Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Jun-2024 02:34:33 AM

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REGISTER No.1 Part-D- Job Card(Application,Registration and Issue) and Household Employment Register

Financial Year: 2024-2025 2023-2024 2022-2023 2021-2022	Rows in single page:   10 20 30 40
State : JHARKHAND District : LATEHAR Block : Bariyatu Panchayat : Tluh

S No.	Job Card Number	Name of head of family and( other members who worked in 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	CH-14-001-077-001/10	Dharam Lal (Dharam Lal)	40 (M)	36	2	3314001077/RC/1111410020	1446	400	0
2	CH-14-001-077-001/10	Dharam Lal (Dharam Lal)	40 (M)		2	3314001077/RC/1111410020	8528	400	0
3	CH-14-001-077-001/10	Dharam Lal (Dharam Lal)	40 (M)		3	3314001077/WH/1111345994	11108	600	0
4	CH-14-001-077-001/10	Dharam Lal (Dharam Lal)	40 (M)		2	3314001077/WH/1111345994	12544	440	0
5	CH-14-001-077-001/10	Dharam Lal (Dharam Lal)	40 (M)		3	3314001077/WH/1111345994	13846	600	0
6	CH-14-001-077-001/10	Dharam Lal (Dharam Lal)	40 (M)		2	3314001077/WH/1111345994	16298	400	0
7	CH-14-001-077-001/10	Dharam Lal (Dharam Lal)	40 (M)		2	3314001077/WH/1111345994	16830		400
8	CH-14-001-077-001/10	Dharam Lal (satpal lahre)	25 (M)	17	1	3314001077/RC/1111410020	1446	1	0
9	CH-14-001-077-001/10	Dharam Lal (Bhuri Bai Lahre)	48 (F)	32	3	3314001077/RC/1111410020	8528	600	0
10	CH-14-001-077-001/10	Dharam Lal (Bhuri Bai Lahre)	48 (F)		3	3314001077/WH/1111345994	11108	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/10	Dharam Lal (Bhuri Bai Lahre)	48 (F)		2	3314001077/WH/1111345994	12544	440	0
12	CH-14-001-077-001/10	Dharam Lal (Bhuri Bai Lahre)	48 (F)		3	3314001077/WH/1111345994	13846	600	0
13	CH-14-001-077-001/10	Dharam Lal (Bhuri Bai Lahre)	48 (F)		2	3314001077/WH/1111345994	16298	400	0
14	CH-14-001-077-001/10	Dharam Lal (Bhuri Bai Lahre)	48 (F)		2	3314001077/WH/1111345994	16830		400
15	CH-14-001-077-001/100-A	Chnadrakala (Chandrakala)	28 (F)	16	3	3314001077/RC/1111410020	863	600	0
16	CH-14-001-077-001/100-A	Chnadrakala (Chandrakala)	28 (F)		2	3314001077/RC/1111410020	1446	400	0
17	CH-14-001-077-001/100-A	Chnadrakala (ramesh kumar sahu)	31 (M)	16	3	3314001077/RC/1111410020	863	600	0
18	CH-14-001-077-001/100-A	Chnadrakala (ramesh kumar sahu)	31 (M)		1	3314001077/RC/1111410020	1446	1	0
19	CH-14-001-077-001/101	Shatruhan (Shatruhan)	28 (M)	36	2	3314001077/RC/1111410020	1446	400	0
20	CH-14-001-077-001/101	Shatruhan (Shatruhan)	28 (M)		3	3314001077/RC/1111410020	8528	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/101	Shatruhan (Shatruhan)	28 (M)		3	3314001077/WH/1111345994	11108	600	0
22	CH-14-001-077-001/101	Shatruhan (Shatruhan)	28 (M)		2	3314001077/WH/1111345994	12544	440	0
23	CH-14-001-077-001/101	Shatruhan (Shatruhan)	28 (M)		3	3314001077/WH/1111345994	13846	600	0
24	CH-14-001-077-001/101	Shatruhan (Shatruhan)	28 (M)		2	3314001077/WH/1111345994	16298	400	0
25	CH-14-001-077-001/101	Shatruhan (Shatruhan)	28 (M)		2	3314001077/WH/1111345994	16830		400
26	CH-14-001-077-001/11-A	Pritam das (Pritam Das)	43 (M)	38	3	3314001077/RC/1111410020	863	600	0
27	CH-14-001-077-001/11-A	Pritam das (Pritam Das)	43 (M)		2	3314001077/RC/1111410020	1446	400	0
28	CH-14-001-077-001/11-A	Pritam das (Pritam Das)	43 (M)		3	3314001077/RC/1111410020	9407	600	0
29	CH-14-001-077-001/11-A	Pritam das (Pritam Das)	43 (M)		2	3314001077/WH/1111345994	11967	400	0
30	CH-14-001-077-001/11-A	Pritam das (Pritam Das)	43 (M)		2	3314001077/WH/1111345994	13258	440	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/11-A	Pritam das (Pritam Das)	43 (M)		3	3314001077/WH/1111345994	13846	600	0
32	CH-14-001-077-001/11-A	Pritam das (Pritam Das)	43 (M)		2	3314001077/WH/1111345994	16298	400	0
33	CH-14-001-077-001/11-A	Pritam das (Pritam Das)	43 (M)		2	3314001077/WH/1111345994	16830		400
34	CH-14-001-077-001/11-A	Pritam das (Fagni Bai)	40 (F)	38	3	3314001077/RC/1111410020	863	600	0
35	CH-14-001-077-001/11-A	Pritam das (Fagni Bai)	40 (F)		2	3314001077/RC/1111410020	1446	400	0
36	CH-14-001-077-001/11-A	Pritam das (Fagni Bai)	40 (F)		3	3314001077/RC/1111410020	9407	600	0
37	CH-14-001-077-001/11-A	Pritam das (Fagni Bai)	40 (F)		2	3314001077/WH/1111345994	11967	400	0
38	CH-14-001-077-001/11-A	Pritam das (Fagni Bai)	40 (F)		3	3314001077/WH/1111345994	13258	660	0
39	CH-14-001-077-001/11-A	Pritam das (Fagni Bai)	40 (F)		3	3314001077/WH/1111345994	13846	600	0
40	CH-14-001-077-001/11-A	Pritam das (Fagni Bai)	40 (F)		2	3314001077/WH/1111345994	16298	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/11-A	Pritam das (Fagni Bai)	40 (F)		2	3314001077/WH/1111345994	16830		400
42	CH-14-001-077-001/112-A	BHAGWAN DAS (BHAGWAN DAS)	32 (M)	33	3	3314001077/WH/1111345994	13981	600	0
43	CH-14-001-077-001/112-A	BHAGWAN DAS (BHAGWAN DAS)	32 (M)		1	3314001077/WH/1111345994	16298	200	0
44	CH-14-001-077-001/112-A	BHAGWAN DAS (BHAGWAN DAS)	32 (M)		2	3314001077/WH/1111345994	16830		400
45	CH-14-001-077-001/122	Kanhaiya (Rakhi Bai)	23 (F)	45	6	3314001077/IF/IAY/1254742	2428	1326	0
46	CH-14-001-077-001/122	Kanhaiya (Rakhi Bai)	23 (F)		3	3314001077/RC/1111410020	945	600	0
47	CH-14-001-077-001/122	Kanhaiya (Rakhi Bai)	23 (F)		2	3314001077/RC/1111410020	1446	400	0
48	CH-14-001-077-001/122	Kanhaiya (Rakhi Bai)	23 (F)		3	3314001077/RC/1111410020	9407	600	0
49	CH-14-001-077-001/122	Kanhaiya (Rakhi Bai)	23 (F)		3	3314001077/WH/1111345994	11967	600	0
50	CH-14-001-077-001/122	Kanhaiya (Rakhi Bai)	23 (F)		3	3314001077/WH/1111345994	13258	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
51	CH-14-001-077-001/122	Kanhaiya (Rakhi Bai)	23 (F)		3	3314001077/WH/1111345994	13846	600	0
52	CH-14-001-077-001/122	Kanhaiya (Rakhi Bai)	23 (F)		2	3314001077/WH/1111345994	16298	400	0
53	CH-14-001-077-001/122	Kanhaiya (Rakhi Bai)	23 (F)		2	3314001077/WH/1111345994	16830		400
54	CH-14-001-077-001/132	Jairam (Jairam)	24 (M)	36	2	3314001077/RC/1111410020	1447	400	0
55	CH-14-001-077-001/132	Jairam (Jairam)	24 (M)		3	3314001077/WH/1111345994	11108	600	0
56	CH-14-001-077-001/132	Jairam (Jairam)	24 (M)		2	3314001077/WH/1111345994	12544	440	0
57	CH-14-001-077-001/132	Jairam (Jairam)	24 (M)		3	3314001077/WH/1111345994	13846	600	0
58	CH-14-001-077-001/132	Jairam (Jairam)	24 (M)		2	3314001077/WH/1111345994	16298	400	0
59	CH-14-001-077-001/132	Jairam (Jairam)	24 (M)		1	3314001077/WH/1111345994	16830		200
60	CH-14-001-077-001/132	Jairam (vimla bai)	25 (F)	52	3	3314001077/RC/1111410020	863	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/132	Jairam (vimla bai)	25 (F)		2	3314001077/RC/1111410020	1447	400	0
62	CH-14-001-077-001/132	Jairam (vimla bai)	25 (F)		2	3314001077/RC/1111410020	8528	400	0
63	CH-14-001-077-001/132	Jairam (vimla bai)	25 (F)		2	3314001077/RC/1111410020	9407	400	0
64	CH-14-001-077-001/132	Jairam (vimla bai)	25 (F)		3	3314001077/WH/1111345994	11109	600	0
65	CH-14-001-077-001/132	Jairam (vimla bai)	25 (F)		3	3314001077/WH/1111345994	11967	600	0
66	CH-14-001-077-001/132	Jairam (vimla bai)	25 (F)		2	3314001077/WH/1111345994	12544	440	0
67	CH-14-001-077-001/132	Jairam (vimla bai)	25 (F)		3	3314001077/WH/1111345994	13258	660	0
68	CH-14-001-077-001/132	Jairam (vimla bai)	25 (F)		3	3314001077/WH/1111345994	13846	600	0
69	CH-14-001-077-001/132	Jairam (vimla bai)	25 (F)		2	3314001077/WH/1111345994	16299	400	0
70	CH-14-001-077-001/132	Jairam (vimla bai)	25 (F)		2	3314001077/WH/1111345994	16830		400

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/132-A	Gulsan (Gulshan kumar)	19 (M)	18	1	3314001077/WH/1111345994	12545	220	0
72	CH-14-001-077-001/134	Ghasiya Ram (Ghasiya Ram)	50 (M)	33	1	3314001077/RC/1111410020	1447	1	0
73	CH-14-001-077-001/134	Ghasiya Ram (Ghasiya Ram)	50 (M)		2	3314001077/RC/1111410020	8528	400	0
74	CH-14-001-077-001/134	Ghasiya Ram (Ghasiya Ram)	50 (M)		2	3314001077/WH/1111345994	11109	400	0
75	CH-14-001-077-001/134	Ghasiya Ram (Ghasiya Ram)	50 (M)		2	3314001077/WH/1111345994	12545	440	0
76	CH-14-001-077-001/134	Ghasiya Ram (Ghasiya Ram)	50 (M)		2	3314001077/WH/1111345994	16890		400
77	CH-14-001-077-001/134	Ghasiya Ram (Bahel bai)	22 (F)	33	2	3314001077/RC/1111410020	1447	400	0
78	CH-14-001-077-001/134	Ghasiya Ram (Bahel bai)	22 (F)		2	3314001077/RC/1111410020	8528	400	0
79	CH-14-001-077-001/134	Ghasiya Ram (Bahel bai)	22 (F)		2	3314001077/WH/1111345994	11109	400	0
80	CH-14-001-077-001/134	Ghasiya Ram (Bahel bai)	22 (F)		2	3314001077/WH/1111345994	12545	440	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/134	Ghasiya Ram (Bahel bai)	22 (F)		2	3314001077/WH/1111345994	16890		400
82	CH-14-001-077-001/135	Mahettar (Mahettar)	45 (M)	36	1	3314001077/RC/1111410020	1447	200	0
83	CH-14-001-077-001/135	Mahettar (Duj Mati)	40 (F)	36	1	3314001077/RC/1111410020	1447	200	0
84	CH-14-001-077-001/135	Mahettar (Duj Mati)	40 (F)		2	3314001077/WH/1111345994	11109	400	0
85	CH-14-001-077-001/135	Mahettar (Duj Mati)	40 (F)		2	3314001077/WH/1111345994	12545	440	0
86	CH-14-001-077-001/135	Mahettar (Duj Mati)	40 (F)		1	3314001077/WH/1111345994	16334	200	0
87	CH-14-001-077-001/135	Mahettar (Duj Mati)	40 (F)		2	3314001077/WH/1111345994	16831		400
88	CH-14-001-077-001/136	Manharan (Mani Ram)	20 (M)	16	2	3314001077/RC/1111410020	1447	400	0
89	CH-14-001-077-001/137-A	Mela Bai (MELA BAI)	50 (F)	36	2	3314001077/RC/1111410020	1448	400	0
90	CH-14-001-077-001/137-A	Mela Bai (MELA BAI)	50 (F)		3	3314001077/RC/1111410020	8529	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/137-A	Mela Bai (MELA BAI)	50 (F)		3	3314001077/WH/1111345994	11109	600	0
92	CH-14-001-077-001/137-A	Mela Bai (MELA BAI)	50 (F)		2	3314001077/WH/1111345994	12546	440	0
93	CH-14-001-077-001/137-A	Mela Bai (MELA BAI)	50 (F)		3	3314001077/WH/1111345994	13847	600	0
94	CH-14-001-077-001/137-A	Mela Bai (MELA BAI)	50 (F)		2	3314001077/WH/1111345994	16299	400	0
95	CH-14-001-077-001/137-A	Mela Bai (MELA BAI)	50 (F)		2	3314001077/WH/1111345994	16831		400
96	CH-14-001-077-001/14-B	sukhi ram (sukhi ram)	40 (M)	11	2	3314001077/RC/1111410020	1581	400	0
97	CH-14-001-077-001/14-B	sukhi ram (nirmala patre)	32 (F)	11	2	3314001077/RC/1111410020	1581	400	0
98	CH-14-001-077-001/142	Ram Gopal (Ram Gopal)	25 (M)	36	2	3314001077/RC/1111410020	1448	400	0
99	CH-14-001-077-001/142	Ram Gopal (Ram Gopal)	25 (M)		2	3314001077/WH/1111345994	12546	440	0
100	CH-14-001-077-001/142	Ram Gopal (Ram Gopal)	25 (M)		3	3314001077/WH/1111345994	13847	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/142	Ram Gopal (Ram Gopal)	25 (M)		1	3314001077/WH/1111345994	16299	200	0
102	CH-14-001-077-001/142	Ram Gopal (Ram Gopal)	25 (M)		2	3314001077/WH/1111345994	16831		400
103	CH-14-001-077-001/142	Ram Gopal (Ganga Bai)	22 (F)	36	2	3314001077/RC/1111410020	1448	400	0
104	CH-14-001-077-001/142	Ram Gopal (Ganga Bai)	22 (F)		2	3314001077/WH/1111345994	13847	400	0
105	CH-14-001-077-001/143	Syam Lal (Kranti)	20 (M)	18	2	3314001077/RC/1111410020	1448	400	0
106	CH-14-001-077-001/144	Puni Ram (Puni Ram)	19 (M)	36	2	3314001077/RC/1111410020	1448	400	0
107	CH-14-001-077-001/144	Puni Ram (Puni Ram)	19 (M)		1	3314001077/WH/1111345994	11110	200	0
108	CH-14-001-077-001/144	Puni Ram (Puni Ram)	19 (M)		2	3314001077/WH/1111345994	12546	440	0
109	CH-14-001-077-001/144	Puni Ram (Puni Ram)	19 (M)		3	3314001077/WH/1111345994	13847	600	0
110	CH-14-001-077-001/144	Puni Ram (Puni Ram)	19 (M)		2	3314001077/WH/1111345994	16299	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/144	Puni Ram (Puni Ram)	19 (M)		2	3314001077/WH/1111345994	16831		400
112	CH-14-001-077-001/144	Puni Ram (Kunti Bai)	24 (F)	36	2	3314001077/RC/1111410020	1448	400	0
113	CH-14-001-077-001/144	Puni Ram (Kunti Bai)	24 (F)		3	3314001077/WH/1111345994	11110	600	0
114	CH-14-001-077-001/144	Puni Ram (Kunti Bai)	24 (F)		2	3314001077/WH/1111345994	12546	440	0
115	CH-14-001-077-001/144	Puni Ram (Kunti Bai)	24 (F)		3	3314001077/WH/1111345994	13847	600	0
116	CH-14-001-077-001/144	Puni Ram (Kunti Bai)	24 (F)		2	3314001077/WH/1111345994	16299	400	0
117	CH-14-001-077-001/144	Puni Ram (Kunti Bai)	24 (F)		2	3314001077/WH/1111345994	16831		400
118	CH-14-001-077-001/147-B	Kera bai (Kera bai)	40 (F)	18	3	3314001077/WH/1111345994	13981	600	0
119	CH-14-001-077-001/147-B	Kera bai (Kera bai)	40 (F)		1	3314001077/WH/1111345994	16299	200	0
120	CH-14-001-077-001/147-B	Kera bai (Kera bai)	40 (F)		2	3314001077/WH/1111345994	16831		400

