2860 0
447 RJ-272600904403249200/49 देवा
(रोडीबाई)		 35
(F)		 156 8 2726009073/DP/112908549126 14790 1840 0
448 RJ-272600904403249200/49 देवा
(रोडीबाई)		 35
(F)		 6 2726009073/DP/112908937807 799 1320 0
449 RJ-272600904403249200/49 देवा
(रोडीबाई)		 35
(F)		 6 2726009073/DP/112908937807 1982 1320 0
450 RJ-272600904403249200/49 देवा
(रोडीबाई)		 35
(F)		 9 2726009073/DP/112908937807 4355 2070 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
451 RJ-272600904403249200/49 देवा
(रोडीबाई)		 35
(F)		 11 2726009073/DP/112908937807 7654 2420 0
452 RJ-272600904403249200/49 देवा
(रोडीबाई)		 35
(F)		 9 2726009073/DP/112908937807 8762 1980 0
453 RJ-272600904403249200/49 देवा
(रोडीबाई)		 35
(F)		 4 2726009073/DP/112908937807 16363 920 0
454 RJ-272600904403249200/49 देवा
(रोडीबाई)		 35
(F)		 12 2726009073/DP/112908937807 16921 2760 0
455 RJ-272600904403249200/49 देवा
(रोडीबाई)		 35
(F)		 13 2726009073/IF/112909250112 9724 2860 0
456 RJ-272600904403249200/49 देवा
(रोडीबाई)		 35
(F)		 13 2726009073/IF/112909250112 11723 2860 0
457 RJ-272600904403249200/51 रतना
(रतना)		 38
(M)		 144 8 2726009073/DP/112908549126 14790 1840 0
458 RJ-272600904403249200/51 रतना
(रतना)		 38
(M)		 8 2726009073/DP/112908937807 799 1760 0
459 RJ-272600904403249200/51 रतना
(रतना)		 38
(M)		 7 2726009073/DP/112908937807 1983 1540 0
460 RJ-272600904403249200/51 रतना
(रतना)		 38
(M)		 11 2726009073/DP/112908937807 4355 2530 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
461 RJ-272600904403249200/51 रतना
(रतना)		 38
(M)		 11 2726009073/DP/112908937807 7653 2420 0
462 RJ-272600904403249200/51 रतना
(रतना)		 38
(M)		 9 2726009073/DP/112908937807 8762 1980 0
463 RJ-272600904403249200/51 रतना
(रतना)		 38
(M)		 6 2726009073/DP/112908937807 16364 1380 0
464 RJ-272600904403249200/51 रतना
(रतना)		 38
(M)		 13 2726009073/DP/112908937807 16920 2990 0
465 RJ-272600904403249200/52 धुलीराम
(धुलीराम)		 30
(M)		 15 13 2726009073/IF/112908951337 8428 2860 0
466 RJ-272600904403249200/52 धुलीराम
(सोवनी)		 25
(F)		 30 13 2726009073/IF/112908951337 8428 2860 0
467 RJ-272600904403249200/52 धुलीराम
(सोवनी)		 25
(F)		 12 2726009073/IF/112908951398 5771 2640 0
468 RJ-272600904403249200/53-A Pailesh Kumar chaubisa
(Pailesh Kumar chaubisa)		 24
(M)		 141 3 2726009073/DP/112908937807 798 660 0
469 RJ-272600904403249200/53-A Pailesh Kumar chaubisa
(Pailesh Kumar chaubisa)		 24
(M)		 12 2726009073/IF/112908951325 5566 2640 0
470 RJ-272600904403249200/53-A Pailesh Kumar chaubisa
(Pailesh Kumar chaubisa)		 24
(M)		 13 2726009073/IF/112908951415 10634 2860 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
471 RJ-272600904403249200/53-A Pailesh Kumar chaubisa
(Pailesh Kumar chaubisa)		 24
(M)		 13 2726009073/IF/112909249449 12268 2860 0
472 RJ-272600904403249200/53-A Pailesh Kumar chaubisa
(Pailesh Kumar chaubisa)		 24
(M)		 12 2726009073/RC/112908552336 6433 2400 0
473 RJ-272600904403249200/53-A Pailesh Kumar chaubisa
(Pailesh Kumar chaubisa)		 24
(M)		 12 2726009073/RC/112908552336 15153 2760 0
474 RJ-272600904403249200/53-A Pailesh Kumar chaubisa
(Pailesh Kumar chaubisa)		 24
(M)		 13 2726009073/RC/112908552336 16535 2990 0
475 RJ-272600904403249200/55 लक्ष्मण
(लक्ष्मणजी)		 35
(M)		 15 13 2726009073/IF/112909249536 10599 2860 0
476 RJ-272600904403249200/55 लक्ष्मण
(लक्ष्मीबाई)		 30
(F)		 15 13 2726009073/IF/112909249536 10599 2860 0
477 RJ-272600904403249200/58-A Bhanwer singh
(Bhanwer singh)		 27
(M)		 15 7 2726009073/DP/112908937807 7654 1540 0
478 RJ-272600904403249200/59 होमा
(होमा)		 40
(M)		 15 13 2726009073/DP/112908937807 16920 2990 0
479 RJ-272600904403249200/59 होमा
(चम्पाबाई)		 35
(F)		 74 12 2726009073/DP/112908937807 8764 2640 0
480 RJ-272600904403249200/59 होमा
(चम्पाबाई)		 35
(F)		 5 2726009073/DP/112908937807 16364 1150 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
481 RJ-272600904403249200/59 होमा
(चम्पाबाई)		 35
(F)		 13 2726009073/IF/112909249449 12268 2860 0
482 RJ-272600904403249200/6 Pema
(पेमा)		 50
(M)		 67 10 2726009073/DP/112908937807 800 2200 0
483 RJ-272600904403249200/6 Pema
(पेमा)		 50
(M)		 13 2726009073/IF/112909249457 6990 2860 0
484 RJ-272600904403249200/6 Pema
(पेमा)		 50
(M)		 13 2726009073/IF/112909249457 8440 2925 0
485 RJ-272600904403249200/6 Pema
(पेमा)		 50
(M)		 13 2726009073/IF/112909249457 10597 2860 0
486 RJ-272600904403249200/6 Pema
(पेमा)		 50
(M)		 4 2726009073/IF/112909249457 12271 880 0
487 RJ-272600904403249200/6 Pema
(पेमा)		 50
(M)		 4 2726009073/IF/112909249457 15576 920 0
488 RJ-272600904403249200/6 Pema
(हकरी)		 44
(F)		 49 13 2726009073/IF/112909249457 6990 2860 0
489 RJ-272600904403249200/6 Pema
(हकरी)		 44
(F)		 13 2726009073/IF/112909249457 8440 2925 0
490 RJ-272600904403249200/6 Pema
(हकरी)		 44
(F)		 13 2726009073/IF/112909249457 10597 2860 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
491 RJ-272600904403249200/6 Pema
(हकरी)		 44
(F)		 4 2726009073/IF/112909249457 12271 880 0
492 RJ-272600904403249200/60 रमेश
(Padu debi)		 26
(F)		 30 12 2726009073/DP/112908937807 8763 2640 0
493 RJ-272600904403249200/60 रमेश
(Padu debi)		 26
(F)		 13 2726009073/IF/112909251529 3873 2860 0
494 RJ-272600904403249200/61 पदा
(पदा)		 35
(M)		 71 8 2726009073/DP/112908549126 14790 1840 0
495 RJ-272600904403249200/61 पदा
(पदा)		 35
(M)		 7 2726009073/DP/112908937807 799 1540 0
496 RJ-272600904403249200/61 पदा
(पदा)		 35
(M)		 11 2726009073/DP/112908937807 4354 2530 0
497 RJ-272600904403249200/61 पदा
(पदा)		 35
(M)		 10 2726009073/DP/112908937807 8762 2200 0
498 RJ-272600904403249200/61 पदा
(पदा)		 35
(M)		 9 2726009073/DP/112908937807 16921 2070 0
499 RJ-272600904403249200/61 पदा
(भुरीबाई)		 30
(F)		 83 10 2726009073/DP/112908937807 798 2200 0
500 RJ-272600904403249200/61 पदा
(भुरीबाई)		 30
(F)		 7 2726009073/DP/112908937807 1983 1540 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
501 RJ-272600904403249200/61 पदा
(भुरीबाई)		 30
(F)		 11 2726009073/DP/112908937807 4354 2530 0
502 RJ-272600904403249200/61 पदा
(भुरीबाई)		 30
(F)		 9 2726009073/DP/112908937807 7653 1980 0
503 RJ-272600904403249200/61 पदा
(भुरीबाई)		 30
(F)		 12 2726009073/DP/112908937807 8762 2640 0
504 RJ-272600904403249200/61 पदा
(भुरीबाई)		 30
(F)		 2 2726009073/DP/112908937807 16363 460 0
505 RJ-272600904403249200/67 जवानसिंह
(देवीबाई)		 20
(F)		 15 13 2726009073/IF/112908951404 10635 2860 0
506 RJ-272600904403249200/70 देवीबाई
(देवीबाई)		 55
(F)		 15 13 2726009073/IF/112908951438 12230 2860 0
507 RJ-272600904403249200/72 केशुलाल
(केशुलाल)		 30
(M)		 68 13 2726009073/IF/112908951351 12227 2860 0
508 RJ-272600904403249200/72 केशुलाल
(केशुलाल)		 30
(M)		 7 2726009073/IF/112908951351 16388 1540 0
509 RJ-272600904403249200/72 केशुलाल
(केशुलाल)		 30
(M)		 13 2726009073/IF/112908951351 16613 3120 0
510 RJ-272600904403249200/73 वगतू
(वगतू)		 40
(F)		 115 12 2726009073/IF/112909250243 4814 2640 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
511 RJ-272600904403249200/73 वगतू
(वगतू)		 40
(F)		 13 2726009073/IF/112909250243 6405 2860 0
512 RJ-272600904403249200/73 वगतू
(वगतू)		 40
(F)		 13 2726009073/IF/112909250243 8286 2925 0
513 RJ-272600904403249200/73 वगतू
(वगतू)		 40
(F)		 13 2726009073/IF/112909250243 10013 2860 0
514 RJ-272600904403249200/73 वगतू
(वगतू)		 40
(F)		 13 2726009073/IF/112909250243 11734 2860 0
515 RJ-272600904403249200/73 वगतू
(वगतू)		 40
(F)		 12 2726009073/IF/112909250243 15983 2760 0
516 RJ-272600904403249200/73 वगतू
(वगतू)		 40
(F)		 13 2726009073/IF/112909250243 16589 3120 0
517 RJ-272600904403249200/74 खमसिंह
(रतनीबाई)		 28
(F)		 15 13 2726009073/IF/112909250246 16638 3120 0
518 RJ-272600904403249200/75 पदमसिंह
(पदमसिंह)		 42
(M)		 12 10 2726009073/IF/112908951785 7859 2200 0
519 RJ-272600904403249200/75 पदमसिंह
(प्रतापबाई)		 38
(F)		 12 10 2726009073/IF/112908951785 7859 2200 0
520 RJ-272600904403249200/78 पेमा
(पेमा)		 30
(M)		 116 11 2726009073/DP/112908937807 7654 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
521 RJ-272600904403249200/78 पेमा
(पेमा)		 30
(M)		 13 2726009073/DP/112908937807 8764 2860 0
522 RJ-272600904403249200/78 पेमा
(पेमा)		 30
(M)		 6 2726009073/DP/112908937807 16364 1380 0
523 RJ-272600904403249200/78 पेमा
(पेमा)		 30
(M)		 13 2726009073/DP/112908937807 16920 2990 0
524 RJ-272600904403249200/78 पेमा
(पेमा)		 30
(M)		 13 2726009073/IF/112908951408 3224 2860 0
525 RJ-272600904403249200/78 पेमा
(पेमा)		 30
(M)		 12 2726009073/IF/112909249449 5773 2760 0
526 RJ-272600904403249200/8 रतनसिंह
(रतनसिंह)		 55
(M)		 3 2 2726009073/WH/112908626344 17784 460 0
527 RJ-272600904403249200/8 रतनसिंह
(हमीरीसिंह)		 50
(F)		 3 2 2726009073/WH/112908626344 17784 460 0
528 RJ-272600904403249200/81 उमा
(हिरीबाई)		 62
(F)		 15 12 2726009073/IF/112908951398 5771 2640 0
529 RJ-272600904403249200/82 ओनाडा
(नाकूडी)		 35
(F)		 30 13 2726009073/DP/112908937807 8763 2860 0
530 RJ-272600904403249200/82 ओनाडा
(नाकूडी)		 35
(F)		 12 2726009073/IF/112908951342 5765 2640 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
531 RJ-272600904403249200/83-A Govind meena
(Govind meena)		 23
(M)		 112 8 2726009073/DP/112908937807 799 1760 0
532 RJ-272600904403249200/83-A Govind meena
(Govind meena)		 23
(M)		 5 2726009073/DP/112908937807 1983 1100 0
533 RJ-272600904403249200/83-A Govind meena
(Govind meena)		 23
(M)		 11 2726009073/DP/112908937807 4354 2530 0
534 RJ-272600904403249200/83-A Govind meena
(Govind meena)		 23
(M)		 11 2726009073/DP/112908937807 7653 2420 0
535 RJ-272600904403249200/83-A Govind meena
(Govind meena)		 23
(M)		 13 2726009073/DP/112908937807 8763 2860 0
536 RJ-272600904403249200/83-A Govind meena
(Govind meena)		 23
(M)		 5 2726009073/DP/112908937807 16363 1150 0
537 RJ-272600904403249200/83-A Govind meena
(Govind meena)		 23
(M)		 13 2726009073/DP/112908937807 16920 2990 0
538 RJ-272600904403249200/83-A Govind meena
(Mohani meena)		 21
(F)		 49 3 2726009073/DP/112908937807 799 660 0
539 RJ-272600904403249200/83-A Govind meena
(Mohani meena)		 21
(F)		 5 2726009073/DP/112908937807 8763 1100 0
540 RJ-272600904403249200/83-A Govind meena
(Mohani meena)		 21
(F)		 12 2726009073/DP/112908937807 16920 2760 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
541 RJ-272600904403249200/85 हिम्मतराम
(अमृतीबाई)		 35
(F)		 89 2 2726009073/DP/112908937807 7654 440 0
542 RJ-272600904403249200/85 हिम्मतराम
(अमृतीबाई)		 35
(F)		 10 2726009073/DP/112908937807 8763 2200 0
543 RJ-272600904403249200/85 हिम्मतराम
(अमृतीबाई)		 35
(F)		 6 2726009073/DP/112908937807 16364 1380 0
544 RJ-272600904403249200/85 हिम्मतराम
(अमृतीबाई)		 35
(F)		 12 2726009073/DP/112908937807 16920 2760 0
545 RJ-272600904403249200/86 Teja
(तेजा)		 40
(M)		 45 13 2726009073/IF/112909250120 229 2340 0
546 RJ-272600904403249200/86 Teja
(तेजा)		 40
(M)		 13 2726009073/IF/112909250120 1316 2860 0
547 RJ-272600904403249200/86 Teja
(तेजा)		 40
(M)		 13 2726009073/IF/112909250120 3868 2860 0
548 RJ-272600904403249200/86 Teja
(भवरी)		 35
(F)		 75 11 2726009073/DP/112908937807 4354 2530 0
549 RJ-272600904403249200/86 Teja
(भवरी)		 35
(F)		 1 2726009073/DP/112908937807 8764 220 0
550 RJ-272600904403249200/86 Teja
(भवरी)		 35
(F)		 13 2726009073/IF/112909250120 229 2340 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
551 RJ-272600904403249200/86 Teja
(भवरी)		 35
(F)		 13 2726009073/IF/112909250120 1316 2860 0
552 RJ-272600904403249200/86 Teja
(भवरी)		 35
(F)		 12 2726009073/IF/112909250120 4588 2640 0
553 RJ-272600904403249200/86 Teja
(भवरी)		 35
(F)		 8 2726009073/IF/112909250120 6400 1760 0
554 RJ-272600904403249200/86 Teja
(भवरी)		 35
(F)		 3 2726009073/IF/112909250120 15128 690 0
555 RJ-272600904403249200/89 डुगरसिंह
(डुंगरसिंह)		 45
(M)		 30 13 2726009073/IF/112908951402 315 2340 0
556 RJ-272600904403249200/89 डुगरसिंह
(डुंगरसिंह)		 45
(M)		 13 2726009073/IF/112909251529 3873 2860 0
557 RJ-272600904403249200/96-A Vadan singh
(Vadan singh)		 59
(M)		 58 13 2726009073/IF/112908951402 315 2340 0
558 RJ-272600904403249200/96-A Vadan singh
(Vadan singh)		 59
(M)		 13 2726009073/IF/112908951445 12233 2860 0
559 RJ-272600904403249200/96-A Vadan singh
(Vadan singh)		 59
(M)		 13 2726009073/IF/112909251529 3873 2860 0
560 RJ-272600904403249200/96-A Vadan singh
(Vadan singh)		 59
(M)		 10 2726009073/IF/112909251529 15580 2300 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
561 RJ-272600904403249200/96-A Vadan singh
(Sarsi)		 57
(F)		 56 13 2726009073/IF/112908951402 315 2340 0
562 RJ-272600904403249200/96-A Vadan singh
(Sarsi)		 57
(F)		 13 2726009073/IF/112908951445 12233 2860 0
563 RJ-272600904403249200/96-A Vadan singh
(Sarsi)		 57
(F)		 13 2726009073/IF/112909251529 3873 2860 0
564 RJ-272600904403249200/96-A Vadan singh
(Sarsi)		 57
(F)		 7 2726009073/IF/112909251529 15580 1610 0
565 RJ-272600904403249200/96-A Vadan singh
(Sarsi)		 57
(F)		 3 2726009073/IF/112909251529 16639 720 0
566 RJ-272600904403249200/98 खुमाणसिंह
(हिमतीबई)		 50
(F)		 112 13 2726009073/IF/112909251529 3873 2860 0
567 RJ-272600904403249200/98 खुमाणसिंह
(हिमतीबई)		 50
(F)		 13 2726009073/IF/112909251529 6991 2860 0
568 RJ-272600904403249200/98 खुमाणसिंह
(हिमतीबई)		 50
(F)		 13 2726009073/IF/112909251529 8442 2925 0
569 RJ-272600904403249200/98 खुमाणसिंह
(हिमतीबई)		 50
(F)		 13 2726009073/IF/112909251529 10624 2860 0
570 RJ-272600904403249200/98 खुमाणसिंह
(हिमतीबई)		 50
(F)		 13 2726009073/IF/112909251529 12273 2860 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
571 RJ-272600904403249200/98 खुमाणसिंह
(हिमतीबई)		 50
(F)		 13 2726009073/IF/112909251529 16639 3120 0
572 RJ-272600904403249200/99 शांतीलाल
(राधादेवी)		 40
(F)		 30 13 2726009073/IF/112908951402 315 2340 0
573 RJ-272600904403249200/99 शांतीलाल
(राधादेवी)		 40
(F)		 13 2726009073/IF/112908951445 12233 2860 0
574 RJ-272600904403249300/1 नाहरसिंह
(नाहरसिंह)		 45
(M)		 90 13 2726009056/WC/112908701299 3013 2600 0
575 RJ-272600904403249300/1 नाहरसिंह
(नाहरसिंह)		 45
(M)		 11 2726009056/WC/112908701299 5435 2310 0
576 RJ-272600904403249300/1 नाहरसिंह
(नाहरसिंह)		 45
(M)		 9 2726009056/WC/112908701299 6742 1800 0
577 RJ-272600904403249300/1 नाहरसिंह
(नाहरसिंह)		 45
(M)		 13 2726009056/WC/112908701299 10269 2600 0
578 RJ-272600904403249300/1 नाहरसिंह
(नाहरसिंह)		 45
(M)		 9 2726009056/WC/112908701305 469 1755 0
579 RJ-272600904403249300/105 भेरसिंह
(भेरूसिंह)		 50
(M)		 15 10 2726009056/WC/112908701305 6609 2100 0
580 RJ-272600904403249300/106-A Uday lal meena
(Durga)		 25
(F)		 130 11 2726009056/WC/112908701305 2923 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
581 RJ-272600904403249300/106-A Uday lal meena
(Durga)		 25
(F)		 13 2726009056/WC/112908701305 6607 2730 0
582 RJ-272600904403249300/106-A Uday lal meena
(Durga)		 25
(F)		 10 2726009056/WC/112908701305 9433 2050 0
583 RJ-272600904403249300/106-A Uday lal meena
(Durga)		 25
(F)		 13 2726009056/WC/112908701305 10977 2600 0
584 RJ-272600904403249300/106-A Uday lal meena
(Durga)		 25
(F)		 13 2726009056/WC/112908701305 11858 2600 0
585 RJ-272600904403249300/106-A Uday lal meena
(Durga)		 25
(F)		 9 2726009056/WC/112908701305 14292 1800 0
586 RJ-272600904403249300/106-A Uday lal meena
(Durga)		 25
(F)		 6 2726009056/WC/112908701305 15684 1260 0
587 RJ-272600904403249300/106-A Uday lal meena
(Durga)		 25
(F)		 12 2726009056/WC/112908701305 16608 2760 0
588 RJ-272600904403249300/108 लक्ष्मण सिंह
(खारी बाई)		 42
(F)		 60 12 2726009056/RC/112908722080 15932 2640 0
589 RJ-272600904403249300/108 लक्ष्मण सिंह
(खारी बाई)		 42
(F)		 11 2726009056/RC/112908722080 16952 2530 0
590 RJ-272600904403249300/108 लक्ष्मण सिंह
(खारी बाई)		 42
(F)		 9 2726009056/WC/112908701312 13620 1980 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
591 RJ-272600904403249300/109 नाहर सिंह
(नाहर सिंह)		 60
(M)		 90 3 2726009056/WC/112908701305 1467 585 0
592 RJ-272600904403249300/109 नाहर सिंह
(नाहर सिंह)		 60
(M)		 12 2726009056/WC/112908701305 2924 2400 0
593 RJ-272600904403249300/109 नाहर सिंह
(नाहर सिंह)		 60
(M)		 10 2726009056/WC/112908701305 5787 2100 0
594 RJ-272600904403249300/109 नाहर सिंह
(नाहर सिंह)		 60
(M)		 12 2726009056/WC/112908701305 10978 2400 0
595 RJ-272600904403249300/109 नाहर सिंह
(नाहर सिंह)		 60
(M)		 12 2726009056/WC/112908701305 11859 2400 0
596 RJ-272600904403249300/115 Nopi
(अनापी सिंह)		 58
(F)		 45 12 2726009056/RC/112908722080 15932 2640 0
597 RJ-272600904403249300/115 Nopi
(अनापी सिंह)		 58
(F)		 8 2726009056/WC/112908701312 13620 1760 0
598 RJ-272600904403249300/120 Mindra kumar
(Mahendra kumar)		 31
(M)		 75 8 2726009056/WC/112908701299 5438 1680 0
599 RJ-272600904403249300/120 Mindra kumar
(Mahendra kumar)		 31
(M)		 12 2726009056/WC/112908701299 6743 2400 0
600 RJ-272600904403249300/120 Mindra kumar
(Mahendra kumar)		 31
(M)		 7 2726009056/WC/112908701299 8554 1435 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
601 RJ-272600904403249300/120 Mindra kumar
(Mahendra kumar)		 31
(M)		 12 2726009056/WC/112908701299 10268 2400 0
602 RJ-272600904403249300/120 Mindra kumar
(Mahendra kumar)		 31
(M)		 6 2726009056/WC/112908701299 11852 960 0
603 RJ-272600904403249300/125-A Gendi bai
(Leella)		 40
(F)		 134 7 2726009056/WC/112908701305 467 1365 0
604 RJ-272600904403249300/125-A Gendi bai
(Leella)		 40
(F)		 7 2726009056/WC/112908701305 1465 1365 0
605 RJ-272600904403249300/125-A Gendi bai
(Leella)		 40
(F)		 12 2726009056/WC/112908701305 2923 2400 0
606 RJ-272600904403249300/125-A Gendi bai
(Leella)		 40
(F)		 13 2726009056/WC/112908701305 6607 2730 0
607 RJ-272600904403249300/125-A Gendi bai
(Leella)		 40
(F)		 9 2726009056/WC/112908701305 9433 1845 0
608 RJ-272600904403249300/125-A Gendi bai
(Leella)		 40
(F)		 12 2726009056/WC/112908701305 10979 2400 0
609 RJ-272600904403249300/125-A Gendi bai
(Leella)		 40
(F)		 8 2726009056/WC/112908701305 14294 1600 0
610 RJ-272600904403249300/125-A Gendi bai
(Leella)		 40
(F)		 8 2726009056/WC/112908701305 15685 1680 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
611 RJ-272600904403249300/126-A Bansi lal kumhar
(Indra bai)		 25
(F)		 30 11 2726009056/WC/112908701305 6608 2310 0
612 RJ-272600904403249300/126-A Bansi lal kumhar
(Indra bai)		 25
(F)		 10 2726009056/WC/112908701305 11860 2000 0
613 RJ-272600904403249300/128 गोपाल
(संतोषीबाई)		 23
(F)		 105 8 2726009056/WC/112908701299 460 1560 0
614 RJ-272600904403249300/128 गोपाल
(संतोषीबाई)		 23
(F)		 9 2726009056/WC/112908701299 1637 1755 0
615 RJ-272600904403249300/128 गोपाल
(संतोषीबाई)		 23
(F)		 9 2726009056/WC/112908701299 5435 1890 0
616 RJ-272600904403249300/128 गोपाल
(संतोषीबाई)		 23
(F)		 11 2726009056/WC/112908701299 6742 2200 0
617 RJ-272600904403249300/128 गोपाल
(संतोषीबाई)		 23
(F)		 9 2726009056/WC/112908701299 8548 1845 0
618 RJ-272600904403249300/128 गोपाल
(संतोषीबाई)		 23
(F)		 12 2726009056/WC/112908701299 10263 2400 0
619 RJ-272600904403249300/128 गोपाल
(संतोषीबाई)		 23
(F)		 6 2726009056/WC/112908701299 11847 1200 0
620 RJ-272600904403249300/136 पेमीबाई
(प्रेमीबाई)		 35
(F)		 45 12 2726009056/WC/112908701305 11861 2400 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
621 RJ-272600904403249300/136 पेमीबाई
(प्रेमीबाई)		 35
(F)		 10 2726009056/WC/112908701305 14294 2000 0
622 RJ-272600904403249300/136 पेमीबाई
(प्रेमीबाई)		 35
(F)		 8 2726009056/WC/112908701305 15686 1680 0
623 RJ-272600904403249300/140-A Goutam lal meena
(Goutam lal meena)		 27
(M)		 4 3 2726009056/DP/112908947010 17410 675 0
624 RJ-272600904403249300/140-A Goutam lal meena
(Nirma devi)		 25
(M)		 141 12 2726009056/DP/112908947010 13603 2640 0
625 RJ-272600904403249300/140-A Goutam lal meena
(Nirma devi)		 25
(M)		 5 2726009056/DP/112908947010 15929 1125 0
626 RJ-272600904403249300/140-A Goutam lal meena
(Nirma devi)		 25
(M)		 6 2726009056/WC/112908701299 459 1170 0
627 RJ-272600904403249300/140-A Goutam lal meena
(Nirma devi)		 25
(M)		 13 2726009056/WC/112908701299 3016 2600 0
628 RJ-272600904403249300/140-A Goutam lal meena
(Nirma devi)		 25
(M)		 12 2726009056/WC/112908701299 5439 2520 0
629 RJ-272600904403249300/140-A Goutam lal meena
(Nirma devi)		 25
(M)		 13 2726009056/WC/112908701299 6743 2600 0
630 RJ-272600904403249300/140-A Goutam lal meena
(Nirma devi)		 25
(M)		 10 2726009056/WC/112908701299 8549 2050 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
631 RJ-272600904403249300/140-A Goutam lal meena
(Nirma devi)		 25
(M)		 13 2726009056/WC/112908701299 10264 2600 0
632 RJ-272600904403249300/140-A Goutam lal meena
(Nirma devi)		 25
(M)		 12 2726009056/WC/112908701299 11848 2400 0
633 RJ-272600904403249300/142 नारायण
(नारायणलाल)		 36
(M)		 90 12 2726009056/RC/112908722085 11801 2400 0
634 RJ-272600904403249300/142 नारायण
(नारायणलाल)		 36
(M)		 10 2726009056/WC/112908701312 6508 2050 0
635 RJ-272600904403249300/142 नारायण
(नारायणलाल)		 36
(M)		 11 2726009056/WC/112908701312 13619 2420 0
636 RJ-272600904403249300/142 नारायण
(नारायणलाल)		 36
(M)		 12 2726009056/WC/112908701312 16983 2760 0
637 RJ-272600904403249300/142 नारायण
(MANJU)		 22
(F)		 60 10 2726009056/RC/112908722085 11801 2000 0
638 RJ-272600904403249300/142 नारायण
(MANJU)		 22
(F)		 11 2726009056/WC/112908701312 13619 2420 0
639 RJ-272600904403249300/144 bharat singh
(भारत सिंह)		 41
(M)		 105 8 2726009056/WC/112908701305 469 1560 0
640 RJ-272600904403249300/144 bharat singh
(भारत सिंह)		 41
(M)		 9 2726009056/WC/112908701305 1467 1755 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
641 RJ-272600904403249300/144 bharat singh
(भारत सिंह)		 41
(M)		 10 2726009056/WC/112908701305 5787 2100 0
642 RJ-272600904403249300/144 bharat singh
(भारत सिंह)		 41
(M)		 1 2726009056/WC/112908701305 9261 205 0
643 RJ-272600904403249300/144 bharat singh
(भारत सिंह)		 41
(M)		 13 2726009056/WC/112908701305 10978 2600 0
644 RJ-272600904403249300/144 bharat singh
(भारत सिंह)		 41
(M)		 12 2726009056/WC/112908701305 11859 2400 0
645 RJ-272600904403249300/144 bharat singh
(भारत सिंह)		 41
(M)		 8 2726009056/WC/112908701305 15684 1680 0
646 RJ-272600904403249300/15 रूपीबाई
(रूपीबाई)		 40
(F)		 138 1 2726009056/DP/112908947010 17410 225 0
647 RJ-272600904403249300/15 रूपीबाई
(रूपीबाई)		 40
(F)		 12 2726009056/RC/112908722085 457 2340 0
648 RJ-272600904403249300/15 रूपीबाई
(रूपीबाई)		 40
(F)		 10 2726009056/RC/112908722085 1462 1950 0
649 RJ-272600904403249300/15 रूपीबाई
(रूपीबाई)		 40
(F)		 11 2726009056/RC/112908722085 5320 2310 0
650 RJ-272600904403249300/15 रूपीबाई
(रूपीबाई)		 40
(F)		 13 2726009056/RC/112908722085 6551 2730 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
651 RJ-272600904403249300/15 रूपीबाई
(रूपीबाई)		 40
(F)		 9 2726009056/RC/112908722085 9312 1845 0
652 RJ-272600904403249300/15 रूपीबाई
(रूपीबाई)		 40
(F)		 11 2726009056/RC/112908722085 10261 2200 0
653 RJ-272600904403249300/15 रूपीबाई
(रूपीबाई)		 40
(F)		 10 2726009056/WC/112908701312 11777 2000 0
654 RJ-272600904403249300/15 रूपीबाई
(रूपीबाई)		 40
(F)		 10 2726009056/WC/112908701312 13619 2200 0
655 RJ-272600904403249300/15 रूपीबाई
(रूपीबाई)		 40
(F)		 8 2726009056/WC/112908701312 15939 1760 0
656 RJ-272600904403249300/15 रूपीबाई
(रूपीबाई)		 40
(F)		 4 2726009056/WC/112908701312 16983 920 0
657 RJ-272600904403249300/152 शंकर सिंह
(शम्भूसिंह)		 42
(M)		 30 11 2726009056/WC/112908701305 2924 2200 0
658 RJ-272600904403249300/152 शंकर सिंह
(शम्भूसिंह)		 42
(M)		 9 2726009056/WC/112908701305 6609 1890 0
659 RJ-272600904403249300/152 शंकर सिंह
(फतूबाई)		 38
(F)		 15 13 2726009056/WC/112908701305 10978 2600
660 RJ-272600904403249300/16 वगत संह
(अनोपी)		 42
(F)		 30 11 2726009056/WC/112908701312 16983 2530 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
661 RJ-272600904403249300/164 प्रकाशचंद्र
(प्रकाश)		 35
(M)		 139 11 2726009056/WC/112908701305 468 2145 0
662 RJ-272600904403249300/164 प्रकाशचंद्र
(प्रकाश)		 35
(M)		 10 2726009056/WC/112908701305 1465 1950 0
663 RJ-272600904403249300/164 प्रकाशचंद्र
(प्रकाश)		 35
(M)		 11 2726009056/WC/112908701305 2924 2200 0
664 RJ-272600904403249300/164 प्रकाशचंद्र
(प्रकाश)		 35
(M)		 10 2726009056/WC/112908701305 6607 2100 0
665 RJ-272600904403249300/164 प्रकाशचंद्र
(प्रकाश)		 35
(M)		 12 2726009056/WC/112908701305 10978 2400 0
666 RJ-272600904403249300/164 प्रकाशचंद्र
(प्रकाश)		 35
(M)		 12 2726009056/WC/112908701305 11861 2400 0
667 RJ-272600904403249300/164 प्रकाशचंद्र
(प्रकाश)		 35
(M)		 8 2726009056/WC/112908701305 14293 1600 0
668 RJ-272600904403249300/164 प्रकाशचंद्र
(प्रकाश)		 35
(M)		 7 2726009056/WC/112908701305 15686 1470 0
669 RJ-272600904403249300/164 प्रकाशचंद्र
(प्रकाश)		 35
(M)		 10 2726009056/WC/112908701305 16608 2300 0
670 RJ-272600904403249300/165 रमेश
(Harshita garg)		 18
(F)		 15 9 2726009056/WC/112908701305 468 1755 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
671 RJ-272600904403249300/17 Kaliyan singh
(देवीबाई)		 23
(F)		 60 7 2726009056/WC/112908701312 13620 1540 0
672 RJ-272600904403249300/17 Kaliyan singh
(देवीबाई)		 23
(F)		 11 2726009056/WC/112908701312 16983 2530 0
673 RJ-272600904403249300/174-A भूरी लाल
(रूपी बाई)		 32
(F)		 30 12 2726009056/WC/112908701305 2923 2400 0
674 RJ-272600904403249300/174-A भूरी लाल
(रूपी बाई)		 32
(F)		 8 2726009056/WC/112908701305 9261 1640 0
675 RJ-272600904403249300/175 जगदीश
(जगदीश)		 32
(M)		 45 11 2726009056/WC/112908701305 5787 2310 0
676 RJ-272600904403249300/175 जगदीश
(जगदीश)		 32
(M)		 8 2726009056/WC/112908701312 16982 1840 0
677 RJ-272600904403249300/176 बद्रीलाल
(प्रेमलता)		 30
(F)		 90 11 2726009056/WC/112908701299 1637 2145 0
678 RJ-272600904403249300/176 बद्रीलाल
(प्रेमलता)		 30
(F)		 13 2726009056/WC/112908701299 3013 2600 0
679 RJ-272600904403249300/176 बद्रीलाल
(प्रेमलता)		 30
(F)		 12 2726009056/WC/112908701299 5435 2520 0
680 RJ-272600904403249300/176 बद्रीलाल
(प्रेमलता)		 30
(F)		 5 2726009056/WC/112908701299 8554 1025 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
681 RJ-272600904403249300/176 बद्रीलाल
(प्रेमलता)		 30
(F)		 9 2726009056/WC/112908701312 16982 2070 0
682 RJ-272600904403249300/176 बद्रीलाल
(Vikas)		 27
(M)		 15 9 2726009056/WC/112908701299 5441 1890 0
683 RJ-272600904403249300/177 अमरा
(अमरा)		 35
(M)		 105 12 2726009056/DP/112908947010 13604 2640 0
684 RJ-272600904403249300/177 अमरा
(अमरा)		 35
(M)		 11 2726009056/DP/112908947010 15928 2475 0
685 RJ-272600904403249300/177 अमरा
(अमरा)		 35
(M)		 13 2726009056/DP/112908947010 16994 2925 0
686 RJ-272600904403249300/177 अमरा
(अमरा)		 35
(M)		 9 2726009056/WC/112908701299 8549 1845 0
687 RJ-272600904403249300/177 अमरा
(अमरा)		 35
(M)		 13 2726009056/WC/112908701299 10264 2600 0
688 RJ-272600904403249300/177 अमरा
(अमरा)		 35
(M)		 7 2726009056/WC/112908701299 11848 1400 0
689 RJ-272600904403249300/177 अमरा
(Shankar lal meena)		 19
(M)		 15 12 2726009056/WC/112908701299 6744 2400 0
690 RJ-272600904403249300/18 Vardi chand
(जसनाबाई)		 40
(F)		 135 7 2726009056/DP/112908947010 13603 1540 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
691 RJ-272600904403249300/18 Vardi chand
(जसनाबाई)		 40
(F)		 8 2726009056/WC/112908701299 1639 1560 0
692 RJ-272600904403249300/18 Vardi chand
(जसनाबाई)		 40
(F)		 13 2726009056/WC/112908701299 3017 2600 0
693 RJ-272600904403249300/18 Vardi chand
(जसनाबाई)		 40
(F)		 12 2726009056/WC/112908701299 5439 2520 0
694 RJ-272600904403249300/18 Vardi chand
(जसनाबाई)		 40
(F)		 11 2726009056/WC/112908701299 6743 2200 0
695 RJ-272600904403249300/18 Vardi chand
(जसनाबाई)		 40
(F)		 10 2726009056/WC/112908701299 8549 2050 0
696 RJ-272600904403249300/18 Vardi chand
(जसनाबाई)		 40
(F)		 13 2726009056/WC/112908701299 10264 2600 0
697 RJ-272600904403249300/18 Vardi chand
(जसनाबाई)		 40
(F)		 5 2726009056/WC/112908701299 11848 1000 0
698 RJ-272600904403249300/180 भीमा
(रतनी)		 35
(F)		 146 9 2726009056/WC/112908701305 468 1755 0
699 RJ-272600904403249300/180 भीमा
(रतनी)		 35
(F)		 9 2726009056/WC/112908701305 1467 1755 0
700 RJ-272600904403249300/180 भीमा
(रतनी)		 35
(F)		 12 2726009056/WC/112908701305 2923 2400 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
701 RJ-272600904403249300/180 भीमा
(रतनी)		 35
(F)		 11 2726009056/WC/112908701305 5785 2310 0
702 RJ-272600904403249300/180 भीमा
(रतनी)		 35
(F)		 13 2726009056/WC/112908701305 6607 2730 0
703 RJ-272600904403249300/180 भीमा
(रतनी)		 35
(F)		 12 2726009056/WC/112908701305 11859 2400 0
704 RJ-272600904403249300/180 भीमा
(रतनी)		 35
(F)		 10 2726009056/WC/112908701305 14294 2000 0
705 RJ-272600904403249300/180 भीमा
(रतनी)		 35
(F)		 5 2726009056/WC/112908701305 15684 1050 0
706 RJ-272600904403249300/180 भीमा
(रतनी)		 35
(F)		 5 2726009056/WC/112908701305 16608 1150 0
707 RJ-272600904403249300/183 कालू
(मोतीबाई)		 35
(F)		 90 12 2726009056/WC/112908701299 3017 2400 0
708 RJ-272600904403249300/183 कालू
(मोतीबाई)		 35
(F)		 11 2726009056/WC/112908701299 5439 2310 0
709 RJ-272600904403249300/183 कालू
(मोतीबाई)		 35
(F)		 12 2726009056/WC/112908701299 6743 2400 0
710 RJ-272600904403249300/183 कालू
(मोतीबाई)		 35
(F)		 10 2726009056/WC/112908701299 8549 2050 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
711 RJ-272600904403249300/183 कालू
(मोतीबाई)		 35
(F)		 12 2726009056/WC/112908701299 10264 2400 0
712 RJ-272600904403249300/183 कालू
(मोतीबाई)		 35
(F)		 1 2726009056/WC/112908701299 11848 200 0
713 RJ-272600904403249300/184-A प्रकाश
(मोहनी)		 30
(F)		 15 8 2726009056/WC/112908701305 6609 1680 0
714 RJ-272600904403249300/187 नारा
(नारा)		 35
(M)		 30 9 2726009056/WC/112908701299 1637 1755 0
715 RJ-272600904403249300/187 नारा
(नारा)		 35
(M)		 13 2726009056/WC/112908701299 3012 2600 0
716 RJ-272600904403249300/187 नारा
(मिहहु)		 30
(M)		 112 6 2726009056/DP/112908947010 13603 1320 0
717 RJ-272600904403249300/187 नारा
(मिहहु)		 30
(M)		 4 2726009056/DP/112908947010 17410 900 0
718 RJ-272600904403249300/187 नारा
(मिहहु)		 30
(M)		 10 2726009056/WC/112908701299 459 1950 0
719 RJ-272600904403249300/187 नारा
(मिहहु)		 30
(M)		 11 2726009056/WC/112908701299 5434 2310 0
720 RJ-272600904403249300/187 नारा
(मिहहु)		 30
(M)		 13 2726009056/WC/112908701299 6742 2600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
721 RJ-272600904403249300/187 नारा
(मिहहु)		 30
(M)		 10 2726009056/WC/112908701299 8548 2050 0
722 RJ-272600904403249300/187 नारा
(मिहहु)		 30
(M)		 13 2726009056/WC/112908701299 10263 2600 0
723 RJ-272600904403249300/187 नारा
(मिहहु)		 30
(M)		 8 2726009056/WC/112908701299 11847 1600 0
724 RJ-272600904403249300/188 भैरूलाल
(भैरूलाल)		 45
(M)		 15 13 2726009056/WC/112908701305 2923 2600 0
725 RJ-272600904403249300/189 शंकरलाल
(शंकरलाल)		 40
(M)		 15 12 2726009056/WC/112908701299 6744 2400 0
726 RJ-272600904403249300/189 शंकरलाल
(भूरीबाई)		 38
(F)		 75 1 2726009056/WC/112908701299 459 195 0
727 RJ-272600904403249300/189 शंकरलाल
(भूरीबाई)		 38
(F)		 10 2726009056/WC/112908701299 8549 2050 0
728 RJ-272600904403249300/189 शंकरलाल
(भूरीबाई)		 38
(F)		 13 2726009056/WC/112908701299 10264 2600 0
729 RJ-272600904403249300/189 शंकरलाल
(भूरीबाई)		 38
(F)		 4 2726009056/WC/112908701299 11848 800 0
730 RJ-272600904403249300/190 धुलसिंह
(धुलसिंह)		 45
(M)		 75 11 2726009056/RC/112908722085 5320 2310 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
731 RJ-272600904403249300/190 धुलसिंह
(धुलसिंह)		 45
(M)		 11 2726009056/WC/112908701312 11777 2200 0
732 RJ-272600904403249300/190 धुलसिंह
(धुलसिंह)		 45
(M)		 12 2726009056/WC/112908701312 13619 2640 0
733 RJ-272600904403249300/193 भैरूलाल
(चम्पाबाई)		 45
(F)		 165 7 2726009056/DP/112908947010 15928 1575 0
734 RJ-272600904403249300/193 भैरूलाल
(चम्पाबाई)		 45
(F)		 12 2726009056/DP/112908947010 16994 2700 0
735 RJ-272600904403249300/193 भैरूलाल
(चम्पाबाई)		 45
(F)		 8 2726009056/WC/112908701299 460 1560 0
736 RJ-272600904403249300/193 भैरूलाल
(चम्पाबाई)		 45
(F)		 9 2726009056/WC/112908701299 1637 1755 0
737 RJ-272600904403249300/193 भैरूलाल
(चम्पाबाई)		 45
(F)		 12 2726009056/WC/112908701299 3012 2400 0
738 RJ-272600904403249300/193 भैरूलाल
(चम्पाबाई)		 45
(F)		 7 2726009056/WC/112908701299 5434 1470 0
739 RJ-272600904403249300/193 भैरूलाल
(चम्पाबाई)		 45
(F)		 10 2726009056/WC/112908701299 6742 2000 0
740 RJ-272600904403249300/193 भैरूलाल
(चम्पाबाई)		 45
(F)		 6 2726009056/WC/112908701299 8548 1230 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
741 RJ-272600904403249300/193 भैरूलाल
(चम्पाबाई)		 45
(F)		 5 2726009056/WC/112908701299 10263 1000 0
742 RJ-272600904403249300/193 भैरूलाल
(चम्पाबाई)		 45
(F)		 5 2726009056/WC/112908701299 11847 1000 0
743 RJ-272600904403249300/196 नारा
(खैमी)		 28
(F)		 130 8 2726009056/WC/112908701305 466 1560 0
744 RJ-272600904403249300/196 नारा
(खैमी)		 28
(F)		 12 2726009056/WC/112908701305 2923 2400 0
745 RJ-272600904403249300/196 नारा
(खैमी)		 28
(F)		 12 2726009056/WC/112908701305 5785 2520 0
746 RJ-272600904403249300/196 नारा
(खैमी)		 28
(F)		 13 2726009056/WC/112908701305 6607 2730 0
747 RJ-272600904403249300/196 नारा
(खैमी)		 28
(F)		 9 2726009056/WC/112908701305 9260 1845 0
748 RJ-272600904403249300/196 नारा
(खैमी)		 28
(F)		 13 2726009056/WC/112908701305 11857 2600 0
749 RJ-272600904403249300/196 नारा
(खैमी)		 28
(F)		 9 2726009056/WC/112908701305 14293 1800 0
750 RJ-272600904403249300/196 नारा
(खैमी)		 28
(F)		 7 2726009056/WC/112908701305 15684 1470 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
751 RJ-272600904403249300/196 नारा
(खैमी)		 28
(F)		 7 2726009056/WC/112908701305 16608 1610 0
752 RJ-272600904403249300/197 अमरा
(सुरज)		 35
(F)		 135 10 2726009056/WC/112908701305 1466 1950 0
753 RJ-272600904403249300/197 अमरा
(सुरज)		 35
(F)		 7 2726009056/WC/112908701305 5787 1470 0
754 RJ-272600904403249300/197 अमरा
(सुरज)		 35
(F)		 9 2726009056/WC/112908701305 9261 1845 0
755 RJ-272600904403249300/197 अमरा
(सुरज)		 35
(F)		 12 2726009056/WC/112908701305 10979 2400 0
756 RJ-272600904403249300/197 अमरा
(सुरज)		 35
(F)		 13 2726009056/WC/112908701305 11858 2600 0
757 RJ-272600904403249300/197 अमरा
(सुरज)		 35
(F)		 10 2726009056/WC/112908701305 14294 2000 0
758 RJ-272600904403249300/197 अमरा
(सुरज)		 35
(F)		 7 2726009056/WC/112908701305 15685 1470 0
759 RJ-272600904403249300/197 अमरा
(सुरज)		 35
(F)		 12 2726009056/WC/112908701305 16608 2760 0
760 RJ-272600904403249300/198 केशा
(कालकी)		 40
(F)		 105 12 2726009056/WC/112908701305 6608 2520 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
761 RJ-272600904403249300/198 केशा
(कालकी)		 40
(F)		 13 2726009056/WC/112908701305 10978 2600 0
762 RJ-272600904403249300/198 केशा
(कालकी)		 40
(F)		 13 2726009056/WC/112908701305 11860 2600 0
763 RJ-272600904403249300/198 केशा
(कालकी)		 40
(F)		 10 2726009056/WC/112908701305 14293 2000 0
764 RJ-272600904403249300/198 केशा
(कालकी)		 40
(F)		 8 2726009056/WC/112908701305 15685 1680 0
765 RJ-272600904403249300/198 केशा
(कालकी)		 40
(F)		 13 2726009056/WC/112908701305 16608 2990 0
766 RJ-272600904403249300/200 ओनाडा
(वरजू)		 28
(F)		 90 6 2726009056/WC/112908701299 3976 1200 0
767 RJ-272600904403249300/200 ओनाडा
(वरजू)		 28
(F)		 9 2726009056/WC/112908701299 5440 1890 0
768 RJ-272600904403249300/200 ओनाडा
(वरजू)		 28
(F)		 10 2726009056/WC/112908701299 8550 2050 0
769 RJ-272600904403249300/200 ओनाडा
(वरजू)		 28
(F)		 11 2726009056/WC/112908701299 10265 2200 0
770 RJ-272600904403249300/200 ओनाडा
(वरजू)		 28
(F)		 6 2726009056/WC/112908701299 11849 1200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
771 RJ-272600904403249300/202 भैरा
(डाली)		 22
(F)		 155 8 2726009056/DP/112908947010 15928 1800 0
772 RJ-272600904403249300/202 भैरा
(डाली)		 22
(F)		 11 2726009056/DP/112908947010 16994 2475 0
773 RJ-272600904403249300/202 भैरा
(डाली)		 22
(F)		 12 2726009056/WC/112908701299 1637 2340 0
774 RJ-272600904403249300/202 भैरा
(डाली)		 22
(F)		 12 2726009056/WC/112908701299 3012 2400 0
775 RJ-272600904403249300/202 भैरा
(डाली)		 22
(F)		 9 2726009056/WC/112908701299 5434 1890 0
776 RJ-272600904403249300/202 भैरा
(डाली)		 22
(F)		 11 2726009056/WC/112908701299 6742 2200 0
777 RJ-272600904403249300/202 भैरा
(डाली)		 22
(F)		 10 2726009056/WC/112908701299 8548 2050 0
778 RJ-272600904403249300/202 भैरा
(डाली)		 22
(F)		 13 2726009056/WC/112908701299 10263 2600 0
779 RJ-272600904403249300/202 भैरा
(डाली)		 22
(F)		 6 2726009056/WC/112908701299 11847 1200 0
780 RJ-272600904403249300/203 लिम्बा
(देवी)		 45
(F)		 30 12 2726009056/WC/112908701305 10980 2400 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
781 RJ-272600904403249300/21 केशरसिंह
(केसरसिंह)		 54
(M)		 60 13 2726009056/RC/112908722085 6551 2730 0
782 RJ-272600904403249300/21 केशरसिंह
(केसरसिंह)		 54
(M)		 10 2726009056/RC/112908722085 9313 2050 0
783 RJ-272600904403249300/21 केशरसिंह
(केसरसिंह)		 54
(M)		 12 2726009056/RC/112908722085 10262 2400 0
784 RJ-272600904403249300/21 केशरसिंह
(केसरसिंह)		 54
(M)		 11 2726009056/WC/112908701312 16984 2530 0
785 RJ-272600904403249300/217 कुरा
(Prem)		 30
(F)		 75 10 2726009056/WC/112908701305 1467 1950 0
786 RJ-272600904403249300/217 कुरा
(Prem)		 30
(F)		 11 2726009056/WC/112908701305 5786 2310 0
787 RJ-272600904403249300/217 कुरा
(Prem)		 30
(F)		 11 2726009056/WC/112908701305 6608 2310 0
788 RJ-272600904403249300/217 कुरा
(Prem)		 30
(F)		 8 2726009056/WC/112908701305 9262 1640 0
789 RJ-272600904403249300/217 कुरा
(Prem)		 30
(F)		 13 2726009056/WC/112908701305 10979 2600 0
790 RJ-272600904403249300/221-A Kanaram
(Anopi bai meena)		 26
(F)		 30 11 2726009056/WC/112908701305 10979 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
791 RJ-272600904403249300/222 सवा
(सुमणीबाई)		 28
(F)		 75 13 2726009056/WC/112908701299 3014 2600 0
792 RJ-272600904403249300/222 सवा
(सुमणीबाई)		 28
(F)		 10 2726009056/WC/112908701299 5436 2100 0
793 RJ-272600904403249300/222 सवा
(सुमणीबाई)		 28
(F)		 11 2726009056/WC/112908701299 6742 2200 0
794 RJ-272600904403249300/222 सवा
(सुमणीबाई)		 28
(F)		 13 2726009056/WC/112908701299 10269 2600 0
795 RJ-272600904403249300/224 भीमसिंह
(नाहर सिंह)		 25
(F)		 90 3 2726009056/RC/112908722085 10262 600 0
796 RJ-272600904403249300/224 भीमसिंह
(नाहर सिंह)		 25
(F)		 10 2726009056/WC/112908701312 11777 2000 0
797 RJ-272600904403249300/224 भीमसिंह
(नाहर सिंह)		 25
(F)		 6 2726009056/WC/112908701312 13619 1320 0
798 RJ-272600904403249300/224 भीमसिंह
(नाहर सिंह)		 25
(F)		 12 2726009056/WC/112908701312 16983 2760 0
799 RJ-272600904403249300/229-A Prabhu lal
(Neema devi)		 42
(F)		 60 13 2726009056/WC/112908701299 6744 2600 0
800 RJ-272600904403249300/229-A Prabhu lal
(Neema devi)		 42
(F)		 10 2726009056/WC/112908701299 8550 2050 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
801 RJ-272600904403249300/229-A Prabhu lal
(Neema devi)		 42
(F)		 13 2726009056/WC/112908701299 10265 2600 0
802 RJ-272600904403249300/229-A Prabhu lal
(Neema devi)		 42
(F)		 7 2726009056/WC/112908701299 11849 1400 0
803 RJ-272600904403249300/230-A Gajendra meena
(Laxmi meena)		 23
(F)		 90 13 2726009056/WC/112908701299 3017 2600 0
804 RJ-272600904403249300/230-A Gajendra meena
(Laxmi meena)		 23
(F)		 12 2726009056/WC/112908701299 5440 2520 0
805 RJ-272600904403249300/230-A Gajendra meena
(Laxmi meena)		 23
(F)		 11 2726009056/WC/112908701299 6744 2200 0
806 RJ-272600904403249300/230-A Gajendra meena
(Laxmi meena)		 23
(F)		 7 2726009056/WC/112908701299 8549 1435 0
807 RJ-272600904403249300/230-A Gajendra meena
(Laxmi meena)		 23
(F)		 1 2726009056/WC/112908701299 11848 200 0
808 RJ-272600904403249300/234 लालसिंह
(लालीबाई)		 45
(F)		 60 13 2726009056/WC/112908701299 6744 2600 0
809 RJ-272600904403249300/234 लालसिंह
(लालीबाई)		 45
(F)		 10 2726009056/WC/112908701299 8549 2050 0
810 RJ-272600904403249300/234 लालसिंह
(लालीबाई)		 45
(F)		 13 2726009056/WC/112908701299 10265 2600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
811 RJ-272600904403249300/234 लालसिंह
(लालीबाई)		 45
(F)		 7 2726009056/WC/112908701299 11848 1400 0
812 RJ-272600904403249300/236 Pratap meena
(नंदुदेवी)		 28
(F)		 105 13 2726009056/WC/112908701299 3016 2600 0
813 RJ-272600904403249300/236 Pratap meena
(नंदुदेवी)		 28
(F)		 12 2726009056/WC/112908701299 5439 2520 0
814 RJ-272600904403249300/236 Pratap meena
(नंदुदेवी)		 28
(F)		 13 2726009056/WC/112908701299 6743 2600 0
815 RJ-272600904403249300/236 Pratap meena
(नंदुदेवी)		 28
(F)		 10 2726009056/WC/112908701299 8549 2050 0
816 RJ-272600904403249300/236 Pratap meena
(नंदुदेवी)		 28
(F)		 11 2726009056/WC/112908701299 10264 2200 0
817 RJ-272600904403249300/236 Pratap meena
(नंदुदेवी)		 28
(F)		 6 2726009056/WC/112908701299 11848 1200 0
818 RJ-272600904403249300/237-A Laxman lal meena
(Laxman lal meena)		 27
(M)		 7 4 2726009056/DP/112908947010 17410 900 0
819 RJ-272600904403249300/237-A Laxman lal meena
(Hamerimeena)		 27
(F)		 143 11 2726009056/DP/112908947010 13603 2420 0
820 RJ-272600904403249300/237-A Laxman lal meena
(Hamerimeena)		 27
(F)		 4 2726009056/DP/112908947010 17410 900 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
821 RJ-272600904403249300/237-A Laxman lal meena
(Hamerimeena)		 27
(F)		 9 2726009056/WC/112908701299 461 1755 0
822 RJ-272600904403249300/237-A Laxman lal meena
(Hamerimeena)		 27
(F)		 9 2726009056/WC/112908701299 1638 1755 0
823 RJ-272600904403249300/237-A Laxman lal meena
(Hamerimeena)		 27
(F)		 10 2726009056/WC/112908701299 3014 2000 0
824 RJ-272600904403249300/237-A Laxman lal meena
(Hamerimeena)		 27
(F)		 9 2726009056/WC/112908701299 5436 1890 0
825 RJ-272600904403249300/237-A Laxman lal meena
(Hamerimeena)		 27
(F)		 13 2726009056/WC/112908701299 6742 2600 0
826 RJ-272600904403249300/237-A Laxman lal meena
(Hamerimeena)		 27
(F)		 10 2726009056/WC/112908701299 8548 2050 0
827 RJ-272600904403249300/237-A Laxman lal meena
(Hamerimeena)		 27
(F)		 10 2726009056/WC/112908701299 10263 2000 0
828 RJ-272600904403249300/237-A Laxman lal meena
(Hamerimeena)		 27
(F)		 6 2726009056/WC/112908701299 11847 1200 0
829 RJ-272600904403249300/239 पेमा
(Keshi bai)		 40
(F)		 105 13 2726009056/WC/112908701299 3014 2600 0
830 RJ-272600904403249300/239 पेमा
(Keshi bai)		 40
(F)		 11 2726009056/WC/112908701299 5436 2310 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
831 RJ-272600904403249300/239 पेमा
(Keshi bai)		 40
(F)		 13 2726009056/WC/112908701299 6744 2600 0
832 RJ-272600904403249300/239 पेमा
(Keshi bai)		 40
(F)		 10 2726009056/WC/112908701299 8550 2050 0
833 RJ-272600904403249300/239 पेमा
(Keshi bai)		 40
(F)		 11 2726009056/WC/112908701299 10265 2200 0
834 RJ-272600904403249300/239 पेमा
(Keshi bai)		 40
(F)		 3 2726009056/WC/112908701299 11849 600 0
835 RJ-272600904403249300/240 थावरा
(धुलीबाई)		 40
(F)		 120 11 2726009056/WC/112908701299 1637 2145 0
836 RJ-272600904403249300/240 थावरा
(धुलीबाई)		 40
(F)		 13 2726009056/WC/112908701299 3012 2600 0
837 RJ-272600904403249300/240 थावरा
(धुलीबाई)		 40
(F)		 11 2726009056/WC/112908701299 5434 2310 0
838 RJ-272600904403249300/240 थावरा
(धुलीबाई)		 40
(F)		 13 2726009056/WC/112908701299 6742 2600 0
839 RJ-272600904403249300/240 थावरा
(धुलीबाई)		 40
(F)		 10 2726009056/WC/112908701299 8548 2050 0
840 RJ-272600904403249300/240 थावरा
(धुलीबाई)		 40
(F)		 13 2726009056/WC/112908701299 10263 2600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
841 RJ-272600904403249300/240 थावरा
(धुलीबाई)		 40
(F)		 6 2726009056/WC/112908701299 11847 1200 0
842 RJ-272600904403249300/243 नाथू
(नाथू)		 50
(M)		 45 10 2726009056/WC/112908701299 461 1950 0
843 RJ-272600904403249300/243 नाथू
(नाथू)		 50
(M)		 12 2726009056/WC/112908701299 1638 2340 0
844 RJ-272600904403249300/243 नाथू
(नाथू)		 50
(M)		 4 2726009056/WC/112908701299 3014 800 0
845 RJ-272600904403249300/244 खेमराज
(खेमराज)		 30
(M)		 35 13 2726009056/WC/112908701299 3013 2600 0
846 RJ-272600904403249300/244 खेमराज
(खेमराज)		 30
(M)		 12 2726009056/WC/112908701299 5435 2520 0
847 RJ-272600904403249300/244 खेमराज
(खेमराज)		 30
(M)		 5 2726009056/WC/112908701299 6742 1000 0
848 RJ-272600904403249300/244 खेमराज
(धुली)		 28
(F)		 88 11 2726009056/WC/112908701299 460 2145 0
849 RJ-272600904403249300/244 खेमराज
(धुली)		 28
(F)		 12 2726009056/WC/112908701299 1638 2340 0
850 RJ-272600904403249300/244 खेमराज
(धुली)		 28
(F)		 13 2726009056/WC/112908701299 3013 2600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
851 RJ-272600904403249300/244 खेमराज
(धुली)		 28
(F)		 12 2726009056/WC/112908701299 5435 2520 0
852 RJ-272600904403249300/244 खेमराज
(धुली)		 28
(F)		 13 2726009056/WC/112908701299 6742 2600 0
853 RJ-272600904403249300/244 खेमराज
(धुली)		 28
(F)		 3 2726009056/WC/112908701299 8548 615 0
854 RJ-272600904403249300/244 खेमराज
(धुली)		 28
(F)		 2 2726009056/WC/112908701299 10270 400 0
855 RJ-272600904403249300/244 खेमराज
(धुली)		 28
(F)		 4 2726009056/WC/112908701312 16417 880 0
856 RJ-272600904403249300/246 वगलीदेवी
(रूपलाल)		 22
(M)		 75 13 2726009056/WC/112908701299 3017 2600 0
857 RJ-272600904403249300/246 वगलीदेवी
(रूपलाल)		 22
(M)		 11 2726009056/WC/112908701299 5440 2310 0
858 RJ-272600904403249300/246 वगलीदेवी
(रूपलाल)		 22
(M)		 9 2726009056/WC/112908701299 6744 1800 0
859 RJ-272600904403249300/246 वगलीदेवी
(रूपलाल)		 22
(M)		 13 2726009056/WC/112908701299 10270 2600 0
860 RJ-272600904403249300/248 देवा
(प्रतापी)		 50
(F)		 120 9 2726009056/WC/112908701299 462 1755 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
861 RJ-272600904403249300/248 देवा
(प्रतापी)		 50
(F)		 10 2726009056/WC/112908701299 1639 1950 0
862 RJ-272600904403249300/248 देवा
(प्रतापी)		 50
(F)		 10 2726009056/WC/112908701299 3015 2000 0
863 RJ-272600904403249300/248 देवा
(प्रतापी)		 50
(F)		 9 2726009056/WC/112908701299 5437 1890 0
864 RJ-272600904403249300/248 देवा
(प्रतापी)		 50
(F)		 12 2726009056/WC/112908701299 6743 2400 0
865 RJ-272600904403249300/248 देवा
(प्रतापी)		 50
(F)		 7 2726009056/WC/112908701299 8548 1435 0
866 RJ-272600904403249300/249 रमेश
(भवरीदेवी)		 25
(F)		 90 12 2726009056/DP/112908947010 15929 2700 0
867 RJ-272600904403249300/249 रमेश
(भवरीदेवी)		 25
(F)		 13 2726009056/DP/112908947010 16994 2925 0
868 RJ-272600904403249300/249 रमेश
(भवरीदेवी)		 25
(F)		 10 2726009056/WC/112908701299 6744 2000 0
869 RJ-272600904403249300/249 रमेश
(भवरीदेवी)		 25
(F)		 10 2726009056/WC/112908701299 8554 2050 0
870 RJ-272600904403249300/252-A Bhanwer lal
(Bhanwer lal)		 26
(M)		 141 2 2726009056/DP/112908947010 17410 450 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
871 RJ-272600904403249300/252-A Bhanwer lal
(Bhanwer lal)		 26
(M)		 11 2726009056/RC/112908722080 13610 2420 0
872 RJ-272600904403249300/252-A Bhanwer lal
(Bhanwer lal)		 26
(M)		 5 2726009056/RC/112908722080 15933 1100 0
873 RJ-272600904403249300/252-A Bhanwer lal
(Bhanwer lal)		 26
(M)		 12 2726009056/RC/112908722085 458 2340 0
874 RJ-272600904403249300/252-A Bhanwer lal
(Bhanwer lal)		 26
(M)		 12 2726009056/RC/112908722085 2903 2460 0
875 RJ-272600904403249300/252-A Bhanwer lal
(Bhanwer lal)		 26
(M)		 11 2726009056/RC/112908722085 5320 2310 0
876 RJ-272600904403249300/252-A Bhanwer lal
(Bhanwer lal)		 26
(M)		 13 2726009056/RC/112908722085 6551 2730 0
877 RJ-272600904403249300/252-A Bhanwer lal
(Bhanwer lal)		 26
(M)		 10 2726009056/RC/112908722085 9312 2050 0
878 RJ-272600904403249300/252-A Bhanwer lal
(Bhanwer lal)		 26
(M)		 13 2726009056/RC/112908722085 10262 2600 0
879 RJ-272600904403249300/252-A Bhanwer lal
(Bhanwer lal)		 26
(M)		 11 2726009056/WC/112908701312 11777 2200 0
880 RJ-272600904403249300/253-A Laxmi lal
(Laxmi lal)		 48
(M)		 15 9 2726009056/WC/112908701305 6609 1890 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
881 RJ-272600904403249300/26 भवरलालौ
(भुरीबाई)		 40
(F)		 105 9 2726009056/WC/112908701299 1639 1755 0
882 RJ-272600904403249300/26 भवरलालौ
(भुरीबाई)		 40
(F)		 13 2726009056/WC/112908701299 3015 2600 0
883 RJ-272600904403249300/26 भवरलालौ
(भुरीबाई)		 40
(F)		 10 2726009056/WC/112908701299 5437 2100 0
884 RJ-272600904403249300/26 भवरलालौ
(भुरीबाई)		 40
(F)		 11 2726009056/WC/112908701299 6743 2200 0
885 RJ-272600904403249300/26 भवरलालौ
(भुरीबाई)		 40
(F)		 9 2726009056/WC/112908701299 8548 1845 0
886 RJ-272600904403249300/26 भवरलालौ
(भुरीबाई)		 40
(F)		 13 2726009056/WC/112908701299 10264 2600 0
887 RJ-272600904403249300/26 भवरलालौ
(भुरीबाई)		 40
(F)		 5 2726009056/WC/112908701299 11848 1000 0
888 RJ-272600904403249300/265 भंवरलाल
(भंवरलाल)		 40
(M)		 114 10 2726009056/WC/112908701305 469 1950 0
889 RJ-272600904403249300/265 भंवरलाल
(भंवरलाल)		 40
(M)		 11 2726009056/WC/112908701305 2924 2200 0
890 RJ-272600904403249300/265 भंवरलाल
(भंवरलाल)		 40
(M)		 11 2726009056/WC/112908701305 5788 2310 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
891 RJ-272600904403249300/265 भंवरलाल
(भंवरलाल)		 40
(M)		 9 2726009056/WC/112908701305 6609 1890 0
892 RJ-272600904403249300/265 भंवरलाल
(भंवरलाल)		 40
(M)		 7 2726009056/WC/112908701305 9262 1435 0
893 RJ-272600904403249300/265 भंवरलाल
(भंवरलाल)		 40
(M)		 8 2726009056/WC/112908701305 11860 1600 0
894 RJ-272600904403249300/265 भंवरलाल
(भंवरलाल)		 40
(M)		 2 2726009056/WC/112908701305 15686 420 0
895 RJ-272600904403249300/265 भंवरलाल
(भंवरलाल)		 40
(M)		 4 2726009056/WC/112908701305 17411 800 0
896 RJ-272600904403249300/265 भंवरलाल
(शांतीदेवी)		 35
(F)		 53 11 2726009056/WC/112908701299 5440 2310 0
897 RJ-272600904403249300/265 भंवरलाल
(शांतीदेवी)		 35
(F)		 11 2726009056/WC/112908701299 6744 2200 0
898 RJ-272600904403249300/265 भंवरलाल
(शांतीदेवी)		 35
(F)		 9 2726009056/WC/112908701299 8549 1845 0
899 RJ-272600904403249300/265 भंवरलाल
(शांतीदेवी)		 35
(F)		 6 2726009056/WC/112908701299 10264 1200 0
900 RJ-272600904403249300/267-B Devi lal
(Kanta)		 26
(F)		 105 12 2726009056/WC/112908701299 3016 2400 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
901 RJ-272600904403249300/267-B Devi lal
(Kanta)		 26
(F)		 6 2726009056/WC/112908701299 5438 1260 0
902 RJ-272600904403249300/267-B Devi lal
(Kanta)		 26
(F)		 11 2726009056/WC/112908701299 6743 2200 0
903 RJ-272600904403249300/267-B Devi lal
(Kanta)		 26
(F)		 9 2726009056/WC/112908701299 8549 1845 0
904 RJ-272600904403249300/267-B Devi lal
(Kanta)		 26
(F)		 13 2726009056/WC/112908701299 10264 2600 0
905 RJ-272600904403249300/267-B Devi lal
(Kanta)		 26
(F)		 5 2726009056/WC/112908701299 11848 1000 0
906 RJ-272600904403249300/268-A Punji bai
(Punji bai)		 23
(F)		 120 8 2726009056/WC/112908701299 461 1560 0
907 RJ-272600904403249300/268-A Punji bai
(Punji bai)		 23
(F)		 11 2726009056/WC/112908701299 1638 2145 0
908 RJ-272600904403249300/268-A Punji bai
(Punji bai)		 23
(F)		 13 2726009056/WC/112908701299 3014 2600 0
909 RJ-272600904403249300/268-A Punji bai
(Punji bai)		 23
(F)		 12 2726009056/WC/112908701299 5436 2520 0
910 RJ-272600904403249300/268-A Punji bai
(Punji bai)		 23
(F)		 13 2726009056/WC/112908701299 6743 2600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
911 RJ-272600904403249300/268-A Punji bai
(Punji bai)		 23
(F)		 9 2726009056/WC/112908701299 8548 1845 0
912 RJ-272600904403249300/268-A Punji bai
(Punji bai)		 23
(F)		 9 2726009056/WC/112908701299 10263 1800 0
913 RJ-272600904403249300/268-A Punji bai
(Punji bai)		 23
(F)		 5 2726009056/WC/112908701299 11847 1000 0
914 RJ-272600904403249300/270-A Pratap meena
(Durga bai meena)		 23
(F)		 90 13 2726009056/WC/112908701299 3016 2600 0
915 RJ-272600904403249300/270-A Pratap meena
(Durga bai meena)		 23
(F)		 12 2726009056/WC/112908701299 5439 2520 0
916 RJ-272600904403249300/270-A Pratap meena
(Durga bai meena)		 23
(F)		 10 2726009056/WC/112908701299 6743 2000 0
917 RJ-272600904403249300/270-A Pratap meena
(Durga bai meena)		 23
(F)		 10 2726009056/WC/112908701299 8554 2050 0
918 RJ-272600904403249300/270-A Pratap meena
(Durga bai meena)		 23
(F)		 13 2726009056/WC/112908701299 10269 2600 0
919 RJ-272600904403249300/270-A Pratap meena
(Durga bai meena)		 23
(F)		 6 2726009056/WC/112908701299 11851 1200 0
920 RJ-272600904403249300/271-A Kurilal meena
(Ratni meena)		 23
(F)		 90 10 2726009056/WC/112908701299 3976 2000 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
921 RJ-272600904403249300/271-A Kurilal meena
(Ratni meena)		 23
(F)		 12 2726009056/WC/112908701299 5440 2520 0
922 RJ-272600904403249300/271-A Kurilal meena
(Ratni meena)		 23
(F)		 11 2726009056/WC/112908701299 6760 2200 0
923 RJ-272600904403249300/271-A Kurilal meena
(Ratni meena)		 23
(F)		 10 2726009056/WC/112908701299 8553 2050 0
924 RJ-272600904403249300/271-A Kurilal meena
(Ratni meena)		 23
(F)		 13 2726009056/WC/112908701299 10268 2600 0
925 RJ-272600904403249300/271-A Kurilal meena
(Ratni meena)		 23
(F)		 5 2726009056/WC/112908701299 11852 800 0
926 RJ-272600904403249300/272-A Bheru lal meena
(Bheru lal meena)		 20
(M)		 30 9 2726009056/RC/112908722085 458 1755 0
927 RJ-272600904403249300/272-A Bheru lal meena
(Bheru lal meena)		 20
(M)		 9 2726009056/WC/112908701312 5210 1890 0
928 RJ-272600904403249300/272-A Bheru lal meena
(Jamna meena)		 19
(F)		 30 11 2726009056/RC/112908722085 2903 2255 0
929 RJ-272600904403249300/272-A Bheru lal meena
(Jamna meena)		 19
(F)		 9 2726009056/WC/112908701312 5210 1890 0
930 RJ-272600904403249300/274-A Amba lal meena
(Geeta meena)		 20
(F)		 90 13 2726009056/WC/112908701299 3017 2600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
931 RJ-272600904403249300/274-A Amba lal meena
(Geeta meena)		 20
(F)		 11 2726009056/WC/112908701299 5440 2310 0
932 RJ-272600904403249300/274-A Amba lal meena
(Geeta meena)		 20
(F)		 13 2726009056/WC/112908701299 6760 2600 0
933 RJ-272600904403249300/274-A Amba lal meena
(Geeta meena)		 20
(F)		 10 2726009056/WC/112908701299 8553 2050 0
934 RJ-272600904403249300/274-A Amba lal meena
(Geeta meena)		 20
(F)		 13 2726009056/WC/112908701299 10268 2600 0
935 RJ-272600904403249300/274-A Amba lal meena
(Geeta meena)		 20
(F)		 6 2726009056/WC/112908701299 11852 960 0
936 RJ-272600904403249300/275-A Gajendra meena
(Gajendra meena)		 22
(M)		 75 11 2726009056/WC/112908701305 467 2145 0
937 RJ-272600904403249300/275-A Gajendra meena
(Gajendra meena)		 22
(M)		 10 2726009056/WC/112908701305 1467 1950 0
938 RJ-272600904403249300/275-A Gajendra meena
(Gajendra meena)		 22
(M)		 10 2726009056/WC/112908701305 9261 2050 0
939 RJ-272600904403249300/275-A Gajendra meena
(Gajendra meena)		 22
(M)		 12 2726009056/WC/112908701305 11860 2400 0
940 RJ-272600904403249300/275-A Gajendra meena
(Gajendra meena)		 22
(M)		 8 2726009056/WC/112908701305 15685 1680 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
941 RJ-272600904403249300/277-A Mangi lal meena
(Amba meena)		 30
(F)		 90 13 2726009056/WC/112908701299 3014 2600 0
942 RJ-272600904403249300/277-A Mangi lal meena
(Amba meena)		 30
(F)		 10 2726009056/WC/112908701299 5437 2100 0
943 RJ-272600904403249300/277-A Mangi lal meena
(Amba meena)		 30
(F)		 13 2726009056/WC/112908701299 6758 2600 0
944 RJ-272600904403249300/277-A Mangi lal meena
(Amba meena)		 30
(F)		 10 2726009056/WC/112908701299 8551 2050 0
945 RJ-272600904403249300/277-A Mangi lal meena
(Amba meena)		 30
(F)		 13 2726009056/WC/112908701299 10267 2600 0
946 RJ-272600904403249300/277-A Mangi lal meena
(Amba meena)		 30
(F)		 6 2726009056/WC/112908701299 11851 1200 0
947 RJ-272600904403249300/278-A Devi Bai Meena
(Devi bai meena)		 52
(F)		 140 10 2726009056/DP/112908947010 13604 2200 0
948 RJ-272600904403249300/278-A Devi Bai Meena
(Devi bai meena)		 52
(F)		 10 2726009056/WC/112908701299 460 1950 0
949 RJ-272600904403249300/278-A Devi Bai Meena
(Devi bai meena)		 52
(F)		 10 2726009056/WC/112908701299 1638 1950 0
950 RJ-272600904403249300/278-A Devi Bai Meena
(Devi bai meena)		 52
(F)		 11 2726009056/WC/112908701299 3013 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
951 RJ-272600904403249300/278-A Devi Bai Meena
(Devi bai meena)		 52
(F)		 10 2726009056/WC/112908701299 5435 2100 0
952 RJ-272600904403249300/278-A Devi Bai Meena
(Devi bai meena)		 52
(F)		 5 2726009056/WC/112908701299 6757 1000 0
953 RJ-272600904403249300/278-A Devi Bai Meena
(Devi bai meena)		 52
(F)		 9 2726009056/WC/112908701299 8550 1845 0
954 RJ-272600904403249300/278-A Devi Bai Meena
(Devi bai meena)		 52
(F)		 11 2726009056/WC/112908701299 10265 2200 0
955 RJ-272600904403249300/278-A Devi Bai Meena
(Devi bai meena)		 52
(F)		 8 2726009056/WC/112908701299 11849 1600 0
956 RJ-272600904403249300/279-A Ranjeet singh
(Rekha)		 36
(F)		 135 9 2726009056/RC/112908722085 5320 1890 0
957 RJ-272600904403249300/279-A Ranjeet singh
(Rekha)		 36
(F)		 8 2726009056/RC/112908722085 9313 1640 0
958 RJ-272600904403249300/279-A Ranjeet singh
(Rekha)		 36
(F)		 9 2726009056/WC/112908701305 468 1755 0
959 RJ-272600904403249300/279-A Ranjeet singh
(Rekha)		 36
(F)		 11 2726009056/WC/112908701312 11777 2200 0
960 RJ-272600904403249300/279-A Ranjeet singh
(Rekha)		 36
(F)		 8 2726009056/WC/112908701312 13620 1760 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
961 RJ-272600904403249300/279-A Ranjeet singh
(Rekha)		 36
(F)		 12 2726009056/WC/112908701312 16983 2760 0
962 RJ-272600904403249300/284-A Deva meena
(Durga bai meena)		 29
(F)		 75 12 2726009056/WC/112908701305 5786 2520 0
963 RJ-272600904403249300/284-A Deva meena
(Durga bai meena)		 29
(F)		 12 2726009056/WC/112908701305 6608 2520 0
964 RJ-272600904403249300/284-A Deva meena
(Durga bai meena)		 29
(F)		 11 2726009056/WC/112908701305 11858 2200 0
965 RJ-272600904403249300/284-A Deva meena
(Durga bai meena)		 29
(F)		 11 2726009056/WC/112908701305 14294 2200 0
966 RJ-272600904403249300/286 भेरा
(कमलाबाई)		 22
(F)		 105 9 2726009056/WC/112908701299 3014 1800 0
967 RJ-272600904403249300/286 भेरा
(कमलाबाई)		 22
(F)		 10 2726009056/WC/112908701299 5436 2100 0
968 RJ-272600904403249300/286 भेरा
(कमलाबाई)		 22
(F)		 11 2726009056/WC/112908701299 6758 2200 0
969 RJ-272600904403249300/286 भेरा
(कमलाबाई)		 22
(F)		 8 2726009056/WC/112908701299 8551 1640 0
970 RJ-272600904403249300/286 भेरा
(कमलाबाई)		 22
(F)		 12 2726009056/WC/112908701299 10267 2400 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
971 RJ-272600904403249300/286 भेरा
(कमलाबाई)		 22
(F)		 5 2726009056/WC/112908701299 11851 1000 0
972 RJ-272600904403249300/287 कालू
(कलादेव)		 30
(F)		 15 2 2726009056/WC/112908701305 1468 390 0
973 RJ-272600904403249300/293-A Rajkumar
(Rajkumar)		 25
(M)		 15 9 2726009056/WC/112908701305 1467 1755 0
974 RJ-272600904403249300/296-A Gotam meena
(Bhuri meena)		 25
(F)		 45 11 2726009056/WC/112908701305 467 2145 0
975 RJ-272600904403249300/296-A Gotam meena
(Bhuri meena)		 25
(F)		 9 2726009056/WC/112908701305 9260 1845 0
976 RJ-272600904403249300/296-A Gotam meena
(Bhuri meena)		 25
(F)		 7 2726009056/WC/112908701305 15685 1470 0
977 RJ-272600904403249300/297-A Kalu meena
(Rekha meena)		 27
(F)		 75 13 2726009056/WC/112908701299 3012 2600 0
978 RJ-272600904403249300/297-A Kalu meena
(Rekha meena)		 27
(F)		 11 2726009056/WC/112908701299 5434 2310 0
979 RJ-272600904403249300/297-A Kalu meena
(Rekha meena)		 27
(F)		 11 2726009056/WC/112908701299 6757 2200 0
980 RJ-272600904403249300/297-A Kalu meena
(Rekha meena)		 27
(F)		 10 2726009056/WC/112908701299 10269 2000 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
981 RJ-272600904403249300/304-A Keshu lal meena
(Indra meena)		 27
(F)		 90 6 2726009056/WC/112908701305 468 1170 0
982 RJ-272600904403249300/304-A Keshu lal meena
(Indra meena)		 27
(F)		 13 2726009056/WC/112908701305 2923 2600 0
983 RJ-272600904403249300/304-A Keshu lal meena
(Indra meena)		 27
(F)		 13 2726009056/WC/112908701305 10979 2600 0
984 RJ-272600904403249300/304-A Keshu lal meena
(Indra meena)		 27
(F)		 12 2726009056/WC/112908701305 11858 2400 0
985 RJ-272600904403249300/304-A Keshu lal meena
(Indra meena)		 27
(F)		 8 2726009056/WC/112908701305 15685 1680 0
986 RJ-272600904403249300/328-A Ramesh meena
(Kamla meena)		 23
(F)		 120 12 2726009056/DP/112908947010 15928 2700 0
987 RJ-272600904403249300/328-A Ramesh meena
(Kamla meena)		 23
(F)		 13 2726009056/DP/112908947010 16994 2925 0
988 RJ-272600904403249300/328-A Ramesh meena
(Kamla meena)		 23
(F)		 12 2726009056/WC/112908701299 5436 2520 0
989 RJ-272600904403249300/328-A Ramesh meena
(Kamla meena)		 23
(F)		 13 2726009056/WC/112908701299 6758 2600 0
990 RJ-272600904403249300/328-A Ramesh meena
(Kamla meena)		 23
(F)		 10 2726009056/WC/112908701299 8551 2050 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
991 RJ-272600904403249300/328-A Ramesh meena
(Kamla meena)		 23
(F)		 13 2726009056/WC/112908701299 10266 2600 0
992 RJ-272600904403249300/328-A Ramesh meena
(Kamla meena)		 23
(F)		 6 2726009056/WC/112908701299 11850 1200 0
993 RJ-272600904403249300/337 डुंगा
(भवरी)		 25
(F)		 135 10 2726009056/DP/112908947010 13603 2200 0
994 RJ-272600904403249300/337 डुंगा
(भवरी)		 25
(F)		 1 2726009056/WC/112908701299 462 195 0
995 RJ-272600904403249300/337 डुंगा
(भवरी)		 25
(F)		 10 2726009056/WC/112908701299 1640 1950 0
996 RJ-272600904403249300/337 डुंगा
(भवरी)		 25
(F)		 13 2726009056/WC/112908701299 3017 2600 0
997 RJ-272600904403249300/337 डुंगा
(भवरी)		 25
(F)		 10 2726009056/WC/112908701299 5439 2100 0
998 RJ-272600904403249300/337 डुंगा
(भवरी)		 25
(F)		 13 2726009056/WC/112908701299 6760 2600 0
999 RJ-272600904403249300/337 डुंगा
(भवरी)		 25
(F)		 10 2726009056/WC/112908701299 8553 2050 0
1000 RJ-272600904403249300/337 डुंगा
(भवरी)		 25
(F)		 11 2726009056/WC/112908701299 10269 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1001 RJ-272600904403249300/339 अनोप सिंह
(सुरज बाई)		 25
(F)		 120 1 2726009056/RC/112908722085 1462 195 0
1002 RJ-272600904403249300/339 अनोप सिंह
(सुरज बाई)		 25
(F)		 6 2726009056/WC/112908701312 5210 1260 0
1003 RJ-272600904403249300/339 अनोप सिंह
(सुरज बाई)		 25
(F)		 7 2726009056/WC/112908701312 6508 1435 0
1004 RJ-272600904403249300/339 अनोप सिंह
(सुरज बाई)		 25
(F)		 8 2726009056/WC/112908701312 10275 1600 0
1005 RJ-272600904403249300/339 अनोप सिंह
(सुरज बाई)		 25
(F)		 9 2726009056/WC/112908701312 13619 1980 0
1006 RJ-272600904403249300/339 अनोप सिंह
(सुरज बाई)		 25
(F)		 10 2726009056/WC/112908701312 16983 2300 0
1007 RJ-272600904403249300/340 कालु लाल
(सोहनी)		 20
(F)		 90 11 2726009056/WC/112908701305 467 2145 0
1008 RJ-272600904403249300/340 कालु लाल
(सोहनी)		 20
(F)		 10 2726009056/WC/112908701305 1467 1950 0
1009 RJ-272600904403249300/340 कालु लाल
(सोहनी)		 20
(F)		 11 2726009056/WC/112908701305 2923 2200 0
1010 RJ-272600904403249300/340 कालु लाल
(सोहनी)		 20
(F)		 12 2726009056/WC/112908701305 5786 2520 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1011 RJ-272600904403249300/340 कालु लाल
(सोहनी)		 20
(F)		 11 2726009056/WC/112908701305 6608 2310 0
1012 RJ-272600904403249300/340 कालु लाल
(सोहनी)		 20
(F)		 12 2726009056/WC/112908701305 10979 2400 0
1013 RJ-272600904403249300/341 खुमाण सिंह
(खुमाण सिंह)		 30
(M)		 30 1 2726009056/WC/112908701312 13620 220 0
1014 RJ-272600904403249300/343 हिम्‍मत सिंह
(हिम्‍मत सिंह)		 38
(M)		 75 10 2726009056/WC/112908701312 11777 2000 0
1015 RJ-272600904403249300/343 हिम्‍मत सिंह
(हिम्‍मत सिंह)		 38
(M)		 11 2726009056/WC/112908701312 13619 2420 0
1016 RJ-272600904403249300/343 हिम्‍मत सिंह
(हिम्‍मत सिंह)		 38
(M)		 12 2726009056/WC/112908701312 16983 2760 0
1017 RJ-272600904403249300/346 भगवती लाल
(पुष्‍पा)		 42
(F)		 120 9 2726009056/WC/112908701299 462 1755 0
1018 RJ-272600904403249300/346 भगवती लाल
(पुष्‍पा)		 42
(F)		 8 2726009056/WC/112908701299 1639 1560 0
1019 RJ-272600904403249300/346 भगवती लाल
(पुष्‍पा)		 42
(F)		 12 2726009056/WC/112908701299 3015 2400 0
1020 RJ-272600904403249300/346 भगवती लाल
(पुष्‍पा)		 42
(F)		 10 2726009056/WC/112908701299 5437 2100 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1021 RJ-272600904403249300/346 भगवती लाल
(पुष्‍पा)		 42
(F)		 11 2726009056/WC/112908701299 6758 2200 0
1022 RJ-272600904403249300/346 भगवती लाल
(पुष्‍पा)		 42
(F)		 8 2726009056/WC/112908701299 8551 1640 0
1023 RJ-272600904403249300/346 भगवती लाल
(पुष्‍पा)		 42
(F)		 12 2726009056/WC/112908701299 10266 2400 0
1024 RJ-272600904403249300/346 भगवती लाल
(पुष्‍पा)		 42
(F)		 5 2726009056/WC/112908701299 11850 1000 0
1025 RJ-272600904403249300/349 वाला
(खेमी)		 30
(F)		 45 12 2726009056/WC/112908701305 2924 2400 0
1026 RJ-272600904403249300/349 वाला
(खेमी)		 30
(F)		 8 2726009056/WC/112908701305 9263 1640 0
1027 RJ-272600904403249300/350 देवी लाल
(धनु बाई)		 35
(F)		 105 2 2726009056/WC/112908701299 459 390 0
1028 RJ-272600904403249300/350 देवी लाल
(धनु बाई)		 35
(F)		 13 2726009056/WC/112908701299 3014 2600 0
1029 RJ-272600904403249300/350 देवी लाल
(धनु बाई)		 35
(F)		 12 2726009056/WC/112908701299 5436 2520 0
1030 RJ-272600904403249300/350 देवी लाल
(धनु बाई)		 35
(F)		 13 2726009056/WC/112908701299 6758 2600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1031 RJ-272600904403249300/350 देवी लाल
(धनु बाई)		 35
(F)		 8 2726009056/WC/112908701299 8551 1640 0
1032 RJ-272600904403249300/351 देवी लाल
(देवी लाल)		 35
(M)		 90 10 2726009056/WC/112908701305 5787 2100 0
1033 RJ-272600904403249300/351 देवी लाल
(देवी लाल)		 35
(M)		 8 2726009056/WC/112908701305 9262 1640 0
1034 RJ-272600904403249300/351 देवी लाल
(देवी लाल)		 35
(M)		 11 2726009056/WC/112908701305 10978 2200 0
1035 RJ-272600904403249300/351 देवी लाल
(देवी लाल)		 35
(M)		 10 2726009056/WC/112908701305 11860 2000 0
1036 RJ-272600904403249300/351 देवी लाल
(देवी लाल)		 35
(M)		 6 2726009056/WC/112908701305 15685 1260 0
1037 RJ-272600904403249300/351 देवी लाल
(देवी लाल)		 35
(M)		 12 2726009056/WC/112908701305 16609 2760 0
1038 RJ-272600904403249300/352 प्रताप
(प्रताप)		 30
(M)		 45 10 2726009056/WC/112908701299 8554 2050 0