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/147-B	Kera bai (Yashpaal)	21 (M)	18	3	3314001077/WH/1111345994	13981	600	0
122	CH-14-001-077-001/147-B	Kera bai (Yashpaal)	21 (M)		1	3314001077/WH/1111345994	16299	200	0
123	CH-14-001-077-001/147-B	Kera bai (Yashpaal)	21 (M)		2	3314001077/WH/1111345994	16831		400
124	CH-14-001-077-001/151	Sewak Ram (Sewak Ram)	29 (M)	31	3	3314001077/RC/1111410020	1448	600	0
125	CH-14-001-077-001/151	Sewak Ram (Sewak Ram)	29 (M)		1	3314001077/WH/1111345994	11967	200	0
126	CH-14-001-077-001/151	Sewak Ram (Sewak Ram)	29 (M)		2	3314001077/WH/1111345994	12546	440	0
127	CH-14-001-077-001/151	Sewak Ram (Sewak Ram)	29 (M)		3	3314001077/WH/1111345994	13847	600	0
128	CH-14-001-077-001/151	Sewak Ram (Sewak Ram)	29 (M)		2	3314001077/WH/1111345994	16299	400	0
129	CH-14-001-077-001/151	Sewak Ram (Sewak Ram)	29 (M)		2	3314001077/WH/1111345994	16831		400
130	CH-14-001-077-001/151	Sewak Ram (Savita)	25 (F)	31	3	3314001077/RC/1111410020	1448	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/151	Sewak Ram (Savita)	25 (F)		3	3314001077/WH/1111345994	11967	600	0
132	CH-14-001-077-001/151	Sewak Ram (Savita)	25 (F)		2	3314001077/WH/1111345994	12546	2	0
133	CH-14-001-077-001/151	Sewak Ram (Savita)	25 (F)		3	3314001077/WH/1111345994	13847	600	0
134	CH-14-001-077-001/151	Sewak Ram (Savita)	25 (F)		2	3314001077/WH/1111345994	16299	400	0
135	CH-14-001-077-001/151	Sewak Ram (Savita)	25 (F)		2	3314001077/WH/1111345994	16831		400
136	CH-14-001-077-001/153	Devnarayan (Devnarayan)	30 (M)	45	6	3314001077/AV/1111460584	4126	1458	0
137	CH-14-001-077-001/153	Devnarayan (Devnarayan)	30 (M)		4	3314001077/AV/1111460584	5495	728	0
138	CH-14-001-077-001/153	Devnarayan (Devnarayan)	30 (M)		3	3314001077/RC/1111410020	1448	600	0
139	CH-14-001-077-001/153	Devnarayan (Devnarayan)	30 (M)		3	3314001077/RC/1111410020	8530	600	0
140	CH-14-001-077-001/153	Devnarayan (Devnarayan)	30 (M)		3	3314001077/WH/1111345994	11967	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/153	Devnarayan (Devnarayan)	30 (M)		2	3314001077/WH/1111345994	12546	440	0
142	CH-14-001-077-001/153	Devnarayan (Devnarayan)	30 (M)		3	3314001077/WH/1111345994	13848	600	0
143	CH-14-001-077-001/153	Devnarayan (Devnarayan)	30 (M)		2	3314001077/WH/1111345994	16300	400	0
144	CH-14-001-077-001/153	Devnarayan (Devnarayan)	30 (M)		2	3314001077/WH/1111345994	16832		400
145	CH-14-001-077-001/153	Devnarayan (Sushila Bai)	25 (F)	45	6	3314001077/AV/1111460584	4126	1458	0
146	CH-14-001-077-001/153	Devnarayan (Sushila Bai)	25 (F)		4	3314001077/AV/1111460584	5495	728	0
147	CH-14-001-077-001/153	Devnarayan (Sushila Bai)	25 (F)		3	3314001077/RC/1111410020	1448	600	0
148	CH-14-001-077-001/153	Devnarayan (Sushila Bai)	25 (F)		3	3314001077/RC/1111410020	8530	600	0
149	CH-14-001-077-001/153	Devnarayan (Sushila Bai)	25 (F)		3	3314001077/WH/1111345994	11967	600	0
150	CH-14-001-077-001/153	Devnarayan (Sushila Bai)	25 (F)		2	3314001077/WH/1111345994	12547	440	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/153	Devnarayan (Sushila Bai)	25 (F)		3	3314001077/WH/1111345994	13848	600	0
152	CH-14-001-077-001/153	Devnarayan (Sushila Bai)	25 (F)		2	3314001077/WH/1111345994	16300	400	0
153	CH-14-001-077-001/153	Devnarayan (Sushila Bai)	25 (F)		2	3314001077/WH/1111345994	16832		400
154	CH-14-001-077-001/153	Devnarayan (Ranjnish kumar)	19 (M)	14	6	3314001077/AV/1111460584	4126	1458	0
155	CH-14-001-077-001/153	Devnarayan (Ranjnish kumar)	19 (M)		4	3314001077/AV/1111460584	5495	728	0
156	CH-14-001-077-001/157	Shambhu Lal (Vitawan Bai)	40 (F)	17	3	3314001077/RC/1111410020	863	600	0
157	CH-14-001-077-001/157	Shambhu Lal (Vitawan Bai)	40 (F)		2	3314001077/RC/1111410020	1449	400	0
158	CH-14-001-077-001/160	Govin Ram (Nawadha Bai)	32 (F)	16	3	3314001077/RC/1111410020	1449	600	0
159	CH-14-001-077-001/160	Govin Ram (Nawadha Bai)	32 (F)		3	3314001077/RC/1111410020	8530	600	0
160	CH-14-001-077-001/160	Govin Ram (Nawadha Bai)	32 (F)		2	3314001077/WH/1111345994	11968	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/160	Govin Ram (Nawadha Bai)	32 (F)		2	3314001077/WH/1111345994	12547	440	0
162	CH-14-001-077-001/162-A	kunti bai kurrey (kunti bai kurrey)	34 (F)	31	3	3314001077/RC/1111410020	1449	600	0
163	CH-14-001-077-001/162-A	kunti bai kurrey (kunti bai kurrey)	34 (F)		3	3314001077/RC/1111410020	8710	600	0
164	CH-14-001-077-001/162-A	kunti bai kurrey (kunti bai kurrey)	34 (F)		3	3314001077/WH/1111345994	11968	600	0
165	CH-14-001-077-001/162-A	kunti bai kurrey (kunti bai kurrey)	34 (F)		2	3314001077/WH/1111345994	12547	440	0
166	CH-14-001-077-001/162-A	kunti bai kurrey (kunti bai kurrey)	34 (F)		2	3314001077/WH/1111345994	13848	400	0
167	CH-14-001-077-001/162-A	kunti bai kurrey (kunti bai kurrey)	34 (F)		2	3314001077/WH/1111345994	16300	400	0
168	CH-14-001-077-001/162-A	kunti bai kurrey (kunti bai kurrey)	34 (F)		2	3314001077/WH/1111345994	16832		400
169	CH-14-001-077-001/162-A	kunti bai kurrey (Alok kumar kurrey)	19 (M)	31	3	3314001077/RC/1111410020	8710	600	0
170	CH-14-001-077-001/162-A	kunti bai kurrey (Alok kumar kurrey)	19 (M)		3	3314001077/WH/1111345994	11968	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/162-A	kunti bai kurrey (Alok kumar kurrey)	19 (M)		2	3314001077/WH/1111345994	12547	440	0
172	CH-14-001-077-001/162-A	kunti bai kurrey (Alok kumar kurrey)	19 (M)		2	3314001077/WH/1111345994	13848	400	0
173	CH-14-001-077-001/162-A	kunti bai kurrey (Alok kumar kurrey)	19 (M)		2	3314001077/WH/1111345994	16300	400	0
174	CH-14-001-077-001/162-A	kunti bai kurrey (Alok kumar kurrey)	19 (M)		2	3314001077/WH/1111345994	16832		400
175	CH-14-001-077-001/165	Sahas Ram (Thakur Prasad)	28 (M)	31	3	3314001077/RC/1111410020	9407	600	0
176	CH-14-001-077-001/165	Sahas Ram (Thakur Prasad)	28 (M)		3	3314001077/WH/1111345994	11968	600	0
177	CH-14-001-077-001/165	Sahas Ram (Thakur Prasad)	28 (M)		3	3314001077/WH/1111345994	13258	660	0
178	CH-14-001-077-001/165	Sahas Ram (Thakur Prasad)	28 (M)		3	3314001077/WH/1111345994	13848	600	0
179	CH-14-001-077-001/165	Sahas Ram (Thakur Prasad)	28 (M)		1	3314001077/WH/1111345994	16300	200	0
180	CH-14-001-077-001/165	Sahas Ram (Thakur Prasad)	28 (M)		2	3314001077/WH/1111345994	16832		400

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/165	Sahas Ram (Shakun Bai)	54 (F)	21	1	3314001077/WH/1111345994	16300	200	0
182	CH-14-001-077-001/165	Sahas Ram (Shakun Bai)	54 (F)		2	3314001077/WH/1111345994	16832		400
183	CH-14-001-077-001/167-B	Ratan Das (Gita bai)	42 (F)	17	3	3314001077/RC/1111410020	863	600	0
184	CH-14-001-077-001/167-B	Ratan Das (Gita bai)	42 (F)		2	3314001077/RC/1111410020	1449	400	0
185	CH-14-001-077-001/168	Soukhi Lal (Soukhi Lal)	45 (M)	38	3	3314001077/RC/1111410020	863	600	0
186	CH-14-001-077-001/168	Soukhi Lal (Soukhi Lal)	45 (M)		2	3314001077/RC/1111410020	1449	2	0
187	CH-14-001-077-001/168	Soukhi Lal (Soukhi Lal)	45 (M)		3	3314001077/RC/1111410020	9408	600	0
188	CH-14-001-077-001/168	Soukhi Lal (Soukhi Lal)	45 (M)		3	3314001077/WH/1111345994	11968	600	0
189	CH-14-001-077-001/168	Soukhi Lal (Soukhi Lal)	45 (M)		3	3314001077/WH/1111345994	13258	660	0
190	CH-14-001-077-001/168	Soukhi Lal (Soukhi Lal)	45 (M)		3	3314001077/WH/1111345994	13848	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/168	Soukhi Lal (Soukhi Lal)	45 (M)		1	3314001077/WH/1111345994	16300	200	0
192	CH-14-001-077-001/168	Soukhi Lal (Soukhi Lal)	45 (M)		2	3314001077/WH/1111345994	16832		400
193	CH-14-001-077-001/168	Soukhi Lal (Ramsilla Bai)	42 (F)	38	3	3314001077/RC/1111410020	863	600	0
194	CH-14-001-077-001/168	Soukhi Lal (Ramsilla Bai)	42 (F)		2	3314001077/RC/1111410020	1449	400	0
195	CH-14-001-077-001/168	Soukhi Lal (Ramsilla Bai)	42 (F)		3	3314001077/RC/1111410020	9408	600	0
196	CH-14-001-077-001/168	Soukhi Lal (Ramsilla Bai)	42 (F)		3	3314001077/WH/1111345994	11968	600	0
197	CH-14-001-077-001/168	Soukhi Lal (Ramsilla Bai)	42 (F)		3	3314001077/WH/1111345994	13258	660	0
198	CH-14-001-077-001/168	Soukhi Lal (Ramsilla Bai)	42 (F)		3	3314001077/WH/1111345994	13848	600	0
199	CH-14-001-077-001/168	Soukhi Lal (Ramsilla Bai)	42 (F)		1	3314001077/WH/1111345994	16300	200	0
200	CH-14-001-077-001/168	Soukhi Lal (Ramsilla Bai)	42 (F)		2	3314001077/WH/1111345994	16832		400

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/168	Soukhi Lal (raju)	30 (M)	17	3	3314001077/RC/1111410020	864	600	0
202	CH-14-001-077-001/168	Soukhi Lal (raju)	30 (M)		2	3314001077/RC/1111410020	1449	400	0
203	CH-14-001-077-001/169-A	Sukdev patre (Sukdev patre)	40 (M)	31	3	3314001077/RC/1111410020	1449	600	0
204	CH-14-001-077-001/169-A	Sukdev patre (Sukdev patre)	40 (M)		3	3314001077/WH/1111345994	11969	600	0
205	CH-14-001-077-001/169-A	Sukdev patre (Sukdev patre)	40 (M)		2	3314001077/WH/1111345994	12547	440	0
206	CH-14-001-077-001/169-A	Sukdev patre (Sukdev patre)	40 (M)		3	3314001077/WH/1111345994	13981	600	0
207	CH-14-001-077-001/169-A	Sukdev patre (Sukdev patre)	40 (M)		2	3314001077/WH/1111345994	16301	400	0
208	CH-14-001-077-001/169-A	Sukdev patre (Sukdev patre)	40 (M)		2	3314001077/WH/1111345994	16832		400
209	CH-14-001-077-001/169-A	Sukdev patre (Kirti Bai Patree)	38 (F)	18	3	3314001077/WH/1111345994	13848	600	0
210	CH-14-001-077-001/169-A	Sukdev patre (Kirti Bai Patree)	38 (F)		2	3314001077/WH/1111345994	16301	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/169-A	Sukdev patre (Kirti Bai Patree)	38 (F)		2	3314001077/WH/1111345994	16833		400
212	CH-14-001-077-001/17	Panchu Ram (Amar)	22 (M)	38	3	3314001077/RC/1111410020	864	600	0
213	CH-14-001-077-001/17	Panchu Ram (Amar)	22 (M)		2	3314001077/RC/1111410020	1449	400	0
214	CH-14-001-077-001/17	Panchu Ram (Amar)	22 (M)		3	3314001077/WH/1111345994	11969	600	0
215	CH-14-001-077-001/17	Panchu Ram (Amar)	22 (M)		3	3314001077/WH/1111345994	13258	660	0
216	CH-14-001-077-001/17	Panchu Ram (Amar)	22 (M)		2	3314001077/WH/1111345994	13849	400	0
217	CH-14-001-077-001/17	Panchu Ram (Amar)	22 (M)		1	3314001077/WH/1111345994	16301	200	0
218	CH-14-001-077-001/17	Panchu Ram (Amar)	22 (M)		6	3314001077/WH/1111345994	16833		1200
219	CH-14-001-077-001/17	Panchu Ram (Priti)	20 (F)	38	3	3314001077/RC/1111410020	864	600	0
220	CH-14-001-077-001/17	Panchu Ram (Priti)	20 (F)		2	3314001077/RC/1111410020	1450	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/17	Panchu Ram (Priti)	20 (F)		3	3314001077/WH/1111345994	11969	600	0
222	CH-14-001-077-001/17	Panchu Ram (Priti)	20 (F)		3	3314001077/WH/1111345994	13258	660	0
223	CH-14-001-077-001/17	Panchu Ram (Priti)	20 (F)		3	3314001077/WH/1111345994	13849	600	0
224	CH-14-001-077-001/17	Panchu Ram (Priti)	20 (F)		1	3314001077/WH/1111345994	16301	200	0
225	CH-14-001-077-001/17	Panchu Ram (Priti)	20 (F)		6	3314001077/WH/1111345994	16833		1200
226	CH-14-001-077-001/172-A	Sohan Lal Patre (Sohan Lal Patre)	34 (M)	31	3	3314001077/WH/1111345994	11969	600	0
227	CH-14-001-077-001/172-A	Sohan Lal Patre (Sohan Lal Patre)	34 (M)		2	3314001077/WH/1111345994	12547	440	0
228	CH-14-001-077-001/172-A	Sohan Lal Patre (Sohan Lal Patre)	34 (M)		3	3314001077/WH/1111345994	13849	600	0
229	CH-14-001-077-001/172-A	Sohan Lal Patre (Sohan Lal Patre)	34 (M)		2	3314001077/WH/1111345994	16301	400	0
230	CH-14-001-077-001/172-A	Sohan Lal Patre (Sohan Lal Patre)	34 (M)		2	3314001077/WH/1111345994	16833		400

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/172-A	Sohan Lal Patre (Nirmala Devi Patre)	30 (F)	31	3	3314001077/RC/1111410020	1450	600	0
232	CH-14-001-077-001/172-A	Sohan Lal Patre (Nirmala Devi Patre)	30 (F)		3	3314001077/WH/1111345994	11969	600	0
233	CH-14-001-077-001/172-A	Sohan Lal Patre (Nirmala Devi Patre)	30 (F)		2	3314001077/WH/1111345994	12547	440	0
234	CH-14-001-077-001/172-A	Sohan Lal Patre (Nirmala Devi Patre)	30 (F)		3	3314001077/WH/1111345994	13849	600	0
235	CH-14-001-077-001/172-A	Sohan Lal Patre (Nirmala Devi Patre)	30 (F)		2	3314001077/WH/1111345994	16301	400	0
236	CH-14-001-077-001/172-A	Sohan Lal Patre (Nirmala Devi Patre)	30 (F)		2	3314001077/WH/1111345994	16833		400
237	CH-14-001-077-001/184	Ashok Kumar (Ashok Kumar)	29 (M)	29	6	3314001077/AV/1111460584	4126	1458	0
238	CH-14-001-077-001/184	Ashok Kumar (Ashok Kumar)	29 (M)		4	3314001077/AV/1111460584	5495	728	0
239	CH-14-001-077-001/184	Ashok Kumar (Ashok Kumar)	29 (M)		2	3314001077/WH/1111345994	11969	400	0
240	CH-14-001-077-001/184	Ashok Kumar (Kumari)	30 (F)	29	6	3314001077/AV/1111460584	4126	1458	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/184	Ashok Kumar (Kumari)	30 (F)		4	3314001077/AV/1111460584	5495	728	0
242	CH-14-001-077-001/184	Ashok Kumar (Kumari)	30 (F)		2	3314001077/WH/1111345994	11969	400	0
243	CH-14-001-077-001/187	Bajrang (SAMARIN BAI)	30 (F)	31	3	3314001077/RC/1111410020	1450	600	0
244	CH-14-001-077-001/187	Bajrang (SAMARIN BAI)	30 (F)		3	3314001077/RC/1111410020	8531	600	0
245	CH-14-001-077-001/187	Bajrang (SAMARIN BAI)	30 (F)		3	3314001077/WH/1111345994	11969	600	0
246	CH-14-001-077-001/187	Bajrang (SAMARIN BAI)	30 (F)		2	3314001077/WH/1111345994	12547	440	0
247	CH-14-001-077-001/187	Bajrang (SAMARIN BAI)	30 (F)		3	3314001077/WH/1111345994	13849	600	0
248	CH-14-001-077-001/187	Bajrang (SAMARIN BAI)	30 (F)		2	3314001077/WH/1111345994	16301	400	0
249	CH-14-001-077-001/187	Bajrang (SAMARIN BAI)	30 (F)		2	3314001077/WH/1111345994	16833		400
250	CH-14-001-077-001/187	Bajrang (jitendra)	22 (M)	31	3	3314001077/RC/1111410020	1450	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/187	Bajrang (jitendra)	22 (M)		1	3314001077/RC/1111410020	8531	200	0
252	CH-14-001-077-001/187	Bajrang (jitendra)	22 (M)		3	3314001077/WH/1111345994	11969	600	0
253	CH-14-001-077-001/187	Bajrang (jitendra)	22 (M)		2	3314001077/WH/1111345994	12547	440	0
254	CH-14-001-077-001/187	Bajrang (jitendra)	22 (M)		3	3314001077/WH/1111345994	13849	600	0
255	CH-14-001-077-001/187	Bajrang (jitendra)	22 (M)		2	3314001077/WH/1111345994	16301	400	0
256	CH-14-001-077-001/187	Bajrang (jitendra)	22 (M)		2	3314001077/WH/1111345994	16833		400
257	CH-14-001-077-001/19	Lila Bai (Lila Bai)	30 (F)	38	3	3314001077/RC/1111410020	864	600	0
258	CH-14-001-077-001/19	Lila Bai (Lila Bai)	30 (F)		2	3314001077/RC/1111410020	1450	400	0
259	CH-14-001-077-001/19	Lila Bai (Lila Bai)	30 (F)		3	3314001077/WH/1111345994	13259	660	0
260	CH-14-001-077-001/19	Lila Bai (Lila Bai)	30 (F)		3	3314001077/WH/1111345994	13849	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/19	Lila Bai (Lila Bai)	30 (F)		1	3314001077/WH/1111345994	16302	200	0
262	CH-14-001-077-001/19	Lila Bai (Lila Bai)	30 (F)		3	3314001077/WH/1111345994	16833		600
263	CH-14-001-077-001/190-A	Mahaveer khute (Sumitra Bai)	43 (F)	20	2	3314001077/RC/1111410020	1451	400	0
264	CH-14-001-077-001/190-A	Mahaveer khute (Raja Ram Khute)	25 (M)	20	2	3314001077/RC/1111410020	1451	400	0
265	CH-14-001-077-001/20	Amrit Lal (Uma Kumari)	25 (F)	22	2	3314001077/RC/1111410020	864	400	0
266	CH-14-001-077-001/20	Amrit Lal (Uma Kumari)	25 (F)		2	3314001077/RC/1111410020	1451	400	0
267	CH-14-001-077-001/20	Amrit Lal (Uma Kumari)	25 (F)		3	3314001077/RC/1111410020	9409	600	0
268	CH-14-001-077-001/20	Amrit Lal (Uma Kumari)	25 (F)		3	3314001077/WH/1111345994	11970	600	0
269	CH-14-001-077-001/204	Sadnand (Sadanand)	36 (M)	38	3	3314001077/RC/1111410020	864	600	0
270	CH-14-001-077-001/204	Sadnand (Sadanand)	36 (M)		2	3314001077/RC/1111410020	1451	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/204	Sadnand (Sadanand)	36 (M)		3	3314001077/RC/1111410020	9409	600	0
272	CH-14-001-077-001/204	Sadnand (Sadanand)	36 (M)		3	3314001077/WH/1111345994	11970	600	0
273	CH-14-001-077-001/204	Sadnand (Sadanand)	36 (M)		3	3314001077/WH/1111345994	13259	660	0
274	CH-14-001-077-001/204	Sadnand (Sadanand)	36 (M)		3	3314001077/WH/1111345994	13849	600	0
275	CH-14-001-077-001/204	Sadnand (Sadanand)	36 (M)		1	3314001077/WH/1111345994	16302	200	0
276	CH-14-001-077-001/204	Sadnand (Sadanand)	36 (M)		2	3314001077/WH/1111345994	16833		400
277	CH-14-001-077-001/204	Sadnand (Kisana Bai)	31 (F)	38	3	3314001077/RC/1111410020	864	600	0
278	CH-14-001-077-001/204	Sadnand (Kisana Bai)	31 (F)		2	3314001077/RC/1111410020	1451	400	0
279	CH-14-001-077-001/204	Sadnand (Kisana Bai)	31 (F)		2	3314001077/RC/1111410020	9409	400	0
280	CH-14-001-077-001/204	Sadnand (Kisana Bai)	31 (F)		3	3314001077/WH/1111345994	11970	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/204	Sadnand (Kisana Bai)	31 (F)		3	3314001077/WH/1111345994	13259	660	0
282	CH-14-001-077-001/204	Sadnand (Kisana Bai)	31 (F)		3	3314001077/WH/1111345994	13849	600	0
283	CH-14-001-077-001/204	Sadnand (Kisana Bai)	31 (F)		1	3314001077/WH/1111345994	16302	200	0
284	CH-14-001-077-001/204	Sadnand (Kisana Bai)	31 (F)		2	3314001077/WH/1111345994	16833		400
285	CH-14-001-077-001/204	Sadnand (MANMOHAN KUMAR SAHU)	20 (M)	38	3	3314001077/RC/1111410020	865	600	0
286	CH-14-001-077-001/204	Sadnand (MANMOHAN KUMAR SAHU)	20 (M)		2	3314001077/RC/1111410020	1451	400	0
287	CH-14-001-077-001/204	Sadnand (MANMOHAN KUMAR SAHU)	20 (M)		3	3314001077/RC/1111410020	9409	600	0
288	CH-14-001-077-001/204	Sadnand (MANMOHAN KUMAR SAHU)	20 (M)		3	3314001077/WH/1111345994	11970	600	0
289	CH-14-001-077-001/204	Sadnand (MANMOHAN KUMAR SAHU)	20 (M)		1	3314001077/WH/1111345994	13259	220	0
290	CH-14-001-077-001/204	Sadnand (MANMOHAN KUMAR SAHU)	20 (M)		3	3314001077/WH/1111345994	13849	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/204	Sadnand (MANMOHAN KUMAR SAHU)	20 (M)		1	3314001077/WH/1111345994	16302	200	0
292	CH-14-001-077-001/204	Sadnand (MANMOHAN KUMAR SAHU)	20 (M)		2	3314001077/WH/1111345994	16834		400
293	CH-14-001-077-001/206	Guha Ram (Pus Bai)	40 (F)	20	3	3314001077/RC/1111410020	865	600	0
294	CH-14-001-077-001/206	Guha Ram (Pus Bai)	40 (F)		2	3314001077/RC/1111410020	1451	400	0
295	CH-14-001-077-001/206	Guha Ram (Pus Bai)	40 (F)		3	3314001077/RC/1111410020	9409	600	0
296	CH-14-001-077-001/208	Duwas Bai (Duwas Bai)	34 (F)	38	3	3314001077/RC/1111410020	865	600	0
297	CH-14-001-077-001/208	Duwas Bai (Duwas Bai)	34 (F)		2	3314001077/RC/1111410020	1451	400	0
298	CH-14-001-077-001/208	Duwas Bai (Duwas Bai)	34 (F)		3	3314001077/RC/1111410020	9409	600	0
299	CH-14-001-077-001/208	Duwas Bai (Duwas Bai)	34 (F)		3	3314001077/WH/1111345994	11970	600	0
300	CH-14-001-077-001/208	Duwas Bai (Duwas Bai)	34 (F)		2	3314001077/WH/1111345994	12548	440	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/208	Duwas Bai (Duwas Bai)	34 (F)		3	3314001077/WH/1111345994	13850	600	0
302	CH-14-001-077-001/208	Duwas Bai (Duwas Bai)	34 (F)		2	3314001077/WH/1111345994	16302	400	0
303	CH-14-001-077-001/208	Duwas Bai (Duwas Bai)	34 (F)		2	3314001077/WH/1111345994	16834		400
304	CH-14-001-077-001/208	Duwas Bai (ANIT)	25 (M)	30	3	3314001077/RC/1111410020	865	600	0
305	CH-14-001-077-001/208	Duwas Bai (ANIT)	25 (M)		3	3314001077/RC/1111410020	1452	600	0
306	CH-14-001-077-001/21	Santoshi Bai (Santoshi Bai)	30 (F)	38	3	3314001077/RC/1111410020	865	600	0
307	CH-14-001-077-001/21	Santoshi Bai (Santoshi Bai)	30 (F)		2	3314001077/RC/1111410020	1452	400	0
308	CH-14-001-077-001/21	Santoshi Bai (Santoshi Bai)	30 (F)		3	3314001077/WH/1111345994	11971	600	0
309	CH-14-001-077-001/21	Santoshi Bai (Santoshi Bai)	30 (F)		3	3314001077/WH/1111345994	13259	660	0
310	CH-14-001-077-001/21	Santoshi Bai (Santoshi Bai)	30 (F)		3	3314001077/WH/1111345994	13850	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/21	Santoshi Bai (Santoshi Bai)	30 (F)		1	3314001077/WH/1111345994	16302	200	0
312	CH-14-001-077-001/21	Santoshi Bai (Santoshi Bai)	30 (F)		5	3314001077/WH/1111345994	16834		1000
313	CH-14-001-077-001/212	Niramal Chand (Nirmal Chand)	42 (M)	50	6	3314001077/AV/1111460584	4126	1458	0
314	CH-14-001-077-001/212	Niramal Chand (Nirmal Chand)	42 (M)		4	3314001077/AV/1111460584	5495	728	0
315	CH-14-001-077-001/212	Niramal Chand (Nirmal Chand)	42 (M)		2	3314001077/RC/1111410020	1452	400	0
316	CH-14-001-077-001/212	Niramal Chand (Nirmal Chand)	42 (M)		3	3314001077/RC/1111410020	8531	600	0
317	CH-14-001-077-001/212	Niramal Chand (Nirmal Chand)	42 (M)		3	3314001077/WH/1111345994	11110	600	0
318	CH-14-001-077-001/212	Niramal Chand (Nirmal Chand)	42 (M)		2	3314001077/WH/1111345994	12548	440	0
319	CH-14-001-077-001/212	Niramal Chand (Nirmal Chand)	42 (M)		3	3314001077/WH/1111345994	13850	600	0
320	CH-14-001-077-001/212	Niramal Chand (Nirmal Chand)	42 (M)		2	3314001077/WH/1111345994	16302	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/212	Niramal Chand (Nirmal Chand)	42 (M)		2	3314001077/WH/1111345994	16834		400
322	CH-14-001-077-001/213-A	Maharathi sahu (Maharathi sahu)	46 (M)	36	2	3314001077/RC/1111410020	1452	400	0
323	CH-14-001-077-001/213-A	Maharathi sahu (Maharathi sahu)	46 (M)		1	3314001077/WH/1111345994	12548	220	0
324	CH-14-001-077-001/213-A	Maharathi sahu (Maharathi sahu)	46 (M)		3	3314001077/WH/1111345994	13850	600	0
325	CH-14-001-077-001/213-A	Maharathi sahu (Maharathi sahu)	46 (M)		1	3314001077/WH/1111345994	16302	200	0
326	CH-14-001-077-001/213-A	Maharathi sahu (Maharathi sahu)	46 (M)		2	3314001077/WH/1111345994	16834		400
327	CH-14-001-077-001/213-A	Maharathi sahu (Chhatmati sahu)	33 (F)	36	2	3314001077/RC/1111410020	1452	400	0
328	CH-14-001-077-001/213-A	Maharathi sahu (Chhatmati sahu)	33 (F)		2	3314001077/WH/1111345994	12548	440	0
329	CH-14-001-077-001/213-A	Maharathi sahu (Chhatmati sahu)	33 (F)		3	3314001077/WH/1111345994	13850	600	0
330	CH-14-001-077-001/213-A	Maharathi sahu (Chhatmati sahu)	33 (F)		1	3314001077/WH/1111345994	16302	200	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/213-A	Maharathi sahu (Chhatmati sahu)	33 (F)		2	3314001077/WH/1111345994	16834		400
332	CH-14-001-077-001/219	Dinesh Kumar (Dinesh Kumar)	23 (M)	36	2	3314001077/RC/1111410020	1452	400	0
333	CH-14-001-077-001/219	Dinesh Kumar (Dinesh Kumar)	23 (M)		3	3314001077/RC/1111410020	8531	600	0
334	CH-14-001-077-001/219	Dinesh Kumar (Dinesh Kumar)	23 (M)		3	3314001077/WH/1111345994	11111	600	0
335	CH-14-001-077-001/219	Dinesh Kumar (Dinesh Kumar)	23 (M)		2	3314001077/WH/1111345994	12548	440	0
336	CH-14-001-077-001/219	Dinesh Kumar (Dinesh Kumar)	23 (M)		3	3314001077/WH/1111345994	13850	600	0
337	CH-14-001-077-001/219	Dinesh Kumar (Dinesh Kumar)	23 (M)		1	3314001077/WH/1111345994	16303	200	0
338	CH-14-001-077-001/219	Dinesh Kumar (Dinesh Kumar)	23 (M)		2	3314001077/WH/1111345994	16890		400
339	CH-14-001-077-001/219	Dinesh Kumar (Raj Kumari)	20 (F)	36	2	3314001077/RC/1111410020	1452	400	0
340	CH-14-001-077-001/219	Dinesh Kumar (Raj Kumari)	20 (F)		3	3314001077/WH/1111345994	11111	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/219	Dinesh Kumar (Raj Kumari)	20 (F)		2	3314001077/WH/1111345994	12549	440	0
342	CH-14-001-077-001/219	Dinesh Kumar (Raj Kumari)	20 (F)		3	3314001077/WH/1111345994	13850	600	0
343	CH-14-001-077-001/219	Dinesh Kumar (Raj Kumari)	20 (F)		1	3314001077/WH/1111345994	16303	200	0
344	CH-14-001-077-001/219	Dinesh Kumar (Raj Kumari)	20 (F)		2	3314001077/WH/1111345994	16890		400
345	CH-14-001-077-001/22	Ami Lal (Chandra Kali)	35 (F)	38	3	3314001077/RC/1111410020	865	600	0
346	CH-14-001-077-001/22	Ami Lal (Chandra Kali)	35 (F)		2	3314001077/RC/1111410020	1452	400	0
347	CH-14-001-077-001/22	Ami Lal (Chandra Kali)	35 (F)		3	3314001077/RC/1111410020	9410	600	0
348	CH-14-001-077-001/22	Ami Lal (Chandra Kali)	35 (F)		3	3314001077/WH/1111345994	11971	600	0
349	CH-14-001-077-001/22	Ami Lal (Chandra Kali)	35 (F)		3	3314001077/WH/1111345994	13259	660	0
350	CH-14-001-077-001/22	Ami Lal (Chandra Kali)	35 (F)		3	3314001077/WH/1111345994	13850	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/22	Ami Lal (Chandra Kali)	35 (F)		1	3314001077/WH/1111345994	16303	200	0
352	CH-14-001-077-001/22	Ami Lal (Chandra Kali)	35 (F)		3	3314001077/WH/1111345994	16834		600
353	CH-14-001-077-001/22	Ami Lal (Ami lal)	40 (M)	38	3	3314001077/RC/1111410020	865	600	0
354	CH-14-001-077-001/22	Ami Lal (Ami lal)	40 (M)		2	3314001077/RC/1111410020	1452	400	0
355	CH-14-001-077-001/22	Ami Lal (Ami lal)	40 (M)		3	3314001077/RC/1111410020	9410	600	0
356	CH-14-001-077-001/22	Ami Lal (Ami lal)	40 (M)		3	3314001077/WH/1111345994	11971	600	0
357	CH-14-001-077-001/22	Ami Lal (Ami lal)	40 (M)		3	3314001077/WH/1111345994	13259	660	0
358	CH-14-001-077-001/22	Ami Lal (Ami lal)	40 (M)		3	3314001077/WH/1111345994	13850	600	0
359	CH-14-001-077-001/22	Ami Lal (Ami lal)	40 (M)		1	3314001077/WH/1111345994	16303	200	0
360	CH-14-001-077-001/22	Ami Lal (Ami lal)	40 (M)		3	3314001077/WH/1111345994	16834		600