1039 RJ-272600904403249300/352 प्रताप
(प्रताप)		 30
(M)		 13 2726009056/WC/112908701299 10268 2600 0
1040 RJ-272600904403249300/353 भैरूलाल
(Bheru lal)		 45
(M)		 90 7 2726009056/WC/112908701305 470 1365 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1041 RJ-272600904403249300/353 भैरूलाल
(Bheru lal)		 45
(M)		 5 2726009056/WC/112908701305 1466 975 0
1042 RJ-272600904403249300/353 भैरूलाल
(Bheru lal)		 45
(M)		 12 2726009056/WC/112908701305 5786 2520 0
1043 RJ-272600904403249300/353 भैरूलाल
(Bheru lal)		 45
(M)		 10 2726009056/WC/112908701305 9261 2050 0
1044 RJ-272600904403249300/353 भैरूलाल
(Bheru lal)		 45
(M)		 12 2726009056/WC/112908701305 10979 2400 0
1045 RJ-272600904403249300/353 भैरूलाल
(Bheru lal)		 45
(M)		 4 2726009056/WC/112908701305 15685 840 0
1046 RJ-272600904403249300/354 bhuri
(भूरी)		 35
(F)		 15 8 2726009056/WC/112908701305 9262 1640 0
1047 RJ-272600904403249300/36 पार्वती
(पार्वती)		 50
(F)		 135 13 2726009056/DP/112908947010 15929 2925 0
1048 RJ-272600904403249300/36 पार्वती
(पार्वती)		 50
(F)		 13 2726009056/DP/112908947010 16994 2925 0
1049 RJ-272600904403249300/36 पार्वती
(पार्वती)		 50
(F)		 13 2726009056/WC/112908701299 3017 2600 0
1050 RJ-272600904403249300/36 पार्वती
(पार्वती)		 50
(F)		 11 2726009056/WC/112908701299 5439 2310 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1051 RJ-272600904403249300/36 पार्वती
(पार्वती)		 50
(F)		 11 2726009056/WC/112908701299 6760 2200 0
1052 RJ-272600904403249300/36 पार्वती
(पार्वती)		 50
(F)		 10 2726009056/WC/112908701299 8554 2050 0
1053 RJ-272600904403249300/360 हिम्‍मत राम
(मोती बाई)		 28
(F)		 119 7 2726009056/WC/112908701305 1466 1365 0
1054 RJ-272600904403249300/360 हिम्‍मत राम
(मोती बाई)		 28
(F)		 9 2726009056/WC/112908701305 5787 1890 0
1055 RJ-272600904403249300/360 हिम्‍मत राम
(मोती बाई)		 28
(F)		 10 2726009056/WC/112908701305 9433 2050 0
1056 RJ-272600904403249300/360 हिम्‍मत राम
(मोती बाई)		 28
(F)		 13 2726009056/WC/112908701305 10979 2600 0
1057 RJ-272600904403249300/360 हिम्‍मत राम
(मोती बाई)		 28
(F)		 10 2726009056/WC/112908701305 11858 2000 0
1058 RJ-272600904403249300/360 हिम्‍मत राम
(मोती बाई)		 28
(F)		 10 2726009056/WC/112908701305 14293 2000 0
1059 RJ-272600904403249300/360 हिम्‍मत राम
(मोती बाई)		 28
(F)		 8 2726009056/WC/112908701305 15686 1680 0
1060 RJ-272600904403249300/362 खेमराज
(लीला)		 30
(F)		 120 7 2726009056/DP/112908947010 15928 1575 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1061 RJ-272600904403249300/362 खेमराज
(लीला)		 30
(F)		 12 2726009056/DP/112908947010 16994 2700 0
1062 RJ-272600904403249300/362 खेमराज
(लीला)		 30
(F)		 13 2726009056/WC/112908701299 3017 2600 0
1063 RJ-272600904403249300/362 खेमराज
(लीला)		 30
(F)		 12 2726009056/WC/112908701299 5439 2520 0
1064 RJ-272600904403249300/362 खेमराज
(लीला)		 30
(F)		 12 2726009056/WC/112908701299 6760 2400 0
1065 RJ-272600904403249300/362 खेमराज
(लीला)		 30
(F)		 10 2726009056/WC/112908701299 8553 2050 0
1066 RJ-272600904403249300/362 खेमराज
(लीला)		 30
(F)		 12 2726009056/WC/112908701299 10268 2400 0
1067 RJ-272600904403249300/363 सवा
(Keshi bai)		 39
(F)		 141 9 2726009056/DP/112908947010 13603 1980 0
1068 RJ-272600904403249300/363 सवा
(Keshi bai)		 39
(F)		 9 2726009056/WC/112908701299 459 1755 0
1069 RJ-272600904403249300/363 सवा
(Keshi bai)		 39
(F)		 11 2726009056/WC/112908701299 1637 2145 0
1070 RJ-272600904403249300/363 सवा
(Keshi bai)		 39
(F)		 13 2726009056/WC/112908701299 3012 2600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1071 RJ-272600904403249300/363 सवा
(Keshi bai)		 39
(F)		 11 2726009056/WC/112908701299 5434 2310 0
1072 RJ-272600904403249300/363 सवा
(Keshi bai)		 39
(F)		 12 2726009056/WC/112908701299 6757 2400 0
1073 RJ-272600904403249300/363 सवा
(Keshi bai)		 39
(F)		 10 2726009056/WC/112908701299 8550 2050 0
1074 RJ-272600904403249300/363 सवा
(Keshi bai)		 39
(F)		 12 2726009056/WC/112908701299 10265 2400 0
1075 RJ-272600904403249300/363 सवा
(Keshi bai)		 39
(F)		 7 2726009056/WC/112908701299 11849 1400 0
1076 RJ-272600904403249300/364 वेला
(वेला)		 27
(M)		 90 13 2726009056/WC/112908701299 3015 2600 0
1077 RJ-272600904403249300/364 वेला
(वेला)		 27
(M)		 12 2726009056/WC/112908701299 5437 2520 0
1078 RJ-272600904403249300/364 वेला
(वेला)		 27
(M)		 12 2726009056/WC/112908701299 6758 2400 0
1079 RJ-272600904403249300/364 वेला
(वेला)		 27
(M)		 10 2726009056/WC/112908701299 8552 2050 0
1080 RJ-272600904403249300/364 वेला
(वेला)		 27
(M)		 13 2726009056/WC/112908701299 10267 2600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1081 RJ-272600904403249300/364 वेला
(वेला)		 27
(M)		 6 2726009056/WC/112908701299 11851 1200 0
1082 RJ-272600904403249300/376 माधु सिंह
(पुंजी कुवर)		 32
(F)		 15 13 2726009056/WC/112908701305 10978 2600 0
1083 RJ-272600904403249300/380 उमा
(उमा)		 45
(M)		 45 9 2726009056/WC/112908701305 14294 1800 0
1084 RJ-272600904403249300/386 हिम्‍मत सिंह
(भूरी)		 22
(F)		 15 13 2726009056/WC/112908701305 10978 2600 0
1085 RJ-272600904403249300/39 मांगीलाल
(तुलसी)		 27
(F)		 105 8 2726009056/DP/112908947010 15928 1800 0
1086 RJ-272600904403249300/39 मांगीलाल
(तुलसी)		 27
(F)		 13 2726009056/WC/112908701299 3015 2600 0
1087 RJ-272600904403249300/39 मांगीलाल
(तुलसी)		 27
(F)		 11 2726009056/WC/112908701299 5437 2310 0
1088 RJ-272600904403249300/39 मांगीलाल
(तुलसी)		 27
(F)		 12 2726009056/WC/112908701299 6759 2400 0
1089 RJ-272600904403249300/39 मांगीलाल
(तुलसी)		 27
(F)		 10 2726009056/WC/112908701299 8552 2050 0
1090 RJ-272600904403249300/39 मांगीलाल
(तुलसी)		 27
(F)		 11 2726009056/WC/112908701299 10266 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1091 RJ-272600904403249300/39 मांगीलाल
(तुलसी)		 27
(F)		 5 2726009056/WC/112908701299 11850 1000 0
1092 RJ-272600904403249300/392 देवी सिंह
(देवी सिंह)		 30
(M)		 120 8 2726009056/WC/112908701305 469 1560 0
1093 RJ-272600904403249300/392 देवी सिंह
(देवी सिंह)		 30
(M)		 11 2726009056/WC/112908701305 5788 2310 0
1094 RJ-272600904403249300/392 देवी सिंह
(देवी सिंह)		 30
(M)		 8 2726009056/WC/112908701305 6609 1680 0
1095 RJ-272600904403249300/392 देवी सिंह
(देवी सिंह)		 30
(M)		 5 2726009056/WC/112908701305 9262 1025 0
1096 RJ-272600904403249300/392 देवी सिंह
(देवी सिंह)		 30
(M)		 12 2726009056/WC/112908701305 10980 2400 0
1097 RJ-272600904403249300/392 देवी सिंह
(देवी सिंह)		 30
(M)		 6 2726009056/WC/112908701305 11860 1200 0
1098 RJ-272600904403249300/392 देवी सिंह
(देवी सिंह)		 30
(M)		 6 2726009056/WC/112908701305 15686 1260 0
1099 RJ-272600904403249300/40 शंकरलाल
(देवीबाई)		 55
(F)		 30 13 2726009056/WC/112908701299 10269 2600 0
1100 RJ-272600904403249300/400 प्‍यारी
(प्‍यारी)		 35
(M)		 45 8 2726009056/WC/112908701305 468 1560 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1101 RJ-272600904403249300/400 प्‍यारी
(प्‍यारी)		 35
(M)		 7 2726009056/WC/112908701305 1467 1365 0
1102 RJ-272600904403249300/400 प्‍यारी
(प्‍यारी)		 35
(M)		 9 2726009056/WC/112908701305 9262 1845 0
1103 RJ-272600904403249300/403 गेबजी
(धुलीबाई)		 35
(F)		 15 10 2726009056/WC/112908701305 9260 2050 0
1104 RJ-272600904403249300/410 नरेश कुमार
(दलीशा)		 33
(F)		 75 6 2726009056/WC/112908701299 463 1170 0
1105 RJ-272600904403249300/410 नरेश कुमार
(दलीशा)		 33
(F)		 8 2726009056/WC/112908701299 6759 1600 0
1106 RJ-272600904403249300/410 नरेश कुमार
(दलीशा)		 33
(F)		 10 2726009056/WC/112908701299 8552 2050 0
1107 RJ-272600904403249300/410 नरेश कुमार
(दलीशा)		 33
(F)		 12 2726009056/WC/112908701299 10267 2400 0
1108 RJ-272600904403249300/410 नरेश कुमार
(दलीशा)		 33
(F)		 8 2726009056/WC/112908701299 11851 1600 0
1109 RJ-272600904403249300/411 प्रताप सुथार
(प्रताप सुथार)		 38
(M)		 15 2 2726009056/WC/112908701299 5440 420 0
1110 RJ-272600904403249300/411 प्रताप सुथार
(भुरी बाई)		 33
(F)		 45 8 2726009056/WC/112908701299 6761 1600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1111 RJ-272600904403249300/411 प्रताप सुथार
(भुरी बाई)		 33
(F)		 13 2726009056/WC/112908701299 10270 2600 0
1112 RJ-272600904403249300/413 मोहन लाल
(लीला बाई)		 23
(F)		 90 12 2726009056/WC/112908701299 3015 2400 0
1113 RJ-272600904403249300/413 मोहन लाल
(लीला बाई)		 23
(F)		 12 2726009056/WC/112908701299 5438 2520 0
1114 RJ-272600904403249300/413 मोहन लाल
(लीला बाई)		 23
(F)		 13 2726009056/WC/112908701299 6759 2600 0
1115 RJ-272600904403249300/413 मोहन लाल
(लीला बाई)		 23
(F)		 10 2726009056/WC/112908701299 8552 2050 0
1116 RJ-272600904403249300/413 मोहन लाल
(लीला बाई)		 23
(F)		 6 2726009056/WC/112908701299 10267 1200 0
1117 RJ-272600904403249300/413 मोहन लाल
(लीला बाई)		 23
(F)		 6 2726009056/WC/112908701299 11851 1200 0
1118 RJ-272600904403249300/415 कि‍शोर
(नि‍रमा बाई)		 23
(F)		 60 10 2726009056/WC/112908701299 3013 2000 0
1119 RJ-272600904403249300/415 कि‍शोर
(नि‍रमा बाई)		 23
(F)		 4 2726009056/WC/112908701299 5435 840 0
1120 RJ-272600904403249300/415 कि‍शोर
(नि‍रमा बाई)		 23
(F)		 13 2726009056/WC/112908701299 10269 2600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1121 RJ-272600904403249300/42 Pema
(भंवरीबाई)		 45
(F)		 120 9 2726009056/DP/112908947010 15928 2025 0
1122 RJ-272600904403249300/42 Pema
(भंवरीबाई)		 45
(F)		 3 2726009056/WC/112908701299 460 585 0
1123 RJ-272600904403249300/42 Pema
(भंवरीबाई)		 45
(F)		 8 2726009056/WC/112908701299 1637 1560 0
1124 RJ-272600904403249300/42 Pema
(भंवरीबाई)		 45
(F)		 13 2726009056/WC/112908701299 3013 2600 0
1125 RJ-272600904403249300/42 Pema
(भंवरीबाई)		 45
(F)		 11 2726009056/WC/112908701299 5435 2310 0
1126 RJ-272600904403249300/42 Pema
(भंवरीबाई)		 45
(F)		 11 2726009056/WC/112908701299 6757 2200 0
1127 RJ-272600904403249300/42 Pema
(भंवरीबाई)		 45
(F)		 10 2726009056/WC/112908701299 8550 2050 0
1128 RJ-272600904403249300/42 Pema
(भंवरीबाई)		 45
(F)		 5 2726009056/WC/112908701299 11847 1000 0
1129 RJ-272600904403249300/420 Dhanraj kumhar
(Himmti)		 50
(F)		 15 10 2726009056/WC/112908701305 6608 2100 0
1130 RJ-272600904403249300/422 Dalichand meghwal
(Sushila)		 60
(F)		 45 9 2726009056/WC/112908701305 468 1755 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1131 RJ-272600904403249300/422 Dalichand meghwal
(Sushila)		 60
(F)		 11 2726009056/WC/112908701305 1465 2145 0
1132 RJ-272600904403249300/422 Dalichand meghwal
(Sushila)		 60
(F)		 12 2726009056/WC/112908701305 2924 2400 0
1133 RJ-272600904403249300/43-A Bharat singh
(Bharat singh)		 40
(M)		 30 10 2726009056/WC/112908701305 2925 2000 0
1134 RJ-272600904403249300/43-A Bharat singh
(Bharat singh)		 40
(M)		 8 2726009056/WC/112908701305 5788 1680 0
1135 RJ-272600904403249300/432 Narayan Lal lohar
(Narayan lal)		 56
(M)		 75 12 2726009056/RC/112908722085 5320 2520 0
1136 RJ-272600904403249300/432 Narayan Lal lohar
(Narayan lal)		 56
(M)		 10 2726009056/RC/112908722085 9313 2050 0
1137 RJ-272600904403249300/432 Narayan Lal lohar
(Narayan lal)		 56
(M)		 13 2726009056/RC/112908722085 10262 2600 0
1138 RJ-272600904403249300/432 Narayan Lal lohar
(Narayan lal)		 56
(M)		 13 2726009056/RC/112908722085 11799 2600 0
1139 RJ-272600904403249300/433 Kalu ram
(Laxmi)		 20
(F)		 105 1 2726009056/WC/112908701299 463 195 0
1140 RJ-272600904403249300/433 Kalu ram
(Laxmi)		 20
(F)		 13 2726009056/WC/112908701299 3012 2600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1141 RJ-272600904403249300/433 Kalu ram
(Laxmi)		 20
(F)		 11 2726009056/WC/112908701299 5434 2310 0
1142 RJ-272600904403249300/433 Kalu ram
(Laxmi)		 20
(F)		 13 2726009056/WC/112908701299 6757 2600 0
1143 RJ-272600904403249300/433 Kalu ram
(Laxmi)		 20
(F)		 10 2726009056/WC/112908701299 8550 2050 0
1144 RJ-272600904403249300/433 Kalu ram
(Laxmi)		 20
(F)		 13 2726009056/WC/112908701299 10265 2600 0
1145 RJ-272600904403249300/433 Kalu ram
(Laxmi)		 20
(F)		 6 2726009056/WC/112908701299 11849 1200 0
1146 RJ-272600904403249300/447 Lalu meena
(Suraj bai)		 30
(F)		 60 10 2726009056/WC/112908701299 6761 2000 0
1147 RJ-272600904403249300/447 Lalu meena
(Suraj bai)		 30
(F)		 8 2726009056/WC/112908701299 8553 1640 0
1148 RJ-272600904403249300/447 Lalu meena
(Suraj bai)		 30
(F)		 13 2726009056/WC/112908701299 10268 2600 0
1149 RJ-272600904403249300/447 Lalu meena
(Suraj bai)		 30
(F)		 6 2726009056/WC/112908701299 11852 960 0
1150 RJ-272600904403249300/448 Madan Lal jain
(Madan lal jain)		 50
(M)		 15 11 2726009056/WC/112908701305 6608 2310 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1151 RJ-272600904403249300/45 Onad
(ओनाडल)		 30
(F)		 30 11 2726009056/WC/112908701305 5788 2310 0
1152 RJ-272600904403249300/45 Onad
(ओनाडल)		 30
(F)		 1 2726009056/WC/112908701305 9263 205 0
1153 RJ-272600904403249300/453 Devi Singh rajput
(Keshar bai)		 35
(F)		 132 12 2726009056/RC/112908722085 458 2340 0
1154 RJ-272600904403249300/453 Devi Singh rajput
(Keshar bai)		 35
(F)		 11 2726009056/RC/112908722085 1462 2145 0
1155 RJ-272600904403249300/453 Devi Singh rajput
(Keshar bai)		 35
(F)		 13 2726009056/RC/112908722085 2903 2665 0
1156 RJ-272600904403249300/453 Devi Singh rajput
(Keshar bai)		 35
(F)		 12 2726009056/RC/112908722085 5320 2520 0
1157 RJ-272600904403249300/453 Devi Singh rajput
(Keshar bai)		 35
(F)		 13 2726009056/RC/112908722085 6551 2730 0
1158 RJ-272600904403249300/453 Devi Singh rajput
(Keshar bai)		 35
(F)		 10 2726009056/RC/112908722085 9312 2050 0
1159 RJ-272600904403249300/453 Devi Singh rajput
(Keshar bai)		 35
(F)		 11 2726009056/WC/112908701312 11777 2200 0
1160 RJ-272600904403249300/453 Devi Singh rajput
(Keshar bai)		 35
(F)		 9 2726009056/WC/112908701312 13619 1980 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1161 RJ-272600904403249300/454 Mava meena
(Gebi)		 35
(F)		 90 12 2726009056/DP/112908947010 13604 2640 0
1162 RJ-272600904403249300/454 Mava meena
(Gebi)		 35
(F)		 11 2726009056/WC/112908701305 16609 2530 0
1163 RJ-272600904403249300/454 Mava meena
(Gebi)		 35
(F)		 13 2726009056/WC/112908701312 6508 2665 0
1164 RJ-272600904403249300/457 Himmt ram
(Bheri bai)		 25
(F)		 75 12 2726009056/WC/112908701305 2925 2400 0
1165 RJ-272600904403249300/457 Himmt ram
(Bheri bai)		 25
(F)		 9 2726009056/WC/112908701305 9261 1845 0
1166 RJ-272600904403249300/457 Himmt ram
(Bheri bai)		 25
(F)		 3 2726009056/WC/112908701305 11859 600 0
1167 RJ-272600904403249300/457 Himmt ram
(Bheri bai)		 25
(F)		 10 2726009056/WC/112908701305 14293 2000 0
1168 RJ-272600904403249300/458 Darjan singh ji
(Kanku kunwer)		 32
(F)		 75 9 2726009056/WC/112908701305 468 1755 0
1169 RJ-272600904403249300/458 Darjan singh ji
(Kanku kunwer)		 32
(F)		 1 2726009056/WC/112908701305 1465 195 0
1170 RJ-272600904403249300/458 Darjan singh ji
(Kanku kunwer)		 32
(F)		 12 2726009056/WC/112908701305 5786 2520 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1171 RJ-272600904403249300/458 Darjan singh ji
(Kanku kunwer)		 32
(F)		 12 2726009056/WC/112908701305 11859 2400 0
1172 RJ-272600904403249300/458 Darjan singh ji
(Kanku kunwer)		 32
(F)		 8 2726009056/WC/112908701305 15684 1680 0
1173 RJ-272600904403249300/46 तुलसीबाई
(तुलसीबाई)		 35
(F)		 15 6 2726009056/WC/112908701299 11850 1200 0
1174 RJ-272600904403249300/462 Mangi lal ved
(Bhagu bai)		 29
(F)		 60 10 2726009056/WC/112908701299 5439 2100 0
1175 RJ-272600904403249300/462 Mangi lal ved
(Bhagu bai)		 29
(F)		 7 2726009056/WC/112908701299 6760 1400 0
1176 RJ-272600904403249300/469 Homalal
(Homa lal)		 24
(M)		 15 13 2726009056/WC/112908701299 6761 2600 0
1177 RJ-272600904403249300/47 खुमा
(खुमा)		 50
(M)		 136 12 2726009056/DP/112908947010 13603 2640 0
1178 RJ-272600904403249300/47 खुमा
(खुमा)		 50
(M)		 11 2726009056/DP/112908947010 15929 2475 0
1179 RJ-272600904403249300/47 खुमा
(खुमा)		 50
(M)		 3 2726009056/DP/112908947010 17410 675 0
1180 RJ-272600904403249300/47 खुमा
(खुमा)		 50
(M)		 13 2726009056/WC/112908701299 3017 2600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1181 RJ-272600904403249300/47 खुमा
(खुमा)		 50
(M)		 12 2726009056/WC/112908701299 5439 2520 0
1182 RJ-272600904403249300/47 खुमा
(खुमा)		 50
(M)		 13 2726009056/WC/112908701299 6760 2600 0
1183 RJ-272600904403249300/47 खुमा
(खुमा)		 50
(M)		 10 2726009056/WC/112908701299 8553 2050 0
1184 RJ-272600904403249300/47 खुमा
(खुमा)		 50
(M)		 13 2726009056/WC/112908701299 10268 2600 0
1185 RJ-272600904403249300/47 खुमा
(खुमा)		 50
(M)		 11 2726009056/WC/112908701299 11852 1760 0
1186 RJ-272600904403249300/47 खुमा
(रूपी बाई)		 45
(F)		 15 1 2726009056/WC/112908701299 460 195 0
1187 RJ-272600904403249300/470 Pahad singh
(Pahad singh)		 28
(M)		 30 11 2726009056/WC/112908701299 3016 2200 0
1188 RJ-272600904403249300/470 Pahad singh
(Sajjan kunwer)		 29
(F)		 30 10 2726009056/WC/112908701299 5438 2100 0
1189 RJ-272600904403249300/470 Pahad singh
(Sajjan kunwer)		 29
(F)		 3 2726009056/WC/112908701299 6759 600 0
1190 RJ-272600904403249300/471 Himmat singh
(Mamta)		 20
(F)		 105 2 2726009056/WC/112908701299 461 390 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1191 RJ-272600904403249300/471 Himmat singh
(Mamta)		 20
(F)		 9 2726009056/WC/112908701299 1639 1755 0
1192 RJ-272600904403249300/471 Himmat singh
(Mamta)		 20
(F)		 11 2726009056/WC/112908701299 5438 2310 0
1193 RJ-272600904403249300/471 Himmat singh
(Mamta)		 20
(F)		 11 2726009056/WC/112908701299 6759 2200 0
1194 RJ-272600904403249300/471 Himmat singh
(Mamta)		 20
(F)		 8 2726009056/WC/112908701299 8552 1640 0
1195 RJ-272600904403249300/471 Himmat singh
(Mamta)		 20
(F)		 9 2726009056/WC/112908701299 10269 1800 0
1196 RJ-272600904403249300/473 Kishor
(Kishor)		 33
(M)		 15 9 2726009056/WC/112908701305 9263 1845 0
1197 RJ-272600904403249300/473 Kishor
(Rambha)		 29
(F)		 45 11 2726009056/WC/112908701305 1465 2145 0
1198 RJ-272600904403249300/473 Kishor
(Rambha)		 29
(F)		 10 2726009056/WC/112908701305 5787 2100 0
1199 RJ-272600904403249300/473 Kishor
(Rambha)		 29
(F)		 12 2726009056/WC/112908701305 10978 2400 0
1200 RJ-272600904403249300/48 हीरा
(धुली)		 22
(F)		 105 1 2726009056/WC/112908701299 463 195 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1201 RJ-272600904403249300/48 हीरा
(धुली)		 22
(F)		 13 2726009056/WC/112908701299 3015 2600 0
1202 RJ-272600904403249300/48 हीरा
(धुली)		 22
(F)		 12 2726009056/WC/112908701299 5437 2520 0
1203 RJ-272600904403249300/48 हीरा
(धुली)		 22
(F)		 13 2726009056/WC/112908701299 6759 2600 0
1204 RJ-272600904403249300/48 हीरा
(धुली)		 22
(F)		 10 2726009056/WC/112908701299 8552 2050 0
1205 RJ-272600904403249300/48 हीरा
(धुली)		 22
(F)		 13 2726009056/WC/112908701299 10266 2600 0
1206 RJ-272600904403249300/48 हीरा
(धुली)		 22
(F)		 7 2726009056/WC/112908701299 11850 1400 0
1207 RJ-272600904403249300/480 Laxman lal
(Laxman lal meena)		 24
(M)		 15 9 2726009056/WC/112908701305 467 1755 0
1208 RJ-272600904403249300/481 Gebilal meena
(Ghyani bai)		 31
(F)		 75 11 2726009056/WC/112908701305 467 2145 0
1209 RJ-272600904403249300/481 Gebilal meena
(Ghyani bai)		 31
(F)		 11 2726009056/WC/112908701305 5788 2310 0
1210 RJ-272600904403249300/481 Gebilal meena
(Ghyani bai)		 31
(F)		 10 2726009056/WC/112908701305 9260 2050 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1211 RJ-272600904403249300/481 Gebilal meena
(Ghyani bai)		 31
(F)		 12 2726009056/WC/112908701305 10979 2400 0
1212 RJ-272600904403249300/481 Gebilal meena
(Ghyani bai)		 31
(F)		 13 2726009056/WC/112908701305 11858 2600 0
1213 RJ-272600904403249300/482 Devi lal
(Shiva)		 27
(F)		 90 11 2726009056/WC/112908701305 5786 2310 0
1214 RJ-272600904403249300/482 Devi lal
(Shiva)		 27
(F)		 13 2726009056/WC/112908701305 6607 2730 0
1215 RJ-272600904403249300/482 Devi lal
(Shiva)		 27
(F)		 10 2726009056/WC/112908701305 9261 2050 0
1216 RJ-272600904403249300/482 Devi lal
(Shiva)		 27
(F)		 13 2726009056/WC/112908701305 10979 2600 0
1217 RJ-272600904403249300/482 Devi lal
(Shiva)		 27
(F)		 6 2726009056/WC/112908701305 11859 1200 0
1218 RJ-272600904403249300/485 Hitesh Kumar
(Hitesh kumar)		 26
(M)		 30 7 2726009056/RC/112908722085 458 1365 0
1219 RJ-272600904403249300/486 Vag singh
(Devi bai)		 39
(F)		 45 11 2726009056/WC/112908701305 1466 2145 0
1220 RJ-272600904403249300/486 Vag singh
(Devi bai)		 39
(F)		 10 2726009056/WC/112908701305 6609 2100 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1221 RJ-272600904403249300/486 Vag singh
(Devi bai)		 39
(F)		 8 2726009056/WC/112908701305 15684 1680 0
1222 RJ-272600904403249300/49 Jamana
(जमना)		 40
(F)		 60 8 2726009056/WC/112908701305 9260 1640 0
1223 RJ-272600904403249300/49 Jamana
(जमना)		 40
(F)		 11 2726009056/WC/112908701305 10980 2200 0
1224 RJ-272600904403249300/49 Jamana
(जमना)		 40
(F)		 3 2726009056/WC/112908701305 11859 600 0
1225 RJ-272600904403249300/494 Devi singh
(Devi singh)		 26
(M)		 45 7 2726009056/WC/112908701305 469 1365 0
1226 RJ-272600904403249300/494 Devi singh
(Devi singh)		 26
(M)		 12 2726009056/WC/112908701305 2924 2400 0
1227 RJ-272600904403249300/494 Devi singh
(Devi singh)		 26
(M)		 9 2726009056/WC/112908701305 11859 1800 0
1228 RJ-272600904403249300/496 Nirbhay singh
(Sarsi bai)		 46
(F)		 75 11 2726009056/WC/112908701305 1466 2145 0
1229 RJ-272600904403249300/496 Nirbhay singh
(Sarsi bai)		 46
(F)		 11 2726009056/WC/112908701305 2924 2200 0
1230 RJ-272600904403249300/496 Nirbhay singh
(Sarsi bai)		 46
(F)		 10 2726009056/WC/112908701305 9261 2050 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1231 RJ-272600904403249300/496 Nirbhay singh
(Sarsi bai)		 46
(F)		 12 2726009056/WC/112908701305 11859 2400 0
1232 RJ-272600904403249300/496 Nirbhay singh
(Sarsi bai)		 46
(F)		 7 2726009056/WC/112908701305 15684 1470 0
1233 RJ-272600904403249300/50 Kishor
(Devi)		 35
(F)		 135 6 2726009056/DP/112908947010 15928 1350 0
1234 RJ-272600904403249300/50 Kishor
(Devi)		 35
(F)		 8 2726009056/DP/112908947010 16994 1800 0
1235 RJ-272600904403249300/50 Kishor
(Devi)		 35
(F)		 1 2726009056/WC/112908701299 462 195 0
1236 RJ-272600904403249300/50 Kishor
(Devi)		 35
(F)		 12 2726009056/WC/112908701299 3012 2400 0
1237 RJ-272600904403249300/50 Kishor
(Devi)		 35
(F)		 10 2726009056/WC/112908701299 5434 2100 0
1238 RJ-272600904403249300/50 Kishor
(Devi)		 35
(F)		 12 2726009056/WC/112908701299 6757 2400 0
1239 RJ-272600904403249300/50 Kishor
(Devi)		 35
(F)		 10 2726009056/WC/112908701299 8550 2050 0
1240 RJ-272600904403249300/50 Kishor
(Devi)		 35
(F)		 12 2726009056/WC/112908701299 10265 2400 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1241 RJ-272600904403249300/50 Kishor
(Devi)		 35
(F)		 7 2726009056/WC/112908701299 11849 1400 0
1242 RJ-272600904403249300/503 Jawan singh
(Sovani bai)		 32
(F)		 71 13 2726009056/RC/112908722080 16952 2990 0
1243 RJ-272600904403249300/503 Jawan singh
(Sovani bai)		 32
(F)		 11 2726009056/WC/112908701312 11777 2200 0
1244 RJ-272600904403249300/503 Jawan singh
(Sovani bai)		 32
(F)		 12 2726009056/WC/112908701312 13619 2640 0
1245 RJ-272600904403249300/509 Ganesh lal
(Kanchan)		 31
(F)		 105 11 2726009056/DP/112908947010 13603 2420 0
1246 RJ-272600904403249300/509 Ganesh lal
(Kanchan)		 31
(F)		 8 2726009056/WC/112908701299 1639 1560 0
1247 RJ-272600904403249300/509 Ganesh lal
(Kanchan)		 31
(F)		 11 2726009056/WC/112908701299 5437 2310 0
1248 RJ-272600904403249300/509 Ganesh lal
(Kanchan)		 31
(F)		 12 2726009056/WC/112908701299 6758 2400 0
1249 RJ-272600904403249300/509 Ganesh lal
(Kanchan)		 31
(F)		 10 2726009056/WC/112908701299 8552 2050 0
1250 RJ-272600904403249300/509 Ganesh lal
(Kanchan)		 31
(F)		 13 2726009056/WC/112908701299 10267 2600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1251 RJ-272600904403249300/509 Ganesh lal
(Kanchan)		 31
(F)		 6 2726009056/WC/112908701299 11851 1200 0
1252 RJ-272600904403249300/51 Dola
(दौला)		 45
(M)		 30 12 2726009056/WC/112908701305 6607 2520 0
1253 RJ-272600904403249300/510 Kanti lal darji
(Kanti lal darji)		 30
(M)		 15 7 2726009056/WC/112908701305 469 1365 0
1254 RJ-272600904403249300/516 Mukesh Kumar kalal
(Mukesh Kumar kalal)		 22
(M)		 15 12 2726009056/WC/112908701305 6607 2520 0
1255 RJ-272600904403249300/52 माधु
(शुरज)		 22
(F)		 60 12 2726009056/WC/112908701299 6760 2400 0
1256 RJ-272600904403249300/52 माधु
(शुरज)		 22
(F)		 9 2726009056/WC/112908701299 8553 1845 0
1257 RJ-272600904403249300/52 माधु
(शुरज)		 22
(F)		 11 2726009056/WC/112908701299 10268 2200 0
1258 RJ-272600904403249300/52 माधु
(शुरज)		 22
(F)		 1 2726009056/WC/112908701299 11852 160 0
1259 RJ-272600904403249300/520 Prakash meena
(Prakash)		 23
(M)		 45 8 2726009056/WC/112908701305 16608 1840 0
1260 RJ-272600904403249300/53 अमरा
(मोती)		 30
(F)		 75 12 2726009056/WC/112908701305 5786 2520 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1261 RJ-272600904403249300/53 अमरा
(मोती)		 30
(F)		 12 2726009056/WC/112908701305 6608 2520 0
1262 RJ-272600904403249300/53 अमरा
(मोती)		 30
(F)		 11 2726009056/WC/112908701305 11858 2200 0
1263 RJ-272600904403249300/53 अमरा
(मोती)		 30
(F)		 11 2726009056/WC/112908701305 14294 2200 0
1264 RJ-272600904403249300/532 Amarti kunwer
(Amarti kunwer)		 26
(F)		 60 13 2726009056/WC/112908701299 3016 2600 0
1265 RJ-272600904403249300/532 Amarti kunwer
(Amarti kunwer)		 26
(F)		 11 2726009056/WC/112908701299 5438 2310 0
1266 RJ-272600904403249300/532 Amarti kunwer
(Amarti kunwer)		 26
(F)		 9 2726009056/WC/112908701299 10269 1800 0
1267 RJ-272600904403249300/54-A Hammir singh
(Hammir singh)		 43
(M)		 45 9 2726009056/WC/112908701312 11778 1800 0
1268 RJ-272600904403249300/540 शंकर लाल
(ललिता मीणा)		 23
(F)		 90 12 2726009056/WC/112908701305 10980 2400 0
1269 RJ-272600904403249300/540 शंकर लाल
(ललिता मीणा)		 23
(F)		 11 2726009056/WC/112908701305 11859 2200 0
1270 RJ-272600904403249300/540 शंकर लाल
(ललिता मीणा)		 23
(F)		 8 2726009056/WC/112908701305 14293 1600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1271 RJ-272600904403249300/540 शंकर लाल
(ललिता मीणा)		 23
(F)		 4 2726009056/WC/112908701305 15684 840 0
1272 RJ-272600904403249300/540 शंकर लाल
(ललिता मीणा)		 23
(F)		 10 2726009056/WC/112908701305 16608 2300 0
1273 RJ-272600904403249300/542 मनोर लाल
(मनोर लाल)		 21
(M)		 45 11 2726009056/RC/112908722080 15933 2420 0
1274 RJ-272600904403249300/542 मनोर लाल
(मनोर लाल)		 21
(M)		 13 2726009056/RC/112908722080 16952 2990 0
1275 RJ-272600904403249300/542 मनोर लाल
(दीपा मीणा)		 19
(F)		 45 11 2726009056/RC/112908722080 15933 2420 0
1276 RJ-272600904403249300/542 मनोर लाल
(दीपा मीणा)		 19
(F)		 13 2726009056/RC/112908722080 16952 2990 0
1277 RJ-272600904403249300/55 गोता
(लालीबाई)		 25
(F)		 132 7 2726009056/WC/112908701305 467 1365 0
1278 RJ-272600904403249300/55 गोता
(लालीबाई)		 25
(F)		 12 2726009056/WC/112908701305 2923 2400 0
1279 RJ-272600904403249300/55 गोता
(लालीबाई)		 25
(F)		 12 2726009056/WC/112908701305 6607 2520 0
1280 RJ-272600904403249300/55 गोता
(लालीबाई)		 25
(F)		 10 2726009056/WC/112908701305 9260 2050 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1281 RJ-272600904403249300/55 गोता
(लालीबाई)		 25
(F)		 11 2726009056/WC/112908701305 10977 2200 0
1282 RJ-272600904403249300/55 गोता
(लालीबाई)		 25
(F)		 13 2726009056/WC/112908701305 11858 2600 0
1283 RJ-272600904403249300/55 गोता
(लालीबाई)		 25
(F)		 8 2726009056/WC/112908701305 14292 1600 0
1284 RJ-272600904403249300/55 गोता
(लालीबाई)		 25
(F)		 12 2726009056/WC/112908701305 16608 2760 0
1285 RJ-272600904403249300/56 शक्तीलाल
(शांतीलाल)		 30
(M)		 20 11 2726009056/WC/112908701305 5786 2310 0
1286 RJ-272600904403249300/56 शक्तीलाल
(शांतीलाल)		 30
(M)		 4 2726009056/WC/112908701305 17411 800 0
1287 RJ-272600904403249300/56 शक्तीलाल
(भुरीबाई)		 28
(F)		 112 11 2726009056/WC/112908701305 468 2145 0
1288 RJ-272600904403249300/56 शक्तीलाल
(भुरीबाई)		 28
(F)		 11 2726009056/WC/112908701305 5786 2310 0
1289 RJ-272600904403249300/56 शक्तीलाल
(भुरीबाई)		 28
(F)		 12 2726009056/WC/112908701305 6608 2520 0
1290 RJ-272600904403249300/56 शक्तीलाल
(भुरीबाई)		 28
(F)		 10 2726009056/WC/112908701305 9260 2050 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1291 RJ-272600904403249300/56 शक्तीलाल
(भुरीबाई)		 28
(F)		 13 2726009056/WC/112908701305 10978 2600 0
1292 RJ-272600904403249300/56 शक्तीलाल
(भुरीबाई)		 28
(F)		 13 2726009056/WC/112908701305 11858 2600 0
1293 RJ-272600904403249300/56 शक्तीलाल
(भुरीबाई)		 28
(F)		 10 2726009056/WC/112908701305 14293 2000 0
1294 RJ-272600904403249300/56 शक्तीलाल
(भुरीबाई)		 28
(F)		 3 2726009056/WC/112908701305 15684 630 0
1295 RJ-272600904403249300/57 देवीलाल
(चम्पाबाई)		 26
(F)		 105 1 2726009056/WC/112908701299 461 195 0
1296 RJ-272600904403249300/57 देवीलाल
(चम्पाबाई)		 26
(F)		 12 2726009056/WC/112908701299 3016 2400 0
1297 RJ-272600904403249300/57 देवीलाल
(चम्पाबाई)		 26
(F)		 10 2726009056/WC/112908701299 5438 2100 0
1298 RJ-272600904403249300/57 देवीलाल
(चम्पाबाई)		 26
(F)		 13 2726009056/WC/112908701299 6759 2600 0
1299 RJ-272600904403249300/57 देवीलाल
(चम्पाबाई)		 26
(F)		 9 2726009056/WC/112908701299 8552 1845 0
1300 RJ-272600904403249300/57 देवीलाल
(चम्पाबाई)		 26
(F)		 10 2726009056/WC/112908701299 10267 2000 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1301 RJ-272600904403249300/57 देवीलाल
(चम्पाबाई)		 26
(F)		 6 2726009056/WC/112908701299 11851 1200 0
1302 RJ-272600904403249300/58 पुजा मीणा
(कमला)		 33
(F)		 120 8 2726009056/WC/112908701299 459 1560 0
1303 RJ-272600904403249300/58 पुजा मीणा
(कमला)		 33
(F)		 10 2726009056/WC/112908701299 1637 1950 0
1304 RJ-272600904403249300/58 पुजा मीणा
(कमला)		 33
(F)		 13 2726009056/WC/112908701299 3012 2600 0
1305 RJ-272600904403249300/58 पुजा मीणा
(कमला)		 33
(F)		 11 2726009056/WC/112908701299 5434 2310 0
1306 RJ-272600904403249300/58 पुजा मीणा
(कमला)		 33
(F)		 12 2726009056/WC/112908701299 6757 2400 0
1307 RJ-272600904403249300/58 पुजा मीणा
(कमला)		 33
(F)		 10 2726009056/WC/112908701299 8550 2050 0
1308 RJ-272600904403249300/58 पुजा मीणा
(कमला)		 33
(F)		 12 2726009056/WC/112908701299 10265 2400 0
1309 RJ-272600904403249300/58 पुजा मीणा
(कमला)		 33
(F)		 6 2726009056/WC/112908701299 11849 1200 0
1310 RJ-272600904403249300/59 मागीलाल
(DOLI BAI)		 55
(F)		 120 1 2726009056/WC/112908701299 460 195 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1311 RJ-272600904403249300/59 मागीलाल
(DOLI BAI)		 55
(F)		 10 2726009056/WC/112908701299 1638 1950 0
1312 RJ-272600904403249300/59 मागीलाल
(DOLI BAI)		 55
(F)		 12 2726009056/WC/112908701299 3013 2400 0
1313 RJ-272600904403249300/59 मागीलाल
(DOLI BAI)		 55
(F)		 8 2726009056/WC/112908701299 5435 1680 0
1314 RJ-272600904403249300/59 मागीलाल
(DOLI BAI)		 55
(F)		 13 2726009056/WC/112908701299 6757 2600 0
1315 RJ-272600904403249300/59 मागीलाल
(DOLI BAI)		 55
(F)		 10 2726009056/WC/112908701299 8551 2050 0
1316 RJ-272600904403249300/59 मागीलाल
(DOLI BAI)		 55
(F)		 4 2726009056/WC/112908701299 10265 800 0
1317 RJ-272600904403249300/59 मागीलाल
(DOLI BAI)		 55
(F)		 5 2726009056/WC/112908701299 11849 1000 0
1318 RJ-272600904403249300/62 शंकर
(कमला)		 25
(F)		 75 2 2726009056/WC/112908701299 459 390 0
1319 RJ-272600904403249300/62 शंकर
(कमला)		 25
(F)		 11 2726009056/WC/112908701299 6761 2200 0
1320 RJ-272600904403249300/62 शंकर
(कमला)		 25
(F)		 9 2726009056/WC/112908701299 8553 1845 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1321 RJ-272600904403249300/62 शंकर
(कमला)		 25
(F)		 10 2726009056/WC/112908701299 10268 2000 0
1322 RJ-272600904403249300/62 शंकर
(कमला)		 25
(F)		 5 2726009056/WC/112908701299 11852 800 0
1323 RJ-272600904403249300/63 अमरा
(अमरा)		 40
(M)		 158 13 2726009056/WC/112908701299 3016 2600 0
1324 RJ-272600904403249300/63 अमरा
(अमरा)		 40
(M)		 11 2726009056/WC/112908701299 5438 2310 0
1325 RJ-272600904403249300/63 अमरा
(अमरा)		 40
(M)		 13 2726009056/WC/112908701299 6760 2600 0
1326 RJ-272600904403249300/63 अमरा
(अमरा)		 40
(M)		 10 2726009056/WC/112908701299 8552 2050 0
1327 RJ-272600904403249300/63 अमरा
(अमरा)		 40
(M)		 13 2726009056/WC/112908701299 10267 2600 0
1328 RJ-272600904403249300/63 अमरा
(अमरा)		 40
(M)		 5 2726009056/WC/112908701299 11851 1000 0
1329 RJ-272600904403249300/63 अमरा
(अमरा)		 40
(M)		 11 2726009056/WC/112908701305 14293 2200 0
1330 RJ-272600904403249300/63 अमरा
(अमरा)		 40
(M)		 8 2726009056/WC/112908701305 15686 1680 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1331 RJ-272600904403249300/63 अमरा
(अमरा)		 40
(M)		 7 2726009056/WC/112908701305 16609 1610 0
1332 RJ-272600904403249300/64 प्रताप
(प्रताप)		 25
(M)		 77 9 2726009056/WC/112908701305 469 1755 0
1333 RJ-272600904403249300/64 प्रताप
(प्रताप)		 25
(M)		 10 2726009056/WC/112908701305 1468 1950 0
1334 RJ-272600904403249300/64 प्रताप
(प्रताप)		 25
(M)		 10 2726009056/WC/112908701305 5787 2100 0
1335 RJ-272600904403249300/64 प्रताप
(प्रताप)		 25
(M)		 11 2726009056/WC/112908701305 6609 2310 0