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/221	Firat Ram (Sohan Lal)	18 (M)	16	1	3314001077/WH/1111345994	16303	200	0
362	CH-14-001-077-001/221	Firat Ram (Rohni khunte)	31 (F)	31	3	3314001077/RC/1111410020	1452	600	0
363	CH-14-001-077-001/221	Firat Ram (Rohni khunte)	31 (F)		3	3314001077/RC/1111410020	8532	600	0
364	CH-14-001-077-001/221	Firat Ram (Rohni khunte)	31 (F)		3	3314001077/WH/1111345994	11971	600	0
365	CH-14-001-077-001/221	Firat Ram (Rohni khunte)	31 (F)		2	3314001077/WH/1111345994	12549	440	0
366	CH-14-001-077-001/221	Firat Ram (Rohni khunte)	31 (F)		3	3314001077/WH/1111345994	13850	600	0
367	CH-14-001-077-001/221	Firat Ram (Rohni khunte)	31 (F)		2	3314001077/WH/1111345994	16303	400	0
368	CH-14-001-077-001/221	Firat Ram (Rohni khunte)	31 (F)		2	3314001077/WH/1111345994	16835		400
369	CH-14-001-077-001/223	Ram Krisan (Ram Krisan)	35 (M)	36	1	3314001077/WH/1111345994	13981	1	0
370	CH-14-001-077-001/223	Ram Krisan (Tulasi Bai)	35 (F)	36	3	3314001077/WH/1111345994	13981	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/223	Ram Krisan (Tulasi Bai)	35 (F)		1	3314001077/WH/1111345994	16303	200	0
372	CH-14-001-077-001/223	Ram Krisan (Tulasi Bai)	35 (F)		2	3314001077/WH/1111345994	16835		400
373	CH-14-001-077-001/226	Ram Chand (Ram Chand)	35 (M)	22	3	3314001077/RC/1111410020	865	600	0
374	CH-14-001-077-001/226	Ram Chand (Ram Chand)	35 (M)		2	3314001077/RC/1111410020	1453	400	0
375	CH-14-001-077-001/226	Ram Chand (Lochan Bai)	30 (F)	22	3	3314001077/RC/1111410020	865	600	0
376	CH-14-001-077-001/226	Ram Chand (Lochan Bai)	30 (F)		2	3314001077/RC/1111410020	1453	400	0
377	CH-14-001-077-001/229	Sukhi Ram (Sukhi Ram)	38 (M)	36	2	3314001077/RC/1111410020	1453	400	0
378	CH-14-001-077-001/229	Sukhi Ram (Sukhi Ram)	38 (M)		1	3314001077/WH/1111345994	12549	220	0
379	CH-14-001-077-001/229	Sukhi Ram (Sukhi Ram)	38 (M)		3	3314001077/WH/1111345994	13851	600	0
380	CH-14-001-077-001/229	Sukhi Ram (Sukhi Ram)	38 (M)		1	3314001077/WH/1111345994	16303	200	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/229	Sukhi Ram (Sukhi Ram)	38 (M)		2	3314001077/WH/1111345994	16835		400
382	CH-14-001-077-001/229	Sukhi Ram (Umesh Kumar sahu)	23 (M)	36	2	3314001077/RC/1111410020	1453	400	0
383	CH-14-001-077-001/229	Sukhi Ram (Umesh Kumar sahu)	23 (M)		2	3314001077/WH/1111345994	12549	440	0
384	CH-14-001-077-001/229	Sukhi Ram (Umesh Kumar sahu)	23 (M)		3	3314001077/WH/1111345994	13851	600	0
385	CH-14-001-077-001/229	Sukhi Ram (Umesh Kumar sahu)	23 (M)		2	3314001077/WH/1111345994	16303	400	0
386	CH-14-001-077-001/229	Sukhi Ram (Umesh Kumar sahu)	23 (M)		2	3314001077/WH/1111345994	16835		400
387	CH-14-001-077-001/23-A	Santoshi Bai (Santoshi Bai)	36 (F)	38	3	3314001077/RC/1111410020	865	600	0
388	CH-14-001-077-001/23-A	Santoshi Bai (Santoshi Bai)	36 (F)		2	3314001077/RC/1111410020	1453	400	0
389	CH-14-001-077-001/23-A	Santoshi Bai (Santoshi Bai)	36 (F)		3	3314001077/WH/1111345994	11971	600	0
390	CH-14-001-077-001/23-A	Santoshi Bai (Santoshi Bai)	36 (F)		3	3314001077/WH/1111345994	13260	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
391	CH-14-001-077-001/23-A	Santoshi Bai (Santoshi Bai)	36 (F)		3	3314001077/WH/1111345994	13851	600	0
392	CH-14-001-077-001/23-A	Santoshi Bai (Santoshi Bai)	36 (F)		1	3314001077/WH/1111345994	16304	200	0
393	CH-14-001-077-001/23-A	Santoshi Bai (Santoshi Bai)	36 (F)		4	3314001077/WH/1111345994	16835		800
394	CH-14-001-077-001/23-A	Santoshi Bai (Satish Kumar)	24 (M)	34	2	3314001077/WH/1111345994	11971	400	0
395	CH-14-001-077-001/23-A	Santoshi Bai (Satish Kumar)	24 (M)		3	3314001077/WH/1111345994	13260	660	0
396	CH-14-001-077-001/23-A	Santoshi Bai (Satish Kumar)	24 (M)		3	3314001077/WH/1111345994	13851	600	0
397	CH-14-001-077-001/23-A	Santoshi Bai (Satish Kumar)	24 (M)		1	3314001077/WH/1111345994	16304	200	0
398	CH-14-001-077-001/23-A	Santoshi Bai (Satish Kumar)	24 (M)		1	3314001077/WH/1111345994	16835		200
399	CH-14-001-077-001/23-A	Santoshi Bai (Manish Kumar)	19 (M)	38	3	3314001077/RC/1111410020	866	600	0
400	CH-14-001-077-001/23-A	Santoshi Bai (Manish Kumar)	19 (M)		2	3314001077/RC/1111410020	1453	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/23-A	Santoshi Bai (Manish Kumar)	19 (M)		3	3314001077/WH/1111345994	11971	600	0
402	CH-14-001-077-001/23-A	Santoshi Bai (Manish Kumar)	19 (M)		3	3314001077/WH/1111345994	13851	600	0
403	CH-14-001-077-001/23-A	Santoshi Bai (Manish Kumar)	19 (M)		1	3314001077/WH/1111345994	16304	200	0
404	CH-14-001-077-001/23-A	Santoshi Bai (Manish Kumar)	19 (M)		4	3314001077/WH/1111345994	16835		800
405	CH-14-001-077-001/23-A	Santoshi Bai (Dhanesh)	19 (M)	38	3	3314001077/WH/1111345994	11972	600	0
406	CH-14-001-077-001/23-A	Santoshi Bai (Dhanesh)	19 (M)		3	3314001077/WH/1111345994	13260	660	0
407	CH-14-001-077-001/23-A	Santoshi Bai (Dhanesh)	19 (M)		3	3314001077/WH/1111345994	13851	600	0
408	CH-14-001-077-001/23-A	Santoshi Bai (Dhanesh)	19 (M)		1	3314001077/WH/1111345994	16304	200	0
409	CH-14-001-077-001/23-A	Santoshi Bai (Dhanesh)	19 (M)		4	3314001077/WH/1111345994	16835		800
410	CH-14-001-077-001/231-A	Pardeshi Dhiwar (Phuspa Bai)	31 (F)	34	2	3314001077/WH/1111345994	11972	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/231-A	Pardeshi Dhiwar (Phuspa Bai)	31 (F)		3	3314001077/WH/1111345994	13260	660	0
412	CH-14-001-077-001/231-A	Pardeshi Dhiwar (Phuspa Bai)	31 (F)		3	3314001077/WH/1111345994	13851	600	0
413	CH-14-001-077-001/231-A	Pardeshi Dhiwar (Phuspa Bai)	31 (F)		1	3314001077/WH/1111345994	16304	200	0
414	CH-14-001-077-001/231-A	Pardeshi Dhiwar (Phuspa Bai)	31 (F)		2	3314001077/WH/1111345994	16835		400
415	CH-14-001-077-001/231-A	Pardeshi Dhiwar (Anjali)	20 (F)	38	3	3314001077/RC/1111410020	945	600	0
416	CH-14-001-077-001/231-A	Pardeshi Dhiwar (Anjali)	20 (F)		2	3314001077/RC/1111410020	1454	400	0
417	CH-14-001-077-001/231-A	Pardeshi Dhiwar (Anjali)	20 (F)		2	3314001077/WH/1111345994	11972	400	0
418	CH-14-001-077-001/231-A	Pardeshi Dhiwar (Anjali)	20 (F)		3	3314001077/WH/1111345994	13260	660	0
419	CH-14-001-077-001/231-A	Pardeshi Dhiwar (Anjali)	20 (F)		2	3314001077/WH/1111345994	16836		400
420	CH-14-001-077-001/231-A	Pardeshi Dhiwar (Nandani Dhiwar)	20 (F)	38	3	3314001077/RC/1111410020	945	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/231-A	Pardeshi Dhiwar (Nandani Dhiwar)	20 (F)		1	3314001077/RC/1111410020	1454	200	0
422	CH-14-001-077-001/231-A	Pardeshi Dhiwar (Nandani Dhiwar)	20 (F)		3	3314001077/WH/1111345994	13260	660	0
423	CH-14-001-077-001/231-A	Pardeshi Dhiwar (Nandani Dhiwar)	20 (F)		3	3314001077/WH/1111345994	13851	600	0
424	CH-14-001-077-001/231-A	Pardeshi Dhiwar (Nandani Dhiwar)	20 (F)		1	3314001077/WH/1111345994	16304	200	0
425	CH-14-001-077-001/231-A	Pardeshi Dhiwar (Nandani Dhiwar)	20 (F)		2	3314001077/WH/1111345994	16836		400
426	CH-14-001-077-001/235	Rohit Kumar (Rohit Kumar)	18 (M)	30	2	3314001077/RC/1111410020	1454	400	0
427	CH-14-001-077-001/235	Rohit Kumar (Sushila)	24 (F)	33	2	3314001077/RC/1111410020	1454	400	0
428	CH-14-001-077-001/235	Rohit Kumar (Sushila)	24 (F)		3	3314001077/WH/1111345994	11111	600	0
429	CH-14-001-077-001/235	Rohit Kumar (Sushila)	24 (F)		2	3314001077/WH/1111345994	12549	440	0
430	CH-14-001-077-001/235	Rohit Kumar (Sushila)	24 (F)		3	3314001077/WH/1111345994	13851	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/235	Rohit Kumar (Sushila)	24 (F)		2	3314001077/WH/1111345994	16305	400	0
432	CH-14-001-077-001/236	Mahettar Lal (Mahettar Lal)	40 (M)	33	2	3314001077/RC/1111410020	1454	400	0
433	CH-14-001-077-001/236	Mahettar Lal (Mahettar Lal)	40 (M)		3	3314001077/WH/1111345994	11111	600	0
434	CH-14-001-077-001/236	Mahettar Lal (Mahettar Lal)	40 (M)		2	3314001077/WH/1111345994	12549	440	0
435	CH-14-001-077-001/236	Mahettar Lal (Mahettar Lal)	40 (M)		3	3314001077/WH/1111345994	13852	600	0
436	CH-14-001-077-001/236	Mahettar Lal (Mahettar Lal)	40 (M)		2	3314001077/WH/1111345994	16305	400	0
437	CH-14-001-077-001/236	Mahettar Lal (Sakun Lata Devi)	35 (F)	33	2	3314001077/RC/1111410020	1454	400	0
438	CH-14-001-077-001/236	Mahettar Lal (Sakun Lata Devi)	35 (F)		3	3314001077/WH/1111345994	11111	600	0
439	CH-14-001-077-001/236	Mahettar Lal (Sakun Lata Devi)	35 (F)		2	3314001077/WH/1111345994	12550	440	0
440	CH-14-001-077-001/236	Mahettar Lal (Sakun Lata Devi)	35 (F)		3	3314001077/WH/1111345994	13852	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/236	Mahettar Lal (Sakun Lata Devi)	35 (F)		2	3314001077/WH/1111345994	16305	400	0
442	CH-14-001-077-001/236	Mahettar Lal (Anand kumar sahu)	26 (M)	33	2	3314001077/RC/1111410020	1454	400	0
443	CH-14-001-077-001/236	Mahettar Lal (Anand kumar sahu)	26 (M)		3	3314001077/WH/1111345994	11112	600	0
444	CH-14-001-077-001/236	Mahettar Lal (Anand kumar sahu)	26 (M)		2	3314001077/WH/1111345994	12550	440	0
445	CH-14-001-077-001/236	Mahettar Lal (Anand kumar sahu)	26 (M)		3	3314001077/WH/1111345994	13852	600	0
446	CH-14-001-077-001/236	Mahettar Lal (Anand kumar sahu)	26 (M)		2	3314001077/WH/1111345994	16305	400	0
447	CH-14-001-077-001/24	pun mati (Pun Mati)	30 (F)	38	3	3314001077/RC/1111410020	945	600	0
448	CH-14-001-077-001/24	pun mati (Pun Mati)	30 (F)		2	3314001077/RC/1111410020	1454	400	0
449	CH-14-001-077-001/24	pun mati (Pun Mati)	30 (F)		3	3314001077/WH/1111345994	11972	600	0
450	CH-14-001-077-001/24	pun mati (Pun Mati)	30 (F)		3	3314001077/WH/1111345994	13261	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
451	CH-14-001-077-001/24	pun mati (Pun Mati)	30 (F)		3	3314001077/WH/1111345994	13852	600	0
452	CH-14-001-077-001/24	pun mati (Pun Mati)	30 (F)		1	3314001077/WH/1111345994	16305	200	0
453	CH-14-001-077-001/24	pun mati (Pun Mati)	30 (F)		2	3314001077/WH/1111345994	16836		400
454	CH-14-001-077-001/241	Har Diyal (Har Diyal)	33 (M)	38	2	3314001077/RC/1111410020	866	400	0
455	CH-14-001-077-001/241	Har Diyal (Har Diyal)	33 (M)		2	3314001077/RC/1111410020	1454	400	0
456	CH-14-001-077-001/241	Har Diyal (Har Diyal)	33 (M)		3	3314001077/RC/1111410020	9411	600	0
457	CH-14-001-077-001/241	Har Diyal (Har Diyal)	33 (M)		3	3314001077/WH/1111345994	11972	600	0
458	CH-14-001-077-001/241	Har Diyal (Har Diyal)	33 (M)		3	3314001077/WH/1111345994	13261	660	0
459	CH-14-001-077-001/241	Har Diyal (Har Diyal)	33 (M)		3	3314001077/WH/1111345994	13852	600	0
460	CH-14-001-077-001/241	Har Diyal (Har Diyal)	33 (M)		1	3314001077/WH/1111345994	16305	200	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/241	Har Diyal (Har Diyal)	33 (M)		2	3314001077/WH/1111345994	16836		400
462	CH-14-001-077-001/241	Har Diyal (Kanhaiya Mati)	29 (F)	38	2	3314001077/RC/1111410020	1454	400	0
463	CH-14-001-077-001/241	Har Diyal (Kanhaiya Mati)	29 (F)		3	3314001077/RC/1111410020	9411	600	0
464	CH-14-001-077-001/241	Har Diyal (Kanhaiya Mati)	29 (F)		3	3314001077/WH/1111345994	11972	600	0
465	CH-14-001-077-001/241	Har Diyal (Kanhaiya Mati)	29 (F)		3	3314001077/WH/1111345994	13261	660	0
466	CH-14-001-077-001/241	Har Diyal (Kanhaiya Mati)	29 (F)		3	3314001077/WH/1111345994	13852	600	0
467	CH-14-001-077-001/241	Har Diyal (Kanhaiya Mati)	29 (F)		1	3314001077/WH/1111345994	16305	200	0
468	CH-14-001-077-001/241	Har Diyal (SANJAY KUMAR)	24 (M)	38	2	3314001077/RC/1111410020	866	400	0
469	CH-14-001-077-001/241	Har Diyal (SANJAY KUMAR)	24 (M)		2	3314001077/RC/1111410020	1455	400	0
470	CH-14-001-077-001/241	Har Diyal (SANJAY KUMAR)	24 (M)		3	3314001077/RC/1111410020	9411	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/241	Har Diyal (SANJAY KUMAR)	24 (M)		3	3314001077/WH/1111345994	11972	600	0
472	CH-14-001-077-001/241	Har Diyal (SANJAY KUMAR)	24 (M)		2	3314001077/WH/1111345994	13261	440	0
473	CH-14-001-077-001/241	Har Diyal (SANJAY KUMAR)	24 (M)		1	3314001077/WH/1111345994	13852	200	0
474	CH-14-001-077-001/241	Har Diyal (GULSHAN KEWAT)	25 (M)	38	2	3314001077/RC/1111410020	866	400	0
475	CH-14-001-077-001/241	Har Diyal (GULSHAN KEWAT)	25 (M)		2	3314001077/RC/1111410020	1455	400	0
476	CH-14-001-077-001/241	Har Diyal (GULSHAN KEWAT)	25 (M)		3	3314001077/RC/1111410020	9411	600	0
477	CH-14-001-077-001/241	Har Diyal (GULSHAN KEWAT)	25 (M)		3	3314001077/WH/1111345994	11973	600	0
478	CH-14-001-077-001/241	Har Diyal (GULSHAN KEWAT)	25 (M)		2	3314001077/WH/1111345994	13261	440	0
479	CH-14-001-077-001/241	Har Diyal (GULSHAN KEWAT)	25 (M)		3	3314001077/WH/1111345994	13852	600	0
480	CH-14-001-077-001/241	Har Diyal (GULSHAN KEWAT)	25 (M)		1	3314001077/WH/1111345994	16305	200	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/241	Har Diyal (GULSHAN KEWAT)	25 (M)		2	3314001077/WH/1111345994	16837		400
482	CH-14-001-077-001/249	Manharan (Gayatri Bai)	35 (F)	36	3	3314001077/RC/1111410020	8532	600	0
483	CH-14-001-077-001/249	Manharan (Gayatri Bai)	35 (F)		3	3314001077/WH/1111345994	11112	600	0
484	CH-14-001-077-001/249	Manharan (Gayatri Bai)	35 (F)		2	3314001077/WH/1111345994	12550	440	0
485	CH-14-001-077-001/249	Manharan (Gayatri Bai)	35 (F)		3	3314001077/WH/1111345994	13852	600	0
486	CH-14-001-077-001/249	Manharan (Gayatri Bai)	35 (F)		2	3314001077/WH/1111345994	16305	400	0
487	CH-14-001-077-001/249	Manharan (Gayatri Bai)	35 (F)		2	3314001077/WH/1111345994	16837		400
488	CH-14-001-077-001/249	Manharan (Manharan lal sahu)	45 (M)	36	3	3314001077/RC/1111410020	8532	600	0
489	CH-14-001-077-001/249	Manharan (Manharan lal sahu)	45 (M)		3	3314001077/WH/1111345994	11112	600	0
490	CH-14-001-077-001/249	Manharan (Manharan lal sahu)	45 (M)		2	3314001077/WH/1111345994	12550	440	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/249	Manharan (Manharan lal sahu)	45 (M)		3	3314001077/WH/1111345994	13852	600	0
492	CH-14-001-077-001/249	Manharan (Manharan lal sahu)	45 (M)		2	3314001077/WH/1111345994	16306	400	0
493	CH-14-001-077-001/249	Manharan (Manharan lal sahu)	45 (M)		2	3314001077/WH/1111345994	16837		400
494	CH-14-001-077-001/250	Raj Kumar (Raj Kumar)	40 (M)	38	3	3314001077/RC/1111410020	866	600	0
495	CH-14-001-077-001/250	Raj Kumar (Raj Kumar)	40 (M)		1	3314001077/RC/1111410020	1455	200	0
496	CH-14-001-077-001/250	Raj Kumar (Raj Kumar)	40 (M)		3	3314001077/WH/1111345994	11973	600	0
497	CH-14-001-077-001/250	Raj Kumar (Raj Kumar)	40 (M)		3	3314001077/WH/1111345994	13261	660	0
498	CH-14-001-077-001/250	Raj Kumar (Raj Kumar)	40 (M)		3	3314001077/WH/1111345994	13853	600	0
499	CH-14-001-077-001/250	Raj Kumar (Raj Kumar)	40 (M)		1	3314001077/WH/1111345994	16306	200	0
500	CH-14-001-077-001/250	Raj Kumar (Raj Kumar)	40 (M)		6	3314001077/WH/1111345994	16837		1200