1336 RJ-272600904403249300/64 प्रताप
(प्रताप)		 25
(M)		 9 2726009056/WC/112908701305 9262 1845 0
1337 RJ-272600904403249300/64 प्रताप
(प्रताप)		 25
(M)		 2 2726009056/WC/112908701305 11861 400 0
1338 RJ-272600904403249300/64 प्रताप
(लाली)		 20
(F)		 71 12 2726009056/WC/112908701299 6761 2400 0
1339 RJ-272600904403249300/64 प्रताप
(लाली)		 20
(F)		 8 2726009056/WC/112908701299 8553 1640 0
1340 RJ-272600904403249300/64 प्रताप
(लाली)		 20
(F)		 9 2726009056/WC/112908701299 10270 1800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1341 RJ-272600904403249300/64 प्रताप
(लाली)		 20
(F)		 8 2726009056/WC/112908701305 469 1560 0
1342 RJ-272600904403249300/65 हीरा
(हिरा)		 36
(M)		 120 9 2726009056/WC/112908701305 469 1755 0
1343 RJ-272600904403249300/65 हीरा
(हिरा)		 36
(M)		 13 2726009056/WC/112908701305 2924 2600 0
1344 RJ-272600904403249300/65 हीरा
(हिरा)		 36
(M)		 10 2726009056/WC/112908701305 5787 2100 0
1345 RJ-272600904403249300/65 हीरा
(हिरा)		 36
(M)		 10 2726009056/WC/112908701305 6609 2100 0
1346 RJ-272600904403249300/65 हीरा
(हिरा)		 36
(M)		 8 2726009056/WC/112908701305 9262 1640 0
1347 RJ-272600904403249300/65 हीरा
(हिरा)		 36
(M)		 13 2726009056/WC/112908701305 10980 2600 0
1348 RJ-272600904403249300/65 हीरा
(हिरा)		 36
(M)		 10 2726009056/WC/112908701305 11860 2000 0
1349 RJ-272600904403249300/68 प्रताप
(रोडीबाई)		 28
(F)		 90 10 2726009056/WC/112908701305 467 1950 0
1350 RJ-272600904403249300/68 प्रताप
(रोडीबाई)		 28
(F)		 8 2726009056/WC/112908701305 1466 1560 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1351 RJ-272600904403249300/68 प्रताप
(रोडीबाई)		 28
(F)		 8 2726009056/WC/112908701305 5786 1680 0
1352 RJ-272600904403249300/68 प्रताप
(रोडीबाई)		 28
(F)		 11 2726009056/WC/112908701305 11860 2200 0
1353 RJ-272600904403249300/68 प्रताप
(रोडीबाई)		 28
(F)		 12 2726009056/WC/112908701305 16609 2760 0
1354 RJ-272600904403249300/72 Dhul singh
(गंगाबाई)		 27
(F)		 75 11 2726009056/WC/112908701299 3015 2200 0
1355 RJ-272600904403249300/72 Dhul singh
(गंगाबाई)		 27
(F)		 11 2726009056/WC/112908701299 5437 2310 0
1356 RJ-272600904403249300/72 Dhul singh
(गंगाबाई)		 27
(F)		 12 2726009056/WC/112908701299 6759 2400 0
1357 RJ-272600904403249300/72 Dhul singh
(गंगाबाई)		 27
(F)		 13 2726009056/WC/112908701299 10269 2600 0
1358 RJ-272600904403249300/74 Kalu
(कालू)		 27
(F)		 75 8 2726009056/WC/112908701299 461 1560 0
1359 RJ-272600904403249300/74 Kalu
(कालू)		 27
(F)		 13 2726009056/WC/112908701299 3015 2600 0
1360 RJ-272600904403249300/74 Kalu
(कालू)		 27
(F)		 9 2726009056/WC/112908701299 5437 1890 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1361 RJ-272600904403249300/74 Kalu
(कालू)		 27
(F)		 9 2726009056/WC/112908701299 6759 1800 0
1362 RJ-272600904403249300/74 Kalu
(कालू)		 27
(F)		 3 2726009056/WC/112908701299 11852 480 0
1363 RJ-272600904403249300/76 भेरूसिंह
(भेरूसिंह)		 37
(M)		 45 10 2726009056/WC/112908701305 469 1950 0
1364 RJ-272600904403249300/76 भेरूसिंह
(भेरूसिंह)		 37
(M)		 10 2726009056/WC/112908701305 1466 1950 0
1365 RJ-272600904403249300/76 भेरूसिंह
(भेरूसिंह)		 37
(M)		 11 2726009056/WC/112908701305 6609 2310 0
1366 RJ-272600904403249300/87 मोती
(मोती)		 28
(M)		 120 12 2726009056/WC/112908701299 3015 2400 0
1367 RJ-272600904403249300/87 मोती
(मोती)		 28
(M)		 10 2726009056/WC/112908701299 5438 2100 0
1368 RJ-272600904403249300/87 मोती
(मोती)		 28
(M)		 12 2726009056/WC/112908701299 6759 2400 0
1369 RJ-272600904403249300/87 मोती
(मोती)		 28
(M)		 9 2726009056/WC/112908701299 8552 1845 0
1370 RJ-272600904403249300/87 मोती
(मोती)		 28
(M)		 11 2726009056/WC/112908701299 10267 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1371 RJ-272600904403249300/87 मोती
(मोती)		 28
(M)		 4 2726009056/WC/112908701299 11851 800 0
1372 RJ-272600904403249300/88 वेला
(रूपीबाई)		 40
(F)		 120 7 2726009056/WC/112908701299 461 1365 0
1373 RJ-272600904403249300/88 वेला
(रूपीबाई)		 40
(F)		 11 2726009056/WC/112908701299 1638 2145 0
1374 RJ-272600904403249300/88 वेला
(रूपीबाई)		 40
(F)		 13 2726009056/WC/112908701299 3013 2600 0
1375 RJ-272600904403249300/88 वेला
(रूपीबाई)		 40
(F)		 11 2726009056/WC/112908701299 5436 2310 0
1376 RJ-272600904403249300/88 वेला
(रूपीबाई)		 40
(F)		 13 2726009056/WC/112908701299 6758 2600 0
1377 RJ-272600904403249300/88 वेला
(रूपीबाई)		 40
(F)		 10 2726009056/WC/112908701299 8551 2050 0
1378 RJ-272600904403249300/88 वेला
(रूपीबाई)		 40
(F)		 13 2726009056/WC/112908701299 10266 2600 0
1379 RJ-272600904403249300/88 वेला
(रूपीबाई)		 40
(F)		 6 2726009056/WC/112908701299 11850 1200 0
1380 RJ-272600904403249300/89 गमीरा
(चमनीबाई)		 22
(F)		 105 12 2726009056/WC/112908701299 3012 2400 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1381 RJ-272600904403249300/89 गमीरा
(चमनीबाई)		 22
(F)		 10 2726009056/WC/112908701299 5434 2100 0
1382 RJ-272600904403249300/89 गमीरा
(चमनीबाई)		 22
(F)		 13 2726009056/WC/112908701299 6757 2600 0
1383 RJ-272600904403249300/89 गमीरा
(चमनीबाई)		 22
(F)		 10 2726009056/WC/112908701299 8550 2050 0
1384 RJ-272600904403249300/89 गमीरा
(चमनीबाई)		 22
(F)		 10 2726009056/WC/112908701299 10266 2000 0
1385 RJ-272600904403249300/89 गमीरा
(चमनीबाई)		 22
(F)		 6 2726009056/WC/112908701299 11849 1200 0
1386 RJ-272600904403249300/90 प्रताप
(भुरीबाई)		 37
(F)		 125 11 2726009056/DP/112908947010 13603 2420 0
1387 RJ-272600904403249300/90 प्रताप
(भुरीबाई)		 37
(F)		 11 2726009056/WC/112908701299 460 2145 0
1388 RJ-272600904403249300/90 प्रताप
(भुरीबाई)		 37
(F)		 10 2726009056/WC/112908701299 1638 1950 0
1389 RJ-272600904403249300/90 प्रताप
(भुरीबाई)		 37
(F)		 11 2726009056/WC/112908701299 3013 2200 0
1390 RJ-272600904403249300/90 प्रताप
(भुरीबाई)		 37
(F)		 10 2726009056/WC/112908701299 5435 2100 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1391 RJ-272600904403249300/90 प्रताप
(भुरीबाई)		 37
(F)		 5 2726009056/WC/112908701299 6757 1000 0
1392 RJ-272600904403249300/90 प्रताप
(भुरीबाई)		 37
(F)		 9 2726009056/WC/112908701299 8551 1845 0
1393 RJ-272600904403249300/90 प्रताप
(भुरीबाई)		 37
(F)		 12 2726009056/WC/112908701299 10266 2400 0
1394 RJ-272600904403249300/90 प्रताप
(भुरीबाई)		 37
(F)		 8 2726009056/WC/112908701299 11850 1600 0
1395 RJ-272600904403249300/94 देवीलाल
(Vardi)		 39
(F)		 135 11 2726009056/DP/112908947010 13603 2420 0
1396 RJ-272600904403249300/94 देवीलाल
(Vardi)		 39
(F)		 7 2726009056/WC/112908701299 461 1365 0
1397 RJ-272600904403249300/94 देवीलाल
(Vardi)		 39
(F)		 12 2726009056/WC/112908701299 1638 2340 0
1398 RJ-272600904403249300/94 देवीलाल
(Vardi)		 39
(F)		 12 2726009056/WC/112908701299 3014 2400 0
1399 RJ-272600904403249300/94 देवीलाल
(Vardi)		 39
(F)		 11 2726009056/WC/112908701299 5436 2310 0
1400 RJ-272600904403249300/94 देवीलाल
(Vardi)		 39
(F)		 12 2726009056/WC/112908701299 6758 2400 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1401 RJ-272600904403249300/94 देवीलाल
(Vardi)		 39
(F)		 9 2726009056/WC/112908701299 8551 1845 0
1402 RJ-272600904403249300/94 देवीलाल
(Vardi)		 39
(F)		 11 2726009056/WC/112908701299 10266 2200 0
1403 RJ-272600904403249300/94 देवीलाल
(Vardi)		 39
(F)		 8 2726009056/WC/112908701299 11850 1600 0
1404 RJ-272600904403249300/95 Himmati
(हिमतीबाई)		 45
(F)		 105 10 2726009056/WC/112908701299 1639 1950 0
1405 RJ-272600904403249300/95 Himmati
(हिमतीबाई)		 45
(F)		 13 2726009056/WC/112908701299 3016 2600 0
1406 RJ-272600904403249300/95 Himmati
(हिमतीबाई)		 45
(F)		 12 2726009056/WC/112908701299 5438 2520 0
1407 RJ-272600904403249300/95 Himmati
(हिमतीबाई)		 45
(F)		 13 2726009056/WC/112908701299 6760 2600 0
1408 RJ-272600904403249300/95 Himmati
(हिमतीबाई)		 45
(F)		 10 2726009056/WC/112908701299 8553 2050 0
1409 RJ-272600904403249300/95 Himmati
(हिमतीबाई)		 45
(F)		 8 2726009056/WC/112908701299 10267 1600 0
1410 RJ-272600904403249300/95 Himmati
(हिमतीबाई)		 45
(F)		 6 2726009056/WC/112908701299 11852 960 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1411 RJ-272600904403249300/96 Bheema
(मोतीबाई)		 22
(M)		 147 7 2726009056/DP/112908947010 15929 1575 0
1412 RJ-272600904403249300/96 Bheema
(मोतीबाई)		 22
(M)		 7 2726009056/DP/112908947010 16994 1575 0
1413 RJ-272600904403249300/96 Bheema
(मोतीबाई)		 22
(M)		 9 2726009056/WC/112908701299 461 1755 0
1414 RJ-272600904403249300/96 Bheema
(मोतीबाई)		 22
(M)		 11 2726009056/WC/112908701299 1638 2145 0
1415 RJ-272600904403249300/96 Bheema
(मोतीबाई)		 22
(M)		 13 2726009056/WC/112908701299 3014 2600 0
1416 RJ-272600904403249300/96 Bheema
(मोतीबाई)		 22
(M)		 12 2726009056/WC/112908701299 5436 2520 0
1417 RJ-272600904403249300/96 Bheema
(मोतीबाई)		 22
(M)		 13 2726009056/WC/112908701299 6758 2600 0
1418 RJ-272600904403249300/96 Bheema
(मोतीबाई)		 22
(M)		 10 2726009056/WC/112908701299 8551 2050 0
1419 RJ-272600904403249300/96 Bheema
(मोतीबाई)		 22
(M)		 6 2726009056/WC/112908701299 10266 1200 0
1420 RJ-272600904403249300/96 Bheema
(मोतीबाई)		 22
(M)		 8 2726009056/WC/112908701299 11850 1600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1421 RJ-272600904403249300/97 काना
(काना)		 48
(M)		 119 13 2726009056/WC/112908701305 2925 2600 0
1422 RJ-272600904403249300/97 काना
(काना)		 48
(M)		 12 2726009056/WC/112908701305 5788 2520 0
1423 RJ-272600904403249300/97 काना
(काना)		 48
(M)		 9 2726009056/WC/112908701305 9433 1845 0
1424 RJ-272600904403249300/97 काना
(काना)		 48
(M)		 12 2726009056/WC/112908701305 10980 2400 0
1425 RJ-272600904403249300/97 काना
(काना)		 48
(M)		 10 2726009056/WC/112908701305 11860 2000 0
1426 RJ-272600904403249300/97 काना
(काना)		 48
(M)		 9 2726009056/WC/112908701305 14293 1800 0
1427 RJ-272600904403249300/97 काना
(काना)		 48
(M)		 6 2726009056/WC/112908701305 15685 1260 0
1428 RJ-272600904403249300/97 काना
(काना)		 48
(M)		 10 2726009056/WC/112908701305 16608 2300 0
1429 RJ-272600904403249300/98-A bheema meena
(rupli bai)		 40
(F)		 75 11 2726009056/WC/112908701299 5440 2310 0
1430 RJ-272600904403249300/98-A bheema meena
(rupli bai)		 40
(F)		 13 2726009056/WC/112908701299 6761 2600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1431 RJ-272600904403249300/98-A bheema meena
(rupli bai)		 40
(F)		 8 2726009056/WC/112908701299 8554 1640 0
1432 RJ-272600904403249300/98-A bheema meena
(rupli bai)		 40
(F)		 12 2726009056/WC/112908701299 10268 2400 0
1433 RJ-272600904403249300/98-A bheema meena
(rupli bai)		 40
(F)		 5 2726009056/WC/112908701299 11852 800 0
1434 RJ-272600904403249400/16 भीमसिंह
(देवीसिंह)		 40
(F)		 105 12 2726009056/RC/112908722080 13609 2640 0
1435 RJ-272600904403249400/16 भीमसिंह
(देवीसिंह)		 40
(F)		 13 2726009056/RC/112908722080 16953 2990 0
1436 RJ-272600904403249400/16 भीमसिंह
(देवीसिंह)		 40
(F)		 13 2726009056/WC/112908701312 6507 2665 0
1437 RJ-272600904403249400/16 भीमसिंह
(देवीसिंह)		 40
(F)		 10 2726009056/WC/112908701312 9318 2050 0
1438 RJ-272600904403249400/16 भीमसिंह
(देवीसिंह)		 40
(F)		 13 2726009056/WC/112908701312 10275 2600 0
1439 RJ-272600904403249400/16 भीमसिंह
(देवीसिंह)		 40
(F)		 12 2726009056/WC/112908701312 11776 2400 0
1440 RJ-272600904403249400/21 वक्तसिंह
(वक्तसिंह)		 53
(M)		 105 12 2726009056/RC/112908722080 13610 2640 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1441 RJ-272600904403249400/21 वक्तसिंह
(वक्तसिंह)		 53
(M)		 12 2726009056/RC/112908722080 15934 2640
1442 RJ-272600904403249400/21 वक्तसिंह
(वक्तसिंह)		 53
(M)		 13 2726009056/RC/112908722080 16953 2990 0
1443 RJ-272600904403249400/21 वक्तसिंह
(वक्तसिंह)		 53
(M)		 13 2726009056/WC/112908701312 6508 2665 0
1444 RJ-272600904403249400/21 वक्तसिंह
(वक्तसिंह)		 53
(M)		 10 2726009056/WC/112908701312 9318 2050 0
1445 RJ-272600904403249400/21 वक्तसिंह
(वक्तसिंह)		 53
(M)		 13 2726009056/WC/112908701312 10275 2600 0
1446 RJ-272600904403249400/21 वक्तसिंह
(वक्तसिंह)		 53
(M)		 11 2726009056/WC/112908701312 11777 2200 0
1447 RJ-272600904403249400/22 दलपत सिंह
(नाथीबाई)		 60
(F)		 15 9 2726009056/RC/112908722080 15934 1980 0
1448 RJ-272600904403249400/22 दलपत सिंह
(किशोरसिंह)		 30
(M)		 110 12 2726009056/RC/112908722080 13609 2640 0
1449 RJ-272600904403249400/22 दलपत सिंह
(किशोरसिंह)		 30
(M)		 13 2726009056/RC/112908722080 16953 2990 0
1450 RJ-272600904403249400/22 दलपत सिंह
(किशोरसिंह)		 30
(M)		 11 2726009056/WC/112908701312 5210 2310 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1451 RJ-272600904403249400/22 दलपत सिंह
(किशोरसिंह)		 30
(M)		 13 2726009056/WC/112908701312 6508 2665 0
1452 RJ-272600904403249400/22 दलपत सिंह
(किशोरसिंह)		 30
(M)		 10 2726009056/WC/112908701312 9318 2050 0
1453 RJ-272600904403249400/22 दलपत सिंह
(किशोरसिंह)		 30
(M)		 13 2726009056/WC/112908701312 10275 2600 0
1454 RJ-272600904403249400/22 दलपत सिंह
(किशोरसिंह)		 30
(M)		 12 2726009056/WC/112908701312 11776 2400 0
1455 RJ-272600904403249400/23 केशरसिमंह
(केसरसिंह)		 55
(M)		 30 13 2726009056/RC/112908722080 16953 2990 0
1456 RJ-272600904403249400/23 केशरसिमंह
(Ghyani bai)		 70
(F)		 15 13 2726009056/RC/112908722080 16954 2990 0
1457 RJ-272600904403249400/27 लाला
(Bhanwar lal ved)		 21
(M)		 120 7 2726009056/RC/112908722080 13610 1540 0
1458 RJ-272600904403249400/27 लाला
(Bhanwar lal ved)		 21
(M)		 12 2726009056/RC/112908722080 16954 2760 0
1459 RJ-272600904403249400/27 लाला
(Bhanwar lal ved)		 21
(M)		 5 2726009056/WC/112908701312 475 975 0
1460 RJ-272600904403249400/27 लाला
(Bhanwar lal ved)		 21
(M)		 2 2726009056/WC/112908701312 5210 420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1461 RJ-272600904403249400/27 लाला
(Bhanwar lal ved)		 21
(M)		 7 2726009056/WC/112908701312 9319 1435 0
1462 RJ-272600904403249400/27 लाला
(Bhanwar lal ved)		 21
(M)		 8 2726009056/WC/112908701312 10275 1600 0
1463 RJ-272600904403249400/29 देवीसिंह
(देवीसिंह)		 38
(M)		 67 12 2726009056/RC/112908722080 13610 2640 0
1464 RJ-272600904403249400/29 देवीसिंह
(देवीसिंह)		 38
(M)		 2 2726009056/RC/112908722080 15934 440 0
1465 RJ-272600904403249400/29 देवीसिंह
(देवीसिंह)		 38
(M)		 11 2726009056/WC/112908701312 5210 2310 0
1466 RJ-272600904403249400/29 देवीसिंह
(देवीसिंह)		 38
(M)		 13 2726009056/WC/112908701312 6508 2665 0
1467 RJ-272600904403249400/29 देवीसिंह
(देवीसिंह)		 38
(M)		 10 2726009056/WC/112908701312 9318 2050 0
1468 RJ-272600904403249400/29 देवीसिंह
(देवीसिंह)		 38
(M)		 4 2726009056/WC/112908701312 17412 920 0
1469 RJ-272600904403249400/29 देवीसिंह
(देवी)		 36
(F)		 62 12 2726009056/RC/112908722080 13610 2640 0
1470 RJ-272600904403249400/29 देवीसिंह
(देवी)		 36
(F)		 11 2726009056/WC/112908701312 5210 2310 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1471 RJ-272600904403249400/29 देवीसिंह
(देवी)		 36
(F)		 13 2726009056/WC/112908701312 6508 2665 0
1472 RJ-272600904403249400/29 देवीसिंह
(देवी)		 36
(F)		 10 2726009056/WC/112908701312 9318 2050 0
1473 RJ-272600904403249400/30 फतेहसिंह
(फतेहसिंह)		 32
(M)		 75 12 2726009056/RC/112908722080 15934 2640 0
1474 RJ-272600904403249400/30 फतेहसिंह
(फतेहसिंह)		 32
(M)		 13 2726009056/RC/112908722080 16953 2990 0
1475 RJ-272600904403249400/30 फतेहसिंह
(फतेहसिंह)		 32
(M)		 10 2726009056/WC/112908701312 9319 2050 0
1476 RJ-272600904403249400/30 फतेहसिंह
(फतेहसिंह)		 32
(M)		 12 2726009056/WC/112908701312 11776 2400 0
1477 RJ-272600904403249400/32 नवलसिंह
(नवलसिंह)		 55
(M)		 60 12 2726009056/RC/112908722080 13610 2640 0
1478 RJ-272600904403249400/32 नवलसिंह
(नवलसिंह)		 55
(M)		 8 2726009056/RC/112908722080 15934 1760 0
1479 RJ-272600904403249400/32 नवलसिंह
(नवलसिंह)		 55
(M)		 13 2726009056/WC/112908701312 10275 2600 0
1480 RJ-272600904403249400/32 नवलसिंह
(नवलसिंह)		 55
(M)		 12 2726009056/WC/112908701312 11776 2400 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1481 RJ-272600904403249400/32 नवलसिंह
(नवलसिंह)		 55
(M)		 4 2726009056/WC/112908701312 17412 920 0
1482 RJ-272600904403249400/32 नवलसिंह
(सजुबाई)		 50
(F)		 55 12 2726009056/RC/112908722080 13610 2640 0
1483 RJ-272600904403249400/32 नवलसिंह
(सजुबाई)		 50
(F)		 8 2726009056/RC/112908722080 15934 1760 0
1484 RJ-272600904403249400/32 नवलसिंह
(सजुबाई)		 50
(F)		 13 2726009056/WC/112908701312 10275 2600 0
1485 RJ-272600904403249400/32 नवलसिंह
(सजुबाई)		 50
(F)		 12 2726009056/WC/112908701312 11776 2400 0
1486 RJ-272600904403249400/33 केसरसिंह
(केसरसिंह)		 40
(M)		 45 12 2726009056/RC/112908722080 15934 2640 0
1487 RJ-272600904403249400/33 केसरसिंह
(केसरसिंह)		 40
(M)		 13 2726009056/RC/112908722080 16953 2990 0
1488 RJ-272600904403249400/35 पहाडसिंह
(पहाडसिंह)		 35
(M)		 45 12 2726009056/RC/112908722080 15935 2640 0
1489 RJ-272600904403249400/35 पहाडसिंह
(पहाडसिंह)		 35
(M)		 13 2726009056/RC/112908722080 16953 2990 0
1490 RJ-272600904403249400/36 पेमजी
(नाथी)		 45
(F)		 120 12 2726009056/RC/112908722080 13609 2640 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1491 RJ-272600904403249400/36 पेमजी
(नाथी)		 45
(F)		 12 2726009056/RC/112908722080 15934 2640 0
1492 RJ-272600904403249400/36 पेमजी
(नाथी)		 45
(F)		 13 2726009056/RC/112908722080 16953 2990 0
1493 RJ-272600904403249400/36 पेमजी
(नाथी)		 45
(F)		 11 2726009056/RC/112908722085 5320 2310 0
1494 RJ-272600904403249400/36 पेमजी
(नाथी)		 45
(F)		 13 2726009056/WC/112908701312 6508 2665 0
1495 RJ-272600904403249400/36 पेमजी
(नाथी)		 45
(F)		 10 2726009056/WC/112908701312 9318 2050 0
1496 RJ-272600904403249400/36 पेमजी
(नाथी)		 45
(F)		 12 2726009056/WC/112908701312 11776 2400 0
1497 RJ-272600904403249400/41 देवीबाई
(देवीसिंह)		 45
(M)		 45 12 2726009056/RC/112908722080 15933 2640 0
1498 RJ-272600904403249400/41 देवीबाई
(देवीसिंह)		 45
(M)		 13 2726009056/RC/112908722080 16953 2990 0
1499 RJ-272600904403249400/41 देवीबाई
(भमरी)		 40
(F)		 45 12 2726009056/RC/112908722080 15934 2640 0
1500 RJ-272600904403249400/41 देवीबाई
(भमरी)		 40
(F)		 13 2726009056/RC/112908722080 16954 2990 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1501 RJ-272600904403249400/44 दल्ला
(दल्ला)		 25
(M)		 45 12 2726009056/RC/112908722080 15935 2640 0
1502 RJ-272600904403249400/44 दल्ला
(दल्ला)		 25
(M)		 13 2726009056/RC/112908722080 16954 2990 0
1503 RJ-272600904403249400/65 देवीसिंह
(गेबी)		 20
(F)		 15 11 2726009056/WC/112908701312 16984 2530 0
1504 RJ-272600904403249400/70 अनोपी
(अनोपी कुंवर)		 40
(M)		 15 11 2726009056/WC/112908701312 16984 2530 0
1505 RJ-272600904403249400/76 Kheli lal
(Kheli lal)		 22
(M)		 2 2 2726009056/WC/112908701312 17412 460 0
1506 RJ-272600904403249400/76 Kheli lal
(Devi meena)		 19
(F)		 149 11 2726009056/RC/112908722080 13610 2420 0
1507 RJ-272600904403249400/76 Kheli lal
(Devi meena)		 19
(F)		 9 2726009056/RC/112908722080 15935 1980 0
1508 RJ-272600904403249400/76 Kheli lal
(Devi meena)		 19
(F)		 3 2726009056/RC/112908722080 16954 690 0
1509 RJ-272600904403249400/76 Kheli lal
(Devi meena)		 19
(F)		 12 2726009056/RC/112908722085 2903 2460 0
1510 RJ-272600904403249400/76 Kheli lal
(Devi meena)		 19
(F)		 10 2726009056/RC/112908722085 5320 2100 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1511 RJ-272600904403249400/76 Kheli lal
(Devi meena)		 19
(F)		 12 2726009056/RC/112908722085 6551 2520 0
1512 RJ-272600904403249400/76 Kheli lal
(Devi meena)		 19
(F)		 9 2726009056/WC/112908701312 475 1755 0
1513 RJ-272600904403249400/76 Kheli lal
(Devi meena)		 19
(F)		 10 2726009056/WC/112908701312 9319 2050 0
1514 RJ-272600904403249400/76 Kheli lal
(Devi meena)		 19
(F)		 11 2726009056/WC/112908701312 10275 2200 0
1515 RJ-272600904403249400/76 Kheli lal
(Devi meena)		 19
(F)		 11 2726009056/WC/112908701312 11777 2200 0
1516 RJ-272600904403249400/86 Bhanwer singh
(Bhanwer singh)		 37
(M)		 30 13 2726009056/RC/112908722080 16954 2990 0
1517 RJ-272600904403249400/86 Bhanwer singh
(kanku kunwer)		 30
(F)		 30 13 2726009056/RC/112908722080 16954 2990 0
1518 RJ-272600904403249400/93 Vadan singh
(Gabi bai)		 48
(F)		 122 12 2726009056/RC/112908722080 13609 2640 0
1519 RJ-272600904403249400/93 Vadan singh
(Gabi bai)		 48
(F)		 12 2726009056/RC/112908722080 15934 2640 0
1520 RJ-272600904403249400/93 Vadan singh
(Gabi bai)		 48
(F)		 12 2726009056/RC/112908722080 16953 2760 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1521 RJ-272600904403249400/93 Vadan singh
(Gabi bai)		 48
(F)		 11 2726009056/WC/112908701312 5210 2310 0
1522 RJ-272600904403249400/93 Vadan singh
(Gabi bai)		 48
(F)		 13 2726009056/WC/112908701312 6508 2665 0
1523 RJ-272600904403249400/93 Vadan singh
(Gabi bai)		 48
(F)		 10 2726009056/WC/112908701312 9318 2050 0
1524 RJ-272600904403249400/93 Vadan singh
(Gabi bai)		 48
(F)		 13 2726009056/WC/112908701312 10275 2600 0
1525 RJ-272600904403249400/93 Vadan singh
(Gabi bai)		 48
(F)		 12 2726009056/WC/112908701312 11776 2400 0
1526 RJ-272600904403249500/1 देवीसिंह
(देवीसिंह)		 45
(M)		 127 11 2726009056/RC/112908722085 457 2145 0
1527 RJ-272600904403249500/1 देवीसिंह
(देवीसिंह)		 45
(M)		 10 2726009056/RC/112908722085 1459 1950 0
1528 RJ-272600904403249500/1 देवीसिंह
(देवीसिंह)		 45
(M)		 13 2726009056/RC/112908722085 2902 2665 0
1529 RJ-272600904403249500/1 देवीसिंह
(देवीसिंह)		 45
(M)		 12 2726009056/RC/112908722085 5317 2520 0
1530 RJ-272600904403249500/1 देवीसिंह
(देवीसिंह)		 45
(M)		 13 2726009056/RC/112908722085 6548 2730 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1531 RJ-272600904403249500/1 देवीसिंह
(देवीसिंह)		 45
(M)		 10 2726009056/RC/112908722085 9309 2050 0
1532 RJ-272600904403249500/1 देवीसिंह
(देवीसिंह)		 45
(M)		 13 2726009056/RC/112908722085 10259 2600 0
1533 RJ-272600904403249500/1 देवीसिंह
(देवीसिंह)		 45
(M)		 13 2726009056/RC/112908722085 11799 2600 0
1534 RJ-272600904403249500/1 देवीसिंह
(देवीसिंह)		 45
(M)		 4 2726009056/WC/112908701312 15938 880 0
1535 RJ-272600904403249500/10 धुलसिंह
(धुलसिंह)		 45
(M)		 85 4 2726009056/RC/112908722085 1461 780 0
1536 RJ-272600904403249500/10 धुलसिंह
(धुलसिंह)		 45
(M)		 9 2726009056/WC/112908701312 471 1755 0
1537 RJ-272600904403249500/10 धुलसिंह
(धुलसिंह)		 45
(M)		 12 2726009056/WC/112908701312 2956 2460 0
1538 RJ-272600904403249500/10 धुलसिंह
(धुलसिंह)		 45
(M)		 9 2726009056/WC/112908701312 9318 1845 0
1539 RJ-272600904403249500/10 धुलसिंह
(धुलसिंह)		 45
(M)		 8 2726009056/WC/112908701312 10271 1600 0
1540 RJ-272600904403249500/10 धुलसिंह
(धुलसिंह)		 45
(M)		 7 2726009056/WC/112908701312 13620 1540 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1541 RJ-272600904403249500/10 धुलसिंह
(धुलसिंह)		 45
(M)		 4 2726009056/WC/112908701312 16416 880 0
1542 RJ-272600904403249500/10 धुलसिंह
(वोलीबाई)		 40
(F)		 70 10 2726009056/RC/112908722085 6550 2100 0
1543 RJ-272600904403249500/10 धुलसिंह
(वोलीबाई)		 40
(F)		 8 2726009056/WC/112908701312 471 1560 0
1544 RJ-272600904403249500/10 धुलसिंह
(वोलीबाई)		 40
(F)		 10 2726009056/WC/112908701312 5206 2100 0
1545 RJ-272600904403249500/10 धुलसिंह
(वोलीबाई)		 40
(F)		 10 2726009056/WC/112908701312 9318 2050 0
1546 RJ-272600904403249500/10 धुलसिंह
(वोलीबाई)		 40
(F)		 8 2726009056/WC/112908701312 10271 1600 0
1547 RJ-272600904403249500/10 धुलसिंह
(वोलीबाई)		 40
(F)		 1 2726009056/WC/112908701312 15936 220 0
1548 RJ-272600904403249500/101 Vadan singh
(Lali bai)		 37
(F)		 120 8 2726009056/RC/112908722085 5316 1600 0
1549 RJ-272600904403249500/101 Vadan singh
(Lali bai)		 37
(F)		 9 2726009056/RC/112908722085 9312 1845 0
1550 RJ-272600904403249500/101 Vadan singh
(Lali bai)		 37
(F)		 12 2726009056/RC/112908722085 10260 2400 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1551 RJ-272600904403249500/101 Vadan singh
(Lali bai)		 37
(F)		 13 2726009056/RC/112908722085 11800 2600 0
1552 RJ-272600904403249500/101 Vadan singh
(Lali bai)		 37
(F)		 11 2726009056/WC/112908701312 13617 2420 0
1553 RJ-272600904403249500/101 Vadan singh
(Lali bai)		 37
(F)		 13 2726009056/WC/112908701312 15938 2860 0
1554 RJ-272600904403249500/101 Vadan singh
(Lali bai)		 37
(F)		 12 2726009056/WC/112908701312 16982 2760 0
1555 RJ-272600904403249500/104 Gotam singh ji
(Gotam singh ji)		 35
(M)		 5 1 2726009056/WC/112908701312 13620 220 0
1556 RJ-272600904403249500/104 Gotam singh ji
(Gotam singh ji)		 35
(M)		 1 2726009056/WC/112908701312 17412 230 0
1557 RJ-272600904403249500/104 Gotam singh ji
(Durga bai)		 32
(F)		 122 13 2726009056/RC/112908722085 6550 2730 0
1558 RJ-272600904403249500/104 Gotam singh ji
(Durga bai)		 32
(F)		 10 2726009056/RC/112908722085 9311 2050 0
1559 RJ-272600904403249500/104 Gotam singh ji
(Durga bai)		 32
(F)		 12 2726009056/WC/112908701312 473 2340 0
1560 RJ-272600904403249500/104 Gotam singh ji
(Durga bai)		 32
(F)		 12 2726009056/WC/112908701312 1473 2340 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1561 RJ-272600904403249500/104 Gotam singh ji
(Durga bai)		 32
(F)		 13 2726009056/WC/112908701312 2956 2665 0
1562 RJ-272600904403249500/104 Gotam singh ji
(Durga bai)		 32
(F)		 11 2726009056/WC/112908701312 5208 2310 0
1563 RJ-272600904403249500/104 Gotam singh ji
(Durga bai)		 32
(F)		 13 2726009056/WC/112908701312 10273 2600 0
1564 RJ-272600904403249500/104 Gotam singh ji
(Durga bai)		 32
(F)		 9 2726009056/WC/112908701312 11775 1800 0
1565 RJ-272600904403249500/104 Gotam singh ji
(Durga bai)		 32
(F)		 5 2726009056/WC/112908701312 15937 1100 0
1566 RJ-272600904403249500/106 Bheru singh rajput
(Bheru singh sisodiya)		 30
(M)		 139 12 2726009056/RC/112908722085 457 2340 0
1567 RJ-272600904403249500/106 Bheru singh rajput
(Bheru singh sisodiya)		 30
(M)		 11 2726009056/RC/112908722085 5316 2200 0
1568 RJ-272600904403249500/106 Bheru singh rajput
(Bheru singh sisodiya)		 30
(M)		 13 2726009056/RC/112908722085 6548 2730 0
1569 RJ-272600904403249500/106 Bheru singh rajput
(Bheru singh sisodiya)		 30
(M)		 10 2726009056/RC/112908722085 9309 2050 0
1570 RJ-272600904403249500/106 Bheru singh rajput
(Bheru singh sisodiya)		 30
(M)		 13 2726009056/RC/112908722085 10259 2600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1571 RJ-272600904403249500/106 Bheru singh rajput
(Bheru singh sisodiya)		 30
(M)		 12 2726009056/WC/112908701312 11778 2400 0
1572 RJ-272600904403249500/106 Bheru singh rajput
(Bheru singh sisodiya)		 30
(M)		 12 2726009056/WC/112908701312 13617 2640 0
1573 RJ-272600904403249500/106 Bheru singh rajput
(Bheru singh sisodiya)		 30
(M)		 12 2726009056/WC/112908701312 15939 2640 0
1574 RJ-272600904403249500/106 Bheru singh rajput
(Bheru singh sisodiya)		 30
(M)		 3 2726009056/WC/112908701312 16982 690 0
1575 RJ-272600904403249500/107 Madhu singh
(Madhu singh)		 30
(M)		 15 11 2726009056/RC/112908722085 456 2145 0
1576 RJ-272600904403249500/107 Madhu singh
(Narsa kunwer)		 28
(F)		 90 11 2726009056/RC/112908722085 457 2145 0
1577 RJ-272600904403249500/107 Madhu singh
(Narsa kunwer)		 28
(F)		 11 2726009056/RC/112908722085 1459 2145 0
1578 RJ-272600904403249500/107 Madhu singh
(Narsa kunwer)		 28
(F)		 8 2726009056/WC/112908701312 13617 1760 0
1579 RJ-272600904403249500/107 Madhu singh
(Narsa kunwer)		 28
(F)		 8 2726009056/WC/112908701312 16982 1840 0
1580 RJ-272600904403249500/108 Chamni bai
(Chamni bai)		 42
(F)		 152 7 2726009056/RC/112908722080 13608 1540 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1581 RJ-272600904403249500/108 Chamni bai
(Chamni bai)		 42
(F)		 8 2726009056/RC/112908722080 15932 1760 0
1582 RJ-272600904403249500/108 Chamni bai
(Chamni bai)		 42
(F)		 10 2726009056/RC/112908722085 455 1950 0
1583 RJ-272600904403249500/108 Chamni bai
(Chamni bai)		 42
(F)		 8 2726009056/RC/112908722085 1461 1560 0
1584 RJ-272600904403249500/108 Chamni bai
(Chamni bai)		 42
(F)		 12 2726009056/RC/112908722085 2902 2460 0
1585 RJ-272600904403249500/108 Chamni bai
(Chamni bai)		 42
(F)		 11 2726009056/RC/112908722085 5318 2310 0
1586 RJ-272600904403249500/108 Chamni bai
(Chamni bai)		 42
(F)		 12 2726009056/RC/112908722085 6549 2520 0
1587 RJ-272600904403249500/108 Chamni bai
(Chamni bai)		 42
(F)		 8 2726009056/RC/112908722085 9310 1640 0
1588 RJ-272600904403249500/108 Chamni bai
(Chamni bai)		 42
(F)		 10 2726009056/RC/112908722085 10261 2000 0
1589 RJ-272600904403249500/108 Chamni bai
(Chamni bai)		 42
(F)		 8 2726009056/RC/112908722085 11800 1600 0
1590 RJ-272600904403249500/108 Chamni bai
(Chamni bai)		 42
(F)		 4 2726009056/WC/112908701312 17412 920 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1591 RJ-272600904403249500/110 Shiv singh
(Shiv singh)		 23
(M)		 137 10 2726009056/RC/112908722080 13609 2200 0
1592 RJ-272600904403249500/110 Shiv singh
(Shiv singh)		 23
(M)		 12 2726009056/RC/112908722085 455 2340 0
1593 RJ-272600904403249500/110 Shiv singh
(Shiv singh)		 23
(M)		 13 2726009056/RC/112908722085 2902 2665 0
1594 RJ-272600904403249500/110 Shiv singh
(Shiv singh)		 23
(M)		 12 2726009056/RC/112908722085 5319 2520 0
1595 RJ-272600904403249500/110 Shiv singh
(Shiv singh)		 23
(M)		 13 2726009056/RC/112908722085 6551 2730 0
1596 RJ-272600904403249500/110 Shiv singh
(Shiv singh)		 23
(M)		 10 2726009056/RC/112908722085 9311 2050 0
1597 RJ-272600904403249500/110 Shiv singh
(Shiv singh)		 23
(M)		 13 2726009056/WC/112908701312 10274 2600 0
1598 RJ-272600904403249500/110 Shiv singh
(Shiv singh)		 23
(M)		 12 2726009056/WC/112908701312 11779 2400 0
1599 RJ-272600904403249500/110 Shiv singh
(Shiv singh)		 23
(M)		 5 2726009056/WC/112908701312 16416 1100 0
1600 RJ-272600904403249500/111 Sohan singh
(Ghayni bai)		 25
(F)		 127 12 2726009056/RC/112908722085 456 2340 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1601 RJ-272600904403249500/111 Sohan singh
(Ghayni bai)		 25
(F)		 12 2726009056/RC/112908722085 1459 2340 0
1602 RJ-272600904403249500/111 Sohan singh
(Ghayni bai)		 25
(F)		 13 2726009056/RC/112908722085 2902 2665 0
1603 RJ-272600904403249500/111 Sohan singh
(Ghayni bai)		 25
(F)		 12 2726009056/RC/112908722085 5316 2400 0
1604 RJ-272600904403249500/111 Sohan singh
(Ghayni bai)		 25
(F)		 13 2726009056/RC/112908722085 6548 2730 0
1605 RJ-272600904403249500/111 Sohan singh
(Ghayni bai)		 25
(F)		 10 2726009056/RC/112908722085 9309 2050 0
1606 RJ-272600904403249500/111 Sohan singh
(Ghayni bai)		 25
(F)		 12 2726009056/RC/112908722085 10259 2400 0
1607 RJ-272600904403249500/111 Sohan singh
(Ghayni bai)		 25
(F)		 9 2726009056/RC/112908722085 11799 1800 0
1608 RJ-272600904403249500/111 Sohan singh
(Ghayni bai)		 25
(F)		 1 2726009056/WC/112908701312 13620 220 0
1609 RJ-272600904403249500/111 Sohan singh
(Ghayni bai)		 25
(F)		 4 2726009056/WC/112908701312 15937 880 0
1610 RJ-272600904403249500/111 Sohan singh
(Ghayni bai)		 25
(F)		 2 2726009056/WC/112908701312 17412 460 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1611 RJ-272600904403249500/112 Darjan singh
(Puja kunwer)		 24
(F)		 105 10 2726009056/RC/112908722085 9312 2050 0
1612 RJ-272600904403249500/112 Darjan singh
(Puja kunwer)		 24
(F)		 12 2726009056/RC/112908722085 10260 2400 0
1613 RJ-272600904403249500/112 Darjan singh
(Puja kunwer)		 24
(F)		 13 2726009056/RC/112908722085 11800 2600 0
1614 RJ-272600904403249500/112 Darjan singh
(Puja kunwer)		 24
(F)		 11 2726009056/WC/112908701312 13617 2420 0
1615 RJ-272600904403249500/112 Darjan singh
(Puja kunwer)		 24
(F)		 13 2726009056/WC/112908701312 15938 2860 0
1616 RJ-272600904403249500/112 Darjan singh
(Puja kunwer)		 24
(F)		 12 2726009056/WC/112908701312 16982 2760 0
1617 RJ-272600904403249500/114 Tej singh
(Geeta kunwer)		 27
(F)		 135 11 2726009056/RC/112908722085 1459 2145 0
1618 RJ-272600904403249500/114 Tej singh
(Geeta kunwer)		 27
(F)		 11 2726009056/RC/112908722085 2902 2255 0
1619 RJ-272600904403249500/114 Tej singh
(Geeta kunwer)		 27
(F)		 12 2726009056/RC/112908722085 5317 2520 0
1620 RJ-272600904403249500/114 Tej singh
(Geeta kunwer)		 27
(F)		 12 2726009056/RC/112908722085 6548 2520 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1621 RJ-272600904403249500/114 Tej singh
(Geeta kunwer)		 27
(F)		 10 2726009056/RC/112908722085 9309 2050 0
1622 RJ-272600904403249500/114 Tej singh
(Geeta kunwer)		 27
(F)		 8 2726009056/RC/112908722085 10259 1600 0
1623 RJ-272600904403249500/114 Tej singh
(Geeta kunwer)		 27
(F)		 1 2726009056/RC/112908722085 11800 200 0
1624 RJ-272600904403249500/114 Tej singh
(Geeta kunwer)		 27
(F)		 8 2726009056/WC/112908701312 16982 1840 0
1625 RJ-272600904403249500/115 Himmati bai
(Himmati bai)		 55
(F)		 125 13 2726009056/RC/112908722085 2903 2665 0
1626 RJ-272600904403249500/115 Himmati bai
(Himmati bai)		 55
(F)		 12 2726009056/RC/112908722085 5319 2520 0
1627 RJ-272600904403249500/115 Himmati bai
(Himmati bai)		 55
(F)		 13 2726009056/RC/112908722085 6550 2730 0
1628 RJ-272600904403249500/115 Himmati bai
(Himmati bai)		 55
(F)		 10 2726009056/RC/112908722085 9311 2050 0
1629 RJ-272600904403249500/115 Himmati bai
(Himmati bai)		 55
(F)		 12 2726009056/WC/112908701312 474 2340 0
1630 RJ-272600904403249500/115 Himmati bai
(Himmati bai)		 55