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/250	Raj Kumar (KUNTI)	35 (F)	38	3	3314001077/RC/1111410020	866	600	0
502	CH-14-001-077-001/250	Raj Kumar (KUNTI)	35 (F)		1	3314001077/RC/1111410020	1455	200	0
503	CH-14-001-077-001/250	Raj Kumar (KUNTI)	35 (F)		3	3314001077/WH/1111345994	11973	600	0
504	CH-14-001-077-001/250	Raj Kumar (KUNTI)	35 (F)		3	3314001077/WH/1111345994	13261	660	0
505	CH-14-001-077-001/250	Raj Kumar (KUNTI)	35 (F)		3	3314001077/WH/1111345994	13853	600	0
506	CH-14-001-077-001/250	Raj Kumar (KUNTI)	35 (F)		1	3314001077/WH/1111345994	16306	200	0
507	CH-14-001-077-001/250	Raj Kumar (KUNTI)	35 (F)		6	3314001077/WH/1111345994	16837		1200
508	CH-14-001-077-001/266	Dhansay (Dhansay)	31 (M)	50	6	3314001077/AV/1111460584	4126	1458	0
509	CH-14-001-077-001/266	Dhansay (Dhansay)	31 (M)		4	3314001077/AV/1111460584	5495	728	0
510	CH-14-001-077-001/266	Dhansay (Dhansay)	31 (M)		2	3314001077/RC/1111410020	1455	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/266	Dhansay (Dhansay)	31 (M)		3	3314001077/RC/1111410020	8532	600	0
512	CH-14-001-077-001/266	Dhansay (Dhansay)	31 (M)		3	3314001077/WH/1111345994	11112	600	0
513	CH-14-001-077-001/266	Dhansay (Dhansay)	31 (M)		2	3314001077/WH/1111345994	12550	440	0
514	CH-14-001-077-001/266	Dhansay (Dhansay)	31 (M)		3	3314001077/WH/1111345994	13853	600	0
515	CH-14-001-077-001/266	Dhansay (Dhansay)	31 (M)		1	3314001077/WH/1111345994	16306	200	0
516	CH-14-001-077-001/266	Dhansay (Dhansay)	31 (M)		2	3314001077/WH/1111345994	16837		400
517	CH-14-001-077-001/266	Dhansay (Santoshi Bai)	25 (F)	35	6	3314001077/AV/1111460584	4126	1458	0
518	CH-14-001-077-001/266	Dhansay (Santoshi Bai)	25 (F)		4	3314001077/AV/1111460584	5495	728	0
519	CH-14-001-077-001/266	Dhansay (Santoshi Bai)	25 (F)		2	3314001077/RC/1111410020	1455	400	0
520	CH-14-001-077-001/267	Indrawan (Indrawan)	52 (M)	43	2	3314001077/RC/1111410020	1455	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/267	Indrawan (Indrawan)	52 (M)		3	3314001077/RC/1111410020	8533	600	0
522	CH-14-001-077-001/267	Indrawan (Indrawan)	52 (M)		3	3314001077/WH/1111345994	11112	600	0
523	CH-14-001-077-001/267	Indrawan (Indrawan)	52 (M)		2	3314001077/WH/1111345994	12550	440	0
524	CH-14-001-077-001/267	Indrawan (Indrawan)	52 (M)		3	3314001077/WH/1111345994	13853	600	0
525	CH-14-001-077-001/267	Indrawan (Indrawan)	52 (M)		2	3314001077/WH/1111345994	16306	400	0
526	CH-14-001-077-001/267	Indrawan (Indrawan)	52 (M)		6	3314001077/WH/1111345994	16837		1200
527	CH-14-001-077-001/267	Indrawan (Rak Kumar)	24 (M)	36	2	3314001077/RC/1111410020	1455	400	0
528	CH-14-001-077-001/267	Indrawan (Rak Kumar)	24 (M)		3	3314001077/RC/1111410020	8533	600	0
529	CH-14-001-077-001/267	Indrawan (Rak Kumar)	24 (M)		2	3314001077/WH/1111345994	12550	440	0
530	CH-14-001-077-001/267	Indrawan (Rak Kumar)	24 (M)		1	3314001077/WH/1111345994	16837		200

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/267	Indrawan (RAM KUMARI SAHU)	32 (F)	36	2	3314001077/RC/1111410020	1456	400	0
532	CH-14-001-077-001/267	Indrawan (RAM KUMARI SAHU)	32 (F)		3	3314001077/RC/1111410020	8533	600	0
533	CH-14-001-077-001/267	Indrawan (RAM KUMARI SAHU)	32 (F)		3	3314001077/WH/1111345994	11112	600	0
534	CH-14-001-077-001/267	Indrawan (RAM KUMARI SAHU)	32 (F)		2	3314001077/WH/1111345994	12550	440	0
535	CH-14-001-077-001/267	Indrawan (RAM KUMARI SAHU)	32 (F)		3	3314001077/WH/1111345994	13853	600	0
536	CH-14-001-077-001/267	Indrawan (RAM KUMARI SAHU)	32 (F)		2	3314001077/WH/1111345994	16306	400	0
537	CH-14-001-077-001/267	Indrawan (RAM KUMARI SAHU)	32 (F)		1	3314001077/WH/1111345994	16837		200
538	CH-14-001-077-001/270-A	VINOD YADAV (VINOD YADAV)	30 (M)	36	2	3314001077/RC/1111410020	1456	400	0
539	CH-14-001-077-001/270-A	VINOD YADAV (VINOD YADAV)	30 (M)		1	3314001077/WH/1111345994	12574	220	0
540	CH-14-001-077-001/270-A	VINOD YADAV (VINOD YADAV)	30 (M)		3	3314001077/WH/1111345994	13853	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/270-A	VINOD YADAV (VINOD YADAV)	30 (M)		1	3314001077/WH/1111345994	16306	200	0
542	CH-14-001-077-001/270-A	VINOD YADAV (VINOD YADAV)	30 (M)		2	3314001077/WH/1111345994	16838		400
543	CH-14-001-077-001/270-A	VINOD YADAV (REKHA BAI YADAV)	29 (F)	36	2	3314001077/WH/1111345994	12574	440	0
544	CH-14-001-077-001/270-A	VINOD YADAV (REKHA BAI YADAV)	29 (F)		3	3314001077/WH/1111345994	13853	600	0
545	CH-14-001-077-001/270-A	VINOD YADAV (REKHA BAI YADAV)	29 (F)		2	3314001077/WH/1111345994	16306	400	0
546	CH-14-001-077-001/270-A	VINOD YADAV (REKHA BAI YADAV)	29 (F)		2	3314001077/WH/1111345994	16838		400
547	CH-14-001-077-001/282	Shatruhan Prasad (Shatruhan Prasad)	40 (M)	36	2	3314001077/WH/1111345994	11113	400	0
548	CH-14-001-077-001/282	Shatruhan Prasad (Shatruhan Prasad)	40 (M)		2	3314001077/WH/1111345994	12550	440	0
549	CH-14-001-077-001/282	Shatruhan Prasad (Shatruhan Prasad)	40 (M)		3	3314001077/WH/1111345994	13853	600	0
550	CH-14-001-077-001/282	Shatruhan Prasad (Shatruhan Prasad)	40 (M)		2	3314001077/WH/1111345994	16307	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/282	Shatruhan Prasad (Shatruhan Prasad)	40 (M)		2	3314001077/WH/1111345994	16838		400
552	CH-14-001-077-001/282	Shatruhan Prasad (Sarswati)	35 (F)	36	2	3314001077/WH/1111345994	11113	400	0
553	CH-14-001-077-001/282	Shatruhan Prasad (Sarswati)	35 (F)		2	3314001077/WH/1111345994	12551	440	0
554	CH-14-001-077-001/282	Shatruhan Prasad (Sarswati)	35 (F)		3	3314001077/WH/1111345994	13854	600	0
555	CH-14-001-077-001/282	Shatruhan Prasad (Sarswati)	35 (F)		2	3314001077/WH/1111345994	16307	400	0
556	CH-14-001-077-001/282	Shatruhan Prasad (Sarswati)	35 (F)		2	3314001077/WH/1111345994	16838		400
557	CH-14-001-077-001/284	Thanda Ram (Jayanti Bai)	33 (F)	41	3	3314001077/RC/1111410020	867	600	0
558	CH-14-001-077-001/284	Thanda Ram (Jayanti Bai)	33 (F)		2	3314001077/RC/1111410020	1456	400	0
559	CH-14-001-077-001/284	Thanda Ram (Jayanti Bai)	33 (F)		3	3314001077/RC/1111410020	9412	600	0
560	CH-14-001-077-001/284	Thanda Ram (Jayanti Bai)	33 (F)		3	3314001077/WH/1111345994	11973	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/284	Thanda Ram (Jayanti Bai)	33 (F)		3	3314001077/WH/1111345994	13261	660	0
562	CH-14-001-077-001/284	Thanda Ram (Jayanti Bai)	33 (F)		3	3314001077/WH/1111345994	13854	600	0
563	CH-14-001-077-001/284	Thanda Ram (Jayanti Bai)	33 (F)		1	3314001077/WH/1111345994	16307	200	0
564	CH-14-001-077-001/284	Thanda Ram (Jayanti Bai)	33 (F)		1	3314001077/WH/1111345994	16838		200
565	CH-14-001-077-001/284	Thanda Ram (rajesh)	28 (M)	20	3	3314001077/RC/1111410020	867	600	0
566	CH-14-001-077-001/284	Thanda Ram (rajesh)	28 (M)		1	3314001077/RC/1111410020	1456	200	0
567	CH-14-001-077-001/287	Kamlesh Kumar (Kamlesh Kumar)	30 (M)	36	2	3314001077/RC/1111410020	1456	400	0
568	CH-14-001-077-001/287	Kamlesh Kumar (Kamlesh Kumar)	30 (M)		3	3314001077/RC/1111410020	8534	600	0
569	CH-14-001-077-001/287	Kamlesh Kumar (Kamlesh Kumar)	30 (M)		3	3314001077/WH/1111345994	11113	600	0
570	CH-14-001-077-001/287	Kamlesh Kumar (Kamlesh Kumar)	30 (M)		2	3314001077/WH/1111345994	12551	440	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/287	Kamlesh Kumar (Kamlesh Kumar)	30 (M)		3	3314001077/WH/1111345994	13854	600	0
572	CH-14-001-077-001/287	Kamlesh Kumar (Kamlesh Kumar)	30 (M)		2	3314001077/WH/1111345994	16307	400	0
573	CH-14-001-077-001/287	Kamlesh Kumar (Kamlesh Kumar)	30 (M)		2	3314001077/WH/1111345994	16838		400
574	CH-14-001-077-001/287	Kamlesh Kumar (Lata Devi)	27 (F)	36	2	3314001077/RC/1111410020	1456	400	0
575	CH-14-001-077-001/287	Kamlesh Kumar (Lata Devi)	27 (F)		3	3314001077/RC/1111410020	8534	600	0
576	CH-14-001-077-001/287	Kamlesh Kumar (Lata Devi)	27 (F)		3	3314001077/WH/1111345994	11113	600	0
577	CH-14-001-077-001/287	Kamlesh Kumar (Lata Devi)	27 (F)		2	3314001077/WH/1111345994	12551	440	0
578	CH-14-001-077-001/287	Kamlesh Kumar (Lata Devi)	27 (F)		3	3314001077/WH/1111345994	13854	600	0
579	CH-14-001-077-001/287	Kamlesh Kumar (Lata Devi)	27 (F)		2	3314001077/WH/1111345994	16307	400	0
580	CH-14-001-077-001/287	Kamlesh Kumar (Lata Devi)	27 (F)		2	3314001077/WH/1111345994	16838		400