(F)		 12 2726009056/WC/112908701312 1471 2340 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1631 RJ-272600904403249500/115 Himmati bai
(Himmati bai)		 55
(F)		 13 2726009056/WC/112908701312 10274 2600 0
1632 RJ-272600904403249500/115 Himmati bai
(Himmati bai)		 55
(F)		 8 2726009056/WC/112908701312 11775 1600 0
1633 RJ-272600904403249500/115 Himmati bai
(Himmati bai)		 55
(F)		 1 2726009056/WC/112908701312 13621 220 0
1634 RJ-272600904403249500/115 Himmati bai
(Himmati bai)		 55
(F)		 4 2726009056/WC/112908701312 17412 920 0
1635 RJ-272600904403249500/119 Nibhay singh
(Nirbhay singh)		 20
(M)		 75 10 2726009056/RC/112908722080 13608 2200 0
1636 RJ-272600904403249500/119 Nibhay singh
(Nirbhay singh)		 20
(M)		 12 2726009056/RC/112908722080 15932 2640 0
1637 RJ-272600904403249500/119 Nibhay singh
(Nirbhay singh)		 20
(M)		 13 2726009056/RC/112908722080 16951 2990 0
1638 RJ-272600904403249500/119 Nibhay singh
(Nirbhay singh)		 20
(M)		 2 2726009056/WC/112908701312 473 390 0
1639 RJ-272600904403249500/12 मावसिंह
(मानसिंह)		 35
(M)		 75 12 2726009056/RC/112908722080 15931 2640 0
1640 RJ-272600904403249500/12 मावसिंह
(मानसिंह)		 35
(M)		 13 2726009056/RC/112908722080 16951 2990 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1641 RJ-272600904403249500/12 मावसिंह
(मानसिंह)		 35
(M)		 7 2726009056/WC/112908701312 1470 1365 0
1642 RJ-272600904403249500/120 Uday singh
(Meti bai)		 38
(F)		 165 12 2726009056/RC/112908722080 13609 2640 0
1643 RJ-272600904403249500/120 Uday singh
(Meti bai)		 38
(F)		 12 2726009056/RC/112908722080 15931 2640 0
1644 RJ-272600904403249500/120 Uday singh
(Meti bai)		 38
(F)		 7 2726009056/WC/112908701312 471 1365 0
1645 RJ-272600904403249500/120 Uday singh
(Meti bai)		 38
(F)		 13 2726009056/WC/112908701312 2955 2665 0
1646 RJ-272600904403249500/120 Uday singh
(Meti bai)		 38
(F)		 10 2726009056/WC/112908701312 5207 2100 0
1647 RJ-272600904403249500/120 Uday singh
(Meti bai)		 38
(F)		 9 2726009056/WC/112908701312 6505 1845 0
1648 RJ-272600904403249500/120 Uday singh
(Meti bai)		 38
(F)		 7 2726009056/WC/112908701312 11779 1400 0
1649 RJ-272600904403249500/120 Uday singh
(Meti bai)		 38
(F)		 12 2726009056/WC/112908701312 16983 2760 0
1650 RJ-272600904403249500/121 Rajendra singh
(Rajendra singh)		 19
(M)		 45 13 2726009056/WC/112908701312 15938 2860 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1651 RJ-272600904403249500/121 Rajendra singh
(Rajendra singh)		 19
(M)		 12 2726009056/WC/112908701312 16982 2760 0
1652 RJ-272600904403249500/122 Om singh
(Om singh)		 28
(M)		 45 12 2726009056/RC/112908722080 15931 2640 0
1653 RJ-272600904403249500/122 Om singh
(Om singh)		 28
(M)		 13 2726009056/RC/112908722080 16952 2990 0
1654 RJ-272600904403249500/13 मनोहर सिंह
(सुरज)		 40
(F)		 45 4 2726009056/RC/112908722085 455 780 0
1655 RJ-272600904403249500/13 मनोहर सिंह
(सुरज)		 40
(F)		 2 2726009056/RC/112908722085 1461 390 0
1656 RJ-272600904403249500/13 मनोहर सिंह
(सुरज)		 40
(F)		 4 2726009056/RC/112908722085 9310 820 0
1657 RJ-272600904403249500/130 Devi Kunwar
(Devi Kunwar)		 19
(F)		 130 11 2726009056/WC/112908701312 473 2145 0
1658 RJ-272600904403249500/130 Devi Kunwar
(Devi Kunwar)		 19
(F)		 9 2726009056/WC/112908701312 1472 1755 0
1659 RJ-272600904403249500/130 Devi Kunwar
(Devi Kunwar)		 19
(F)		 13 2726009056/WC/112908701312 2955 2665 0
1660 RJ-272600904403249500/130 Devi Kunwar
(Devi Kunwar)		 19
(F)		 11 2726009056/WC/112908701312 5208 2310 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1661 RJ-272600904403249500/130 Devi Kunwar
(Devi Kunwar)		 19
(F)		 13 2726009056/WC/112908701312 6507 2665 0
1662 RJ-272600904403249500/130 Devi Kunwar
(Devi Kunwar)		 19
(F)		 10 2726009056/WC/112908701312 9317 2050 0
1663 RJ-272600904403249500/130 Devi Kunwar
(Devi Kunwar)		 19
(F)		 12 2726009056/WC/112908701312 10272 2400 0
1664 RJ-272600904403249500/130 Devi Kunwar
(Devi Kunwar)		 19
(F)		 12 2726009056/WC/112908701312 11775 2400 0
1665 RJ-272600904403249500/130 Devi Kunwar
(Devi Kunwar)		 19
(F)		 8 2726009056/WC/112908701312 15937 1760 0
1666 RJ-272600904403249500/130 Devi Kunwar
(Devi Kunwar)		 19
(F)		 1 2726009056/WC/112908701312 17412 230 0
1667 RJ-272600904403249500/131 Bhuri Kanwar
(Bhuri Kanwar)		 33
(F)		 130 12 2726009056/RC/112908722085 456 2340 0
1668 RJ-272600904403249500/131 Bhuri Kanwar
(Bhuri Kanwar)		 33
(F)		 11 2726009056/RC/112908722085 1459 2145 0
1669 RJ-272600904403249500/131 Bhuri Kanwar
(Bhuri Kanwar)		 33
(F)		 13 2726009056/RC/112908722085 2902 2665 0
1670 RJ-272600904403249500/131 Bhuri Kanwar
(Bhuri Kanwar)		 33
(F)		 12 2726009056/RC/112908722085 5316 2400 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1671 RJ-272600904403249500/131 Bhuri Kanwar
(Bhuri Kanwar)		 33
(F)		 13 2726009056/RC/112908722085 6548 2730 0
1672 RJ-272600904403249500/131 Bhuri Kanwar
(Bhuri Kanwar)		 33
(F)		 10 2726009056/RC/112908722085 9309 2050 0
1673 RJ-272600904403249500/131 Bhuri Kanwar
(Bhuri Kanwar)		 33
(F)		 11 2726009056/RC/112908722085 10259 2200 0
1674 RJ-272600904403249500/131 Bhuri Kanwar
(Bhuri Kanwar)		 33
(F)		 8 2726009056/RC/112908722085 11799 1600 0
1675 RJ-272600904403249500/131 Bhuri Kanwar
(Bhuri Kanwar)		 33
(F)		 4 2726009056/WC/112908701312 13617 880 0
1676 RJ-272600904403249500/131 Bhuri Kanwar
(Bhuri Kanwar)		 33
(F)		 4 2726009056/WC/112908701312 15936 880 0
1677 RJ-272600904403249500/131 Bhuri Kanwar
(Bhuri Kanwar)		 33
(F)		 2 2726009056/WC/112908701312 17412 460 0
1678 RJ-272600904403249500/14 नारसिंह
(देवीसिंह)		 50
(M)		 30 13 2726009056/RC/112908722080 16951 2990 0
1679 RJ-272600904403249500/15 वदनसिंह
(वदनसिंह)		 50
(M)		 4 2 2726009056/WC/112908701312 17412 460 0
1680 RJ-272600904403249500/15 वदनसिंह
(Rodi bai)		 50
(F)		 139 11 2726009056/RC/112908722080 13607 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1681 RJ-272600904403249500/15 वदनसिंह
(Rodi bai)		 50
(F)		 11 2726009056/RC/112908722080 15930 2420 0
1682 RJ-272600904403249500/15 वदनसिंह
(Rodi bai)		 50
(F)		 4 2726009056/RC/112908722080 16950 920 0
1683 RJ-272600904403249500/15 वदनसिंह
(Rodi bai)		 50
(F)		 1 2726009056/RC/112908722085 1461 195 0
1684 RJ-272600904403249500/15 वदनसिंह
(Rodi bai)		 50
(F)		 13 2726009056/RC/112908722085 2900 2665 0
1685 RJ-272600904403249500/15 वदनसिंह
(Rodi bai)		 50
(F)		 12 2726009056/RC/112908722085 5318 2520 0
1686 RJ-272600904403249500/15 वदनसिंह
(Rodi bai)		 50
(F)		 13 2726009056/RC/112908722085 6549 2730 0
1687 RJ-272600904403249500/15 वदनसिंह
(Rodi bai)		 50
(F)		 9 2726009056/RC/112908722085 9310 1845 0
1688 RJ-272600904403249500/15 वदनसिंह
(Rodi bai)		 50
(F)		 11 2726009056/RC/112908722085 10261 2200 0
1689 RJ-272600904403249500/15 वदनसिंह
(Rodi bai)		 50
(F)		 12 2726009056/RC/112908722085 11800 2400 0
1690 RJ-272600904403249500/16 Nathi bai
(नाथीबाई)		 35
(F)		 143 11 2726009056/RC/112908722080 13607 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1691 RJ-272600904403249500/16 Nathi bai
(नाथीबाई)		 35
(F)		 11 2726009056/RC/112908722085 457 2145 0
1692 RJ-272600904403249500/16 Nathi bai
(नाथीबाई)		 35
(F)		 13 2726009056/RC/112908722085 2901 2665 0
1693 RJ-272600904403249500/16 Nathi bai
(नाथीबाई)		 35
(F)		 11 2726009056/RC/112908722085 5317 2310 0
1694 RJ-272600904403249500/16 Nathi bai
(नाथीबाई)		 35
(F)		 12 2726009056/RC/112908722085 6549 2520 0
1695 RJ-272600904403249500/16 Nathi bai
(नाथीबाई)		 35
(F)		 10 2726009056/RC/112908722085 9310 2050 0
1696 RJ-272600904403249500/16 Nathi bai
(नाथीबाई)		 35
(F)		 12 2726009056/RC/112908722085 10261 2400 0
1697 RJ-272600904403249500/16 Nathi bai
(नाथीबाई)		 35
(F)		 13 2726009056/RC/112908722085 11800 2600 0
1698 RJ-272600904403249500/16 Nathi bai
(नाथीबाई)		 35
(F)		 4 2726009056/WC/112908701312 15936 880 0
1699 RJ-272600904403249500/16 Nathi bai
(नाथीबाई)		 35
(F)		 2 2726009056/WC/112908701312 17413 460 0
1700 RJ-272600904403249500/17 दरजन सिंह
(दरजन सिंह)		 36
(M)		 105 11 2726009056/RC/112908722080 15930 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1701 RJ-272600904403249500/17 दरजन सिंह
(दरजन सिंह)		 36
(M)		 12 2726009056/RC/112908722080 16950 2760 0
1702 RJ-272600904403249500/17 दरजन सिंह
(दरजन सिंह)		 36
(M)		 6 2726009056/RC/112908722085 5319 1260 0
1703 RJ-272600904403249500/17 दरजन सिंह
(दरजन सिंह)		 36
(M)		 6 2726009056/WC/112908701312 472 1170 0
1704 RJ-272600904403249500/17 दरजन सिंह
(दरजन सिंह)		 36
(M)		 9 2726009056/WC/112908701312 2953 1845 0
1705 RJ-272600904403249500/17 दरजन सिंह
(दरजन सिंह)		 36
(M)		 8 2726009056/WC/112908701312 10273 1600 0
1706 RJ-272600904403249500/18 डुलेसिंह
(डुलेसिंह)		 40
(M)		 49 11 2726009056/RC/112908722080 13608 2420 0
1707 RJ-272600904403249500/18 डुलेसिंह
(डुलेसिंह)		 40
(M)		 12 2726009056/RC/112908722085 10260 2400 0
1708 RJ-272600904403249500/18 डुलेसिंह
(डुलेसिंह)		 40
(M)		 13 2726009056/RC/112908722085 11799 2600 0
1709 RJ-272600904403249500/18 डुलेसिंह
(डुलेसिंह)		 40
(M)		 2 2726009056/WC/112908701312 17413 460 0
1710 RJ-272600904403249500/18 डुलेसिंह
(गंगाबाई)		 38
(F)		 95 5 2726009056/RC/112908722080 15931 1100 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1711 RJ-272600904403249500/18 डुलेसिंह
(गंगाबाई)		 38
(F)		 13 2726009056/RC/112908722085 2903 2665 0
1712 RJ-272600904403249500/18 डुलेसिंह
(गंगाबाई)		 38
(F)		 12 2726009056/RC/112908722085 5318 2520 0
1713 RJ-272600904403249500/18 डुलेसिंह
(गंगाबाई)		 38
(F)		 13 2726009056/RC/112908722085 6550 2730 0
1714 RJ-272600904403249500/18 डुलेसिंह
(गंगाबाई)		 38
(F)		 9 2726009056/RC/112908722085 9311 1845 0
1715 RJ-272600904403249500/18 डुलेसिंह
(गंगाबाई)		 38
(F)		 9 2726009056/RC/112908722085 10260 1800 0
1716 RJ-272600904403249500/19 देवीसिंह
(देवीसिंह)		 50
(M)		 10 8 2726009056/RC/112908722080 15933 1760 0
1717 RJ-272600904403249500/19 देवीसिंह
(देवीसिंह)		 50
(M)		 1 2726009056/WC/112908701312 17413 230 0
1718 RJ-272600904403249500/19 देवीसिंह
(लाली)		 40
(F)		 120 11 2726009056/WC/112908701312 472 2145 0
1719 RJ-272600904403249500/19 देवीसिंह
(लाली)		 40
(F)		 11 2726009056/WC/112908701312 1472 2145 0
1720 RJ-272600904403249500/19 देवीसिंह
(लाली)		 40
(F)		 13 2726009056/WC/112908701312 2955 2665 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1721 RJ-272600904403249500/19 देवीसिंह
(लाली)		 40
(F)		 11 2726009056/WC/112908701312 5208 2310 0
1722 RJ-272600904403249500/19 देवीसिंह
(लाली)		 40
(F)		 12 2726009056/WC/112908701312 6506 2460 0
1723 RJ-272600904403249500/19 देवीसिंह
(लाली)		 40
(F)		 10 2726009056/WC/112908701312 9317 2050 0
1724 RJ-272600904403249500/19 देवीसिंह
(लाली)		 40
(F)		 11 2726009056/WC/112908701312 10272 2200 0
1725 RJ-272600904403249500/19 देवीसिंह
(लाली)		 40
(F)		 12 2726009056/WC/112908701312 11775 2400 0
1726 RJ-272600904403249500/2 कंकू
(कंकू)		 40
(M)		 105 12 2726009056/RC/112908722085 6551 2520 0
1727 RJ-272600904403249500/2 कंकू
(कंकू)		 40
(M)		 10 2726009056/WC/112908701312 9318 2050 0
1728 RJ-272600904403249500/2 कंकू
(कंकू)		 40
(M)		 12 2726009056/WC/112908701312 10273 2400 0
1729 RJ-272600904403249500/2 कंकू
(कंकू)		 40
(M)		 11 2726009056/WC/112908701312 13618 2420 0
1730 RJ-272600904403249500/2 कंकू
(कंकू)		 40
(M)		 12 2726009056/WC/112908701312 15939 2640 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1731 RJ-272600904403249500/2 कंकू
(कंकू)		 40
(M)		 12 2726009056/WC/112908701312 16982 2760 0
1732 RJ-272600904403249500/20 रगुनाथ सिंह
(रघुनाथ सिंह)		 45
(M)		 134 5 2726009056/RC/112908722080 13607 1100 0
1733 RJ-272600904403249500/20 रगुनाथ सिंह
(रघुनाथ सिंह)		 45
(M)		 11 2726009056/WC/112908701312 472 2145 0
1734 RJ-272600904403249500/20 रगुनाथ सिंह
(रघुनाथ सिंह)		 45
(M)		 9 2726009056/WC/112908701312 1472 1755 0
1735 RJ-272600904403249500/20 रगुनाथ सिंह
(रघुनाथ सिंह)		 45
(M)		 12 2726009056/WC/112908701312 2955 2460 0
1736 RJ-272600904403249500/20 रगुनाथ सिंह
(रघुनाथ सिंह)		 45
(M)		 10 2726009056/WC/112908701312 5208 2100 0
1737 RJ-272600904403249500/20 रगुनाथ सिंह
(रघुनाथ सिंह)		 45
(M)		 13 2726009056/WC/112908701312 6506 2665 0
1738 RJ-272600904403249500/20 रगुनाथ सिंह
(रघुनाथ सिंह)		 45
(M)		 10 2726009056/WC/112908701312 9317 2050 0
1739 RJ-272600904403249500/20 रगुनाथ सिंह
(रघुनाथ सिंह)		 45
(M)		 12 2726009056/WC/112908701312 10272 2400 0
1740 RJ-272600904403249500/20 रगुनाथ सिंह
(रघुनाथ सिंह)		 45
(M)		 12 2726009056/WC/112908701312 11775 2400 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1741 RJ-272600904403249500/20 रगुनाथ सिंह
(रघुनाथ सिंह)		 45
(M)		 4 2726009056/WC/112908701312 15936 880 0
1742 RJ-272600904403249500/20 रगुनाथ सिंह
(रघुनाथ सिंह)		 45
(M)		 2 2726009056/WC/112908701312 17413 460 0
1743 RJ-272600904403249500/21 नाथूसिंह
(सजुु)		 35
(F)		 143 4 2726009056/RC/112908722080 16951 920 0
1744 RJ-272600904403249500/21 नाथूसिंह
(सजुु)		 35
(F)		 13 2726009056/RC/112908722085 2901 2665 0
1745 RJ-272600904403249500/21 नाथूसिंह
(सजुु)		 35
(F)		 12 2726009056/RC/112908722085 5318 2520 0
1746 RJ-272600904403249500/21 नाथूसिंह
(सजुु)		 35
(F)		 13 2726009056/RC/112908722085 6549 2730 0
1747 RJ-272600904403249500/21 नाथूसिंह
(सजुु)		 35
(F)		 9 2726009056/RC/112908722085 9311 1845 0
1748 RJ-272600904403249500/21 नाथूसिंह
(सजुु)		 35
(F)		 11 2726009056/RC/112908722085 10260 2200 0
1749 RJ-272600904403249500/21 नाथूसिंह
(सजुु)		 35
(F)		 13 2726009056/RC/112908722085 11799 2600 0
1750 RJ-272600904403249500/21 नाथूसिंह
(सजुु)		 35
(F)		 11 2726009056/WC/112908701312 471 2145 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1751 RJ-272600904403249500/21 नाथूसिंह
(सजुु)		 35
(F)		 1 2726009056/WC/112908701312 1470 195 0
1752 RJ-272600904403249500/21 नाथूसिंह
(सजुु)		 35
(F)		 9 2726009056/WC/112908701312 13618 1980 0
1753 RJ-272600904403249500/21 नाथूसिंह
(सजुु)		 35
(F)		 4 2726009056/WC/112908701312 15936 880 0
1754 RJ-272600904403249500/22 मनोहरसिंह
(सजू)		 28
(F)		 132 5 2726009056/RC/112908722080 15933 1100 0
1755 RJ-272600904403249500/22 मनोहरसिंह
(सजू)		 28
(F)		 11 2726009056/WC/112908701312 471 2145 0
1756 RJ-272600904403249500/22 मनोहरसिंह
(सजू)		 28
(F)		 10 2726009056/WC/112908701312 1470 1950 0
1757 RJ-272600904403249500/22 मनोहरसिंह
(सजू)		 28
(F)		 12 2726009056/WC/112908701312 2955 2460 0
1758 RJ-272600904403249500/22 मनोहरसिंह
(सजू)		 28
(F)		 11 2726009056/WC/112908701312 5207 2310 0
1759 RJ-272600904403249500/22 मनोहरसिंह
(सजू)		 28
(F)		 13 2726009056/WC/112908701312 6506 2665 0
1760 RJ-272600904403249500/22 मनोहरसिंह
(सजू)		 28
(F)		 10 2726009056/WC/112908701312 9316 2050 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1761 RJ-272600904403249500/22 मनोहरसिंह
(सजू)		 28
(F)		 12 2726009056/WC/112908701312 10271 2400 0
1762 RJ-272600904403249500/22 मनोहरसिंह
(सजू)		 28
(F)		 12 2726009056/WC/112908701312 11774 2400 0
1763 RJ-272600904403249500/22 मनोहरसिंह
(सजू)		 28
(F)		 2 2726009056/WC/112908701312 13618 440 0
1764 RJ-272600904403249500/22 मनोहरसिंह
(सजू)		 28
(F)		 2 2726009056/WC/112908701312 17413 460 0
1765 RJ-272600904403249500/23 ओमसिंह
(केशरसिंह)		 35
(M)		 3 1 2726009056/RC/112908722080 13605 220 0
1766 RJ-272600904403249500/23 ओमसिंह
(केशरसिंह)		 35
(M)		 1 2726009056/WC/112908701312 16416 220 0
1767 RJ-272600904403249500/23 ओमसिंह
(वदनीदेवी)		 30
(F)		 123 3 2726009056/RC/112908722080 15933 660 0
1768 RJ-272600904403249500/23 ओमसिंह
(वदनीदेवी)		 30
(F)		 13 2726009056/RC/112908722085 10260 2600 0
1769 RJ-272600904403249500/23 ओमसिंह
(वदनीदेवी)		 30
(F)		 12 2726009056/WC/112908701312 471 2340 0
1770 RJ-272600904403249500/23 ओमसिंह
(वदनीदेवी)		 30
(F)		 12 2726009056/WC/112908701312 1469 2340 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1771 RJ-272600904403249500/23 ओमसिंह
(वदनीदेवी)		 30
(F)		 13 2726009056/WC/112908701312 2955 2665 0
1772 RJ-272600904403249500/23 ओमसिंह
(वदनीदेवी)		 30
(F)		 11 2726009056/WC/112908701312 5207 2310 0
1773 RJ-272600904403249500/23 ओमसिंह
(वदनीदेवी)		 30
(F)		 12 2726009056/WC/112908701312 6505 2460 0
1774 RJ-272600904403249500/23 ओमसिंह
(वदनीदेवी)		 30
(F)		 10 2726009056/WC/112908701312 9316 2050 0
1775 RJ-272600904403249500/23 ओमसिंह
(वदनीदेवी)		 30
(F)		 12 2726009056/WC/112908701312 11778 2400 0
1776 RJ-272600904403249500/24 रघुनाथ सिंह
(रघुनसिंह)		 45
(M)		 120 11 2726009056/RC/112908722080 13609 2420 0
1777 RJ-272600904403249500/24 रघुनाथ सिंह
(रघुनसिंह)		 45
(M)		 12 2726009056/RC/112908722080 15931 2640 0
1778 RJ-272600904403249500/24 रघुनाथ सिंह
(रघुनसिंह)		 45
(M)		 13 2726009056/RC/112908722080 16950 2990 0
1779 RJ-272600904403249500/24 रघुनाथ सिंह
(रघुनसिंह)		 45
(M)		 5 2726009056/RC/112908722085 5319 1050 0
1780 RJ-272600904403249500/24 रघुनाथ सिंह
(रघुनसिंह)		 45
(M)		 7 2726009056/WC/112908701312 1470 1365 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1781 RJ-272600904403249500/24 रघुनाथ सिंह
(रघुनसिंह)		 45
(M)		 11 2726009056/WC/112908701312 10271 2200 0
1782 RJ-272600904403249500/24 रघुनाथ सिंह
(रघुनसिंह)		 45
(M)		 11 2726009056/WC/112908701312 11779 2200 0
1783 RJ-272600904403249500/25 देवीसिंह
(देवीसिंह)		 45
(M)		 135 11 2726009056/RC/112908722080 13609 2420 0
1784 RJ-272600904403249500/25 देवीसिंह
(देवीसिंह)		 45
(M)		 12 2726009056/RC/112908722080 15931 2640 0
1785 RJ-272600904403249500/25 देवीसिंह
(देवीसिंह)		 45
(M)		 13 2726009056/RC/112908722080 16951 2990 0
1786 RJ-272600904403249500/25 देवीसिंह
(देवीसिंह)		 45
(M)		 10 2726009056/RC/112908722085 5319 2100 0
1787 RJ-272600904403249500/25 देवीसिंह
(देवीसिंह)		 45
(M)		 7 2726009056/WC/112908701312 471 1365 0
1788 RJ-272600904403249500/25 देवीसिंह
(देवीसिंह)		 45
(M)		 9 2726009056/WC/112908701312 2956 1845 0
1789 RJ-272600904403249500/25 देवीसिंह
(देवीसिंह)		 45
(M)		 8 2726009056/WC/112908701312 9316 1640 0
1790 RJ-272600904403249500/25 देवीसिंह
(देवीसिंह)		 45
(M)		 11 2726009056/WC/112908701312 11779 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1791 RJ-272600904403249500/26 प्रतापसिंह
(प्रतापसिंह)		 28
(M)		 1 1 2726009056/WC/112908701312 16416 220
1792 RJ-272600904403249500/26 प्रतापसिंह
(तलसीबाई)		 24
(F)		 124 3 2726009056/RC/112908722080 13605 660 0
1793 RJ-272600904403249500/26 प्रतापसिंह
(तलसीबाई)		 24
(F)		 13 2726009056/RC/112908722085 2902 2665 0
1794 RJ-272600904403249500/26 प्रतापसिंह
(तलसीबाई)		 24
(F)		 11 2726009056/WC/112908701312 474 2145 0
1795 RJ-272600904403249500/26 प्रतापसिंह
(तलसीबाई)		 24
(F)		 12 2726009056/WC/112908701312 1470 2340 0
1796 RJ-272600904403249500/26 प्रतापसिंह
(तलसीबाई)		 24
(F)		 12 2726009056/WC/112908701312 5206 2520 0
1797 RJ-272600904403249500/26 प्रतापसिंह
(तलसीबाई)		 24
(F)		 13 2726009056/WC/112908701312 6507 2665 0
1798 RJ-272600904403249500/26 प्रतापसिंह
(तलसीबाई)		 24
(F)		 10 2726009056/WC/112908701312 9315 2050 0
1799 RJ-272600904403249500/26 प्रतापसिंह
(तलसीबाई)		 24
(F)		 13 2726009056/WC/112908701312 10274 2600 0
1800 RJ-272600904403249500/26 प्रतापसिंह
(तलसीबाई)		 24
(F)		 9 2726009056/WC/112908701312 11779 1800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1801 RJ-272600904403249500/26 प्रतापसिंह
(तलसीबाई)		 24
(F)		 3 2726009056/WC/112908701312 15937 660 0
1802 RJ-272600904403249500/27-A Bheem singh
(Dhani bai)		 35
(F)		 105 11 2726009056/WC/112908701312 473 2145 0
1803 RJ-272600904403249500/27-A Bheem singh
(Dhani bai)		 35
(F)		 11 2726009056/WC/112908701312 1473 2145 0
1804 RJ-272600904403249500/27-A Bheem singh
(Dhani bai)		 35
(F)		 10 2726009056/WC/112908701312 2954 2050 0
1805 RJ-272600904403249500/27-A Bheem singh
(Dhani bai)		 35
(F)		 6 2726009056/WC/112908701312 5209 1260 0
1806 RJ-272600904403249500/27-A Bheem singh
(Dhani bai)		 35
(F)		 8 2726009056/WC/112908701312 9315 1640 0
1807 RJ-272600904403249500/27-A Bheem singh
(Dhani bai)		 35
(F)		 10 2726009056/WC/112908701312 10273 2000 0
1808 RJ-272600904403249500/28 गंगा
(गंगा)		 55
(M)		 135 11 2726009056/RC/112908722080 13608 2420 0
1809 RJ-272600904403249500/28 गंगा
(गंगा)		 55
(M)		 12 2726009056/RC/112908722080 15932 2640 0
1810 RJ-272600904403249500/28 गंगा
(गंगा)		 55
(M)		 13 2726009056/RC/112908722080 16951 2990 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1811 RJ-272600904403249500/28 गंगा
(गंगा)		 55
(M)		 5 2726009056/RC/112908722085 5318 1050 0
1812 RJ-272600904403249500/28 गंगा
(गंगा)		 55
(M)		 8 2726009056/RC/112908722085 6550 1680 0
1813 RJ-272600904403249500/28 गंगा
(गंगा)		 55
(M)		 7 2726009056/RC/112908722085 9311 1435 0
1814 RJ-272600904403249500/28 गंगा
(गंगा)		 55
(M)		 12 2726009056/WC/112908701312 2953 2460 0
1815 RJ-272600904403249500/28 गंगा
(गंगा)		 55
(M)		 7 2726009056/WC/112908701312 10274 1400 0
1816 RJ-272600904403249500/29 चंदन सिंह
(भवरीबाई)		 40
(F)		 139 12 2726009056/RC/112908722080 15931 2640 0
1817 RJ-272600904403249500/29 चंदन सिंह
(भवरीबाई)		 40
(F)		 12 2726009056/RC/112908722085 455 2340 0
1818 RJ-272600904403249500/29 चंदन सिंह
(भवरीबाई)		 40
(F)		 13 2726009056/RC/112908722085 2901 2665 0
1819 RJ-272600904403249500/29 चंदन सिंह
(भवरीबाई)		 40
(F)		 11 2726009056/RC/112908722085 5317 2310 0
1820 RJ-272600904403249500/29 चंदन सिंह
(भवरीबाई)		 40
(F)		 13 2726009056/RC/112908722085 6549 2730 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1821 RJ-272600904403249500/29 चंदन सिंह
(भवरीबाई)		 40
(F)		 10 2726009056/RC/112908722085 9310 2050 0
1822 RJ-272600904403249500/29 चंदन सिंह
(भवरीबाई)		 40
(F)		 13 2726009056/RC/112908722085 10261 2600 0
1823 RJ-272600904403249500/29 चंदन सिंह
(भवरीबाई)		 40
(F)		 13 2726009056/RC/112908722085 11800 2600 0
1824 RJ-272600904403249500/29 चंदन सिंह
(भवरीबाई)		 40
(F)		 2 2726009056/WC/112908701312 17413 460 0
1825 RJ-272600904403249500/3 कुरसिंह
(रूपीबाई)		 30
(F)		 124 12 2726009056/RC/112908722085 455 2340 0
1826 RJ-272600904403249500/3 कुरसिंह
(रूपीबाई)		 30
(F)		 12 2726009056/RC/112908722085 1461 2340 0
1827 RJ-272600904403249500/3 कुरसिंह
(रूपीबाई)		 30
(F)		 13 2726009056/RC/112908722085 6548 2730 0
1828 RJ-272600904403249500/3 कुरसिंह
(रूपीबाई)		 30
(F)		 13 2726009056/RC/112908722085 10260 2600 0
1829 RJ-272600904403249500/3 कुरसिंह
(रूपीबाई)		 30
(F)		 13 2726009056/WC/112908701312 2956 2665 0
1830 RJ-272600904403249500/3 कुरसिंह
(रूपीबाई)		 30
(F)		 11 2726009056/WC/112908701312 5207 2310 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1831 RJ-272600904403249500/3 कुरसिंह
(रूपीबाई)		 30
(F)		 10 2726009056/WC/112908701312 9316 2050 0
1832 RJ-272600904403249500/3 कुरसिंह
(रूपीबाई)		 30
(F)		 12 2726009056/WC/112908701312 13618 2640 0
1833 RJ-272600904403249500/3 कुरसिंह
(रूपीबाई)		 30
(F)		 1 2726009056/WC/112908701312 15939 220 0
1834 RJ-272600904403249500/30 देवीसिंह
(देवीसिंह)		 45
(M)		 54 12 2726009056/RC/112908722085 456 2340 0
1835 RJ-272600904403249500/30 देवीसिंह
(देवीसिंह)		 45
(M)		 12 2726009056/RC/112908722085 1461 2340 0
1836 RJ-272600904403249500/30 देवीसिंह
(देवीसिंह)		 45
(M)		 13 2726009056/RC/112908722085 2903 2665 0
1837 RJ-272600904403249500/30 देवीसिंह
(देवीसिंह)		 45
(M)		 4 2726009056/RC/112908722085 5319 840 0
1838 RJ-272600904403249500/30 देवीसिंह
(देवीसिंह)		 45
(M)		 1 2726009056/WC/112908701312 13620 220 0
1839 RJ-272600904403249500/30 देवीसिंह
(देवीसिंह)		 45
(M)		 1 2726009056/WC/112908701312 16416 220 0
1840 RJ-272600904403249500/30 देवीसिंह
(भवरी)		 42
(F)		 73 12 2726009056/RC/112908722085 456 2340 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1841 RJ-272600904403249500/30 देवीसिंह
(भवरी)		 42
(F)		 12 2726009056/RC/112908722085 1461 2340 0
1842 RJ-272600904403249500/30 देवीसिंह
(भवरी)		 42
(F)		 13 2726009056/RC/112908722085 2903 2665 0
1843 RJ-272600904403249500/30 देवीसिंह
(भवरी)		 42
(F)		 11 2726009056/RC/112908722085 5319 2310 0
1844 RJ-272600904403249500/30 देवीसिंह
(भवरी)		 42
(F)		 7 2726009056/WC/112908701312 10274 1400 0
1845 RJ-272600904403249500/30 देवीसिंह
(भवरी)		 42
(F)		 2 2726009056/WC/112908701312 15938 440 0
1846 RJ-272600904403249500/31 खुमान सिंह
(खुमानसिंह)		 35
(M)		 148 10 2726009056/RC/112908722085 456 1950 0
1847 RJ-272600904403249500/31 खुमान सिंह
(खुमानसिंह)		 35
(M)		 11 2726009056/RC/112908722085 1459 2145 0
1848 RJ-272600904403249500/31 खुमान सिंह
(खुमानसिंह)		 35
(M)		 10 2726009056/RC/112908722085 2900 2050 0
1849 RJ-272600904403249500/31 खुमान सिंह
(खुमानसिंह)		 35
(M)		 7 2726009056/RC/112908722085 5316 1400 0
1850 RJ-272600904403249500/31 खुमान सिंह
(खुमानसिंह)		 35
(M)		 11 2726009056/RC/112908722085 6548 2310 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1851 RJ-272600904403249500/31 खुमान सिंह
(खुमानसिंह)		 35
(M)		 9 2726009056/RC/112908722085 9309 1845 0
1852 RJ-272600904403249500/31 खुमान सिंह
(खुमानसिंह)		 35
(M)		 9 2726009056/RC/112908722085 10259 1800 0
1853 RJ-272600904403249500/31 खुमान सिंह
(खुमानसिंह)		 35
(M)		 11 2726009056/WC/112908701312 11779 2200 0
1854 RJ-272600904403249500/31 खुमान सिंह
(खुमानसिंह)		 35
(M)		 10 2726009056/WC/112908701312 13617 2200 0
1855 RJ-272600904403249500/31 खुमान सिंह
(खुमानसिंह)		 35
(M)		 8 2726009056/WC/112908701312 15938 1760 0
1856 RJ-272600904403249500/31 खुमान सिंह
(खुमानसिंह)		 35
(M)		 3 2726009056/WC/112908701312 16982 690 0
1857 RJ-272600904403249500/34 सजूसिंह
(सजू)		 35
(F)		 125 3 2726009056/RC/112908722080 13605 660 0
1858 RJ-272600904403249500/34 सजूसिंह
(सजू)		 35
(F)		 13 2726009056/RC/112908722085 2902 2665 0
1859 RJ-272600904403249500/34 सजूसिंह
(सजू)		 35
(F)		 11 2726009056/RC/112908722085 5319 2310 0
1860 RJ-272600904403249500/34 सजूसिंह
(सजू)		 35
(F)		 13 2726009056/RC/112908722085 6550 2730 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1861 RJ-272600904403249500/34 सजूसिंह
(सजू)		 35
(F)		 10 2726009056/RC/112908722085 9311 2050 0
1862 RJ-272600904403249500/34 सजूसिंह
(सजू)		 35
(F)		 12 2726009056/WC/112908701312 474 2340 0
1863 RJ-272600904403249500/34 सजूसिंह
(सजू)		 35
(F)		 12 2726009056/WC/112908701312 1471 2340 0
1864 RJ-272600904403249500/34 सजूसिंह
(सजू)		 35
(F)		 13 2726009056/WC/112908701312 10274 2600 0
1865 RJ-272600904403249500/34 सजूसिंह
(सजू)		 35
(F)		 9 2726009056/WC/112908701312 11775 1800 0
1866 RJ-272600904403249500/34 सजूसिंह
(सजू)		 35
(F)		 3 2726009056/WC/112908701312 15937 660 0
1867 RJ-272600904403249500/35 तेजसिंह
(तेजसिंह)		 40
(M)		 115 6 2726009056/RC/112908722080 13605 1320 0
1868 RJ-272600904403249500/35 तेजसिंह
(तेजसिंह)		 40
(M)		 13 2726009056/RC/112908722085 6550 2730 0
1869 RJ-272600904403249500/35 तेजसिंह
(तेजसिंह)		 40
(M)		 10 2726009056/RC/112908722085 9311 2050 0
1870 RJ-272600904403249500/35 तेजसिंह
(तेजसिंह)		 40
(M)		 10 2726009056/WC/112908701312 474 1950 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1871 RJ-272600904403249500/35 तेजसिंह
(तेजसिंह)		 40
(M)		 12 2726009056/WC/112908701312 1471 2340 0
1872 RJ-272600904403249500/35 तेजसिंह
(तेजसिंह)		 40
(M)		 13 2726009056/WC/112908701312 2954 2665 0
1873 RJ-272600904403249500/35 तेजसिंह
(तेजसिंह)		 40
(M)		 11 2726009056/WC/112908701312 5209 2310 0
1874 RJ-272600904403249500/35 तेजसिंह
(तेजसिंह)		 40
(M)		 13 2726009056/WC/112908701312 10274 2600 0
1875 RJ-272600904403249500/35 तेजसिंह
(तेजसिंह)		 40
(M)		 2 2726009056/WC/112908701312 16416 440 0
1876 RJ-272600904403249500/35 तेजसिंह
(देवी)		 38
(F)		 30 9 2726009056/WC/112908701312 474 1755 0
1877 RJ-272600904403249500/35 तेजसिंह
(देवी)		 38
(F)		 1 2726009056/WC/112908701312 2954 205 0
1878 RJ-272600904403249500/36 देवीसिंह
(देवीसिंह)		 30
(M)		 22 5 2726009056/RC/112908722080 15933 1100 0
1879 RJ-272600904403249500/36 देवीसिंह
(देवीसिंह)		 30
(M)		 12 2726009056/RC/112908722085 5317 2520 0
1880 RJ-272600904403249500/36 देवीसिंह
(देवीसिंह)		 30
(M)		 2 2726009056/WC/112908701312 17413 460 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1881 RJ-272600904403249500/36 देवीसिंह
(Himati)		 38
(F)		 121 1 2726009056/RC/112908722080 13605 220 0
1882 RJ-272600904403249500/36 देवीसिंह
(Himati)		 38
(F)		 12 2726009056/RC/112908722085 455 2340 0
1883 RJ-272600904403249500/36 देवीसिंह
(Himati)		 38
(F)		 13 2726009056/RC/112908722085 2900 2665 0
1884 RJ-272600904403249500/36 देवीसिंह
(Himati)		 38
(F)		 11 2726009056/RC/112908722085 5317 2310 0
1885 RJ-272600904403249500/36 देवीसिंह
(Himati)		 38
(F)		 13 2726009056/RC/112908722085 6551 2730 0
1886 RJ-272600904403249500/36 देवीसिंह
(Himati)		 38
(F)		 10 2726009056/RC/112908722085 9312 2050 0
1887 RJ-272600904403249500/36 देवीसिंह
(Himati)		 38
(F)		 12 2726009056/RC/112908722085 10261 2400 0
1888 RJ-272600904403249500/36 देवीसिंह
(Himati)		 38
(F)		 9 2726009056/RC/112908722085 11800 1800 0
1889 RJ-272600904403249500/37 Ratu bai
(रतुबाई)		 40
(F)		 138 10 2726009056/RC/112908722080 13609 2200 0
1890 RJ-272600904403249500/37 Ratu bai
(रतुबाई)		 40
(F)		 12 2726009056/RC/112908722085 456 2340 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1891 RJ-272600904403249500/37 Ratu bai
(रतुबाई)		 40
(F)		 13 2726009056/RC/112908722085 2902 2665 0
1892 RJ-272600904403249500/37 Ratu bai
(रतुबाई)		 40
(F)		 11 2726009056/RC/112908722085 5319 2310 0
1893 RJ-272600904403249500/37 Ratu bai
(रतुबाई)		 40
(F)		 13 2726009056/RC/112908722085 6551 2730 0
1894 RJ-272600904403249500/37 Ratu bai
(रतुबाई)		 40
(F)		 10 2726009056/RC/112908722085 9312 2050 0
1895 RJ-272600904403249500/37 Ratu bai
(रतुबाई)		 40
(F)		 13 2726009056/WC/112908701312 10274 2600 0
1896 RJ-272600904403249500/37 Ratu bai
(रतुबाई)		 40
(F)		 12 2726009056/WC/112908701312 11779 2400 0
1897 RJ-272600904403249500/37 Ratu bai
(रतुबाई)		 40
(F)		 4 2726009056/WC/112908701312 15936 880 0
1898 RJ-272600904403249500/37 Ratu bai
(रतुबाई)		 40
(F)		 2 2726009056/WC/112908701312 17413 460 0
1899 RJ-272600904403249500/38 रूपसिंह
(रूपसिंह)		 50
(M)		 62 12 2726009056/WC/112908701312 473 2340 0
1900 RJ-272600904403249500/38 रूपसिंह
(रूपसिंह)		 50
(M)		 12 2726009056/WC/112908701312 1471 2340 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1901 RJ-272600904403249500/38 रूपसिंह
(रूपसिंह)		 50
(M)		 13 2726009056/WC/112908701312 2954 2665 0
1902 RJ-272600904403249500/38 रूपसिंह
(रूपसिंह)		 50
(M)		 11 2726009056/WC/112908701312 5208 2310 0
1903 RJ-272600904403249500/38 रूपसिंह
(रूपसिंह)		 50
(M)		 2 2726009056/WC/112908701312 16416 440 0
1904 RJ-272600904403249500/38 रूपसिंह
(सुरजबाई)		 45
(F)		 63 7 2726009056/RC/112908722080 13606 1540 0
1905 RJ-272600904403249500/38 रूपसिंह
(सुरजबाई)		 45
(F)		 12 2726009056/WC/112908701312 473 2340 0
1906 RJ-272600904403249500/38 रूपसिंह
(सुरजबाई)		 45
(F)		 12 2726009056/WC/112908701312 1471 2340 0
1907 RJ-272600904403249500/38 रूपसिंह
(सुरजबाई)		 45
(F)		 13 2726009056/WC/112908701312 2954 2665 0
1908 RJ-272600904403249500/38 रूपसिंह
(सुरजबाई)		 45
(F)		 4 2726009056/WC/112908701312 5209 840 0
1909 RJ-272600904403249500/38 रूपसिंह
(सुरजबाई)		 45
(F)		 2 2726009056/WC/112908701312 15936 440 0
1910 RJ-272600904403249500/39 हिम्मत सिंह
(तोलीबाई)		 22
(F)		 45 8 2726009056/RC/112908722080 15932 1760 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1911 RJ-272600904403249500/39 हिम्मत सिंह
(तोलीबाई)		 22
(F)		 13 2726009056/RC/112908722080 16951 2990 0
1912 RJ-272600904403249500/4 प्रतापसिंह
(कडुआबाई)		 36
(F)		 124 4 2726009056/RC/112908722080 13606 880 0
1913 RJ-272600904403249500/4 प्रतापसिंह
(कडुआबाई)		 36
(F)		 12 2726009056/RC/112908722085 457 2340 0
1914 RJ-272600904403249500/4 प्रतापसिंह
(कडुआबाई)		 36
(F)		 12 2726009056/RC/112908722085 1461 2340 0
1915 RJ-272600904403249500/4 प्रतापसिंह
(कडुआबाई)		 36
(F)		 13 2726009056/RC/112908722085 10260 2600 0
1916 RJ-272600904403249500/4 प्रतापसिंह
(कडुआबाई)		 36
(F)		 9 2726009056/RC/112908722085 11799 1800 0
1917 RJ-272600904403249500/4 प्रतापसिंह
(कडुआबाई)		 36
(F)		 13 2726009056/WC/112908701312 2956 2665 0
1918 RJ-272600904403249500/4 प्रतापसिंह
(कडुआबाई)		 36
(F)		 11 2726009056/WC/112908701312 5207 2310 0
1919 RJ-272600904403249500/4 प्रतापसिंह
(कडुआबाई)		 36
(F)		 13 2726009056/WC/112908701312 6505 2665 0
1920 RJ-272600904403249500/4 प्रतापसिंह
(कडुआबाई)		 36
(F)		 10 2726009056/WC/112908701312 9316 2050 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1921 RJ-272600904403249500/4 प्रतापसिंह
(कडुआबाई)		 36
(F)		 2 2726009056/WC/112908701312 15937 440 0
1922 RJ-272600904403249500/41 वदनसिंह
(वदनसिंह)		 35
(M)		 126 11 2726009056/RC/112908722085 455 2145 0
1923 RJ-272600904403249500/41 वदनसिंह
(वदनसिंह)		 35
(M)		 12 2726009056/RC/112908722085 1461 2340 0
1924 RJ-272600904403249500/41 वदनसिंह
(वदनसिंह)		 35
(M)		 11 2726009056/RC/112908722085 2902 2255 0
1925 RJ-272600904403249500/41 वदनसिंह
(वदनसिंह)		 35
(M)		 12 2726009056/RC/112908722085 5318 2520 0
1926 RJ-272600904403249500/41 वदनसिंह
(वदनसिंह)		 35
(M)		 12 2726009056/RC/112908722085 6549 2520 0
1927 RJ-272600904403249500/41 वदनसिंह
(वदनसिंह)		 35
(M)		 9 2726009056/RC/112908722085 9310 1845 0
1928 RJ-272600904403249500/41 वदनसिंह
(वदनसिंह)		 35
(M)		 11 2726009056/RC/112908722085 10261 2200 0