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/29	Mahabir (Santoshi)	28 (F)	38	3	3314001077/RC/1111410020	867	600	0
582	CH-14-001-077-001/29	Mahabir (Santoshi)	28 (F)		2	3314001077/RC/1111410020	1457	400	0
583	CH-14-001-077-001/29	Mahabir (Santoshi)	28 (F)		3	3314001077/WH/1111345994	11973	600	0
584	CH-14-001-077-001/29	Mahabir (Santoshi)	28 (F)		3	3314001077/WH/1111345994	13261	660	0
585	CH-14-001-077-001/29	Mahabir (Santoshi)	28 (F)		3	3314001077/WH/1111345994	13854	600	0
586	CH-14-001-077-001/29	Mahabir (Santoshi)	28 (F)		1	3314001077/WH/1111345994	16307	200	0
587	CH-14-001-077-001/29	Mahabir (Santoshi)	28 (F)		6	3314001077/WH/1111345994	16838		1200
588	CH-14-001-077-001/29	Mahabir (Mahabir Chandra)	36 (M)	38	3	3314001077/RC/1111410020	867	600	0
589	CH-14-001-077-001/29	Mahabir (Mahabir Chandra)	36 (M)		2	3314001077/RC/1111410020	1457	400	0
590	CH-14-001-077-001/29	Mahabir (Mahabir Chandra)	36 (M)		3	3314001077/RC/1111410020	9412	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/29	Mahabir (Mahabir Chandra)	36 (M)		3	3314001077/WH/1111345994	11973	600	0
592	CH-14-001-077-001/29	Mahabir (Mahabir Chandra)	36 (M)		3	3314001077/WH/1111345994	13261	660	0
593	CH-14-001-077-001/29	Mahabir (Mahabir Chandra)	36 (M)		3	3314001077/WH/1111345994	13854	600	0
594	CH-14-001-077-001/29	Mahabir (Mahabir Chandra)	36 (M)		1	3314001077/WH/1111345994	16307	200	0
595	CH-14-001-077-001/29	Mahabir (Mahabir Chandra)	36 (M)		6	3314001077/WH/1111345994	16838		1200
596	CH-14-001-077-001/29	Mahabir (manish kumar)	18 (M)	31	3	3314001077/WH/1111345994	11973	600	0
597	CH-14-001-077-001/29	Mahabir (manish kumar)	18 (M)		3	3314001077/WH/1111345994	13262	660	0
598	CH-14-001-077-001/29	Mahabir (manish kumar)	18 (M)		3	3314001077/WH/1111345994	13854	600	0
599	CH-14-001-077-001/29	Mahabir (manish kumar)	18 (M)		1	3314001077/WH/1111345994	16307	200	0
600	CH-14-001-077-001/29	Mahabir (manish kumar)	18 (M)		4	3314001077/WH/1111345994	16839		800

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/298	Hari Prasad (Hari Prasad)	30 (M)	59	3	3314001077/RC/1111410020	867	600	0
602	CH-14-001-077-001/298	Hari Prasad (Hari Prasad)	30 (M)		2	3314001077/RC/1111410020	1457	400	0
603	CH-14-001-077-001/298	Hari Prasad (Hari Prasad)	30 (M)		3	3314001077/RC/1111410020	8534	600	0
604	CH-14-001-077-001/298	Hari Prasad (Hari Prasad)	30 (M)		3	3314001077/RC/1111410020	9412	600	0
605	CH-14-001-077-001/298	Hari Prasad (Hari Prasad)	30 (M)		3	3314001077/WH/1111345994	11113	600	0
606	CH-14-001-077-001/298	Hari Prasad (Hari Prasad)	30 (M)		3	3314001077/WH/1111345994	11974	600	0
607	CH-14-001-077-001/298	Hari Prasad (Hari Prasad)	30 (M)		2	3314001077/WH/1111345994	12551	440	0
608	CH-14-001-077-001/298	Hari Prasad (Hari Prasad)	30 (M)		3	3314001077/WH/1111345994	13262	660	0
609	CH-14-001-077-001/298	Hari Prasad (Hari Prasad)	30 (M)		3	3314001077/WH/1111345994	13854	600	0
610	CH-14-001-077-001/298	Hari Prasad (Hari Prasad)	30 (M)		1	3314001077/WH/1111345994	16307	200	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/298	Hari Prasad (Hari Prasad)	30 (M)		6	3314001077/WH/1111345994	16839		1200
612	CH-14-001-077-001/298	Hari Prasad (LAXMIN BAI)	32 (F)	22	6	3314001077/WH/1111345994	16839		1200
613	CH-14-001-077-001/302-A	Daras ram (Daras ram)	51 (M)	31	2	3314001077/RC/1111410020	1457	400	0
614	CH-14-001-077-001/302-A	Daras ram (Daras ram)	51 (M)		2	3314001077/RC/1111410020	8534	400	0
615	CH-14-001-077-001/302-A	Daras ram (Daras ram)	51 (M)		3	3314001077/WH/1111345994	11354	600	0
616	CH-14-001-077-001/302-A	Daras ram (Daras ram)	51 (M)		2	3314001077/WH/1111345994	12551	440	0
617	CH-14-001-077-001/302-A	Daras ram (Daras ram)	51 (M)		3	3314001077/WH/1111345994	13854	600	0
618	CH-14-001-077-001/302-A	Daras ram (Daras ram)	51 (M)		1	3314001077/WH/1111345994	16308	200	0
619	CH-14-001-077-001/302-A	Daras ram (Daras ram)	51 (M)		2	3314001077/WH/1111345994	16839		400
620	CH-14-001-077-001/307	Syam Bai (SAVITRI)	40 (F)	34	3	3314001077/RC/1111410020	867	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/307	Syam Bai (SAVITRI)	40 (F)		3	3314001077/RC/1111410020	9412	600	0
622	CH-14-001-077-001/307	Syam Bai (SAVITRI)	40 (F)		3	3314001077/WH/1111345994	11974	600	0
623	CH-14-001-077-001/307	Syam Bai (SAVITRI)	40 (F)		3	3314001077/WH/1111345994	13262	660	0
624	CH-14-001-077-001/307	Syam Bai (SAVITRI)	40 (F)		3	3314001077/WH/1111345994	13854	600	0
625	CH-14-001-077-001/307	Syam Bai (SAVITRI)	40 (F)		1	3314001077/WH/1111345994	16308	200	0
626	CH-14-001-077-001/307	Syam Bai (SAVITRI)	40 (F)		2	3314001077/WH/1111345994	16839		400
627	CH-14-001-077-001/31	Parama Nanad (Parama Nand)	38 (M)	55	3	3314001077/RC/1111410020	867	600	0
628	CH-14-001-077-001/31	Parama Nanad (Parama Nand)	38 (M)		2	3314001077/RC/1111410020	1457	400	0
629	CH-14-001-077-001/31	Parama Nanad (Parama Nand)	38 (M)		3	3314001077/RC/1111410020	8534	600	0
630	CH-14-001-077-001/31	Parama Nanad (Parama Nand)	38 (M)		3	3314001077/RC/1111410020	9412	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/31	Parama Nanad (Parama Nand)	38 (M)		3	3314001077/WH/1111345994	11113	600	0
632	CH-14-001-077-001/31	Parama Nanad (Parama Nand)	38 (M)		3	3314001077/WH/1111345994	11974	600	0
633	CH-14-001-077-001/31	Parama Nanad (Parama Nand)	38 (M)		2	3314001077/WH/1111345994	12551	440	0
634	CH-14-001-077-001/31	Parama Nanad (Parama Nand)	38 (M)		3	3314001077/WH/1111345994	13262	660	0
635	CH-14-001-077-001/31	Parama Nanad (Parama Nand)	38 (M)		3	3314001077/WH/1111345994	13855	600	0
636	CH-14-001-077-001/31	Parama Nanad (Parama Nand)	38 (M)		1	3314001077/WH/1111345994	16308	200	0
637	CH-14-001-077-001/31	Parama Nanad (Parama Nand)	38 (M)		6	3314001077/WH/1111345994	16839		1200
638	CH-14-001-077-001/31	Parama Nanad (Rupansh Chandrakar)	18 (M)	22	6	3314001077/WH/1111345994	16839		1200
639	CH-14-001-077-001/313	Ram Lal (Bahartin Bai)	46 (F)	36	2	3314001077/RC/1111410020	1457	400	0
640	CH-14-001-077-001/313	Ram Lal (Bahartin Bai)	46 (F)		3	3314001077/RC/1111410020	8534	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/313	Ram Lal (Bahartin Bai)	46 (F)		3	3314001077/WH/1111345994	11113	600	0
642	CH-14-001-077-001/313	Ram Lal (Bahartin Bai)	46 (F)		2	3314001077/WH/1111345994	12551	440	0
643	CH-14-001-077-001/313	Ram Lal (Bahartin Bai)	46 (F)		3	3314001077/WH/1111345994	13855	600	0
644	CH-14-001-077-001/313	Ram Lal (Bahartin Bai)	46 (F)		1	3314001077/WH/1111345994	16308	200	0
645	CH-14-001-077-001/313	Ram Lal (Bahartin Bai)	46 (F)		2	3314001077/WH/1111345994	16839		400
646	CH-14-001-077-001/326-A	firat (Firat)	58 (M)	20	3	3314001077/RC/1111410020	867	600	0
647	CH-14-001-077-001/326-A	firat (Firat)	58 (M)		1	3314001077/RC/1111410020	1457	200	0
648	CH-14-001-077-001/326-A	firat (Firat)	58 (M)		3	3314001077/RC/1111410020	9412	600	0
649	CH-14-001-077-001/326-A	firat (Puni bai)	56 (F)	20	3	3314001077/RC/1111410020	868	600	0
650	CH-14-001-077-001/326-A	firat (Puni bai)	56 (F)		1	3314001077/RC/1111410020	1457	200	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/326-A	firat (Puni bai)	56 (F)		3	3314001077/RC/1111410020	9413	600	0
652	CH-14-001-077-001/326-A	firat (Rajeshwar)	24 (M)	20	3	3314001077/RC/1111410020	868	600	0
653	CH-14-001-077-001/326-A	firat (Rajeshwar)	24 (M)		2	3314001077/RC/1111410020	1457	400	0
654	CH-14-001-077-001/326-A	firat (Rajeshwar)	24 (M)		3	3314001077/RC/1111410020	9413	600	0
655	CH-14-001-077-001/326-A	firat (santoshi bai)	23 (F)	20	3	3314001077/RC/1111410020	868	600	0
656	CH-14-001-077-001/326-A	firat (santoshi bai)	23 (F)		2	3314001077/RC/1111410020	1458	400	0
657	CH-14-001-077-001/326-A	firat (santoshi bai)	23 (F)		3	3314001077/RC/1111410020	9413	600	0
658	CH-14-001-077-001/326-A	firat (Kalpana)	25 (F)	20	3	3314001077/RC/1111410020	868	600	0
659	CH-14-001-077-001/326-A	firat (Kalpana)	25 (F)		2	3314001077/RC/1111410020	1458	400	0
660	CH-14-001-077-001/33	Rahin Devi (Rahin Devi)	40 (F)	17	3	3314001077/RC/1111410020	868	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/33	Rahin Devi (Rahin Devi)	40 (F)		2	3314001077/RC/1111410020	1458	400	0
662	CH-14-001-077-001/33-B	Malti bai (Malti bai)	32 (F)	17	6	3314001077/WH/1111345994	16839		1200
663	CH-14-001-077-001/337	Hira Lal (Hira Lal)	31 (M)	38	3	3314001077/RC/1111410020	868	600	0
664	CH-14-001-077-001/337	Hira Lal (Hira Lal)	31 (M)		1	3314001077/RC/1111410020	1458	200	0
665	CH-14-001-077-001/337	Hira Lal (Hira Lal)	31 (M)		3	3314001077/RC/1111410020	9413	600	0
666	CH-14-001-077-001/337	Hira Lal (Hira Lal)	31 (M)		3	3314001077/WH/1111345994	11974	600	0
667	CH-14-001-077-001/337	Hira Lal (Hira Lal)	31 (M)		3	3314001077/WH/1111345994	13262	660	0
668	CH-14-001-077-001/337	Hira Lal (Hira Lal)	31 (M)		3	3314001077/WH/1111345994	13855	600	0
669	CH-14-001-077-001/337	Hira Lal (Hira Lal)	31 (M)		1	3314001077/WH/1111345994	16308	200	0
670	CH-14-001-077-001/337	Hira Lal (Hira Lal)	31 (M)		2	3314001077/WH/1111345994	16839		400