1929 RJ-272600904403249500/41 वदनसिंह
(वदनसिंह)		 35
(M)		 12 2726009056/RC/112908722085 11800 2400 0
1930 RJ-272600904403249500/41 वदनसिंह
(वदनसिंह)		 35
(M)		 4 2726009056/WC/112908701312 15936 880 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1931 RJ-272600904403249500/41 वदनसिंह
(वदनसिंह)		 35
(M)		 2 2726009056/WC/112908701312 17413 460 0
1932 RJ-272600904403249500/41 वदनसिंह
(कनुबाई)		 25
(F)		 8 4 2726009056/RC/112908722080 13608 880 0
1933 RJ-272600904403249500/42-A Keshar singh
(Keshar singh)		 40
(M)		 105 9 2726009056/RC/112908722080 13605 1980 0
1934 RJ-272600904403249500/42-A Keshar singh
(Keshar singh)		 40
(M)		 12 2726009056/RC/112908722080 15930 2640 0
1935 RJ-272600904403249500/42-A Keshar singh
(Keshar singh)		 40
(M)		 13 2726009056/RC/112908722080 16950 2990 0
1936 RJ-272600904403249500/42-A Keshar singh
(Keshar singh)		 40
(M)		 5 2726009056/RC/112908722085 5319 1050 0
1937 RJ-272600904403249500/42-A Keshar singh
(Keshar singh)		 40
(M)		 5 2726009056/WC/112908701312 1470 975 0
1938 RJ-272600904403249500/42-A Keshar singh
(Keshar singh)		 40
(M)		 4 2726009056/WC/112908701312 9315 820 0
1939 RJ-272600904403249500/44 दौलतसिंह
(परताब बाई)		 33
(F)		 132 10 2726009056/RC/112908722080 13607 2200 0
1940 RJ-272600904403249500/44 दौलतसिंह
(परताब बाई)		 33
(F)		 9 2726009056/RC/112908722080 15930 1980 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1941 RJ-272600904403249500/44 दौलतसिंह
(परताब बाई)		 33
(F)		 8 2726009056/RC/112908722080 16950 1840 0
1942 RJ-272600904403249500/44 दौलतसिंह
(परताब बाई)		 33
(F)		 12 2726009056/WC/112908701312 473 2340 0
1943 RJ-272600904403249500/44 दौलतसिंह
(परताब बाई)		 33
(F)		 11 2726009056/WC/112908701312 1472 2145 0
1944 RJ-272600904403249500/44 दौलतसिंह
(परताब बाई)		 33
(F)		 13 2726009056/WC/112908701312 2954 2665 0
1945 RJ-272600904403249500/44 दौलतसिंह
(परताब बाई)		 33
(F)		 8 2726009056/WC/112908701312 5208 1680 0
1946 RJ-272600904403249500/44 दौलतसिंह
(परताब बाई)		 33
(F)		 12 2726009056/WC/112908701312 6506 2460 0
1947 RJ-272600904403249500/44 दौलतसिंह
(परताब बाई)		 33
(F)		 12 2726009056/WC/112908701312 11774 2400 0
1948 RJ-272600904403249500/45 उदेसिंह
(देवीबाई)		 50
(F)		 15 1 2726009056/RC/112908722080 13607 220 0
1949 RJ-272600904403249500/45 उदेसिंह
(Sonar bai)		 27
(F)		 30 2 2726009056/WC/112908701312 10272 400 0
1950 RJ-272600904403249500/45 उदेसिंह
(Sonar bai)		 27
(F)		 4 2726009056/WC/112908701312 11774 800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1951 RJ-272600904403249500/46 डूलेसिंह
(अमरतीबाई)		 18
(F)		 105 10 2726009056/RC/112908722080 13607 2200 0
1952 RJ-272600904403249500/46 डूलेसिंह
(अमरतीबाई)		 18
(F)		 11 2726009056/RC/112908722080 15930 2420 0
1953 RJ-272600904403249500/46 डूलेसिंह
(अमरतीबाई)		 18
(F)		 13 2726009056/RC/112908722080 16950 2990 0
1954 RJ-272600904403249500/46 डूलेसिंह
(अमरतीबाई)		 18
(F)		 8 2726009056/WC/112908701312 472 1560 0
1955 RJ-272600904403249500/46 डूलेसिंह
(अमरतीबाई)		 18
(F)		 11 2726009056/WC/112908701312 11774 2200 0
1956 RJ-272600904403249500/47 हिम्मतसिंह
(नाथीबाई)		 60
(F)		 127 12 2726009056/RC/112908722080 13608 2640 0
1957 RJ-272600904403249500/47 हिम्मतसिंह
(नाथीबाई)		 60
(F)		 6 2726009056/RC/112908722080 15932 1320 0
1958 RJ-272600904403249500/47 हिम्मतसिंह
(नाथीबाई)		 60
(F)		 3 2726009056/RC/112908722080 16952 690 0
1959 RJ-272600904403249500/47 हिम्मतसिंह
(नाथीबाई)		 60
(F)		 10 2726009056/RC/112908722085 6550 2100 0
1960 RJ-272600904403249500/47 हिम्मतसिंह
(नाथीबाई)		 60
(F)		 10 2726009056/RC/112908722085 9311 2050 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1961 RJ-272600904403249500/47 हिम्मतसिंह
(नाथीबाई)		 60
(F)		 11 2726009056/WC/112908701312 475 2145 0
1962 RJ-272600904403249500/47 हिम्मतसिंह
(नाथीबाई)		 60
(F)		 12 2726009056/WC/112908701312 1471 2340 0
1963 RJ-272600904403249500/47 हिम्मतसिंह
(नाथीबाई)		 60
(F)		 11 2726009056/WC/112908701312 5209 2310 0
1964 RJ-272600904403249500/47 हिम्मतसिंह
(नाथीबाई)		 60
(F)		 12 2726009056/WC/112908701312 10273 2400 0
1965 RJ-272600904403249500/47 हिम्मतसिंह
(नाथीबाई)		 60
(F)		 12 2726009056/WC/112908701312 11775 2400 0
1966 RJ-272600904403249500/49 Mohani bai
(मोहनीबाई)		 49
(F)		 2 2 2726009056/WC/112908701312 17414 460 0
1967 RJ-272600904403249500/49 Mohani bai
(Durga)		 20
(F)		 132 5 2726009056/RC/112908722080 13608 1100 0
1968 RJ-272600904403249500/49 Mohani bai
(Durga)		 20
(F)		 11 2726009056/WC/112908701312 473 2145 0
1969 RJ-272600904403249500/49 Mohani bai
(Durga)		 20
(F)		 10 2726009056/WC/112908701312 1473 1950 0
1970 RJ-272600904403249500/49 Mohani bai
(Durga)		 20
(F)		 12 2726009056/WC/112908701312 2954 2460 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1971 RJ-272600904403249500/49 Mohani bai
(Durga)		 20
(F)		 11 2726009056/WC/112908701312 5209 2310 0
1972 RJ-272600904403249500/49 Mohani bai
(Durga)		 20
(F)		 13 2726009056/WC/112908701312 6507 2665 0
1973 RJ-272600904403249500/49 Mohani bai
(Durga)		 20
(F)		 9 2726009056/WC/112908701312 9315 1845 0
1974 RJ-272600904403249500/49 Mohani bai
(Durga)		 20
(F)		 11 2726009056/WC/112908701312 10274 2200 0
1975 RJ-272600904403249500/49 Mohani bai
(Durga)		 20
(F)		 12 2726009056/WC/112908701312 11778 2400 0
1976 RJ-272600904403249500/49 Mohani bai
(Durga)		 20
(F)		 4 2726009056/WC/112908701312 15936 880 0
1977 RJ-272600904403249500/51 डूलेसिंह
(डुलेसिंह)		 30
(M)		 3 2 2726009056/WC/112908701312 17414 460 0
1978 RJ-272600904403249500/51 डूलेसिंह
(देवीबाई)		 20
(F)		 138 11 2726009056/RC/112908722080 13608 2420 0
1979 RJ-272600904403249500/51 डूलेसिंह
(देवीबाई)		 20
(F)		 11 2726009056/RC/112908722080 15932 2420 0
1980 RJ-272600904403249500/51 डूलेसिंह
(देवीबाई)		 20
(F)		 3 2726009056/RC/112908722080 16951 690 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1981 RJ-272600904403249500/51 डूलेसिंह
(देवीबाई)		 20
(F)		 10 2726009056/WC/112908701312 474 1950 0
1982 RJ-272600904403249500/51 डूलेसिंह
(देवीबाई)		 20
(F)		 11 2726009056/WC/112908701312 1473 2145 0
1983 RJ-272600904403249500/51 डूलेसिंह
(देवीबाई)		 20
(F)		 12 2726009056/WC/112908701312 2954 2460 0
1984 RJ-272600904403249500/51 डूलेसिंह
(देवीबाई)		 20
(F)		 7 2726009056/WC/112908701312 5209 1470 0
1985 RJ-272600904403249500/51 डूलेसिंह
(देवीबाई)		 20
(F)		 13 2726009056/WC/112908701312 6507 2665 0
1986 RJ-272600904403249500/51 डूलेसिंह
(देवीबाई)		 20
(F)		 8 2726009056/WC/112908701312 9315 1640 0
1987 RJ-272600904403249500/51 डूलेसिंह
(देवीबाई)		 20
(F)		 11 2726009056/WC/112908701312 10273 2200 0
1988 RJ-272600904403249500/52 Devi singh
(देवीसिंह)		 50
(M)		 74 5 2726009056/RC/112908722085 9311 1025 0
1989 RJ-272600904403249500/52 Devi singh
(देवीसिंह)		 50
(M)		 10 2726009056/WC/112908701312 474 1950 0
1990 RJ-272600904403249500/52 Devi singh
(देवीसिंह)		 50
(M)		 12 2726009056/WC/112908701312 1471 2340 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1991 RJ-272600904403249500/52 Devi singh
(देवीसिंह)		 50
(M)		 13 2726009056/WC/112908701312 2954 2665 0
1992 RJ-272600904403249500/52 Devi singh
(देवीसिंह)		 50
(M)		 10 2726009056/WC/112908701312 5209 2100 0
1993 RJ-272600904403249500/52 Devi singh
(देवीसिंह)		 50
(M)		 3 2726009056/WC/112908701312 13621 660 0
1994 RJ-272600904403249500/52 Devi singh
(देवीसिंह)		 50
(M)		 1 2726009056/WC/112908701312 16416 220 0
1995 RJ-272600904403249500/52 Devi singh
(रतनबाई)		 40
(F)		 58 10 2726009056/RC/112908722085 6550 2100 0
1996 RJ-272600904403249500/52 Devi singh
(रतनबाई)		 40
(F)		 10 2726009056/WC/112908701312 474 1950 0
1997 RJ-272600904403249500/52 Devi singh
(रतनबाई)		 40
(F)		 13 2726009056/WC/112908701312 2954 2665 0
1998 RJ-272600904403249500/52 Devi singh
(रतनबाई)		 40
(F)		 11 2726009056/WC/112908701312 5209 2310 0
1999 RJ-272600904403249500/52 Devi singh
(रतनबाई)		 40
(F)		 2 2726009056/WC/112908701312 10273 400 0
2000 RJ-272600904403249500/53 लक्ष्मण सिंह
(लक्ष्मण सिंह)		 31
(M)		 62 12 2726009056/WC/112908701312 473 2340 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2001 RJ-272600904403249500/53 लक्ष्मण सिंह
(लक्ष्मण सिंह)		 31
(M)		 12 2726009056/WC/112908701312 1470 2340 0
2002 RJ-272600904403249500/53 लक्ष्मण सिंह
(लक्ष्मण सिंह)		 31
(M)		 13 2726009056/WC/112908701312 2953 2665 0
2003 RJ-272600904403249500/53 लक्ष्मण सिंह
(लक्ष्मण सिंह)		 31
(M)		 10 2726009056/WC/112908701312 5206 2100 0
2004 RJ-272600904403249500/53 लक्ष्मण सिंह
(लक्ष्मण सिंह)		 31
(M)		 3 2726009056/WC/112908701312 6507 615 0
2005 RJ-272600904403249500/53 लक्ष्मण सिंह
(लक्ष्मण सिंह)		 31
(M)		 1 2726009056/WC/112908701312 16416 220 0
2006 RJ-272600904403249500/53 लक्ष्मण सिंह
(रतू बाई)		 27
(F)		 32 12 2726009056/WC/112908701312 473 2340 0
2007 RJ-272600904403249500/53 लक्ष्मण सिंह
(रतू बाई)		 27
(F)		 12 2726009056/WC/112908701312 1470 2340 0
2008 RJ-272600904403249500/53 लक्ष्मण सिंह
(रतू बाई)		 27
(F)		 1 2726009056/WC/112908701312 10275 200 0
2009 RJ-272600904403249500/53 लक्ष्मण सिंह
(Ratani bai)		 70
(F)		 30 12 2726009056/WC/112908701312 474 2340 0
2010 RJ-272600904403249500/53 लक्ष्मण सिंह
(Ratani bai)		 70
(F)		 12 2726009056/WC/112908701312 1470 2340 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2011 RJ-272600904403249500/55 रघुनाथ सिंह
(रघुनाथ)		 45
(M)		 75 12 2726009056/RC/112908722080 13609 2640 0
2012 RJ-272600904403249500/55 रघुनाथ सिंह
(रघुनाथ)		 45
(M)		 12 2726009056/RC/112908722080 15932 2640 0
2013 RJ-272600904403249500/55 रघुनाथ सिंह
(रघुनाथ)		 45
(M)		 13 2726009056/RC/112908722080 16952 2990 0
2014 RJ-272600904403249500/55 रघुनाथ सिंह
(रघुनाथ)		 45
(M)		 12 2726009056/WC/112908701312 11776 2400 0
2015 RJ-272600904403249500/56-A Bhanwer singh
(Bhanwer singh)		 32
(M)		 45 12 2726009056/RC/112908722080 15931 2640 0
2016 RJ-272600904403249500/56-A Bhanwer singh
(Bhanwer singh)		 32
(M)		 13 2726009056/RC/112908722080 16952 2990 0
2017 RJ-272600904403249500/56-A Bhanwer singh
(Bhanweri kunwer)		 29
(F)		 45 12 2726009056/RC/112908722080 15931 2640 0
2018 RJ-272600904403249500/56-A Bhanwer singh
(Bhanweri kunwer)		 29
(F)		 13 2726009056/RC/112908722080 16952 2990 0
2019 RJ-272600904403249500/57 लक्ष्मणसिंह
(लक्ष्मणसिंह)		 30
(M)		 45 3 2726009056/RC/112908722085 5316 600 0
2020 RJ-272600904403249500/57 लक्ष्मणसिंह
(लक्ष्मणसिंह)		 30
(M)		 4 2726009056/WC/112908701312 472 780 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2021 RJ-272600904403249500/57 लक्ष्मणसिंह
(लक्ष्मणसिंह)		 30
(M)		 8 2726009056/WC/112908701312 1472 1560 0
2022 RJ-272600904403249500/57 लक्ष्मणसिंह
(ज्ञानीबाई)		 28
(F)		 115 9 2726009056/RC/112908722080 13607 1980 0
2023 RJ-272600904403249500/57 लक्ष्मणसिंह
(ज्ञानीबाई)		 28
(F)		 12 2726009056/RC/112908722080 15930 2640 0
2024 RJ-272600904403249500/57 लक्ष्मणसिंह
(ज्ञानीबाई)		 28
(F)		 6 2726009056/RC/112908722080 16950 1380 0
2025 RJ-272600904403249500/57 लक्ष्मणसिंह
(ज्ञानीबाई)		 28
(F)		 10 2726009056/WC/112908701312 5210 2100 0
2026 RJ-272600904403249500/57 लक्ष्मणसिंह
(ज्ञानीबाई)		 28
(F)		 13 2726009056/WC/112908701312 6506 2665 0
2027 RJ-272600904403249500/57 लक्ष्मणसिंह
(ज्ञानीबाई)		 28
(F)		 9 2726009056/WC/112908701312 9317 1845 0
2028 RJ-272600904403249500/57 लक्ष्मणसिंह
(ज्ञानीबाई)		 28
(F)		 10 2726009056/WC/112908701312 10272 2000 0
2029 RJ-272600904403249500/57 लक्ष्मणसिंह
(ज्ञानीबाई)		 28
(F)		 12 2726009056/WC/112908701312 11775 2400 0
2030 RJ-272600904403249500/58 भवानीसिंह
(भवानीसिंह)		 30
(M)		 30 10 2726009056/WC/112908701312 1472 1950 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2031 RJ-272600904403249500/58 भवानीसिंह
(भवरीसिंह)		 25
(F)		 123 10 2726009056/RC/112908722080 13607 2200 0
2032 RJ-272600904403249500/58 भवानीसिंह
(भवरीसिंह)		 25
(F)		 10 2726009056/RC/112908722080 15930 2200 0
2033 RJ-272600904403249500/58 भवानीसिंह
(भवरीसिंह)		 25
(F)		 10 2726009056/RC/112908722080 16950 2300 0
2034 RJ-272600904403249500/58 भवानीसिंह
(भवरीसिंह)		 25
(F)		 12 2726009056/WC/112908701312 472 2340 0
2035 RJ-272600904403249500/58 भवानीसिंह
(भवरीसिंह)		 25
(F)		 12 2726009056/WC/112908701312 6506 2460 0
2036 RJ-272600904403249500/58 भवानीसिंह
(भवरीसिंह)		 25
(F)		 7 2726009056/WC/112908701312 9317 1435 0
2037 RJ-272600904403249500/58 भवानीसिंह
(भवरीसिंह)		 25
(F)		 12 2726009056/WC/112908701312 10272 2400 0
2038 RJ-272600904403249500/58 भवानीसिंह
(भवरीसिंह)		 25
(F)		 12 2726009056/WC/112908701312 11775 2400 0
2039 RJ-272600904403249500/59 चंदनसिंह
(कंकूबाई)		 23
(F)		 132 8 2726009056/RC/112908722080 13605 1760 0
2040 RJ-272600904403249500/59 चंदनसिंह
(कंकूबाई)		 23
(F)		 9 2726009056/WC/112908701312 471 1755 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2041 RJ-272600904403249500/59 चंदनसिंह
(कंकूबाई)		 23
(F)		 9 2726009056/WC/112908701312 1469 1755 0
2042 RJ-272600904403249500/59 चंदनसिंह
(कंकूबाई)		 23
(F)		 12 2726009056/WC/112908701312 2953 2460 0
2043 RJ-272600904403249500/59 चंदनसिंह
(कंकूबाई)		 23
(F)		 11 2726009056/WC/112908701312 5206 2310 0
2044 RJ-272600904403249500/59 चंदनसिंह
(कंकूबाई)		 23
(F)		 11 2726009056/WC/112908701312 6505 2255 0
2045 RJ-272600904403249500/59 चंदनसिंह
(कंकूबाई)		 23
(F)		 8 2726009056/WC/112908701312 9315 1640 0
2046 RJ-272600904403249500/59 चंदनसिंह
(कंकूबाई)		 23
(F)		 12 2726009056/WC/112908701312 10271 2400 0
2047 RJ-272600904403249500/59 चंदनसिंह
(कंकूबाई)		 23
(F)		 12 2726009056/WC/112908701312 11778 2400 0
2048 RJ-272600904403249500/6 माधूसिंह
(माधूसिंह)		 40
(M)		 1 1 2726009056/WC/112908701312 16416 220 0
2049 RJ-272600904403249500/6 माधूसिंह
(सरसीबाई)		 35
(F)		 126 1 2726009056/RC/112908722080 13605 220 0
2050 RJ-272600904403249500/6 माधूसिंह
(सरसीबाई)		 35
(F)		 12 2726009056/RC/112908722085 457 2340 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2051 RJ-272600904403249500/6 माधूसिंह
(सरसीबाई)		 35
(F)		 10 2726009056/RC/112908722085 1461 1950 0
2052 RJ-272600904403249500/6 माधूसिंह
(सरसीबाई)		 35
(F)		 13 2726009056/RC/112908722085 2900 2665 0
2053 RJ-272600904403249500/6 माधूसिंह
(सरसीबाई)		 35
(F)		 12 2726009056/RC/112908722085 5317 2520 0
2054 RJ-272600904403249500/6 माधूसिंह
(सरसीबाई)		 35
(F)		 13 2726009056/RC/112908722085 6549 2730 0
2055 RJ-272600904403249500/6 माधूसिंह
(सरसीबाई)		 35
(F)		 10 2726009056/RC/112908722085 9310 2050 0
2056 RJ-272600904403249500/6 माधूसिंह
(सरसीबाई)		 35
(F)		 12 2726009056/RC/112908722085 10260 2400 0
2057 RJ-272600904403249500/6 माधूसिंह
(सरसीबाई)		 35
(F)		 13 2726009056/RC/112908722085 11799 2600 0
2058 RJ-272600904403249500/6 माधूसिंह
(सरसीबाई)		 35
(F)		 3 2726009056/WC/112908701312 15938 660 0
2059 RJ-272600904403249500/60 रतनसिंह
(रतनसिंह)		 22
(F)		 3 2 2726009056/WC/112908701312 17414 460 0
2060 RJ-272600904403249500/60 रतनसिंह
(Mungi bai)		 45
(F)		 139 9 2726009056/RC/112908722080 13606 1980 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2061 RJ-272600904403249500/60 रतनसिंह
(Mungi bai)		 45
(F)		 12 2726009056/RC/112908722080 15930 2640 0
2062 RJ-272600904403249500/60 रतनसिंह
(Mungi bai)		 45
(F)		 3 2726009056/RC/112908722080 16950 690 0
2063 RJ-272600904403249500/60 रतनसिंह
(Mungi bai)		 45
(F)		 6 2726009056/WC/112908701312 472 1170 0
2064 RJ-272600904403249500/60 रतनसिंह
(Mungi bai)		 45
(F)		 8 2726009056/WC/112908701312 1472 1560 0
2065 RJ-272600904403249500/60 रतनसिंह
(Mungi bai)		 45
(F)		 11 2726009056/WC/112908701312 5207 2310 0
2066 RJ-272600904403249500/60 रतनसिंह
(Mungi bai)		 45
(F)		 13 2726009056/WC/112908701312 6506 2665 0
2067 RJ-272600904403249500/60 रतनसिंह
(Mungi bai)		 45
(F)		 10 2726009056/WC/112908701312 9316 2050 0
2068 RJ-272600904403249500/60 रतनसिंह
(Mungi bai)		 45
(F)		 13 2726009056/WC/112908701312 10272 2600 0
2069 RJ-272600904403249500/60 रतनसिंह
(Mungi bai)		 45
(F)		 12 2726009056/WC/112908701312 11774 2400 0
2070 RJ-272600904403249500/61 पहाडसिंह
(नाथीबाई)		 45
(F)		 125 4 2726009056/RC/112908722080 13606 880 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2071 RJ-272600904403249500/61 पहाडसिंह
(नाथीबाई)		 45
(F)		 13 2726009056/RC/112908722085 2901 2665 0
2072 RJ-272600904403249500/61 पहाडसिंह
(नाथीबाई)		 45
(F)		 13 2726009056/RC/112908722085 6550 2730 0
2073 RJ-272600904403249500/61 पहाडसिंह
(नाथीबाई)		 45
(F)		 13 2726009056/RC/112908722085 10260 2600 0
2074 RJ-272600904403249500/61 पहाडसिंह
(नाथीबाई)		 45
(F)		 12 2726009056/WC/112908701312 471 2340 0
2075 RJ-272600904403249500/61 पहाडसिंह
(नाथीबाई)		 45
(F)		 12 2726009056/WC/112908701312 1469 2340 0
2076 RJ-272600904403249500/61 पहाडसिंह
(नाथीबाई)		 45
(F)		 11 2726009056/WC/112908701312 5207 2310 0
2077 RJ-272600904403249500/61 पहाडसिंह
(नाथीबाई)		 45
(F)		 10 2726009056/WC/112908701312 9317 2050 0
2078 RJ-272600904403249500/61 पहाडसिंह
(नाथीबाई)		 45
(F)		 8 2726009056/WC/112908701312 11779 1600 0
2079 RJ-272600904403249500/61 पहाडसिंह
(नाथीबाई)		 45
(F)		 3 2726009056/WC/112908701312 15937 660 0
2080 RJ-272600904403249500/62 Amrti
(सजनबाई)		 30
(F)		 75 11 2726009056/RC/112908722080 13608 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2081 RJ-272600904403249500/62 Amrti
(सजनबाई)		 30
(F)		 12 2726009056/RC/112908722080 15932 2640 0
2082 RJ-272600904403249500/62 Amrti
(सजनबाई)		 30
(F)		 13 2726009056/RC/112908722080 16951 2990 0
2083 RJ-272600904403249500/62 Amrti
(सजनबाई)		 30
(F)		 6 2726009056/WC/112908701312 5209 1260 0
2084 RJ-272600904403249500/63 भेरू सिंह
(सूरज कुंवर)		 27
(F)		 120 13 2726009056/RC/112908722080 16951 2990 0
2085 RJ-272600904403249500/63 भेरू सिंह
(सूरज कुंवर)		 27
(F)		 11 2726009056/RC/112908722085 2901 2255 0
2086 RJ-272600904403249500/63 भेरू सिंह
(सूरज कुंवर)		 27
(F)		 9 2726009056/WC/112908701312 1472 1755 0
2087 RJ-272600904403249500/63 भेरू सिंह
(सूरज कुंवर)		 27
(F)		 9 2726009056/WC/112908701312 5207 1890 0
2088 RJ-272600904403249500/63 भेरू सिंह
(सूरज कुंवर)		 27
(F)		 12 2726009056/WC/112908701312 10271 2400 0
2089 RJ-272600904403249500/63 भेरू सिंह
(सूरज कुंवर)		 27
(F)		 12 2726009056/WC/112908701312 11779 2400 0
2090 RJ-272600904403249500/63 भेरू सिंह
(सूरज कुंवर)		 27
(F)		 13 2726009056/WC/112908701312 15939 2860 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2091 RJ-272600904403249500/64 दलपत सिंह
(दलपत सिंह)		 50
(M)		 7 2 2726009056/WC/112908701312 17414 460 0
2092 RJ-272600904403249500/64 दलपत सिंह
(दौलीबाई)		 40
(F)		 124 6 2726009056/RC/112908722080 15933 1320 0
2093 RJ-272600904403249500/64 दलपत सिंह
(दौलीबाई)		 40
(F)		 12 2726009056/WC/112908701312 471 2340 0
2094 RJ-272600904403249500/64 दलपत सिंह
(दौलीबाई)		 40
(F)		 11 2726009056/WC/112908701312 1469 2145 0
2095 RJ-272600904403249500/64 दलपत सिंह
(दौलीबाई)		 40
(F)		 13 2726009056/WC/112908701312 2956 2665 0
2096 RJ-272600904403249500/64 दलपत सिंह
(दौलीबाई)		 40
(F)		 12 2726009056/WC/112908701312 5206 2520 0
2097 RJ-272600904403249500/64 दलपत सिंह
(दौलीबाई)		 40
(F)		 13 2726009056/WC/112908701312 6505 2665 0
2098 RJ-272600904403249500/64 दलपत सिंह
(दौलीबाई)		 40
(F)		 10 2726009056/WC/112908701312 9315 2050 0
2099 RJ-272600904403249500/64 दलपत सिंह
(दौलीबाई)		 40
(F)		 12 2726009056/WC/112908701312 10271 2400 0
2100 RJ-272600904403249500/64 दलपत सिंह
(दौलीबाई)		 40
(F)		 9 2726009056/WC/112908701312 11776 1800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2101 RJ-272600904403249500/66 केशरसिंह
(SURAJ)		 50
(F)		 75 12 2726009056/RC/112908722080 15931 2640 0
2102 RJ-272600904403249500/66 केशरसिंह
(SURAJ)		 50
(F)		 13 2726009056/RC/112908722080 16952 2990 0
2103 RJ-272600904403249500/66 केशरसिंह
(SURAJ)		 50
(F)		 9 2726009056/RC/112908722085 2901 1845 0
2104 RJ-272600904403249500/66 केशरसिंह
(SURAJ)		 50
(F)		 5 2726009056/RC/112908722085 5318 1050 0
2105 RJ-272600904403249500/7 बगतसिंह
(बगतसिंह)		 58
(M)		 29 8 2726009056/RC/112908722080 15933 1760 0
2106 RJ-272600904403249500/7 बगतसिंह
(बगतसिंह)		 58
(M)		 11 2726009056/WC/112908701312 1469 2145 0
2107 RJ-272600904403249500/7 बगतसिंह
(बगतसिंह)		 58
(M)		 3 2726009056/WC/112908701312 17414 690 0
2108 RJ-272600904403249500/7 बगतसिंह
(कडुआ)		 42
(F)		 115 1 2726009056/RC/112908722080 13605 220 0
2109 RJ-272600904403249500/7 बगतसिंह
(कडुआ)		 42
(F)		 10 2726009056/WC/112908701312 1469 1950 0
2110 RJ-272600904403249500/7 बगतसिंह
(कडुआ)		 42
(F)		 12 2726009056/WC/112908701312 2953 2460 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2111 RJ-272600904403249500/7 बगतसिंह
(कडुआ)		 42
(F)		 10 2726009056/WC/112908701312 5206 2100 0
2112 RJ-272600904403249500/7 बगतसिंह
(कडुआ)		 42
(F)		 12 2726009056/WC/112908701312 6505 2460 0
2113 RJ-272600904403249500/7 बगतसिंह
(कडुआ)		 42
(F)		 10 2726009056/WC/112908701312 9315 2050 0
2114 RJ-272600904403249500/7 बगतसिंह
(कडुआ)		 42
(F)		 12 2726009056/WC/112908701312 10271 2400 0
2115 RJ-272600904403249500/7 बगतसिंह
(कडुआ)		 42
(F)		 10 2726009056/WC/112908701312 11778 2000 0
2116 RJ-272600904403249500/72 Devi singh
(Devi singh)		 50
(M)		 80 12 2726009056/RC/112908722085 455 2340 0
2117 RJ-272600904403249500/72 Devi singh
(Devi singh)		 50
(M)		 13 2726009056/RC/112908722085 2900 2665 0
2118 RJ-272600904403249500/72 Devi singh
(Devi singh)		 50
(M)		 12 2726009056/RC/112908722085 5317 2520 0
2119 RJ-272600904403249500/72 Devi singh
(Devi singh)		 50
(M)		 13 2726009056/RC/112908722085 6549 2730 0
2120 RJ-272600904403249500/72 Devi singh
(Devi singh)		 50
(M)		 1 2726009056/RC/112908722085 9309 205 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2121 RJ-272600904403249500/72 Devi singh
(नाथीबाई)		 35
(F)		 74 12 2726009056/RC/112908722085 455 2340 0
2122 RJ-272600904403249500/72 Devi singh
(नाथीबाई)		 35
(F)		 13 2726009056/RC/112908722085 2901 2665 0
2123 RJ-272600904403249500/72 Devi singh
(नाथीबाई)		 35
(F)		 12 2726009056/RC/112908722085 5317 2520 0
2124 RJ-272600904403249500/72 Devi singh
(नाथीबाई)		 35
(F)		 5 2726009056/RC/112908722085 6549 1050 0
2125 RJ-272600904403249500/72 Devi singh
(नाथीबाई)		 35
(F)		 5 2726009056/WC/112908701312 11776 1000 0
2126 RJ-272600904403249500/72 Devi singh
(नाथीबाई)		 35
(F)		 2 2726009056/WC/112908701312 15938 440 0
2127 RJ-272600904403249500/73 भोपालसिंह
(राडीबाई)		 55
(F)		 120 11 2726009056/RC/112908722080 13606 2420 0
2128 RJ-272600904403249500/73 भोपालसिंह
(राडीबाई)		 55
(F)		 13 2726009056/RC/112908722085 2900 2665 0
2129 RJ-272600904403249500/73 भोपालसिंह
(राडीबाई)		 55
(F)		 11 2726009056/RC/112908722085 5318 2310 0
2130 RJ-272600904403249500/73 भोपालसिंह
(राडीबाई)		 55
(F)		 10 2726009056/RC/112908722085 9312 2050 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2131 RJ-272600904403249500/73 भोपालसिंह
(राडीबाई)		 55
(F)		 13 2726009056/RC/112908722085 10261 2600 0
2132 RJ-272600904403249500/73 भोपालसिंह
(राडीबाई)		 55
(F)		 12 2726009056/WC/112908701312 1471 2340 0
2133 RJ-272600904403249500/73 भोपालसिंह
(राडीबाई)		 55
(F)		 12 2726009056/WC/112908701312 11774 2400 0
2134 RJ-272600904403249500/78 खुमानसिंह
(खुमानसिंह)		 40
(M)		 41 10 2726009056/RC/112908722085 1462 1950 0
2135 RJ-272600904403249500/78 खुमानसिंह
(खुमानसिंह)		 40
(M)		 9 2726009056/RC/112908722085 9310 1845 0
2136 RJ-272600904403249500/78 खुमानसिंह
(खुमानसिंह)		 40
(M)		 7 2726009056/WC/112908701312 13617 1540 0
2137 RJ-272600904403249500/78 खुमानसिंह
(Rekha kunwer)		 40
(M)		 86 11 2726009056/RC/112908722085 457 2145 0
2138 RJ-272600904403249500/78 खुमानसिंह
(Rekha kunwer)		 40
(M)		 13 2726009056/RC/112908722085 2900 2665 0
2139 RJ-272600904403249500/78 खुमानसिंह
(Rekha kunwer)		 40
(M)		 12 2726009056/RC/112908722085 5316 2400 0
2140 RJ-272600904403249500/78 खुमानसिंह
(Rekha kunwer)		 40
(M)		 10 2726009056/RC/112908722085 9310 2050 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2141 RJ-272600904403249500/78 खुमानसिंह
(Rekha kunwer)		 40
(M)		 13 2726009056/RC/112908722085 10259 2600 0
2142 RJ-272600904403249500/78 खुमानसिंह
(Rekha kunwer)		 40
(M)		 8 2726009056/WC/112908701312 13618 1760 0
2143 RJ-272600904403249500/79 नाथुसिंह
(खुमणबाई)		 30
(F)		 132 5 2726009056/RC/112908722080 13606 1100 0
2144 RJ-272600904403249500/79 नाथुसिंह
(खुमणबाई)		 30
(F)		 11 2726009056/WC/112908701312 472 2145 0
2145 RJ-272600904403249500/79 नाथुसिंह
(खुमणबाई)		 30
(F)		 8 2726009056/WC/112908701312 1472 1560 0
2146 RJ-272600904403249500/79 नाथुसिंह
(खुमणबाई)		 30
(F)		 12 2726009056/WC/112908701312 2955 2460 0
2147 RJ-272600904403249500/79 नाथुसिंह
(खुमणबाई)		 30
(F)		 11 2726009056/WC/112908701312 5208 2310 0
2148 RJ-272600904403249500/79 नाथुसिंह
(खुमणबाई)		 30
(F)		 13 2726009056/WC/112908701312 6506 2665 0
2149 RJ-272600904403249500/79 नाथुसिंह
(खुमणबाई)		 30
(F)		 10 2726009056/WC/112908701312 9317 2050 0
2150 RJ-272600904403249500/79 नाथुसिंह
(खुमणबाई)		 30
(F)		 13 2726009056/WC/112908701312 10272 2600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2151 RJ-272600904403249500/79 नाथुसिंह
(खुमणबाई)		 30
(F)		 12 2726009056/WC/112908701312 11774 2400 0
2152 RJ-272600904403249500/79 नाथुसिंह
(खुमणबाई)		 30
(F)		 4 2726009056/WC/112908701312 15937 880 0
2153 RJ-272600904403249500/8 किशोर सिंह
(किशोर)		 35
(M)		 120 11 2726009056/WC/112908701312 1469 2145 0
2154 RJ-272600904403249500/8 किशोर सिंह
(किशोर)		 35
(M)		 13 2726009056/WC/112908701312 2953 2665 0
2155 RJ-272600904403249500/8 किशोर सिंह
(किशोर)		 35
(M)		 11 2726009056/WC/112908701312 5206 2310 0
2156 RJ-272600904403249500/8 किशोर सिंह
(किशोर)		 35
(M)		 11 2726009056/WC/112908701312 6505 2255 0
2157 RJ-272600904403249500/8 किशोर सिंह
(किशोर)		 35
(M)		 10 2726009056/WC/112908701312 9315 2050 0
2158 RJ-272600904403249500/8 किशोर सिंह
(किशोर)		 35
(M)		 11 2726009056/WC/112908701312 10271 2200 0
2159 RJ-272600904403249500/8 किशोर सिंह
(किशोर)		 35
(M)		 11 2726009056/WC/112908701312 11778 2200 0
2160 RJ-272600904403249500/8 किशोर सिंह
(किशोर)		 35
(M)		 1 2726009056/WC/112908701312 13618 220 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2161 RJ-272600904403249500/83-A Dhan singh
(Pushpa)		 30
(F)		 133 6 2726009056/RC/112908722080 13607 1320 0
2162 RJ-272600904403249500/83-A Dhan singh
(Pushpa)		 30
(F)		 3 2726009056/RC/112908722080 15930 660 0
2163 RJ-272600904403249500/83-A Dhan singh
(Pushpa)		 30
(F)		 10 2726009056/WC/112908701312 472 1950 0
2164 RJ-272600904403249500/83-A Dhan singh
(Pushpa)		 30
(F)		 11 2726009056/WC/112908701312 1472 2145 0
2165 RJ-272600904403249500/83-A Dhan singh
(Pushpa)		 30
(F)		 13 2726009056/WC/112908701312 2955 2665 0
2166 RJ-272600904403249500/83-A Dhan singh
(Pushpa)		 30
(F)		 11 2726009056/WC/112908701312 5208 2310 0
2167 RJ-272600904403249500/83-A Dhan singh
(Pushpa)		 30
(F)		 13 2726009056/WC/112908701312 6506 2665 0
2168 RJ-272600904403249500/83-A Dhan singh
(Pushpa)		 30
(F)		 10 2726009056/WC/112908701312 9317 2050 0
2169 RJ-272600904403249500/83-A Dhan singh
(Pushpa)		 30
(F)		 10 2726009056/WC/112908701312 10272 2000 0
2170 RJ-272600904403249500/83-A Dhan singh
(Pushpa)		 30
(F)		 11 2726009056/WC/112908701312 11774 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2171 RJ-272600904403249500/83-A Dhan singh
(Pushpa)		 30
(F)		 2 2726009056/WC/112908701312 16417 440 0
2172 RJ-272600904403249500/85 कीशोरसिंह
(कीशोरसिंह)		 32
(M)		 1 1 2726009056/WC/112908701312 16417 220 0
2173 RJ-272600904403249500/85 कीशोरसिंह
(कडुआबाई)		 30
(F)		 124 3 2726009056/RC/112908722080 13606 660 0
2174 RJ-272600904403249500/85 कीशोरसिंह
(कडुआबाई)		 30
(F)		 12 2726009056/RC/112908722085 456 2340 0
2175 RJ-272600904403249500/85 कीशोरसिंह
(कडुआबाई)		 30
(F)		 12 2726009056/RC/112908722085 1459 2340 0
2176 RJ-272600904403249500/85 कीशोरसिंह
(कडुआबाई)		 30
(F)		 13 2726009056/RC/112908722085 2900 2665 0
2177 RJ-272600904403249500/85 कीशोरसिंह
(कडुआबाई)		 30
(F)		 12 2726009056/RC/112908722085 5316 2400 0
2178 RJ-272600904403249500/85 कीशोरसिंह
(कडुआबाई)		 30
(F)		 12 2726009056/RC/112908722085 6548 2520 0
2179 RJ-272600904403249500/85 कीशोरसिंह
(कडुआबाई)		 30
(F)		 10 2726009056/RC/112908722085 9309 2050 0
2180 RJ-272600904403249500/85 कीशोरसिंह
(कडुआबाई)		 30
(F)		 13 2726009056/RC/112908722085 10259 2600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2181 RJ-272600904403249500/85 कीशोरसिंह
(कडुआबाई)		 30
(F)		 9 2726009056/RC/112908722085 11799 1800 0
2182 RJ-272600904403249500/85 कीशोरसिंह
(कडुआबाई)		 30
(F)		 3 2726009056/WC/112908701312 15937 660 0
2183 RJ-272600904403249500/86 नाहर सिंह
(नाहर सिंह)		 40
(M)		 132 4 2726009056/WC/112908701312 475 780 0
2184 RJ-272600904403249500/86 नाहर सिंह
(नाहर सिंह)		 40
(M)		 10 2726009056/WC/112908701312 1469 1950 0
2185 RJ-272600904403249500/86 नाहर सिंह
(नाहर सिंह)		 40
(M)		 12 2726009056/WC/112908701312 2953 2460 0
2186 RJ-272600904403249500/86 नाहर सिंह
(नाहर सिंह)		 40
(M)		 12 2726009056/WC/112908701312 5206 2520 0
2187 RJ-272600904403249500/86 नाहर सिंह
(नाहर सिंह)		 40
(M)		 13 2726009056/WC/112908701312 6505 2665 0
2188 RJ-272600904403249500/86 नाहर सिंह
(नाहर सिंह)		 40
(M)		 9 2726009056/WC/112908701312 9316 1845 0
2189 RJ-272600904403249500/86 नाहर सिंह
(नाहर सिंह)		 40
(M)		 13 2726009056/WC/112908701312 10273 2600 0
2190 RJ-272600904403249500/86 नाहर सिंह
(नाहर सिंह)		 40
(M)		 12 2726009056/WC/112908701312 11778 2400 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2191 RJ-272600904403249500/86 नाहर सिंह
(नाहर सिंह)		 40
(M)		 9 2726009056/WC/112908701312 13617 1980 0
2192 RJ-272600904403249500/87 Tej singh
(Fathu)		 36
(F)		 132 6 2726009056/WC/112908701312 475 1170 0
2193 RJ-272600904403249500/87 Tej singh
(Fathu)		 36
(F)		 10 2726009056/WC/112908701312 1469 1950 0
2194 RJ-272600904403249500/87 Tej singh
(Fathu)		 36
(F)		 12 2726009056/WC/112908701312 2953 2460 0
2195 RJ-272600904403249500/87 Tej singh
(Fathu)		 36
(F)		 12 2726009056/WC/112908701312 5206 2520 0
2196 RJ-272600904403249500/87 Tej singh
(Fathu)		 36
(F)		 11 2726009056/WC/112908701312 6505 2255 0
2197 RJ-272600904403249500/87 Tej singh
(Fathu)		 36
(F)		 10 2726009056/WC/112908701312 9316 2050 0
2198 RJ-272600904403249500/87 Tej singh
(Fathu)		 36
(F)		 12 2726009056/WC/112908701312 10273 2400 0
2199 RJ-272600904403249500/87 Tej singh
(Fathu)		 36
(F)		 11 2726009056/WC/112908701312 11778 2200 0
2200 RJ-272600904403249500/87 Tej singh
(Fathu)		 36
(F)		 9 2726009056/WC/112908701312 13617 1980 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2201 RJ-272600904403249500/89 किशोर सिंह
(किशोर सिंह)		 50
(M)		 135 10 2726009056/RC/112908722080 13608 2200 0
2202 RJ-272600904403249500/89 किशोर सिंह
(किशोर सिंह)		 50
(M)		 9 2726009056/WC/112908701312 474 1755 0
2203 RJ-272600904403249500/89 किशोर सिंह
(किशोर सिंह)		 50
(M)		 9 2726009056/WC/112908701312 1473 1755 0
2204 RJ-272600904403249500/89 किशोर सिंह
(किशोर सिंह)		 50
(M)		 11 2726009056/WC/112908701312 2953 2255 0
2205 RJ-272600904403249500/89 किशोर सिंह
(किशोर सिंह)		 50
(M)		 8 2726009056/WC/112908701312 5209 1680 0
2206 RJ-272600904403249500/89 किशोर सिंह
(किशोर सिंह)		 50
(M)		 13 2726009056/WC/112908701312 6507 2665 0
2207 RJ-272600904403249500/89 किशोर सिंह
(किशोर सिंह)		 50
(M)		 7 2726009056/WC/112908701312 9317 1435 0
2208 RJ-272600904403249500/89 किशोर सिंह
(किशोर सिंह)		 50
(M)		 10 2726009056/WC/112908701312 10274 2000 0
2209 RJ-272600904403249500/89 किशोर सिंह
(किशोर सिंह)		 50
(M)		 11 2726009056/WC/112908701312 11779 2200 0
2210 RJ-272600904403249500/9 रेडसिंह
(रोडसिंह)		 32
(M)		 3 2 2726009056/WC/112908701312 17414 460 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2211 RJ-272600904403249500/9 रेडसिंह
(Sadan bai)		 30
(F)		 125 11 2726009056/RC/112908722080 13605 2420 0
2212 RJ-272600904403249500/9 रेडसिंह
(Sadan bai)		 30
(F)		 11 2726009056/WC/112908701312 1469 2145 0
2213 RJ-272600904403249500/9 रेडसिंह
(Sadan bai)		 30
(F)		 13 2726009056/WC/112908701312 2956 2665 0
2214 RJ-272600904403249500/9 रेडसिंह
(Sadan bai)		 30
(F)		 11 2726009056/WC/112908701312 5206 2310 0
2215 RJ-272600904403249500/9 रेडसिंह
(Sadan bai)		 30
(F)		 13 2726009056/WC/112908701312 6505 2665 0
2216 RJ-272600904403249500/9 रेडसिंह
(Sadan bai)		 30
(F)		 10 2726009056/WC/112908701312 9315 2050 0
2217 RJ-272600904403249500/9 रेडसिंह
(Sadan bai)		 30
(F)		 12 2726009056/WC/112908701312 10271 2400 0
2218 RJ-272600904403249500/9 रेडसिंह
(Sadan bai)		 30
(F)		 11 2726009056/WC/112908701312 11778 2200 0
2219 RJ-272600904403249500/9 रेडसिंह
(Sadan bai)		 30
(F)		 5 2726009056/WC/112908701312 15939 1100 0
2220 RJ-272600904403249500/91 Laxman singh
(Laxman singh)		 28
(M)		 45 11 2726009056/WC/112908701312 13618 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2221 RJ-272600904403249500/91 Laxman singh
(Laxman singh)		 28
(M)		 13 2726009056/WC/112908701312 15939 2860 0
2222 RJ-272600904403249500/91 Laxman singh
(Vadu)		 27
(F)		 45 11 2726009056/WC/112908701312 13618 2420 0
2223 RJ-272600904403249500/91 Laxman singh
(Vadu)		 27
(F)		 13 2726009056/WC/112908701312 15939 2860 0
2224 RJ-272600904403249500/92 Bheru singh
(Bheru singh)		 33
(M)		 60 11 2726009056/RC/112908722085 5318 2310 0
2225 RJ-272600904403249500/92 Bheru singh
(Bheru singh)		 33
(M)		 10 2726009056/RC/112908722085 9312 2050 0
2226 RJ-272600904403249500/92 Bheru singh
(Bheru singh)		 33
(M)		 12 2726009056/WC/112908701312 1471 2340 0
2227 RJ-272600904403249500/92 Bheru singh
(Bheru singh)		 33
(M)		 9 2726009056/WC/112908701312 13621 1980 0
2228 RJ-272600904403249500/92 Bheru singh
(Bheru singh)		 33
(M)		 1 2726009056/WC/112908701312 15936 220 0
2229 RJ-272600904403249500/92 Bheru singh
(Manju)		 32
(F)		 71 13 2726009056/RC/112908722085 2900 2665 0
2230 RJ-272600904403249500/92 Bheru singh
(Manju)		 32
(F)		 11 2726009056/RC/112908722085 5318 2310 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2231 RJ-272600904403249500/92 Bheru singh
(Manju)		 32
(F)		 10 2726009056/RC/112908722085 9312 2050 0
2232 RJ-272600904403249500/92 Bheru singh
(Manju)		 32
(F)		 9 2726009056/RC/112908722085 10261 1800 0
2233 RJ-272600904403249500/92 Bheru singh
(Manju)		 32
(F)		 12 2726009056/WC/112908701312 1471 2340 0
2234 RJ-272600904403249500/93 Pratapi
(Pratapi)		 28
(F)		 142 11 2726009056/RC/112908722080 13606 2420 0
2235 RJ-272600904403249500/93 Pratapi
(Pratapi)		 28
(F)		 10 2726009056/RC/112908722080 15930 2200 0
2236 RJ-272600904403249500/93 Pratapi
(Pratapi)		 28
(F)		 4 2726009056/RC/112908722080 16950 920 0
2237 RJ-272600904403249500/93 Pratapi
(Pratapi)		 28
(F)		 2 2726009056/WC/112908701312 472 390 0
2238 RJ-272600904403249500/93 Pratapi
(Pratapi)		 28
(F)		 11 2726009056/WC/112908701312 2955 2255 0
2239 RJ-272600904403249500/93 Pratapi
(Pratapi)		 28
(F)		 12 2726009056/WC/112908701312 5207 2520 0
2240 RJ-272600904403249500/93 Pratapi
(Pratapi)		 28
(F)		 13 2726009056/WC/112908701312 6506 2665 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2241 RJ-272600904403249500/93 Pratapi
(Pratapi)		 28
(F)		 10 2726009056/WC/112908701312 9316 2050 0
2242 RJ-272600904403249500/93 Pratapi
(Pratapi)		 28
(F)		 12 2726009056/WC/112908701312 10272 2400 0
2243 RJ-272600904403249500/93 Pratapi
(Pratapi)		 28
(F)		 12 2726009056/WC/112908701312 11774 2400 0
2244 RJ-272600904403249500/93 Pratapi
(Pratapi)		 28
(F)		 2 2726009056/WC/112908701312 17414 460 0
2245 RJ-272600904403249500/94 Kishor singh
(kishor singh)		 27
(M)		 20 10 2726009056/WC/112908701312 9317 2050 0
2246 RJ-272600904403249500/94 Kishor singh
(kishor singh)		 27
(M)		 5 2726009056/WC/112908701312 16417 1100 0
2247 RJ-272600904403249500/94 Kishor singh
(lali kunwer)		 26
(F)		 112 5 2726009056/RC/112908722080 13607 1100 0
2248 RJ-272600904403249500/94 Kishor singh
(lali kunwer)		 26
(F)		 9 2726009056/WC/112908701312 475 1755 0
2249 RJ-272600904403249500/94 Kishor singh
(lali kunwer)		 26
(F)		 11 2726009056/WC/112908701312 1473 2145 0
2250 RJ-272600904403249500/94 Kishor singh
(lali kunwer)		 26
(F)		 13 2726009056/WC/112908701312 2955 2665 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2251 RJ-272600904403249500/94 Kishor singh
(lali kunwer)		 26
(F)		 11 2726009056/WC/112908701312 5207 2310 0
2252 RJ-272600904403249500/94 Kishor singh
(lali kunwer)		 26
(F)		 13 2726009056/WC/112908701312 6507 2665 0
2253 RJ-272600904403249500/94 Kishor singh
(lali kunwer)		 26
(F)		 12 2726009056/WC/112908701312 10273 2400 0
2254 RJ-272600904403249500/94 Kishor singh
(lali kunwer)		 26
(F)		 11 2726009056/WC/112908701312 11774 2200 0
2255 RJ-272600904403249500/95 Devi singh
(Pina kunwer)		 22
(F)		 136 12 2726009056/RC/112908722085 455 2340 0
2256 RJ-272600904403249500/95 Devi singh
(Pina kunwer)		 22
(F)		 13 2726009056/RC/112908722085 2901 2665 0
2257 RJ-272600904403249500/95 Devi singh
(Pina kunwer)		 22
(F)		 12 2726009056/RC/112908722085 5317 2520 0
2258 RJ-272600904403249500/95 Devi singh
(Pina kunwer)		 22
(F)		 13 2726009056/RC/112908722085 6549 2730 0
2259 RJ-272600904403249500/95 Devi singh
(Pina kunwer)		 22
(F)		 10 2726009056/RC/112908722085 9310 2050 0
2260 RJ-272600904403249500/95 Devi singh
(Pina kunwer)		 22
(F)		 13 2726009056/RC/112908722085 10261 2600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2261 RJ-272600904403249500/95 Devi singh
(Pina kunwer)		 22
(F)		 13 2726009056/RC/112908722085 11800 2600 0
2262 RJ-272600904403249500/95 Devi singh
(Pina kunwer)		 22
(F)		 10 2726009056/WC/112908701312 13618 2200 0
2263 RJ-272600904403249500/95 Devi singh
(Pina kunwer)		 22
(F)		 2 2726009056/WC/112908701312 15939 440 0
2264 RJ-272600904403249500/96 Devi singh meravat
(Devi singh)		 50
(M)		 1 1 2726009056/WC/112908701312 16417 220 0
2265 RJ-272600904403249500/96 Devi singh meravat
(Toli)		 46
(F)		 124 12 2726009056/RC/112908722085 457 2340 0
2266 RJ-272600904403249500/96 Devi singh meravat
(Toli)		 46
(F)		 12 2726009056/RC/112908722085 1459 2340 0
2267 RJ-272600904403249500/96 Devi singh meravat
(Toli)		 46
(F)		 13 2726009056/RC/112908722085 2900 2665 0
2268 RJ-272600904403249500/96 Devi singh meravat
(Toli)		 46
(F)		 12 2726009056/RC/112908722085 5316 2400 0
2269 RJ-272600904403249500/96 Devi singh meravat
(Toli)		 46
(F)		 13 2726009056/RC/112908722085 6548 2730 0
2270 RJ-272600904403249500/96 Devi singh meravat
(Toli)		 46
(F)		 10 2726009056/RC/112908722085 9309 2050 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2271 RJ-272600904403249500/96 Devi singh meravat
(Toli)		 46
(F)		 12 2726009056/RC/112908722085 10259 2400 0
2272 RJ-272600904403249500/96 Devi singh meravat
(Toli)		 46
(F)		 9 2726009056/RC/112908722085 11799 1800 0
2273 RJ-272600904403249500/96 Devi singh meravat
(Toli)		 46
(F)		 3 2726009056/WC/112908701312 13617 660 0
2274 RJ-272600904403249500/96 Devi singh meravat
(Toli)		 46
(F)		 3 2726009056/WC/112908701312 15937 660 0
2275 RJ-272600904403249500/97 Mahendra singh
(Lasu kunwer)		 25
(F)		 60 11 2726009056/WC/112908701312 13618 2420 0
2276 RJ-272600904403249500/97 Mahendra singh
(Lasu kunwer)		 25
(F)		 12 2726009056/WC/112908701312 15939 2640 0
2277 RJ-272600904403249500/97 Mahendra singh
(Lasu kunwer)		 25
(F)		 12 2726009056/WC/112908701312 16983 2760 0
2278 RJ-272600904403249500/99-A Bheru singh
(Bheru singh)		 54
(M)		 50 11 2726009056/RC/112908722085 456 2145 0
2279 RJ-272600904403249500/99-A Bheru singh
(Bheru singh)		 54
(M)		 11 2726009056/RC/112908722085 1459 2145 0
2280 RJ-272600904403249500/99-A Bheru singh
(Bheru singh)		 54
(M)		 13 2726009056/RC/112908722085 2901 2665 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2281 RJ-272600904403249500/99-A Bheru singh
(Bheru singh)		 54
(M)		 2 2726009056/WC/112908701312 13621 440 0
2282 RJ-272600904403249500/99-A Bheru singh
(Bheru singh)		 54
(M)		 1 2726009056/WC/112908701312 16417 220 0
2283 RJ-272600904403249500/99-A Bheru singh
(Moti bai)		 58
(F)		 78 12 2726009056/RC/112908722085 456 2340 0
2284 RJ-272600904403249500/99-A Bheru singh
(Moti bai)		 58
(F)		 12 2726009056/RC/112908722085 1459 2340 0
2285 RJ-272600904403249500/99-A Bheru singh
(Moti bai)		 58
(F)		 13 2726009056/RC/112908722085 2901 2665 0
2286 RJ-272600904403249500/99-A Bheru singh
(Moti bai)		 58
(F)		 12 2726009056/RC/112908722085 5316 2400 0
2287 RJ-272600904403249500/99-A Bheru singh
(Moti bai)		 58
(F)		 10 2726009056/RC/112908722085 6548 2100 0
2288 RJ-272600904403249500/99-A Bheru singh
(Moti bai)		 58
(F)		 1 2726009056/RC/112908722085 9309 205 0
2289 RJ-272600904403249500/99-A Bheru singh
(Moti bai)		 58
(F)		 1 2726009056/RC/112908722085 10259 200 0
2290 RJ-272600904403249500/99-A Bheru singh
(Moti bai)		 58
(F)		 1 2726009056/WC/112908701312 15938 220 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2291 RJ-272600904403249700/1 नाथूलाल
(नाथू)		 45
(M)		 45 10 2726009056/WC/112908701305 1464 1950 0
2292 RJ-272600904403249700/1 नाथूलाल
(नाथू)		 45
(M)		 12 2726009056/WC/112908701305 5783 2520 0
2293 RJ-272600904403249700/1 नाथूलाल
(नाथू)		 45
(M)		 13 2726009056/WC/112908701305 6604 2730 0
2294 RJ-272600904403249700/1 नाथूलाल
(चम्पाबाई)		 21
(F)		 85 7 2726009056/WC/112908701305 465 1365 0
2295 RJ-272600904403249700/1 नाथूलाल
(चम्पाबाई)		 21
(F)		 13 2726009056/WC/112908701305 2922 2600 0
2296 RJ-272600904403249700/1 नाथूलाल
(चम्पाबाई)		 21
(F)		 10 2726009056/WC/112908701305 9259 2050 0
2297 RJ-272600904403249700/1 नाथूलाल
(चम्पाबाई)		 21
(F)		 12 2726009056/WC/112908701305 10977 2400 0
2298 RJ-272600904403249700/1 नाथूलाल
(चम्पाबाई)		 21
(F)		 13 2726009056/WC/112908701305 11857 2600 0
2299 RJ-272600904403249700/1 नाथूलाल
(चम्पाबाई)		 21
(F)		 5 2726009056/WC/112908701305 15688 1050 0
2300 RJ-272600904403249700/10 देवा
(देवा)		 52
(M)		 138 11 2726009056/WC/112908701305 464 2145 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2301 RJ-272600904403249700/10 देवा
(देवा)		 52
(M)		 8 2726009056/WC/112908701305 1463 1560 0
2302 RJ-272600904403249700/10 देवा
(देवा)		 52
(M)		 13 2726009056/WC/112908701305 2920 2600 0
2303 RJ-272600904403249700/10 देवा
(देवा)		 52
(M)		 7 2726009056/WC/112908701305 5783 1470 0
2304 RJ-272600904403249700/10 देवा
(देवा)		 52
(M)		 9 2726009056/WC/112908701305 6605 1890 0
2305 RJ-272600904403249700/10 देवा
(देवा)		 52
(M)		 10 2726009056/WC/112908701305 9257 2050 0
2306 RJ-272600904403249700/10 देवा
(देवा)		 52
(M)		 12 2726009056/WC/112908701305 10975 2400 0
2307 RJ-272600904403249700/10 देवा
(देवा)		 52
(M)		 13 2726009056/WC/112908701305 11855 2600 0
2308 RJ-272600904403249700/10 देवा
(देवा)		 52
(M)		 10 2726009056/WC/112908701305 14291 2000 0
2309 RJ-272600904403249700/10 देवा
(देवा)		 52
(M)		 3 2726009056/WC/112908701305 15686 630 0
2310 RJ-272600904403249700/11 कैसाजी
(लच्छाबाई)		 30
(F)		 149 8 2726009056/WC/112908701305 464 1560 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2311 RJ-272600904403249700/11 कैसाजी
(लच्छाबाई)		 30
(F)		 2 2726009056/WC/112908701305 1463 390 0
2312 RJ-272600904403249700/11 कैसाजी
(लच्छाबाई)		 30
(F)		 12 2726009056/WC/112908701305 2920 2400 0
2313 RJ-272600904403249700/11 कैसाजी
(लच्छाबाई)		 30
(F)		 12 2726009056/WC/112908701305 5785 2520 0
2314 RJ-272600904403249700/11 कैसाजी
(लच्छाबाई)		 30
(F)		 10 2726009056/WC/112908701305 6605 2100 0
2315 RJ-272600904403249700/11 कैसाजी
(लच्छाबाई)		 30
(F)		 10 2726009056/WC/112908701305 9257 2050 0
2316 RJ-272600904403249700/11 कैसाजी
(लच्छाबाई)		 30
(F)		 13 2726009056/WC/112908701305 10975 2600 0
2317 RJ-272600904403249700/11 कैसाजी
(लच्छाबाई)		 30
(F)		 13 2726009056/WC/112908701305 11855 2600 0
2318 RJ-272600904403249700/11 कैसाजी
(लच्छाबाई)		 30
(F)		 6 2726009056/WC/112908701305 14291 1200 0
2319 RJ-272600904403249700/11 कैसाजी
(लच्छाबाई)		 30
(F)		 7 2726009056/WC/112908701305 16609 1610 0
2320 RJ-272600904403249700/12 कालू
(बाबरी)		 45
(F)		 120 11 2726009056/WC/112908701305 1463 2145 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2321 RJ-272600904403249700/12 कालू
(बाबरी)		 45
(F)		 13 2726009056/WC/112908701305 2920 2600 0
2322 RJ-272600904403249700/12 कालू
(बाबरी)		 45
(F)		 10 2726009056/WC/112908701305 5785 2100 0
2323 RJ-272600904403249700/12 कालू
(बाबरी)		 45
(F)		 13 2726009056/WC/112908701305 10975 2600 0
2324 RJ-272600904403249700/12 कालू
(बाबरी)		 45
(F)		 11 2726009056/WC/112908701305 11855 2200 0
2325 RJ-272600904403249700/12 कालू
(बाबरी)		 45
(F)		 9 2726009056/WC/112908701305 14291 1800 0
2326 RJ-272600904403249700/12 कालू
(बाबरी)		 45
(F)		 5 2726009056/WC/112908701305 15687 1050 0
2327 RJ-272600904403249700/12 कालू
(बाबरी)		 45
(F)		 13 2726009056/WC/112908701305 16609 2990 0
2328 RJ-272600904403249700/13-A Devi lal meena
(Devi lal meena)		 33
(M)		 15 13 2726009056/WC/112908701305 6606 2730 0
2329 RJ-272600904403249700/13-A Devi lal meena
(Meera bai)		 32
(F)		 105 11 2726009056/WC/112908701305 6606 2310 0
2330 RJ-272600904403249700/13-A Devi lal meena
(Meera bai)		 32
(F)		 8 2726009056/WC/112908701305 9257 1640 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2331 RJ-272600904403249700/13-A Devi lal meena
(Meera bai)		 32
(F)		 12 2726009056/WC/112908701305 10975 2400 0
2332 RJ-272600904403249700/13-A Devi lal meena
(Meera bai)		 32
(F)		 12 2726009056/WC/112908701305 11857 2400 0
2333 RJ-272600904403249700/13-A Devi lal meena
(Meera bai)		 32
(F)		 13 2726009056/WC/112908701305 16609 2990 0
2334 RJ-272600904403249700/15 प्रताप
(लक्ष्मी)		 22
(F)		 75 8 2726009056/WC/112908701305 465 1560 0
2335 RJ-272600904403249700/15 प्रताप
(लक्ष्मी)		 22
(F)		 10 2726009056/WC/112908701305 1464 1950 0
2336 RJ-272600904403249700/15 प्रताप
(लक्ष्मी)		 22
(F)		 6 2726009056/WC/112908701305 2922 1200 0
2337 RJ-272600904403249700/15 प्रताप
(लक्ष्मी)		 22
(F)		 2 2726009056/WC/112908701305 6605 420 0
2338 RJ-272600904403249700/17-A Pintu meena
(Pintu meena)		 22
(M)		 120 10 2726009056/WC/112908701305 466 1950 0
2339 RJ-272600904403249700/17-A Pintu meena
(Pintu meena)		 22
(M)		 12 2726009056/WC/112908701305 5785 2520 0
2340 RJ-272600904403249700/17-A Pintu meena
(Pintu meena)		 22
(M)		 9 2726009056/WC/112908701305 9257 1845 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2341 RJ-272600904403249700/17-A Pintu meena
(Pintu meena)		 22
(M)		 12 2726009056/WC/112908701305 10975 2400 0
2342 RJ-272600904403249700/17-A Pintu meena
(Pintu meena)		 22
(M)		 12 2726009056/WC/112908701305 11855 2400 0
2343 RJ-272600904403249700/17-A Pintu meena
(Pintu meena)		 22
(M)		 8 2726009056/WC/112908701305 15687 1680 0
2344 RJ-272600904403249700/17-A Pintu meena
(Pintu meena)		 22
(M)		 13 2726009056/WC/112908701305 16610 2990 0
2345 RJ-272600904403249700/19 रमेश
(कमला)		 25
(F)		 150 11 2726009056/WC/112908701305 5784 2310 0
2346 RJ-272600904403249700/19 रमेश
(कमला)		 25
(F)		 11 2726009056/WC/112908701305 6605 2310 0
2347 RJ-272600904403249700/19 रमेश
(कमला)		 25
(F)		 13 2726009056/WC/112908701305 10975 2600 0
2348 RJ-272600904403249700/19 रमेश
(कमला)		 25
(F)		 13 2726009056/WC/112908701305 11855 2600 0
2349 RJ-272600904403249700/19 रमेश
(कमला)		 25
(F)		 8 2726009056/WC/112908701305 15687 1680 0
2350 RJ-272600904403249700/19 रमेश
(कमला)		 25
(F)		 13 2726009056/WC/112908701305 16610 2990 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2351 RJ-272600904403249700/2 लाला
(लाला)		 45
(M)		 15 13 2726009056/WC/112908701305 10977 2600 0
2352 RJ-272600904403249700/2 लाला
(लिम्बडी)		 35
(F)		 102 12 2726009056/WC/112908701305 1464 2340 0
2353 RJ-272600904403249700/2 लाला
(लिम्बडी)		 35
(F)		 13 2726009056/WC/112908701305 2921 2600 0
2354 RJ-272600904403249700/2 लाला
(लिम्बडी)		 35
(F)		 12 2726009056/WC/112908701305 5783 2520 0
2355 RJ-272600904403249700/2 लाला
(लिम्बडी)		 35
(F)		 13 2726009056/WC/112908701305 6604 2730 0
2356 RJ-272600904403249700/2 लाला
(लिम्बडी)		 35
(F)		 10 2726009056/WC/112908701305 9259 2050 0
2357 RJ-272600904403249700/2 लाला
(लिम्बडी)		 35
(F)		 8 2726009056/WC/112908701305 15683 1680 0
2358 RJ-272600904403249700/2 लाला
(लिम्बडी)		 35
(F)		 10 2726009056/WC/112908701305 16610 2300 0
2359 RJ-272600904403249700/22 बाबरू
(वगतु)		 28
(F)		 146 10 2726009056/WC/112908701305 2920 2000 0
2360 RJ-272600904403249700/22 बाबरू
(वगतु)		 28
(F)		 12 2726009056/WC/112908701305 5785 2520 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2361 RJ-272600904403249700/22 बाबरू
(वगतु)		 28
(F)		 11 2726009056/WC/112908701305 6605 2310 0
2362 RJ-272600904403249700/22 बाबरू
(वगतु)		 28
(F)		 8 2726009056/WC/112908701305 9259 1640 0
2363 RJ-272600904403249700/22 बाबरू
(वगतु)		 28
(F)		 12 2726009056/WC/112908701305 10975 2400 0
2364 RJ-272600904403249700/22 बाबरू
(वगतु)		 28
(F)		 13 2726009056/WC/112908701305 11855 2600 0
2365 RJ-272600904403249700/22 बाबरू
(वगतु)		 28
(F)		 9 2726009056/WC/112908701305 14291 1800 0
2366 RJ-272600904403249700/22 बाबरू
(वगतु)		 28
(F)		 7 2726009056/WC/112908701305 15687 1470 0
2367 RJ-272600904403249700/22 बाबरू
(वगतु)		 28
(F)		 5 2726009056/WC/112908701305 16609 1150 0
2368 RJ-272600904403249700/26-A Amba lal meena
(Meena bai)		 20
(F)		 105 5 2726009056/WC/112908701305 464 975 0
2369 RJ-272600904403249700/26-A Amba lal meena
(Meena bai)		 20
(F)		 10 2726009056/WC/112908701305 5784 2100 0
2370 RJ-272600904403249700/26-A Amba lal meena
(Meena bai)		 20
(F)		 10 2726009056/WC/112908701305 6605 2100 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2371 RJ-272600904403249700/26-A Amba lal meena
(Meena bai)		 20
(F)		 11 2726009056/WC/112908701305 10976 2200 0
2372 RJ-272600904403249700/26-A Amba lal meena
(Meena bai)		 20
(F)		 11 2726009056/WC/112908701305 14292 2200 0
2373 RJ-272600904403249700/27-A Bhagga meena
(Durga)		 27
(F)		 90 10 2726009056/WC/112908701305 1463 1950 0
2374 RJ-272600904403249700/27-A Bhagga meena
(Durga)		 27
(F)		 13 2726009056/WC/112908701305 10975 2600 0
2375 RJ-272600904403249700/27-A Bhagga meena
(Durga)		 27
(F)		 12 2726009056/WC/112908701305 11855 2400 0
2376 RJ-272600904403249700/27-A Bhagga meena
(Durga)		 27
(F)		 4 2726009056/WC/112908701305 15687 840 0
2377 RJ-272600904403249700/27-A Bhagga meena
(Durga)		 27
(F)		 10 2726009056/WC/112908701305 16610 2300 0
2378 RJ-272600904403249700/28 ओनल
(ओनाडा)		 35
(M)		 135 10 2726009056/WC/112908701305 466 1950 0
2379 RJ-272600904403249700/28 ओनल
(ओनाडा)		 35
(M)		 10 2726009056/WC/112908701305 1463 1950 0
2380 RJ-272600904403249700/28 ओनल
(ओनाडा)		 35
(M)		 10 2726009056/WC/112908701305 5784 2100 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2381 RJ-272600904403249700/28 ओनल
(ओनाडा)		 35
(M)		 10 2726009056/WC/112908701305 6606 2100 0
2382 RJ-272600904403249700/28 ओनल
(ओनाडा)		 35
(M)		 9 2726009056/WC/112908701305 9258 1845 0
2383 RJ-272600904403249700/28 ओनल
(ओनाडा)		 35
(M)		 11 2726009056/WC/112908701305 10976 2200 0
2384 RJ-272600904403249700/28 ओनल
(ओनाडा)		 35
(M)		 13 2726009056/WC/112908701305 11856 2600 0
2385 RJ-272600904403249700/28 ओनल
(ओनाडा)		 35
(M)		 8 2726009056/WC/112908701305 14291 1600 0
2386 RJ-272600904403249700/28 ओनल
(ओनाडा)		 35
(M)		 5 2726009056/WC/112908701305 15683 1050 0
2387 RJ-272600904403249700/3 तेजा
(तेजा)		 35
(M)		 122 11 2726009056/WC/112908701305 465 2145 0
2388 RJ-272600904403249700/3 तेजा
(तेजा)		 35
(M)		 12 2726009056/WC/112908701305 1464 2340 0
2389 RJ-272600904403249700/3 तेजा
(तेजा)		 35
(M)		 13 2726009056/WC/112908701305 2921 2600 0
2390 RJ-272600904403249700/3 तेजा
(तेजा)		 35
(M)		 12 2726009056/WC/112908701305 5784 2520 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2391 RJ-272600904403249700/3 तेजा
(तेजा)		 35
(M)		 12 2726009056/WC/112908701305 6605 2520 0
2392 RJ-272600904403249700/3 तेजा
(तेजा)		 35
(M)		 10 2726009056/WC/112908701305 9259 2050 0
2393 RJ-272600904403249700/3 तेजा
(तेजा)		 35
(M)		 13 2726009056/WC/112908701305 10976 2600 0
2394 RJ-272600904403249700/3 तेजा
(तेजा)		 35
(M)		 11 2726009056/WC/112908701305 14292 2200 0
2395 RJ-272600904403249700/3 तेजा
(तेजा)		 35
(M)		 2 2726009056/WC/112908701305 15683 420 0
2396 RJ-272600904403249700/30 रोडा
(रोडा)		 32
(M)		 138 3 2726009056/WC/112908701305 465 585 0
2397 RJ-272600904403249700/30 रोडा
(रोडा)		 32
(M)		 9 2726009056/WC/112908701305 1464 1755 0
2398 RJ-272600904403249700/30 रोडा
(रोडा)		 32
(M)		 13 2726009056/WC/112908701305 2922 2600 0
2399 RJ-272600904403249700/30 रोडा
(रोडा)		 32
(M)		 12 2726009056/WC/112908701305 5784 2520 0
2400 RJ-272600904403249700/30 रोडा
(रोडा)		 32
(M)		 12 2726009056/WC/112908701305 6605 2520 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2401 RJ-272600904403249700/30 रोडा
(रोडा)		 32
(M)		 10 2726009056/WC/112908701305 9258 2050 0
2402 RJ-272600904403249700/30 रोडा
(रोडा)		 32
(M)		 11 2726009056/WC/112908701305 10976 2200 0
2403 RJ-272600904403249700/30 रोडा
(रोडा)		 32
(M)		 13 2726009056/WC/112908701305 11856 2600 0
2404 RJ-272600904403249700/30 रोडा
(रोडा)		 32
(M)		 7 2726009056/WC/112908701305 15684 1470 0
2405 RJ-272600904403249700/30 रोडा
(रोडा)		 32
(M)		 3 2726009056/WC/112908701305 16610 690 0
2406 RJ-272600904403249700/32 कालूलाल
(सुरज)		 23
(F)		 105 9 2726009056/WC/112908701299 462 1755 0
2407 RJ-272600904403249700/32 कालूलाल
(सुरज)		 23
(F)		 10 2726009056/WC/112908701299 1639 1950 0
2408 RJ-272600904403249700/32 कालूलाल
(सुरज)		 23
(F)		 6 2726009056/WC/112908701299 3976 1200 0
2409 RJ-272600904403249700/32 कालूलाल
(सुरज)		 23
(F)		 5 2726009056/WC/112908701299 5441 1050 0
2410 RJ-272600904403249700/32 कालूलाल
(सुरज)		 23
(F)		 12 2726009056/WC/112908701299 6761 2400 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2411 RJ-272600904403249700/32 कालूलाल
(सुरज)		 23
(F)		 10 2726009056/WC/112908701299 10263 2000 0
2412 RJ-272600904403249700/32 कालूलाल
(सुरज)		 23
(F)		 3 2726009056/WC/112908701299 11847 600 0
2413 RJ-272600904403249700/32 कालूलाल
(Kura)		 35
(M)		 15 13 2726009056/WC/112908701299 10263 2600 0
2414 RJ-272600904403249700/33 मांगीलाल
(मांगीलाल)		 25
(M)		 30 13 2726009056/WC/112908701305 6606 2730 0
2415 RJ-272600904403249700/33 मांगीलाल
(गमीर बाई)		 20
(F)		 112 11 2726009056/WC/112908701305 1463 2145 0
2416 RJ-272600904403249700/33 मांगीलाल
(गमीर बाई)		 20
(F)		 13 2726009056/WC/112908701305 2921 2600 0
2417 RJ-272600904403249700/33 मांगीलाल
(गमीर बाई)		 20
(F)		 10 2726009056/WC/112908701305 5785 2100 0
2418 RJ-272600904403249700/33 मांगीलाल
(गमीर बाई)		 20
(F)		 12 2726009056/WC/112908701305 6607 2520 0
2419 RJ-272600904403249700/33 मांगीलाल
(गमीर बाई)		 20
(F)		 10 2726009056/WC/112908701305 9260 2050 0
2420 RJ-272600904403249700/33 मांगीलाल
(गमीर बाई)		 20
(F)		 10 2726009056/WC/112908701305 10977 2000 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2421 RJ-272600904403249700/33 मांगीलाल
(गमीर बाई)		 20
(F)		 13 2726009056/WC/112908701305 11856 2600 0
2422 RJ-272600904403249700/33 मांगीलाल
(गमीर बाई)		 20
(F)		 3 2726009056/WC/112908701305 14291 600 0
2423 RJ-272600904403249700/33 मांगीलाल
(गमीर बाई)		 20
(F)		 3 2726009056/WC/112908701305 15683 630 0
2424 RJ-272600904403249700/33 मांगीलाल
(गमीर बाई)		 20
(F)		 2 2726009056/WC/112908701312 16417 440 0
2425 RJ-272600904403249700/34 गोता
(दौली)		 42
(F)		 60 13 2726009056/WC/112908701305 10977 2600 0
2426 RJ-272600904403249700/34 गोता
(दौली)		 42
(F)		 13 2726009056/WC/112908701305 11856 2600 0
2427 RJ-272600904403249700/34 गोता
(दौली)		 42
(F)		 7 2726009056/WC/112908701305 15683 1470 0
2428 RJ-272600904403249700/35 देवा
(देवा)		 35
(M)		 120 11 2726009056/WC/112908701305 465 2145 0
2429 RJ-272600904403249700/35 देवा
(देवा)		 35
(M)		 9 2726009056/WC/112908701305 1465 1755 0
2430 RJ-272600904403249700/35 देवा
(देवा)		 35
(M)		 13 2726009056/WC/112908701305 2922 2600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2431 RJ-272600904403249700/35 देवा
(देवा)		 35
(M)		 12 2726009056/WC/112908701305 5785 2520 0
2432 RJ-272600904403249700/35 देवा
(देवा)		 35
(M)		 12 2726009056/WC/112908701305 6604 2520 0
2433 RJ-272600904403249700/35 देवा
(देवा)		 35
(M)		 10 2726009056/WC/112908701305 9259 2050 0
2434 RJ-272600904403249700/35 देवा
(देवा)		 35
(M)		 11 2726009056/WC/112908701305 14292 2200 0
2435 RJ-272600904403249700/35 देवा
(देवा)		 35
(M)		 7 2726009056/WC/112908701305 15683 1470 0
2436 RJ-272600904403249700/36-A Nathu lal
(Nathu lal meena)		 35
(M)		 45 12 2726009056/WC/112908701305 2920 2400 0
2437 RJ-272600904403249700/36-A Nathu lal
(Nathu lal meena)		 35
(M)		 11 2726009056/WC/112908701305 5784 2310 0
2438 RJ-272600904403249700/36-A Nathu lal
(Nathu lal meena)		 35
(M)		 9 2726009056/WC/112908701305 10975 1800 0
2439 RJ-272600904403249700/37-A Geba meena
(Kamlabai meena)		 40
(F)		 128 12 2726009056/WC/112908701305 2920 2400 0
2440 RJ-272600904403249700/37-A Geba meena
(Kamlabai meena)		 40
(F)		 9 2726009056/WC/112908701305 5785 1890 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2441 RJ-272600904403249700/37-A Geba meena
(Kamlabai meena)		 40
(F)		 10 2726009056/WC/112908701305 6605 2100 0
2442 RJ-272600904403249700/37-A Geba meena
(Kamlabai meena)		 40
(F)		 9 2726009056/WC/112908701305 9257 1845 0
2443 RJ-272600904403249700/37-A Geba meena
(Kamlabai meena)		 40
(F)		 12 2726009056/WC/112908701305 10975 2400 0
2444 RJ-272600904403249700/37-A Geba meena
(Kamlabai meena)		 40
(F)		 10 2726009056/WC/112908701305 11855 2000 0
2445 RJ-272600904403249700/37-A Geba meena
(Kamlabai meena)		 40
(F)		 10 2726009056/WC/112908701305 14292 2000 0
2446 RJ-272600904403249700/37-A Geba meena
(Kamlabai meena)		 40
(F)		 6 2726009056/WC/112908701305 15688 1260 0
2447 RJ-272600904403249700/38-A Kalu lal meena
(Shanti bai meena)		 25
(F)		 60 7 2726009056/WC/112908701305 466 1365 0
2448 RJ-272600904403249700/38-A Kalu lal meena
(Shanti bai meena)		 25
(F)		 9 2726009056/WC/112908701305 9257 1845 0
2449 RJ-272600904403249700/39-A Suraj meena
(Suraj meena)		 20
(M)		 15 1 2726009056/WC/112908701305 11855 200 0
2450 RJ-272600904403249700/39-A Suraj meena
(Ganga bai meena)		 20
(F)		 150 4 2726009056/WC/112908701305 466 780 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2451 RJ-272600904403249700/39-A Suraj meena
(Ganga bai meena)		 20
(F)		 12 2726009056/WC/112908701305 2920 2400 0
2452 RJ-272600904403249700/39-A Suraj meena
(Ganga bai meena)		 20
(F)		 5 2726009056/WC/112908701305 5785 1050 0
2453 RJ-272600904403249700/39-A Suraj meena
(Ganga bai meena)		 20
(F)		 11 2726009056/WC/112908701305 6605 2310 0
2454 RJ-272600904403249700/39-A Suraj meena
(Ganga bai meena)		 20
(F)		 9 2726009056/WC/112908701305 9257 1845 0
2455 RJ-272600904403249700/39-A Suraj meena
(Ganga bai meena)		 20
(F)		 12 2726009056/WC/112908701305 11855 2400 0
2456 RJ-272600904403249700/39-A Suraj meena
(Ganga bai meena)		 20
(F)		 9 2726009056/WC/112908701305 14292 1800 0
2457 RJ-272600904403249700/39-A Suraj meena
(Ganga bai meena)		 20
(F)		 5 2726009056/WC/112908701305 15687 1050 0
2458 RJ-272600904403249700/4 ओनडा
(ओनाडा)		 30
(M)		 75 13 2726009056/WC/112908701305 2922 2600 0
2459 RJ-272600904403249700/4 ओनडा
(ओनाडा)		 30
(M)		 12 2726009056/WC/112908701305 5783 2520 0
2460 RJ-272600904403249700/4 ओनडा
(ओनाडा)		 30
(M)		 13 2726009056/WC/112908701305 6604 2730 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2461 RJ-272600904403249700/4 ओनडा
(ओनाडा)		 30
(M)		 10 2726009056/WC/112908701305 9259 2050 0
2462 RJ-272600904403249700/42-A Kalu meena
(Kamla bai meena)		 27
(F)		 135 6 2726009056/WC/112908701305 1463 1170 0
2463 RJ-272600904403249700/42-A Kalu meena
(Kamla bai meena)		 27
(F)		 10 2726009056/WC/112908701305 2920 2000 0
2464 RJ-272600904403249700/42-A Kalu meena
(Kamla bai meena)		 27
(F)		 10 2726009056/WC/112908701305 5784 2100 0
2465 RJ-272600904403249700/42-A Kalu meena
(Kamla bai meena)		 27
(F)		 7 2726009056/WC/112908701305 9257 1435 0
2466 RJ-272600904403249700/42-A Kalu meena
(Kamla bai meena)		 27
(F)		 11 2726009056/WC/112908701305 11856 2200 0
2467 RJ-272600904403249700/42-A Kalu meena
(Kamla bai meena)		 27
(F)		 10 2726009056/WC/112908701305 14291 2000 0
2468 RJ-272600904403249700/42-A Kalu meena
(Kamla bai meena)		 27
(F)		 13 2726009056/WC/112908701305 16609 2990 0
2469 RJ-272600904403249700/43-A Jora meena
(Jora meena)		 31
(M)		 30 1 2726009056/WC/112908701305 466 195 0
2470 RJ-272600904403249700/43-A Jora meena
(Jora meena)		 31
(M)		 10 2726009056/WC/112908701305 2921 2000 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2471 RJ-272600904403249700/44-A Lalit meena
(Lalit meena)		 20
(M)		 90 11 2726009056/WC/112908701305 466 2145 0
2472 RJ-272600904403249700/44-A Lalit meena
(Lalit meena)		 20
(M)		 11 2726009056/WC/112908701305 1464 2145 0
2473 RJ-272600904403249700/44-A Lalit meena
(Lalit meena)		 20
(M)		 13 2726009056/WC/112908701305 10976 2600 0
2474 RJ-272600904403249700/44-A Lalit meena
(Lalit meena)		 20
(M)		 13 2726009056/WC/112908701305 11857 2600 0
2475 RJ-272600904403249700/44-A Lalit meena
(Lalit meena)		 20
(M)		 11 2726009056/WC/112908701305 14292 2200 0
2476 RJ-272600904403249700/44-A Lalit meena
(Lalit meena)		 20
(M)		 7 2726009056/WC/112908701305 15687 1470 0
2477 RJ-272600904403249700/45-A Khyali lal
(Devi bai meena)		 30
(F)		 75 10 2726009056/WC/112908701305 1464 1950 0
2478 RJ-272600904403249700/45-A Khyali lal
(Devi bai meena)		 30
(F)		 13 2726009056/WC/112908701305 2922 2600 0
2479 RJ-272600904403249700/45-A Khyali lal
(Devi bai meena)		 30
(F)		 12 2726009056/WC/112908701305 5784 2520 0
2480 RJ-272600904403249700/45-A Khyali lal
(Devi bai meena)		 30
(F)		 13 2726009056/WC/112908701305 6604 2730 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2481 RJ-272600904403249700/45-A Khyali lal
(Devi bai meena)		 30
(F)		 8 2726009056/WC/112908701305 10977 1600 0
2482 RJ-272600904403249700/5 वाला
(वाला)		 45
(M)		 15 1 2726009056/WC/112908701305 465 195 0
2483 RJ-272600904403249700/54 गमेरा
(चम्‍पा)		 32
(F)		 60 12 2726009056/WC/112908701305 2922 2400 0
2484 RJ-272600904403249700/54 गमेरा
(चम्‍पा)		 32
(F)		 12 2726009056/WC/112908701305 5783 2520 0
2485 RJ-272600904403249700/54 गमेरा
(चम्‍पा)		 32
(F)		 13 2726009056/WC/112908701305 6604 2730 0
2486 RJ-272600904403249700/54 गमेरा
(चम्‍पा)		 32
(F)		 10 2726009056/WC/112908701305 9259 2050 0
2487 RJ-272600904403249700/6 अमरा
(धुनाबाई)		 36
(F)		 129 10 2726009056/WC/112908701305 465 1950 0
2488 RJ-272600904403249700/6 अमरा
(धुनाबाई)		 36
(F)		 8 2726009056/WC/112908701305 1465 1560 0
2489 RJ-272600904403249700/6 अमरा
(धुनाबाई)		 36
(F)		 13 2726009056/WC/112908701305 2922 2600 0
2490 RJ-272600904403249700/6 अमरा
(धुनाबाई)		 36
(F)		 12 2726009056/WC/112908701305 5783 2520 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2491 RJ-272600904403249700/6 अमरा
(धुनाबाई)		 36
(F)		 13 2726009056/WC/112908701305 6604 2730 0
2492 RJ-272600904403249700/6 अमरा
(धुनाबाई)		 36
(F)		 10 2726009056/WC/112908701305 9259 2050 0
2493 RJ-272600904403249700/6 अमरा
(धुनाबाई)		 36
(F)		 13 2726009056/WC/112908701305 10977 2600 0
2494 RJ-272600904403249700/6 अमरा
(धुनाबाई)		 36
(F)		 12 2726009056/WC/112908701305 11857 2400 0
2495 RJ-272600904403249700/6 अमरा
(धुनाबाई)		 36
(F)		 4 2726009056/WC/112908701305 15688 840 0
2496 RJ-272600904403249700/62 रोड़ी लाल
(रोड़ीलाल)		 39
(M)		 15 12 2726009056/WC/112908701305 11856 2400 0
2497 RJ-272600904403249700/62 रोड़ी लाल
(गुलाब बाई)		 38
(F)		 75 8 2726009056/WC/112908701305 464 1560 0
2498 RJ-272600904403249700/62 रोड़ी लाल
(गुलाब बाई)		 38
(F)		 9 2726009056/WC/112908701305 1465 1755 0
2499 RJ-272600904403249700/62 रोड़ी लाल
(गुलाब बाई)		 38
(F)		 12 2726009056/WC/112908701305 2920 2400 0
2500 RJ-272600904403249700/62 रोड़ी लाल
(गुलाब बाई)		 38
(F)		 11 2726009056/WC/112908701305 6606 2310 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2501 RJ-272600904403249700/62 रोड़ी लाल
(गुलाब बाई)		 38
(F)		 11 2726009056/WC/112908701305 11856 2200 0
2502 RJ-272600904403249700/63 Kalu ram
(Kalu ram)		 24
(M)		 75 12 2726009056/WC/112908701305 2925 2400 0
2503 RJ-272600904403249700/63 Kalu ram
(Kalu ram)		 24
(M)		 10 2726009056/WC/112908701305 6606 2100 0
2504 RJ-272600904403249700/63 Kalu ram
(Kalu ram)		 24
(M)		 8 2726009056/WC/112908701305 9258 1640 0
2505 RJ-272600904403249700/63 Kalu ram
(Kalu ram)		 24
(M)		 6 2726009056/WC/112908701305 15688 1260 0
2506 RJ-272600904403249700/64 Laxman lal
(Laxman lal)		 26
(M)		 122 10 2726009056/WC/112908701305 465 1950 0
2507 RJ-272600904403249700/64 Laxman lal
(Laxman lal)		 26
(M)		 13 2726009056/WC/112908701305 2922 2600 0
2508 RJ-272600904403249700/64 Laxman lal
(Laxman lal)		 26
(M)		 13 2726009056/WC/112908701305 6606 2730 0
2509 RJ-272600904403249700/64 Laxman lal
(Laxman lal)		 26
(M)		 10 2726009056/WC/112908701305 9258 2050 0
2510 RJ-272600904403249700/64 Laxman lal
(Laxman lal)		 26
(M)		 13 2726009056/WC/112908701305 10977 2600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2511 RJ-272600904403249700/64 Laxman lal
(Laxman lal)		 26
(M)		 12 2726009056/WC/112908701305 11857 2400 0
2512 RJ-272600904403249700/64 Laxman lal
(Laxman lal)		 26
(M)		 11 2726009056/WC/112908701305 14291 2200 0
2513 RJ-272600904403249700/64 Laxman lal
(Laxman lal)		 26
(M)		 6 2726009056/WC/112908701305 15683 1260 0
2514 RJ-272600904403249700/64 Laxman lal
(Laxman lal)		 26
(M)		 4 2726009056/WC/112908701305 16610 920 0
2515 RJ-272600904403249700/65 Manaram
(Devi bai)		 27
(F)		 120 10 2726009056/WC/112908701305 464 1950 0
2516 RJ-272600904403249700/65 Manaram
(Devi bai)		 27
(F)		 10 2726009056/WC/112908701305 1465 1950 0
2517 RJ-272600904403249700/65 Manaram
(Devi bai)		 27
(F)		 13 2726009056/WC/112908701305 2921 2600 0
2518 RJ-272600904403249700/65 Manaram
(Devi bai)		 27
(F)		 12 2726009056/WC/112908701305 5783 2520 0
2519 RJ-272600904403249700/65 Manaram
(Devi bai)		 27
(F)		 13 2726009056/WC/112908701305 6604 2730 0
2520 RJ-272600904403249700/65 Manaram