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/347	Choti Ram (Choti Ram)	50 (M)	16	6	3314001077/AV/1111460584	4126	1458	0
672	CH-14-001-077-001/347	Choti Ram (Choti Ram)	50 (M)		4	3314001077/AV/1111460584	5495	728	0
673	CH-14-001-077-001/347	Choti Ram (Ges Bai)	46 (F)	16	6	3314001077/AV/1111460584	4126	1458	0
674	CH-14-001-077-001/347	Choti Ram (Ges Bai)	46 (F)		4	3314001077/AV/1111460584	5495	728	0
675	CH-14-001-077-001/354	Khikh Nath (Kousilya)	45 (F)	38	3	3314001077/RC/1111410020	868	600	0
676	CH-14-001-077-001/354	Khikh Nath (Kousilya)	45 (F)		2	3314001077/RC/1111410020	1458	400	0
677	CH-14-001-077-001/354	Khikh Nath (Kousilya)	45 (F)		3	3314001077/RC/1111410020	9413	600	0
678	CH-14-001-077-001/354	Khikh Nath (Kousilya)	45 (F)		3	3314001077/WH/1111345994	11975	600	0
679	CH-14-001-077-001/354	Khikh Nath (Kousilya)	45 (F)		3	3314001077/WH/1111345994	13263	660	0
680	CH-14-001-077-001/354	Khikh Nath (Kousilya)	45 (F)		3	3314001077/WH/1111345994	13855	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/354	Khikh Nath (Kousilya)	45 (F)		1	3314001077/WH/1111345994	16308	200	0
682	CH-14-001-077-001/354	Khikh Nath (Kousilya)	45 (F)		3	3314001077/WH/1111345994	16840		399
683	CH-14-001-077-001/355	Lakeswar (Lakeswar)	21 (M)	32	2	3314001077/RC/1111410020	1458	400	0
684	CH-14-001-077-001/355	Lakeswar (Lakeswar)	21 (M)		3	3314001077/RC/1111410020	8534	600	0
685	CH-14-001-077-001/355	Lakeswar (Lakeswar)	21 (M)		2	3314001077/WH/1111345994	12551	440	0
686	CH-14-001-077-001/355	Lakeswar (Lakeswar)	21 (M)		3	3314001077/WH/1111345994	13855	600	0
687	CH-14-001-077-001/355	Lakeswar (Lakeswar)	21 (M)		2	3314001077/WH/1111345994	16308	400	0
688	CH-14-001-077-001/355	Lakeswar (Lakeswar)	21 (M)		2	3314001077/WH/1111345994	16840		400
689	CH-14-001-077-001/357	Raj Kumar (Raj Kumar)	39 (M)	55	3	3314001077/RC/1111410020	868	600	0
690	CH-14-001-077-001/357	Raj Kumar (Raj Kumar)	39 (M)		2	3314001077/RC/1111410020	1458	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/357	Raj Kumar (Raj Kumar)	39 (M)		3	3314001077/RC/1111410020	8534	600	0
692	CH-14-001-077-001/357	Raj Kumar (Raj Kumar)	39 (M)		3	3314001077/RC/1111410020	9413	600	0
693	CH-14-001-077-001/357	Raj Kumar (Raj Kumar)	39 (M)		3	3314001077/WH/1111345994	11113	600	0
694	CH-14-001-077-001/357	Raj Kumar (Raj Kumar)	39 (M)		3	3314001077/WH/1111345994	11975	600	0
695	CH-14-001-077-001/357	Raj Kumar (Raj Kumar)	39 (M)		2	3314001077/WH/1111345994	12551	440	0
696	CH-14-001-077-001/357	Raj Kumar (Raj Kumar)	39 (M)		3	3314001077/WH/1111345994	13263	660	0
697	CH-14-001-077-001/357	Raj Kumar (Raj Kumar)	39 (M)		3	3314001077/WH/1111345994	13855	600	0
698	CH-14-001-077-001/357	Raj Kumar (Raj Kumar)	39 (M)		1	3314001077/WH/1111345994	16308	200	0
699	CH-14-001-077-001/357	Raj Kumar (Raj Kumar)	39 (M)		6	3314001077/WH/1111345994	16840		1200
700	CH-14-001-077-001/357	Raj Kumar (Ravikala)	37 (F)	45	3	3314001077/RC/1111410020	869	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/357	Raj Kumar (Ravikala)	37 (F)		2	3314001077/RC/1111410020	1458	400	0
702	CH-14-001-077-001/357	Raj Kumar (Ravikala)	37 (F)		3	3314001077/RC/1111410020	9413	600	0
703	CH-14-001-077-001/357	Raj Kumar (Ravikala)	37 (F)		3	3314001077/WH/1111345994	11975	600	0
704	CH-14-001-077-001/357	Raj Kumar (Ravikala)	37 (F)		3	3314001077/WH/1111345994	13855	600	0
705	CH-14-001-077-001/357	Raj Kumar (Ravikala)	37 (F)		1	3314001077/WH/1111345994	16309	200	0
706	CH-14-001-077-001/357	Raj Kumar (Ravikala)	37 (F)		6	3314001077/WH/1111345994	16840		1200
707	CH-14-001-077-001/360-A	Jageshwari Bai (Usha Shriwas)	30 (F)	38	3	3314001077/RC/1111410020	869	600	0
708	CH-14-001-077-001/360-A	Jageshwari Bai (Usha Shriwas)	30 (F)		2	3314001077/RC/1111410020	1458	400	0
709	CH-14-001-077-001/360-A	Jageshwari Bai (Usha Shriwas)	30 (F)		3	3314001077/WH/1111345994	11975	600	0
710	CH-14-001-077-001/360-A	Jageshwari Bai (Usha Shriwas)	30 (F)		3	3314001077/WH/1111345994	13263	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
711	CH-14-001-077-001/360-A	Jageshwari Bai (Usha Shriwas)	30 (F)		3	3314001077/WH/1111345994	13855	600	0
712	CH-14-001-077-001/360-A	Jageshwari Bai (Usha Shriwas)	30 (F)		1	3314001077/WH/1111345994	16309	200	0
713	CH-14-001-077-001/360-A	Jageshwari Bai (Usha Shriwas)	30 (F)		2	3314001077/WH/1111345994	16840		400
714	CH-14-001-077-001/361-A	Radhe Shyam Chandra (Radhe Shyam Chandra)	44 (M)	46	6	3314001077/AV/1111460584	4127	1458	0
715	CH-14-001-077-001/361-A	Radhe Shyam Chandra (Radhe Shyam Chandra)	44 (M)		3	3314001077/AV/1111460584	5496	486	0
716	CH-14-001-077-001/361-A	Radhe Shyam Chandra (Radhe Shyam Chandra)	44 (M)		2	3314001077/RC/1111410020	1459	400	0
717	CH-14-001-077-001/361-A	Radhe Shyam Chandra (Radhe Shyam Chandra)	44 (M)		3	3314001077/RC/1111410020	8534	600	0
718	CH-14-001-077-001/361-A	Radhe Shyam Chandra (Radhe Shyam Chandra)	44 (M)		3	3314001077/WH/1111345994	11113	600	0
719	CH-14-001-077-001/361-A	Radhe Shyam Chandra (Radhe Shyam Chandra)	44 (M)		2	3314001077/WH/1111345994	12551	440	0
720	CH-14-001-077-001/361-A	Radhe Shyam Chandra (Radhe Shyam Chandra)	44 (M)		3	3314001077/WH/1111345994	13856	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/361-A	Radhe Shyam Chandra (Radhe Shyam Chandra)	44 (M)		2	3314001077/WH/1111345994	16309	400	0
722	CH-14-001-077-001/361-A	Radhe Shyam Chandra (Radhe Shyam Chandra)	44 (M)		2	3314001077/WH/1111345994	16840		400
723	CH-14-001-077-001/361-A	Radhe Shyam Chandra (Vijay Kuamr Chandra)	24 (M)	28	6	3314001077/AV/1111460584	4127	1458	0
724	CH-14-001-077-001/361-A	Radhe Shyam Chandra (Vijay Kuamr Chandra)	24 (M)		3	3314001077/AV/1111460584	5496	486	0
725	CH-14-001-077-001/361-A	Radhe Shyam Chandra (Vijay Kuamr Chandra)	24 (M)		2	3314001077/RC/1111410020	1459	400	0
726	CH-14-001-077-001/362	Visram (Visram)	32 (M)	24	3	3314001077/WH/1111345994	11993	600	0
727	CH-14-001-077-001/362	Visram (Visram)	32 (M)		3	3314001077/WH/1111345994	13263	660	0
728	CH-14-001-077-001/362	Visram (Visram)	32 (M)		3	3314001077/WH/1111345994	13856	600	0
729	CH-14-001-077-001/362	Visram (Visram)	32 (M)		1	3314001077/WH/1111345994	16309	200	0
730	CH-14-001-077-001/362	Visram (Visram)	32 (M)		2	3314001077/WH/1111345994	16840		400

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/364	Dev Lal (Dev Lal)	27 (M)	29	6	3314001077/WH/1111345994	16840		1200
732	CH-14-001-077-001/364	Dev Lal (Khem Bai)	25 (F)	33	3	3314001077/RC/1111410020	945	600	0
733	CH-14-001-077-001/364	Dev Lal (Khem Bai)	25 (F)		2	3314001077/RC/1111410020	1459	400	0
734	CH-14-001-077-001/364	Dev Lal (Khem Bai)	25 (F)		6	3314001077/WH/1111345994	16840		1200
735	CH-14-001-077-001/366	Bal Krisan (Bal Krisan)	32 (M)	38	3	3314001077/RC/1111410020	869	600	0
736	CH-14-001-077-001/366	Bal Krisan (Bal Krisan)	32 (M)		2	3314001077/RC/1111410020	1459	400	0
737	CH-14-001-077-001/366	Bal Krisan (Bal Krisan)	32 (M)		3	3314001077/RC/1111410020	9414	600	0
738	CH-14-001-077-001/366	Bal Krisan (Bal Krisan)	32 (M)		3	3314001077/WH/1111345994	11975	600	0
739	CH-14-001-077-001/366	Bal Krisan (Bal Krisan)	32 (M)		3	3314001077/WH/1111345994	13263	660	0
740	CH-14-001-077-001/366	Bal Krisan (Bal Krisan)	32 (M)		3	3314001077/WH/1111345994	13856	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/366	Bal Krisan (Bal Krisan)	32 (M)		1	3314001077/WH/1111345994	16309	200	0
742	CH-14-001-077-001/366	Bal Krisan (Bal Krisan)	32 (M)		2	3314001077/WH/1111345994	16841		400
743	CH-14-001-077-001/368	Raghvendra Kumar (Raghvendra Kumar)	35 (M)	38	3	3314001077/RC/1111410020	869	600	0
744	CH-14-001-077-001/368	Raghvendra Kumar (Raghvendra Kumar)	35 (M)		2	3314001077/RC/1111410020	1459	400	0
745	CH-14-001-077-001/368	Raghvendra Kumar (Raghvendra Kumar)	35 (M)		3	3314001077/WH/1111345994	13372	660	0
746	CH-14-001-077-001/368	Raghvendra Kumar (Raghvendra Kumar)	35 (M)		3	3314001077/WH/1111345994	13856	600	0
747	CH-14-001-077-001/368	Raghvendra Kumar (Raghvendra Kumar)	35 (M)		1	3314001077/WH/1111345994	16309	200	0
748	CH-14-001-077-001/368	Raghvendra Kumar (Raghvendra Kumar)	35 (M)		1	3314001077/WH/1111345994	16841		200
749	CH-14-001-077-001/368	Raghvendra Kumar (Suniti)	30 (F)	38	3	3314001077/RC/1111410020	869	600	0
750	CH-14-001-077-001/368	Raghvendra Kumar (Suniti)	30 (F)		2	3314001077/RC/1111410020	1459	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/368	Raghvendra Kumar (Suniti)	30 (F)		3	3314001077/WH/1111345994	13372	660	0
752	CH-14-001-077-001/368	Raghvendra Kumar (Suniti)	30 (F)		3	3314001077/WH/1111345994	13856	600	0
753	CH-14-001-077-001/368	Raghvendra Kumar (Suniti)	30 (F)		1	3314001077/WH/1111345994	16309	200	0
754	CH-14-001-077-001/368	Raghvendra Kumar (Suniti)	30 (F)		2	3314001077/WH/1111345994	16841		400
755	CH-14-001-077-001/369	Nohar Bai (Annpurna)	22 (F)	38	3	3314001077/RC/1111410020	869	600	0
756	CH-14-001-077-001/369	Nohar Bai (Annpurna)	22 (F)		3	3314001077/WH/1111345994	11975	600	0
757	CH-14-001-077-001/369	Nohar Bai (Annpurna)	22 (F)		3	3314001077/WH/1111345994	13263	660	0
758	CH-14-001-077-001/369	Nohar Bai (Annpurna)	22 (F)		3	3314001077/WH/1111345994	13856	600	0
759	CH-14-001-077-001/369	Nohar Bai (Annpurna)	22 (F)		1	3314001077/WH/1111345994	16309	200	0
760	CH-14-001-077-001/369	Nohar Bai (Annpurna)	22 (F)		2	3314001077/WH/1111345994	16841		400

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/369	Nohar Bai (Anusuiya)	25 (F)	38	1	3314001077/RC/1111410020	869	1	0
762	CH-14-001-077-001/369	Nohar Bai (Anusuiya)	25 (F)		3	3314001077/WH/1111345994	11976	600	0
763	CH-14-001-077-001/369	Nohar Bai (Anusuiya)	25 (F)		3	3314001077/WH/1111345994	13263	660	0
764	CH-14-001-077-001/369	Nohar Bai (Anusuiya)	25 (F)		3	3314001077/WH/1111345994	13856	600	0
765	CH-14-001-077-001/369	Nohar Bai (Anusuiya)	25 (F)		1	3314001077/WH/1111345994	16310	200	0
766	CH-14-001-077-001/372	Khawash Ram (Kanti Bai)	40 (F)	45	6	3314001077/AV/1111460584	4127	1458	0
767	CH-14-001-077-001/372	Khawash Ram (Kanti Bai)	40 (F)		3	3314001077/RC/1111410020	869	600	0
768	CH-14-001-077-001/372	Khawash Ram (Kanti Bai)	40 (F)		3	3314001077/WH/1111345994	11976	600	0
769	CH-14-001-077-001/372	Khawash Ram (Kanti Bai)	40 (F)		3	3314001077/WH/1111345994	13264	660	0
770	CH-14-001-077-001/372	Khawash Ram (Kanti Bai)	40 (F)		3	3314001077/WH/1111345994	13856	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/372	Khawash Ram (Kanti Bai)	40 (F)		1	3314001077/WH/1111345994	16310	200	0
772	CH-14-001-077-001/372	Khawash Ram (Kanti Bai)	40 (F)		1	3314001077/WH/1111345994	16841		200
773	CH-14-001-077-001/372	Khawash Ram (Harwansh)	18 (M)	45	6	3314001077/AV/1111460584	4127	1458	0
774	CH-14-001-077-001/372	Khawash Ram (Harwansh)	18 (M)		3	3314001077/RC/1111410020	869	600	0
775	CH-14-001-077-001/372	Khawash Ram (Harwansh)	18 (M)		3	3314001077/WH/1111345994	11976	600	0
776	CH-14-001-077-001/372	Khawash Ram (Harwansh)	18 (M)		3	3314001077/WH/1111345994	13264	660	0
777	CH-14-001-077-001/372	Khawash Ram (Harwansh)	18 (M)		3	3314001077/WH/1111345994	13856	600	0
778	CH-14-001-077-001/372	Khawash Ram (Harwansh)	18 (M)		1	3314001077/WH/1111345994	16310	200	0
779	CH-14-001-077-001/372	Khawash Ram (Harwansh)	18 (M)		1	3314001077/WH/1111345994	16841		200
780	CH-14-001-077-001/373	Nil Kanth (Nil Kanth)	24 (M)	52	6	3314001077/AV/1111460584	4127	1458	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/373	Nil Kanth (Nil Kanth)	24 (M)		3	3314001077/AV/1111460584	5496	486	0
782	CH-14-001-077-001/373	Nil Kanth (Nil Kanth)	24 (M)		3	3314001077/RC/1111410020	869	600	0
783	CH-14-001-077-001/373	Nil Kanth (Nil Kanth)	24 (M)		3	3314001077/RC/1111410020	9415	600	0
784	CH-14-001-077-001/373	Nil Kanth (Nil Kanth)	24 (M)		3	3314001077/WH/1111345994	11976	600	0
785	CH-14-001-077-001/373	Nil Kanth (Nil Kanth)	24 (M)		3	3314001077/WH/1111345994	13264	660	0
786	CH-14-001-077-001/373	Nil Kanth (Nil Kanth)	24 (M)		3	3314001077/WH/1111345994	13856	600	0
787	CH-14-001-077-001/373	Nil Kanth (Nil Kanth)	24 (M)		1	3314001077/WH/1111345994	16310	200	0
788	CH-14-001-077-001/373	Nil Kanth (Nil Kanth)	24 (M)		2	3314001077/WH/1111345994	16841		400
789	CH-14-001-077-001/373	Nil Kanth (Jal Bai)	20 (F)	52	6	3314001077/AV/1111460584	4127	1458	0
790	CH-14-001-077-001/373	Nil Kanth (Jal Bai)	20 (F)		3	3314001077/AV/1111460584	5496	486	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/373	Nil Kanth (Jal Bai)	20 (F)		2	3314001077/RC/1111410020	870	400	0
792	CH-14-001-077-001/373	Nil Kanth (Jal Bai)	20 (F)		3	3314001077/WH/1111345994	11976	600	0
793	CH-14-001-077-001/373	Nil Kanth (Jal Bai)	20 (F)		3	3314001077/WH/1111345994	13264	660	0
794	CH-14-001-077-001/373	Nil Kanth (Jal Bai)	20 (F)		3	3314001077/WH/1111345994	13857	600	0
795	CH-14-001-077-001/373	Nil Kanth (Jal Bai)	20 (F)		1	3314001077/WH/1111345994	16310	200	0
796	CH-14-001-077-001/373	Nil Kanth (Jal Bai)	20 (F)		2	3314001077/WH/1111345994	16841		400
797	CH-14-001-077-001/375	Ram Krisan (Ram Krisan)	37 (M)	38	3	3314001077/RC/1111410020	870	600	0
798	CH-14-001-077-001/375	Ram Krisan (Ram Krisan)	37 (M)		2	3314001077/RC/1111410020	1460	400	0
799	CH-14-001-077-001/375	Ram Krisan (Ram Krisan)	37 (M)		3	3314001077/WH/1111345994	11976	600	0
800	CH-14-001-077-001/375	Ram Krisan (Ram Krisan)	37 (M)		3	3314001077/WH/1111345994	13264	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
801	CH-14-001-077-001/375	Ram Krisan (Ram Krisan)	37 (M)		3	3314001077/WH/1111345994	13857	600	0
802	CH-14-001-077-001/375	Ram Krisan (Ram Krisan)	37 (M)		1	3314001077/WH/1111345994	16310	200	0
803	CH-14-001-077-001/375	Ram Krisan (Ram Krisan)	37 (M)		2	3314001077/WH/1111345994	16841		400
804	CH-14-001-077-001/375	Ram Krisan (Anju Kumari)	28 (F)	38	3	3314001077/RC/1111410020	870	600	0
805	CH-14-001-077-001/375	Ram Krisan (Anju Kumari)	28 (F)		2	3314001077/RC/1111410020	1460	400	0
806	CH-14-001-077-001/375	Ram Krisan (Anju Kumari)	28 (F)		3	3314001077/WH/1111345994	11976	600	0
807	CH-14-001-077-001/375	Ram Krisan (Anju Kumari)	28 (F)		3	3314001077/WH/1111345994	13264	660	0
808	CH-14-001-077-001/375	Ram Krisan (Anju Kumari)	28 (F)		3	3314001077/WH/1111345994	13857	600	0
809	CH-14-001-077-001/375	Ram Krisan (Anju Kumari)	28 (F)		1	3314001077/WH/1111345994	16310	200	0
810	CH-14-001-077-001/375	Ram Krisan (Anju Kumari)	28 (F)		2	3314001077/WH/1111345994	16842		400