(Devi bai)		 27
(F)		 10 2726009056/WC/112908701305 9258 2050 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2521 RJ-272600904403249700/65 Manaram
(Devi bai)		 27
(F)		 13 2726009056/WC/112908701305 11857 2600 0
2522 RJ-272600904403249700/65 Manaram
(Devi bai)		 27
(F)		 8 2726009056/WC/112908701305 15683 1680 0
2523 RJ-272600904403249700/66 Pratap lal
(Savita meena)		 23
(F)		 128 10 2726009056/WC/112908701305 466 1950 0
2524 RJ-272600904403249700/66 Pratap lal
(Savita meena)		 23
(F)		 13 2726009056/WC/112908701305 2922 2600 0
2525 RJ-272600904403249700/66 Pratap lal
(Savita meena)		 23
(F)		 12 2726009056/WC/112908701305 5784 2520 0
2526 RJ-272600904403249700/66 Pratap lal
(Savita meena)		 23
(F)		 13 2726009056/WC/112908701305 6604 2730 0
2527 RJ-272600904403249700/66 Pratap lal
(Savita meena)		 23
(F)		 10 2726009056/WC/112908701305 9258 2050 0
2528 RJ-272600904403249700/66 Pratap lal
(Savita meena)		 23
(F)		 13 2726009056/WC/112908701305 10976 2600 0
2529 RJ-272600904403249700/66 Pratap lal
(Savita meena)		 23
(F)		 10 2726009056/WC/112908701305 11857 2000 0
2530 RJ-272600904403249700/66 Pratap lal
(Savita meena)		 23
(F)		 11 2726009056/WC/112908701305 14292 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2531 RJ-272600904403249700/66 Pratap lal
(Savita meena)		 23
(F)		 3 2726009056/WC/112908701305 15683 630 0
2532 RJ-272600904403249700/66 Pratap lal
(Savita meena)		 23
(F)		 4 2726009056/WC/112908701305 16610 920 0
2533 RJ-272600904403249700/67 Heera lal
(Meena bai)		 30
(F)		 123 11 2726009056/WC/112908701305 465 2145 0
2534 RJ-272600904403249700/67 Heera lal
(Meena bai)		 30
(F)		 12 2726009056/WC/112908701305 1464 2340 0
2535 RJ-272600904403249700/67 Heera lal
(Meena bai)		 30
(F)		 13 2726009056/WC/112908701305 2921 2600 0
2536 RJ-272600904403249700/67 Heera lal
(Meena bai)		 30
(F)		 12 2726009056/WC/112908701305 5783 2520 0
2537 RJ-272600904403249700/67 Heera lal
(Meena bai)		 30
(F)		 13 2726009056/WC/112908701305 6604 2730 0
2538 RJ-272600904403249700/67 Heera lal
(Meena bai)		 30
(F)		 10 2726009056/WC/112908701305 9258 2050 0
2539 RJ-272600904403249700/67 Heera lal
(Meena bai)		 30
(F)		 13 2726009056/WC/112908701305 10976 2600 0
2540 RJ-272600904403249700/67 Heera lal
(Meena bai)		 30
(F)		 9 2726009056/WC/112908701305 11856 1800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2541 RJ-272600904403249700/67 Heera lal
(Meena bai)		 30
(F)		 2 2726009056/WC/112908701305 15688 420 0
2542 RJ-272600904403249700/68 Kishor
(Kishor)		 25
(M)		 105 9 2726009056/WC/112908701305 470 1755 0
2543 RJ-272600904403249700/68 Kishor
(Kishor)		 25
(M)		 10 2726009056/WC/112908701305 1464 1950 0
2544 RJ-272600904403249700/68 Kishor
(Kishor)		 25
(M)		 12 2726009056/WC/112908701305 2921 2400 0
2545 RJ-272600904403249700/68 Kishor
(Kishor)		 25
(M)		 11 2726009056/WC/112908701305 5783 2310 0
2546 RJ-272600904403249700/68 Kishor
(Kishor)		 25
(M)		 10 2726009056/WC/112908701305 9260 2050 0
2547 RJ-272600904403249700/68 Kishor
(Kishor)		 25
(M)		 12 2726009056/WC/112908701305 10976 2400 0
2548 RJ-272600904403249700/68 Kishor
(Kishor)		 25
(M)		 12 2726009056/WC/112908701305 11857 2400 0
2549 RJ-272600904403249700/69 Bhagwati lal meena
(Bhagwati lal)		 29
(M)		 15 1 2726009056/WC/112908701305 466 195 0
2550 RJ-272600904403249700/71 Narayan lal meena
(Suraj devi meena)		 19
(F)		 136 11 2726009056/WC/112908701305 464 2145 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2551 RJ-272600904403249700/71 Narayan lal meena
(Suraj devi meena)		 19
(F)		 1 2726009056/WC/112908701305 1464 195 0
2552 RJ-272600904403249700/71 Narayan lal meena
(Suraj devi meena)		 19
(F)		 12 2726009056/WC/112908701305 5783 2520 0
2553 RJ-272600904403249700/71 Narayan lal meena
(Suraj devi meena)		 19
(F)		 13 2726009056/WC/112908701305 6606 2730 0
2554 RJ-272600904403249700/71 Narayan lal meena
(Suraj devi meena)		 19
(F)		 10 2726009056/WC/112908701305 9258 2050 0
2555 RJ-272600904403249700/71 Narayan lal meena
(Suraj devi meena)		 19
(F)		 13 2726009056/WC/112908701305 10976 2600 0
2556 RJ-272600904403249700/71 Narayan lal meena
(Suraj devi meena)		 19
(F)		 13 2726009056/WC/112908701305 11856 2600 0
2557 RJ-272600904403249700/71 Narayan lal meena
(Suraj devi meena)		 19
(F)		 11 2726009056/WC/112908701305 14291 2200 0
2558 RJ-272600904403249700/71 Narayan lal meena
(Suraj devi meena)		 19
(F)		 6 2726009056/WC/112908701305 15683 1260 0
2559 RJ-272600904403249700/71 Narayan lal meena
(Suraj devi meena)		 19
(F)		 4 2726009056/WC/112908701305 16610 920 0
2560 RJ-272600904403249700/75 Gopal meena
(Homi)		 28
(F)		 142 10 2726009056/WC/112908701305 465 1950 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2561 RJ-272600904403249700/75 Gopal meena
(Homi)		 28
(F)		 11 2726009056/WC/112908701305 2921 2200 0
2562 RJ-272600904403249700/75 Gopal meena
(Homi)		 28
(F)		 12 2726009056/WC/112908701305 5784 2520 0
2563 RJ-272600904403249700/75 Gopal meena
(Homi)		 28
(F)		 11 2726009056/WC/112908701305 6606 2310 0
2564 RJ-272600904403249700/75 Gopal meena
(Homi)		 28
(F)		 8 2726009056/WC/112908701305 9258 1640 0
2565 RJ-272600904403249700/75 Gopal meena
(Homi)		 28
(F)		 10 2726009056/WC/112908701305 10976 2000 0
2566 RJ-272600904403249700/75 Gopal meena
(Homi)		 28
(F)		 10 2726009056/WC/112908701305 11856 2000 0
2567 RJ-272600904403249700/75 Gopal meena
(Homi)		 28
(F)		 9 2726009056/WC/112908701305 14292 1800 0
2568 RJ-272600904403249700/75 Gopal meena
(Homi)		 28
(F)		 3 2726009056/WC/112908701305 15687 630 0
2569 RJ-272600904403249700/75 Gopal meena
(Homi)		 28
(F)		 5 2726009056/WC/112908701305 16610 1150 0
2570 RJ-272600904403249700/9-A Lalu ram meena
(Lali bai)		 24
(F)		 135 2 2726009056/WC/112908701305 464 390 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2571 RJ-272600904403249700/9-A Lalu ram meena
(Lali bai)		 24
(F)		 7 2726009056/WC/112908701305 1463 1365 0
2572 RJ-272600904403249700/9-A Lalu ram meena
(Lali bai)		 24
(F)		 13 2726009056/WC/112908701305 2921 2600 0
2573 RJ-272600904403249700/9-A Lalu ram meena
(Lali bai)		 24
(F)		 13 2726009056/WC/112908701305 6606 2730 0
2574 RJ-272600904403249700/9-A Lalu ram meena
(Lali bai)		 24
(F)		 10 2726009056/WC/112908701305 9257 2050 0
2575 RJ-272600904403249700/9-A Lalu ram meena
(Lali bai)		 24
(F)		 12 2726009056/WC/112908701305 11857 2400 0
2576 RJ-272600904403249700/9-A Lalu ram meena
(Lali bai)		 24
(F)		 11 2726009056/WC/112908701305 14291 2200 0
2577 RJ-272600904403249700/9-A Lalu ram meena
(Lali bai)		 24
(F)		 13 2726009056/WC/112908701305 16610 2990 0
2578 RJ-272600904403249800/2 भेरा
(भेरा)		 55
(M)		 50 12 2726009044/IF/112908930529 9754 2160 0
2579 RJ-272600904403249800/2 भेरा
(भेरा)		 55
(M)		 13 2726009044/IF/112908930529 11644 2535 0
2580 RJ-272600904403249800/2 भेरा
(भेरा)		 55
(M)		 12 2726009044/IF/112908930529 13487 2340 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2581 RJ-272600904403249800/2 भेरा
(भेरा)		 55
(M)		 5 2726009044/IF/112908930529 16477 1100 0
2582 RJ-272600904403249800/2 भेरा
(हीरालाल)		 28
(M)		 36 12 2726009044/IF/112908930529 9754 2160 0
2583 RJ-272600904403249800/2 भेरा
(हीरालाल)		 28
(M)		 13 2726009044/IF/112908930529 11644 2535 0
2584 RJ-272600904403249800/2 भेरा
(हीरालाल)		 28
(M)		 2 2726009044/IF/112908930529 13487 390 0
2585 RJ-272600904403249800/2 भेरा
(हीरालाल)		 28
(M)		 4 2726009044/IF/112908930529 16477 880 0
2586 RJ-272600904403249800/2 भेरा
(गमीरबाई)		 22
(M)		 32 12 2726009044/IF/112908930529 9754 2160 0
2587 RJ-272600904403249800/2 भेरा
(गमीरबाई)		 22
(M)		 13 2726009044/IF/112908930529 11644 2535 0
2588 RJ-272600904403249800/2 भेरा
(गमीरबाई)		 22
(M)		 2 2726009044/IF/112908930529 13487 390 0
2589 RJ-272600904403249900/101 गांगा
(हिरकीबाई)		 25
(F)		 15 10 2726009044/DP/112908946988 11754 2200 0
2590 RJ-272600904403249900/109 शंकर
(हुरजी)		 30
(F)		 15 13 2726009044/DP/112908946988 11754 2860 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2591 RJ-272600904403249900/178 नाथूबाई
(नाथीबाई)		 30
(M)		 15 10 2726009044/DP/112908946988 13544 2250 0
2592 RJ-272600904403249900/194 लोगर
(कंकु देवी)		 26
(F)		 30 13 2726009044/DP/112908946988 11755 2860 0
2593 RJ-272600904403249900/197 शंकर लाल वेद
(नर्वदा)		 24
(F)		 15 10 2726009044/DP/112908946988 11754 2200 0
2594 RJ-272600904403249900/198 हीरा लाल वेद
(नंदू बाई)		 30
(F)		 15 12 2726009044/DP/112908946988 11754 2640 0
2595 RJ-272600904403249900/199 चम्पा लाल वेद
(चम्पा लाल वेद)		 30
(M)		 15 11 2726009044/DP/112908946988 11754 2420 0
2596 RJ-272600904403249900/224 पेमा मीणा
(पेमा मीणा )		 35
(M)		 11 9 2726009044/IF/112908930524 9483 1620 0
2597 RJ-272600904403249900/224 पेमा मीणा
(केशी )		 34
(F)		 11 9 2726009044/IF/112908930524 9483 1620 0
2598 RJ-272600904403249900/24 वेला
(शांतीलाल)		 30
(M)		 68 13 2726009044/IF/112908217098 6232 2340 0
2599 RJ-272600904403249900/24 वेला
(शांतीलाल)		 30
(M)		 13 2726009044/IF/112908217098 8148 2340 0
2600 RJ-272600904403249900/24 वेला
(शांतीलाल)		 30
(M)		 13 2726009044/IF/112908217098 9751 2340 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2601 RJ-272600904403249900/24 वेला
(शांतीलाल)		 30
(M)		 8 2726009044/IF/112908217098 11642 1520 0
2602 RJ-272600904403249900/24 वेला
(शांतीलाल)		 30
(M)		 2 2726009044/IF/112908217098 13485 380 0
2603 RJ-272600904403249900/24 वेला
(शांतीलाल)		 30
(M)		 5 2726009044/IF/112908217098 17274 1100 0
2604 RJ-272600904403249900/24 वेला
(तुलसी)		 23
(F)		 54 13 2726009044/IF/112908217098 6232 2340 0
2605 RJ-272600904403249900/24 वेला
(तुलसी)		 23
(F)		 13 2726009044/IF/112908217098 8148 2340 0
2606 RJ-272600904403249900/24 वेला
(तुलसी)		 23
(F)		 13 2726009044/IF/112908217098 9751 2340 0
2607 RJ-272600904403249900/24 वेला
(तुलसी)		 23
(F)		 4 2726009044/IF/112908217098 11642 760 0
2608 RJ-272600904403249900/24 वेला
(तुलसी)		 23
(F)		 3 2726009044/IF/112908217098 13485 570 0
2609 RJ-272600904403249900/258 भगवती लाल
(भगवती लाल)		 30
(M)		 59 13 2726009044/IF/112908933653 120 2535 0
2610 RJ-272600904403249900/258 भगवती लाल
(भगवती लाल)		 30
(M)		 11 2726009044/IF/112908933653 2145 2145 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2611 RJ-272600904403249900/258 भगवती लाल
(भगवती लाल)		 30
(M)		 13 2726009044/IF/112908933653 4073 2535 0
2612 RJ-272600904403249900/258 भगवती लाल
(भगवती लाल)		 30
(M)		 4 2726009044/IF/112908933653 5121 800 0
2613 RJ-272600904403249900/258 भगवती लाल
(भगवती लाल)		 30
(M)		 4 2726009044/IF/112908933653 6225 720 0
2614 RJ-272600904403249900/258 भगवती लाल
(भगवती लाल)		 30
(M)		 5 2726009044/IF/112908933653 9757 900 0
2615 RJ-272600904403249900/258 भगवती लाल
(देवी बाई)		 28
(F)		 59 13 2726009044/IF/112908933653 120 2535 0
2616 RJ-272600904403249900/258 भगवती लाल
(देवी बाई)		 28
(F)		 11 2726009044/IF/112908933653 2145 2145 0
2617 RJ-272600904403249900/258 भगवती लाल
(देवी बाई)		 28
(F)		 13 2726009044/IF/112908933653 4073 2535 0
2618 RJ-272600904403249900/258 भगवती लाल
(देवी बाई)		 28
(F)		 4 2726009044/IF/112908933653 5121 800 0
2619 RJ-272600904403249900/258 भगवती लाल
(देवी बाई)		 28
(F)		 4 2726009044/IF/112908933653 6225 720 0
2620 RJ-272600904403249900/258 भगवती लाल
(देवी बाई)		 28
(F)		 5 2726009044/IF/112908933653 9757 900 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2621 RJ-272600904403249900/272 गंगा बाई
(गंगा बाई)		 32
(F)		 15 12 2726009044/DP/112908946988 11754 2640 0
2622 RJ-272600904403249900/292 DINESH KUMAR
(BHURI BAI)		 27
(F)		 15 9 2726009044/IF/112908737416 5357 1800 0
2623 RJ-272600904403249900/297 jagdish
(jagdish)		 27
(M)		 15 9 2726009044/IF/112908737416 5357 1800 0
2624 RJ-272600904403249900/297 jagdish
(basanti)		 26
(F)		 15 9 2726009044/IF/112908737416 5357 1800 0
2625 RJ-272600904403249900/30 खेमा मीणा
(खेमा)		 40
(M)		 63 13 2726009044/IF/112908930517 6157 2340 0
2626 RJ-272600904403249900/30 खेमा मीणा
(खेमा)		 40
(M)		 10 2726009044/IF/112908930517 8151 1800 0
2627 RJ-272600904403249900/30 खेमा मीणा
(खेमा)		 40
(M)		 13 2726009044/IF/112908930517 9753 2340 0
2628 RJ-272600904403249900/30 खेमा मीणा
(खेमा)		 40
(M)		 2 2726009044/IF/112908930517 11643 380 0
2629 RJ-272600904403249900/30 खेमा मीणा
(खेमा)		 40
(M)		 8 2726009044/IF/112908930517 16506 1760 0
2630 RJ-272600904403249900/30 खेमा मीणा
(रूपी)		 38
(F)		 63 13 2726009044/IF/112908930517 6157 2340 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2631 RJ-272600904403249900/30 खेमा मीणा
(रूपी)		 38
(F)		 10 2726009044/IF/112908930517 8151 1800 0
2632 RJ-272600904403249900/30 खेमा मीणा
(रूपी)		 38
(F)		 13 2726009044/IF/112908930517 9753 2340 0
2633 RJ-272600904403249900/30 खेमा मीणा
(रूपी)		 38
(F)		 8 2726009044/IF/112908930517 11643 1520 0
2634 RJ-272600904403249900/30 खेमा मीणा
(रूपी)		 38
(F)		 8 2726009044/IF/112908930517 16506 1760 0
2635 RJ-272600904403249900/307 shanti lal meena
(kasturi)		 30
(F)		 119 12 2726009044/IF/112908933668 16 2340 0
2636 RJ-272600904403249900/307 shanti lal meena
(kasturi)		 30
(F)		 11 2726009044/IF/112908933668 2146 2145 0
2637 RJ-272600904403249900/307 shanti lal meena
(kasturi)		 30
(F)		 13 2726009044/IF/112908933668 4074 2535 0
2638 RJ-272600904403249900/307 shanti lal meena
(kasturi)		 30
(F)		 12 2726009044/IF/112908933668 5170 2400 0
2639 RJ-272600904403249900/307 shanti lal meena
(kasturi)		 30
(F)		 13 2726009044/IF/112908933668 6226 2340 0
2640 RJ-272600904403249900/307 shanti lal meena
(kasturi)		 30
(F)		 10 2726009044/IF/112908933668 9485 1800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2641 RJ-272600904403249900/307 shanti lal meena
(kasturi)		 30
(F)		 13 2726009044/IF/112908933668 9758 2340 0
2642 RJ-272600904403249900/307 shanti lal meena
(kasturi)		 30
(F)		 4 2726009044/IF/112908933668 11646 760 0
2643 RJ-272600904403249900/307 shanti lal meena
(kasturi)		 30
(F)		 10 2726009044/IF/112908933668 15172 2000 0
2644 RJ-272600904403249900/35 वगता
(वगता)		 45
(M)		 73 5 2726009044/IF/112908933668 16 975 0
2645 RJ-272600904403249900/35 वगता
(वगता)		 45
(M)		 11 2726009044/IF/112908933668 2146 2145 0
2646 RJ-272600904403249900/35 वगता
(वगता)		 45
(M)		 13 2726009044/IF/112908933668 4074 2535 0
2647 RJ-272600904403249900/35 वगता
(वगता)		 45
(M)		 9 2726009044/IF/112908933668 5170 1800 0
2648 RJ-272600904403249900/35 वगता
(वगता)		 45
(M)		 5 2726009044/IF/112908933668 6226 900 0
2649 RJ-272600904403249900/35 वगता
(वगता)		 45
(M)		 4 2726009044/IF/112908933668 9485 720 0
2650 RJ-272600904403249900/35 वगता
(वगता)		 45
(M)		 2 2726009044/IF/112908933668 9758 360 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2651 RJ-272600904403249900/35 वगता
(वगता)		 45
(M)		 1 2726009044/IF/112908933668 11646 190 0
2652 RJ-272600904403249900/35 वगता
(दोली)		 35
(F)		 73 5 2726009044/IF/112908933668 16 975 0
2653 RJ-272600904403249900/35 वगता
(दोली)		 35
(F)		 11 2726009044/IF/112908933668 2146 2145 0
2654 RJ-272600904403249900/35 वगता
(दोली)		 35
(F)		 13 2726009044/IF/112908933668 4074 2535 0
2655 RJ-272600904403249900/35 वगता
(दोली)		 35
(F)		 9 2726009044/IF/112908933668 5170 1800 0
2656 RJ-272600904403249900/35 वगता
(दोली)		 35
(F)		 5 2726009044/IF/112908933668 6226 900 0
2657 RJ-272600904403249900/35 वगता
(दोली)		 35
(F)		 4 2726009044/IF/112908933668 9485 720 0
2658 RJ-272600904403249900/35 वगता
(दोली)		 35
(F)		 2 2726009044/IF/112908933668 9758 360 0
2659 RJ-272600904403249900/35 वगता
(दोली)		 35
(F)		 1 2726009044/IF/112908933668 11646 190 0
2660 RJ-272600904403249900/37 गटू
(गटू)		 24
(M)		 71 13 2726009044/IF/112908930517 4062 2535 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2661 RJ-272600904403249900/37 गटू
(गटू)		 24
(M)		 12 2726009044/IF/112908930517 5168 2400 0
2662 RJ-272600904403249900/37 गटू
(गटू)		 24
(M)		 13 2726009044/IF/112908930517 6157 2340 0
2663 RJ-272600904403249900/37 गटू
(गटू)		 24
(M)		 10 2726009044/IF/112908930517 8151 1800 0
2664 RJ-272600904403249900/37 गटू
(गटू)		 24
(M)		 3 2726009044/IF/112908930517 9753 540 0
2665 RJ-272600904403249900/37 गटू
(गटू)		 24
(M)		 2 2726009044/IF/112908930517 11643 380 0
2666 RJ-272600904403249900/37 गटू
(गटू)		 24
(M)		 2 2726009044/IF/112908930517 13486 380 0
2667 RJ-272600904403249900/37 गटू
(गटू)		 24
(M)		 1 2726009044/IF/112908930517 15171 220 0
2668 RJ-272600904403249900/37 गटू
(नवली)		 22
(F)		 52 13 2726009044/IF/112908930517 4062 2535 0
2669 RJ-272600904403249900/37 गटू
(नवली)		 22
(F)		 12 2726009044/IF/112908930517 5168 2400 0
2670 RJ-272600904403249900/37 गटू
(नवली)		 22
(F)		 13 2726009044/IF/112908930517 6157 2340 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2671 RJ-272600904403249900/37 गटू
(नवली)		 22
(F)		 3 2726009044/IF/112908930517 9753 540 0
2672 RJ-272600904403249900/37 गटू
(नवली)		 22
(F)		 2 2726009044/IF/112908930517 11643 380 0
2673 RJ-272600904403249900/37 गटू
(नवली)		 22
(F)		 1 2726009044/IF/112908930517 13486 190 0
2674 RJ-272600904403249900/39 नाश्याग
(दलाजी)		 35
(M)		 31 10 2726009044/IF/IAY/2107171 1173 2200 0
2675 RJ-272600904403249900/39 नाश्याग
(दलाजी)		 35
(M)		 9 2726009044/IF/IAY/2107171 9486 1980 0
2676 RJ-272600904403249900/39 नाश्याग
(दलाजी)		 35
(M)		 8 2726009044/IF/IAY/2107171 9759 1760 0
2677 RJ-272600904403249900/60 मेनाजी
(गेबा)		 35
(M)		 61 12 2726009044/IF/112908933653 5358 2400 0
2678 RJ-272600904403249900/60 मेनाजी
(गेबा)		 35
(M)		 13 2726009044/IF/112908933653 6225 2340 0
2679 RJ-272600904403249900/60 मेनाजी
(गेबा)		 35
(M)		 13 2726009044/IF/112908933653 8152 2340 0
2680 RJ-272600904403249900/60 मेनाजी
(गेबा)		 35
(M)		 10 2726009044/IF/112908933653 9757 1800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2681 RJ-272600904403249900/60 मेनाजी
(गेबा)		 35
(M)		 2 2726009044/IF/112908933653 11645 380 0
2682 RJ-272600904403249900/60 मेनाजी
(गेबा)		 35
(M)		 2 2726009044/IF/112908933653 13488 390 0
2683 RJ-272600904403249900/60 मेनाजी
(सजना)		 30
(M)		 56 12 2726009044/IF/112908933653 5358 2400 0
2684 RJ-272600904403249900/60 मेनाजी
(सजना)		 30
(M)		 13 2726009044/IF/112908933653 6225 2340 0
2685 RJ-272600904403249900/60 मेनाजी
(सजना)		 30
(M)		 13 2726009044/IF/112908933653 8152 2340 0
2686 RJ-272600904403249900/60 मेनाजी
(सजना)		 30
(M)		 7 2726009044/IF/112908933653 9757 1260 0
2687 RJ-272600904403249900/60 मेनाजी
(सजना)		 30
(M)		 2 2726009044/IF/112908933653 11645 380 0
2688 RJ-272600904403249900/60 मेनाजी
(सजना)		 30
(M)		 1 2726009044/IF/112908933653 13488 195 0
2689 RJ-272600904403249900/62 देवा
(मोवनी)		 26
(F)		 87 5 2726009044/IF/112908933668 16 975 0
2690 RJ-272600904403249900/62 देवा
(मोवनी)		 26
(F)		 11 2726009044/IF/112908933668 2146 2145 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2691 RJ-272600904403249900/62 देवा
(मोवनी)		 26
(F)		 13 2726009044/IF/112908933668 4074 2535 0
2692 RJ-272600904403249900/62 देवा
(मोवनी)		 26
(F)		 12 2726009044/IF/112908933668 5170 2400 0
2693 RJ-272600904403249900/65 भुरा
(भुरी)		 52
(F)		 5 5 2726009044/IF/IAY/2182075 1175 1100 0
2694 RJ-272600904403249900/73 रतनसिंह
(रतनसिंह)		 35
(M)		 61 12 2726009044/IF/112908930506 119 2340 0
2695 RJ-272600904403249900/73 रतनसिंह
(रतनसिंह)		 35
(M)		 11 2726009044/IF/112908930506 2129 2145 0
2696 RJ-272600904403249900/73 रतनसिंह
(रतनसिंह)		 35
(M)		 13 2726009044/IF/112908930506 3342 2535 0
2697 RJ-272600904403249900/73 रतनसिंह
(रतनसिंह)		 35
(M)		 9 2726009044/IF/112908930506 5165 1800 0
2698 RJ-272600904403249900/73 रतनसिंह
(रतनसिंह)		 35
(M)		 3 2726009044/IF/112908930506 6222 540 0
2699 RJ-272600904403249900/73 रतनसिंह
(रतनसिंह)		 35
(M)		 2 2726009044/IF/112908930506 9481 360 0
2700 RJ-272600904403249900/73 रतनसिंह
(लसुबाई)		 25
(F)		 61 12 2726009044/IF/112908930506 119 2340 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2701 RJ-272600904403249900/73 रतनसिंह
(लसुबाई)		 25
(F)		 11 2726009044/IF/112908930506 2129 2145 0
2702 RJ-272600904403249900/73 रतनसिंह
(लसुबाई)		 25
(F)		 13 2726009044/IF/112908930506 3342 2535 0
2703 RJ-272600904403249900/73 रतनसिंह
(लसुबाई)		 25
(F)		 9 2726009044/IF/112908930506 5165 1800 0
2704 RJ-272600904403249900/73 रतनसिंह
(लसुबाई)		 25
(F)		 3 2726009044/IF/112908930506 6222 540 0
2705 RJ-272600904403249900/73 रतनसिंह
(लसुबाई)		 25
(F)		 2 2726009044/IF/112908930506 9481 360 0
2706 RJ-272600904403249900/78 लोशा
(पेपीबाई)		 32
(F)		 12 10 2726009044/IF/IAY/2088267 1172 2200 0
2707 RJ-272600904403249900/87 नाथू
(नाथू)		 30
(M)		 12 10 2726009044/IF/IAY/1854627 1170 2200 0
2708 RJ-272600904403249900/87 नाथू
(भुरी)		 25
(F)		 12 10 2726009044/IF/IAY/1854627 1170 2200 0
2709 RJ-272600904403250000/105 लागरा
(झौकीबाई)		 40
(F)		 10 5 2726009044/WC/112908334977 7910 900 0
2710 RJ-272600904403250000/107 वारदा
(वरदा)		 40
(M)		 25 12 2726009044/IF/112908930535 5119 2400 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2711 RJ-272600904403250000/107 वारदा
(वरदा)		 40
(M)		 5 2726009044/IF/112908930535 6223 900 0
2712 RJ-272600904403250000/107 वारदा
(वरदा)		 40
(M)		 4 2726009044/IF/112908930535 9484 720 0
2713 RJ-272600904403250000/107 वारदा
(पुनीबाई)		 38
(F)		 15 12 2726009044/IF/112908930535 5119 2400 0
2714 RJ-272600904403250000/107 वारदा
(मुकेश कुमार पटेल)		 25
(M)		 25 6 2726009044/IF/112908930535 5119 1200 0
2715 RJ-272600904403250000/107 वारदा
(मुकेश कुमार पटेल)		 25
(M)		 5 2726009044/IF/112908930535 6223 900 0
2716 RJ-272600904403250000/107 वारदा
(मुकेश कुमार पटेल)		 25
(M)		 4 2726009044/IF/112908930535 9484 720 0
2717 RJ-272600904403250000/107 वारदा
(संतोष कुमारी डांगी)		 23
(F)		 25 12 2726009044/IF/112908930535 5119 2400 0
2718 RJ-272600904403250000/107 वारदा
(संतोष कुमारी डांगी)		 23
(F)		 5 2726009044/IF/112908930535 6223 900 0
2719 RJ-272600904403250000/107 वारदा
(Naresh Kumar Patel)		 20
(M)		 31 12 2726009044/IF/112908930535 5119 2400 0
2720 RJ-272600904403250000/107 वारदा
(Naresh Kumar Patel)		 20
(M)		 5 2726009044/IF/112908930535 6223 900 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2721 RJ-272600904403250000/107 वारदा
(Naresh Kumar Patel)		 20
(M)		 3 2726009044/IF/112908930535 9755 540 0
2722 RJ-272600904403250000/108 मेघा
(मेघा)		 45
(M)		 35 11 2726009044/IF/112908933657 15319 2145 0
2723 RJ-272600904403250000/108 मेघा
(मेघा)		 45
(M)		 5 2726009044/IF/112908933657 16468 1100 0
2724 RJ-272600904403250000/108 मेघा
(देवी)		 20
(F)		 39 11 2726009044/IF/112908933657 15319 2145 0
2725 RJ-272600904403250000/108 मेघा
(देवी)		 20
(F)		 5 2726009044/IF/112908933657 16468 1100 0
2726 RJ-272600904403250000/125 भेरा
(भेरा)		 35
(M)		 15 10 2726009044/IF/112908930510 8150 1800 0
2727 RJ-272600904403250000/125 भेरा
(गोताबाई)		 30
(F)		 15 10 2726009044/IF/112908930510 8150 1800 0
2728 RJ-272600904403250000/15 नरेंद्र कुमार
(निमा)		 35
(F)		 30 11 2726009044/IF/112908933657 15319 2145 0
2729 RJ-272600904403250000/15 नरेंद्र कुमार
(निमा)		 35
(F)		 5 2726009044/IF/112908933657 16468 1100 0
2730 RJ-272600904403250000/156 देवा
(लालीबाई)		 40
(F)		 40 11 2726009044/DP/112908946988 13544 2475 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2731 RJ-272600904403250000/156 देवा
(लालीबाई)		 40
(F)		 9 2726009044/DP/112908946988 15318 1980 0
2732 RJ-272600904403250000/156 देवा
(लालीबाई)		 40
(F)		 8 2726009044/WC/112908334977 7910 1440 0
2733 RJ-272600904403250000/171 हरजी
(नाथी)		 30
(F)		 55 13 2726009044/DP/112908946988 11753 2860 0
2734 RJ-272600904403250000/171 हरजी
(नाथी)		 30
(F)		 11 2726009044/DP/112908946988 13544 2475 0
2735 RJ-272600904403250000/171 हरजी
(नाथी)		 30
(F)		 5 2726009044/DP/112908946988 15318 1100 0
2736 RJ-272600904403250000/171 हरजी
(नाथी)		 30
(F)		 6 2726009044/WC/112908334977 7911 1080 0
2737 RJ-272600904403250000/177 नाथू
(नाथू)		 25
(M)		 60 13 2726009044/IF/112908933651 15 2535 0
2738 RJ-272600904403250000/177 नाथू
(नाथू)		 25
(M)		 11 2726009044/IF/112908933651 2144 2145 0
2739 RJ-272600904403250000/177 नाथू
(नाथू)		 25
(M)		 13 2726009044/IF/112908933651 4072 2535 0
2740 RJ-272600904403250000/177 नाथू
(नाथू)		 25
(M)		 9 2726009044/IF/112908933651 5169 1800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2741 RJ-272600904403250000/177 नाथू
(नाथू)		 25
(M)		 2 2726009044/IF/112908933651 6158 360 0
2742 RJ-272600904403250000/177 नाथू
(नाथू)		 25
(M)		 2 2726009044/IF/112908933651 9756 360 0
2743 RJ-272600904403250000/177 नाथू
(गेबी)		 22
(F)		 60 13 2726009044/IF/112908933651 15 2535 0
2744 RJ-272600904403250000/177 नाथू
(गेबी)		 22
(F)		 11 2726009044/IF/112908933651 2144 2145 0
2745 RJ-272600904403250000/177 नाथू
(गेबी)		 22
(F)		 13 2726009044/IF/112908933651 4072 2535 0
2746 RJ-272600904403250000/177 नाथू
(गेबी)		 22
(F)		 9 2726009044/IF/112908933651 5169 1800 0
2747 RJ-272600904403250000/177 नाथू
(गेबी)		 22
(F)		 2 2726009044/IF/112908933651 6158 360 0
2748 RJ-272600904403250000/177 नाथू
(गेबी)		 22
(F)		 2 2726009044/IF/112908933651 9756 360 0
2749 RJ-272600904403250000/178 भेरा
(लक्ष्मी)		 35
(F)		 25 12 2726009044/DP/112908946988 11753 2640 0
2750 RJ-272600904403250000/178 भेरा
(लक्ष्मी)		 35
(F)		 7 2726009044/WC/112908334977 7910 1260 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2751 RJ-272600904403250000/182 देवी
(देवी)		 40
(F)		 25 11 2726009044/DP/112908946988 13545 2475 0
2752 RJ-272600904403250000/182 देवी
(देवी)		 40
(F)		 8 2726009044/WC/112908334977 7910 1440 0
2753 RJ-272600904403250000/192 कुरा
(कुरा)		 32
(M)		 40 12 2726009044/DP/112908946988 13544 2700 0
2754 RJ-272600904403250000/192 कुरा
(कुरा)		 32
(M)		 12 2726009044/DP/112908946988 15318 2640 0
2755 RJ-272600904403250000/192 कुरा
(कुरा)		 32
(M)		 7 2726009044/WC/112908334977 7911 1260 0
2756 RJ-272600904403250000/192 कुरा
(रतनी)		 30
(F)		 15 13 2726009044/DP/112908946988 11753 2860 0
2757 RJ-272600904403250000/211 शंकर
(Hiri Bai)		 21
(F)		 55 8 2726009044/DP/112908946988 11753 1760 0
2758 RJ-272600904403250000/211 शंकर
(Hiri Bai)		 21
(F)		 10 2726009044/DP/112908946988 13544 2250 0
2759 RJ-272600904403250000/211 शंकर
(Hiri Bai)		 21
(F)		 10 2726009044/DP/112908946988 15318 2200 0
2760 RJ-272600904403250000/211 शंकर
(Hiri Bai)		 21
(F)		 7 2726009044/WC/112908334977 7910 1260 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2761 RJ-272600904403250000/220 अमरा
(Laxmi)		 18
(F)		 25 6 2726009044/DP/112908946988 11753 1320 0
2762 RJ-272600904403250000/220 अमरा
(Laxmi)		 18
(F)		 7 2726009044/WC/112908334977 7910 1260 0
2763 RJ-272600904403250000/238 मावा
(नाथूलाल)		 20
(M)		 15 6 2726009044/DP/112908946988 11753 1320 0
2764 RJ-272600904403250000/238 मावा
(भगवती लाल)		 20
(M)		 10 8 2726009044/WC/112908334977 7911 1440 0
2765 RJ-272600904403250000/248 हीरालाल
(जमनादेवी)		 20
(F)		 55 13 2726009044/DP/112908946988 11754 2860 0
2766 RJ-272600904403250000/248 हीरालाल
(जमनादेवी)		 20
(F)		 12 2726009044/DP/112908946988 13544 2700 0
2767 RJ-272600904403250000/248 हीरालाल
(जमनादेवी)		 20
(F)		 12 2726009044/DP/112908946988 15318 2640 0
2768 RJ-272600904403250000/248 हीरालाल
(जमनादेवी)		 20
(F)		 8 2726009044/WC/112908334977 7911 1440 0
2769 RJ-272600904403250000/28 वाला
(पेमीबाई)		 38
(F)		 50 5 2726009044/IF/112908933650 2142 975 0
2770 RJ-272600904403250000/28 वाला
(पेमीबाई)		 38
(F)		 13 2726009044/IF/112908933650 4066 2535 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2771 RJ-272600904403250000/28 वाला
(Lokesh Patel)		 21
(M)		 40 5 2726009044/IF/112908933650 2142 975 0
2772 RJ-272600904403250000/28 वाला
(Lokesh Patel)		 21
(M)		 13 2726009044/IF/112908933650 4066 2535 0
2773 RJ-272600904403250000/28 वाला
(Lokesh Patel)		 21
(M)		 4 2726009044/IF/112908933650 5120 800 0
2774 RJ-272600904403250000/28 वाला
(Lokesh Patel)		 21
(M)		 5 2726009044/IF/112908933650 6347 900 0
2775 RJ-272600904403250000/28 वाला
(Manju Kumari)		 23
(F)		 30 5 2726009044/IF/112908933650 2142 975 0
2776 RJ-272600904403250000/28 वाला
(Manju Kumari)		 23
(F)		 4 2726009044/IF/112908933650 5120 800 0
2777 RJ-272600904403250000/28 वाला
(Rambhu Kumari)		 22
(F)		 30 5 2726009044/IF/112908933650 2142 975 0
2778 RJ-272600904403250000/28 वाला
(Rambhu Kumari)		 22
(F)		 4 2726009044/IF/112908933650 5120 800 0
2779 RJ-272600904403250000/311 रता
(रता)		 30
(M)		 35 11 2726009044/IF/112908933657 15319 2145 0
2780 RJ-272600904403250000/311 रता
(रता)		 30
(M)		 5 2726009044/IF/112908933657 16468 1100 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2781 RJ-272600904403250000/311 रता
(सुरज )		 28
(F)		 79 13 2726009044/DP/112908946988 11754 2860 0
2782 RJ-272600904403250000/311 रता
(सुरज )		 28
(F)		 11 2726009044/DP/112908946988 13545 2475 0
2783 RJ-272600904403250000/311 रता
(सुरज )		 28
(F)		 11 2726009044/IF/112908933657 15319 2145 0
2784 RJ-272600904403250000/311 रता
(सुरज )		 28
(F)		 5 2726009044/IF/112908933657 16468 1100 0
2785 RJ-272600904403250000/311 रता
(सुरज )		 28
(F)		 8 2726009044/WC/112908334977 7911 1440 0
2786 RJ-272600904403250000/330 देवी लाल
(देवी लाल)		 28
(M)		 35 11 2726009044/IF/112908933657 15319 2145 0
2787 RJ-272600904403250000/330 देवी लाल
(देवी लाल)		 28
(M)		 5 2726009044/IF/112908933657 16468 1100 0
2788 RJ-272600904403250000/349 नन्‍दु बाई
(नन्‍दु बाई)		 50
(F)		 45 12 2726009044/IF/112908930535 14 2340 0
2789 RJ-272600904403250000/349 नन्‍दु बाई
(नन्‍दु बाई)		 50
(F)		 11 2726009044/IF/112908930535 2134 2145 0
2790 RJ-272600904403250000/349 नन्‍दु बाई
(नन्‍दु बाई)		 50
(F)		 1 2726009044/IF/112908930535 4064 195 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2791 RJ-272600904403250000/353 सोहन लाल
(ललिता)		 19
(F)		 25 7 2726009044/WC/112908334977 7911 1260 0
2792 RJ-272600904403250000/355 मावालाल
(मावालाल)		 22
(M)		 35 11 2726009044/IF/112908933657 15319 2145 0
2793 RJ-272600904403250000/355 मावालाल
(मावालाल)		 22
(M)		 5 2726009044/IF/112908933657 16468 1100 0
2794 RJ-272600904403250000/355 मावालाल
(कंकू)		 20
(F)		 39 11 2726009044/IF/112908933657 15319 2145
2795 RJ-272600904403250000/355 मावालाल
(कंकू)		 20
(F)		 5 2726009044/IF/112908933657 16468 1100 0
2796 RJ-272600904403250000/366 अमराजी
(पदु बाई)		 22
(F)		 55 12 2726009044/DP/112908946988 11754 2640 0
2797 RJ-272600904403250000/366 अमराजी
(पदु बाई)		 22
(F)		 9 2726009044/DP/112908946988 13544 2025 0
2798 RJ-272600904403250000/366 अमराजी
(पदु बाई)		 22
(F)		 9 2726009044/DP/112908946988 15318 1980 0
2799 RJ-272600904403250000/366 अमराजी
(पदु बाई)		 22
(F)		 8 2726009044/WC/112908334977 7910 1440 0
2800 RJ-272600904403250000/373 कालुलाल
(कालुलाल)		 25
(M)		 30 13 2726009044/IF/112908739174 8149 2340 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2801 RJ-272600904403250000/373 कालुलाल
(कालुलाल)		 25
(M)		 13 2726009044/IF/112908739174 9752 2340 0
2802 RJ-272600904403250000/373 कालुलाल
(पुष्‍पा)		 22
(F)		 30 13 2726009044/IF/112908739174 8149 2340 0
2803 RJ-272600904403250000/373 कालुलाल
(पुष्‍पा)		 22
(F)		 13 2726009044/IF/112908739174 9752 2340 0
2804 RJ-272600904403250000/383 ramesh
(mogi)		 29
(F)		 30 13 2726009044/DP/112908946988 11753 2860 0
2805 RJ-272600904403250000/383 ramesh
(mogi)		 29
(F)		 10 2726009044/DP/112908946988 13544 2250 0
2806 RJ-272600904403250000/390 मावाराम
(लाली)		 21
(F)		 45 12 2726009044/IF/112908930535 14 2340 0
2807 RJ-272600904403250000/390 मावाराम
(लाली)		 21
(F)		 11 2726009044/IF/112908930535 2134 2145 0
2808 RJ-272600904403250000/390 मावाराम
(लाली)		 21
(F)		 1 2726009044/IF/112908930535 4064 195 0
2809 RJ-272600904403250000/4 लक्षीलाल
(लक्ष्मण)		 51
(M)		 40 13 2726009044/DP/112908946988 11753 2860 0
2810 RJ-272600904403250000/4 लक्षीलाल
(लक्ष्मण)		 51
(M)		 12 2726009044/DP/112908946988 13544 2700 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2811 RJ-272600904403250000/4 लक्षीलाल
(लक्ष्मण)		 51
(M)		 8 2726009044/WC/112908334977 7910 1440 0
2812 RJ-272600904403250000/42 भगवतीलाल
(भगवती)		 27
(M)		 10 4 2726009044/IF/112908933650 5120 800 0
2813 RJ-272600904403250000/42 भगवतीलाल
(डुंगी बाई)		 20
(F)		 10 4 2726009044/IF/112908933650 5120 800 0
2814 RJ-272600904403250000/445 मोहन लाल
(लक्ष्मी)		 25
(F)		 10 1 2726009044/WC/112908334977 7911 180 0
2815 RJ-272600904403250000/58 हुरज बाई
(हुरजबाई)		 30
(F)		 55 13 2726009044/DP/112908946988 11755 2860 0
2816 RJ-272600904403250000/58 हुरज बाई
(हुरजबाई)		 30
(F)		 11 2726009044/DP/112908946988 13544 2475 0
2817 RJ-272600904403250000/58 हुरज बाई
(हुरजबाई)		 30
(F)		 9 2726009044/DP/112908946988 15318 1980 0
2818 RJ-272600904403250000/58 हुरज बाई
(हुरजबाई)		 30
(F)		 8 2726009044/WC/112908334977 7910 1440 0
2819 RJ-272600904403250000/64 मांगी लाल
(मोहनी देवी)		 32
(F)		 40 13 2726009044/DP/112908946988 11753 2860 0
2820 RJ-272600904403250000/64 मांगी लाल
(मोहनी देवी)		 32
(F)		 9 2726009044/IF/112908737416 5357 1800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2821 RJ-272600904403250000/64 मांगी लाल
(मोहनी देवी)		 32
(F)		 8 2726009044/WC/112908334977 7910 1440 0

              Print