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/380	Ram Saran (Krishn Kumar)	18 (M)	36	1	3314001077/RC/1111410020	945	200	0
812	CH-14-001-077-001/380	Ram Saran (Krishn Kumar)	18 (M)		3	3314001077/WH/1111345994	11354	600	0
813	CH-14-001-077-001/380	Ram Saran (Krishn Kumar)	18 (M)		3	3314001077/WH/1111345994	11976	600	0
814	CH-14-001-077-001/380	Ram Saran (Krishn Kumar)	18 (M)		2	3314001077/WH/1111345994	12552	440	0
815	CH-14-001-077-001/380	Ram Saran (Krishn Kumar)	18 (M)		3	3314001077/WH/1111345994	13264	660	0
816	CH-14-001-077-001/380	Ram Saran (Krishn Kumar)	18 (M)		1	3314001077/WH/1111345994	13857	200	0
817	CH-14-001-077-001/380	Ram Saran (Krishn Kumar)	18 (M)		6	3314001077/WH/1111345994	16842		1200
818	CH-14-001-077-001/380	Ram Saran (Seema bai sahu)	32 (F)	36	3	3314001077/RC/1111410020	946	600	0
819	CH-14-001-077-001/380	Ram Saran (Seema bai sahu)	32 (F)		3	3314001077/WH/1111345994	11354	600	0
820	CH-14-001-077-001/380	Ram Saran (Seema bai sahu)	32 (F)		3	3314001077/WH/1111345994	11976	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/380	Ram Saran (Seema bai sahu)	32 (F)		2	3314001077/WH/1111345994	12552	440	0
822	CH-14-001-077-001/380	Ram Saran (Seema bai sahu)	32 (F)		3	3314001077/WH/1111345994	13264	660	0
823	CH-14-001-077-001/380	Ram Saran (Seema bai sahu)	32 (F)		1	3314001077/WH/1111345994	13857	200	0
824	CH-14-001-077-001/380	Ram Saran (Seema bai sahu)	32 (F)		6	3314001077/WH/1111345994	16842		1200
825	CH-14-001-077-001/392	Amarshingh (Gurbari)	40 (F)	6	3	3314001077/WH/1111345994	11993	600	0
826	CH-14-001-077-001/392	Amarshingh (Gurbari)	40 (F)		1	3314001077/WH/1111345994	13264	220	0
827	CH-14-001-077-001/40	Ashok Kumar (Ashok Kumar)	22 (M)	36	1	3314001077/WH/1111345994	11114	200	0
828	CH-14-001-077-001/40	Ashok Kumar (Ashok Kumar)	22 (M)		2	3314001077/WH/1111345994	12552	440	0
829	CH-14-001-077-001/40	Ashok Kumar (Ashok Kumar)	22 (M)		3	3314001077/WH/1111345994	13857	600	0
830	CH-14-001-077-001/40	Ashok Kumar (Ashok Kumar)	22 (M)		1	3314001077/WH/1111345994	16310	200	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/40	Ashok Kumar (Sarita Bai)	20 (F)	36	2	3314001077/RC/1111410020	1461	400	0
832	CH-14-001-077-001/40	Ashok Kumar (Sarita Bai)	20 (F)		2	3314001077/RC/1111410020	8535	400	0
833	CH-14-001-077-001/40	Ashok Kumar (Sarita Bai)	20 (F)		2	3314001077/WH/1111345994	11114	400	0
834	CH-14-001-077-001/40	Ashok Kumar (Sarita Bai)	20 (F)		2	3314001077/WH/1111345994	12552	440	0
835	CH-14-001-077-001/40	Ashok Kumar (Sarita Bai)	20 (F)		3	3314001077/WH/1111345994	13857	600	0
836	CH-14-001-077-001/40	Ashok Kumar (Sarita Bai)	20 (F)		1	3314001077/WH/1111345994	16310	200	0
837	CH-14-001-077-001/40	Ashok Kumar (Sarita Bai)	20 (F)		1	3314001077/WH/1111345994	16842		200
838	CH-14-001-077-001/404	Manaharan (Manaharan)	35 (M)	62	6	3314001077/AV/1111460584	4127	1458	0
839	CH-14-001-077-001/404	Manaharan (Manaharan)	35 (M)		3	3314001077/AV/1111460584	5496	486	0
840	CH-14-001-077-001/404	Manaharan (Manaharan)	35 (M)		3	3314001077/RC/1111410020	946	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/404	Manaharan (Manaharan)	35 (M)		2	3314001077/RC/1111410020	1461	400	0
842	CH-14-001-077-001/404	Manaharan (Manaharan)	35 (M)		2	3314001077/RC/1111410020	9415	400	0
843	CH-14-001-077-001/404	Manaharan (Manaharan)	35 (M)		3	3314001077/WH/1111345994	11976	600	0
844	CH-14-001-077-001/404	Manaharan (Manaharan)	35 (M)		1	3314001077/WH/1111345994	12552	220	0
845	CH-14-001-077-001/404	Manaharan (Manaharan)	35 (M)		3	3314001077/WH/1111345994	13264	660	0
846	CH-14-001-077-001/404	Manaharan (Manaharan)	35 (M)		3	3314001077/WH/1111345994	13857	600	0
847	CH-14-001-077-001/404	Manaharan (Manaharan)	35 (M)		1	3314001077/WH/1111345994	16310	200	0
848	CH-14-001-077-001/404	Manaharan (Manaharan)	35 (M)		2	3314001077/WH/1111345994	16842		400
849	CH-14-001-077-001/404	Manaharan (Suraja)	30 (F)	55	6	3314001077/AV/1111460584	4127	1458	0
850	CH-14-001-077-001/404	Manaharan (Suraja)	30 (F)		3	3314001077/AV/1111460584	5496	486	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/404	Manaharan (Suraja)	30 (F)		1	3314001077/RC/1111410020	9415	200	0
852	CH-14-001-077-001/404	Manaharan (Suraja)	30 (F)		3	3314001077/WH/1111345994	11977	600	0
853	CH-14-001-077-001/404	Manaharan (Suraja)	30 (F)		3	3314001077/WH/1111345994	13265	660	0
854	CH-14-001-077-001/404	Manaharan (Suraja)	30 (F)		2	3314001077/WH/1111345994	13857	400	0
855	CH-14-001-077-001/404	Manaharan (Suraja)	30 (F)		1	3314001077/WH/1111345994	16311	200	0
856	CH-14-001-077-001/407	Mahavirprasad (Mahavirprasad)	45 (M)	31	3	3314001077/WH/1111345994	11977	600	0
857	CH-14-001-077-001/407	Mahavirprasad (Mahavirprasad)	45 (M)		3	3314001077/WH/1111345994	13265	660	0
858	CH-14-001-077-001/407	Mahavirprasad (Mahavirprasad)	45 (M)		3	3314001077/WH/1111345994	13857	600	0
859	CH-14-001-077-001/407	Mahavirprasad (Mahavirprasad)	45 (M)		1	3314001077/WH/1111345994	16311	200	0
860	CH-14-001-077-001/409-A	Manharan lal sahu (Manharan lal sahu)	42 (M)	38	1	3314001077/WH/1111345994	12552	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
861	CH-14-001-077-001/409-A	Manharan lal sahu (Manharan lal sahu)	42 (M)		3	3314001077/WH/1111345994	13858	600	0
862	CH-14-001-077-001/409-A	Manharan lal sahu (Manharan lal sahu)	42 (M)		1	3314001077/WH/1111345994	16311	200	0
863	CH-14-001-077-001/409-A	Manharan lal sahu (Manharan lal sahu)	42 (M)		2	3314001077/WH/1111345994	16842		400
864	CH-14-001-077-001/409-A	Manharan lal sahu (Malti Sahu)	40 (F)	38	3	3314001077/RC/1111410020	870	600	0
865	CH-14-001-077-001/409-A	Manharan lal sahu (Malti Sahu)	40 (F)		2	3314001077/RC/1111410020	1461	400	0
866	CH-14-001-077-001/409-A	Manharan lal sahu (Malti Sahu)	40 (F)		2	3314001077/RC/1111410020	9415	400	0
867	CH-14-001-077-001/409-A	Manharan lal sahu (Malti Sahu)	40 (F)		3	3314001077/WH/1111345994	11977	600	0
868	CH-14-001-077-001/409-A	Manharan lal sahu (Malti Sahu)	40 (F)		2	3314001077/WH/1111345994	12552	440	0
869	CH-14-001-077-001/409-A	Manharan lal sahu (Malti Sahu)	40 (F)		3	3314001077/WH/1111345994	13858	600	0
870	CH-14-001-077-001/409-A	Manharan lal sahu (Malti Sahu)	40 (F)		1	3314001077/WH/1111345994	16311	200	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/409-A	Manharan lal sahu (Malti Sahu)	40 (F)		2	3314001077/WH/1111345994	16842		400
872	CH-14-001-077-001/409-A	Manharan lal sahu (Kushal prasad)	19 (M)	38	2	3314001077/RC/1111410020	1461	400	0
873	CH-14-001-077-001/409-A	Manharan lal sahu (Kushal prasad)	19 (M)		3	3314001077/WH/1111345994	11977	600	0
874	CH-14-001-077-001/409-A	Manharan lal sahu (Kushal prasad)	19 (M)		2	3314001077/WH/1111345994	12553	440	0
875	CH-14-001-077-001/409-A	Manharan lal sahu (Kushal prasad)	19 (M)		3	3314001077/WH/1111345994	13858	600	0
876	CH-14-001-077-001/409-A	Manharan lal sahu (Kushal prasad)	19 (M)		1	3314001077/WH/1111345994	16311	200	0
877	CH-14-001-077-001/409-A	Manharan lal sahu (Kushal prasad)	19 (M)		2	3314001077/WH/1111345994	16843		400
878	CH-14-001-077-001/41	Panch Ram (Panch Ram)	45 (M)	36	2	3314001077/RC/1111410020	1461	400	0
879	CH-14-001-077-001/41	Panch Ram (Panch Ram)	45 (M)		2	3314001077/WH/1111345994	11114	400	0
880	CH-14-001-077-001/41	Panch Ram (Panch Ram)	45 (M)		2	3314001077/WH/1111345994	12553	440	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/41	Panch Ram (Panch Ram)	45 (M)		3	3314001077/WH/1111345994	13858	600	0
882	CH-14-001-077-001/41	Panch Ram (Panch Ram)	45 (M)		2	3314001077/WH/1111345994	16311	400	0
883	CH-14-001-077-001/41	Panch Ram (Panch Ram)	45 (M)		2	3314001077/WH/1111345994	16843		400
884	CH-14-001-077-001/41	Panch Ram (Jug Bai)	40 (F)	36	2	3314001077/RC/1111410020	1461	400	0
885	CH-14-001-077-001/41	Panch Ram (Jug Bai)	40 (F)		2	3314001077/WH/1111345994	11114	400	0
886	CH-14-001-077-001/41	Panch Ram (Jug Bai)	40 (F)		2	3314001077/WH/1111345994	12553	440	0
887	CH-14-001-077-001/41	Panch Ram (Jug Bai)	40 (F)		3	3314001077/WH/1111345994	13858	600	0
888	CH-14-001-077-001/41	Panch Ram (Jug Bai)	40 (F)		2	3314001077/WH/1111345994	16311	400	0
889	CH-14-001-077-001/41	Panch Ram (Jug Bai)	40 (F)		2	3314001077/WH/1111345994	16843		400
890	CH-14-001-077-001/41	Panch Ram (Chandrapraksh sahu)	41 (M)	36	2	3314001077/RC/1111410020	1461	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/41	Panch Ram (Chandrapraksh sahu)	41 (M)		2	3314001077/WH/1111345994	11114	400	0
892	CH-14-001-077-001/41	Panch Ram (Chandrapraksh sahu)	41 (M)		2	3314001077/WH/1111345994	12553	440	0
893	CH-14-001-077-001/41	Panch Ram (Chandrapraksh sahu)	41 (M)		3	3314001077/WH/1111345994	13858	600	0
894	CH-14-001-077-001/41	Panch Ram (Chandrapraksh sahu)	41 (M)		2	3314001077/WH/1111345994	16311	400	0
895	CH-14-001-077-001/41	Panch Ram (Chandrapraksh sahu)	41 (M)		2	3314001077/WH/1111345994	16843		400
896	CH-14-001-077-001/414	Premlal (Premlal)	25 (M)	24	6	3314001077/AV/1111460584	4127	1458	0
897	CH-14-001-077-001/414	Premlal (Premlal)	25 (M)		3	3314001077/AV/1111460584	5496	486	0
898	CH-14-001-077-001/414	Premlal (Geeta Devi)	32 (F)	24	6	3314001077/AV/1111460584	4127	1458	0
899	CH-14-001-077-001/414	Premlal (Geeta Devi)	32 (F)		3	3314001077/AV/1111460584	5496	486	0
900	CH-14-001-077-001/431-A	Rath Bai (Rath Bai)	46 (F)	38	3	3314001077/RC/1111410020	870	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/431-A	Rath Bai (Rath Bai)	46 (F)		1	3314001077/RC/1111410020	1462	200	0
902	CH-14-001-077-001/431-A	Rath Bai (Rath Bai)	46 (F)		3	3314001077/RC/1111410020	9416	600	0
903	CH-14-001-077-001/431-A	Rath Bai (Rath Bai)	46 (F)		3	3314001077/WH/1111345994	11977	600	0
904	CH-14-001-077-001/431-A	Rath Bai (Rath Bai)	46 (F)		3	3314001077/WH/1111345994	13265	660	0
905	CH-14-001-077-001/431-A	Rath Bai (Rath Bai)	46 (F)		1	3314001077/WH/1111345994	16334	200	0
906	CH-14-001-077-001/431-A	Rath Bai (Rath Bai)	46 (F)		2	3314001077/WH/1111345994	16843		400
907	CH-14-001-077-001/432	Sakhilal (Sakhilal)	35 (M)	37	2	3314001077/RC/1111410020	871	400	0
908	CH-14-001-077-001/432	Sakhilal (Sakhilal)	35 (M)		1	3314001077/RC/1111410020	1581	200	0
909	CH-14-001-077-001/432	Sakhilal (Sakhilal)	35 (M)		3	3314001077/WH/1111345994	11993	600	0
910	CH-14-001-077-001/432	Sakhilal (Sakhilal)	35 (M)		3	3314001077/WH/1111345994	13265	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
911	CH-14-001-077-001/432	Sakhilal (Sakhilal)	35 (M)		3	3314001077/WH/1111345994	13858	600	0
912	CH-14-001-077-001/432	Sakhilal (Sakhilal)	35 (M)		1	3314001077/WH/1111345994	16311	200	0
913	CH-14-001-077-001/432	Sakhilal (Bhagawatibai)	32 (F)	37	2	3314001077/RC/1111410020	871	400	0
914	CH-14-001-077-001/432	Sakhilal (Bhagawatibai)	32 (F)		1	3314001077/RC/1111410020	1581	200	0
915	CH-14-001-077-001/432	Sakhilal (Bhagawatibai)	32 (F)		3	3314001077/WH/1111345994	11993	600	0
916	CH-14-001-077-001/432	Sakhilal (Bhagawatibai)	32 (F)		3	3314001077/WH/1111345994	13265	660	0
917	CH-14-001-077-001/432	Sakhilal (Bhagawatibai)	32 (F)		3	3314001077/WH/1111345994	13858	600	0
918	CH-14-001-077-001/432	Sakhilal (Bhagawatibai)	32 (F)		1	3314001077/WH/1111345994	16311	200	0
919	CH-14-001-077-001/434	Sato bai (SATO BAI)	55 (F)	20	3	3314001077/RC/1111410020	871	600	0
920	CH-14-001-077-001/434	Sato bai (SATO BAI)	55 (F)		2	3314001077/RC/1111410020	1462	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/434	Sato bai (SATO BAI)	55 (F)		3	3314001077/RC/1111410020	9416	600	0
922	CH-14-001-077-001/437	Premlal (Gopal)	30 (M)	38	3	3314001077/RC/1111410020	871	600	0
923	CH-14-001-077-001/437	Premlal (Gopal)	30 (M)		2	3314001077/RC/1111410020	1462	400	0
924	CH-14-001-077-001/437	Premlal (Gopal)	30 (M)		3	3314001077/WH/1111345994	11978	600	0
925	CH-14-001-077-001/437	Premlal (Gopal)	30 (M)		3	3314001077/WH/1111345994	13265	660	0
926	CH-14-001-077-001/437	Premlal (Gopal)	30 (M)		3	3314001077/WH/1111345994	13858	600	0
927	CH-14-001-077-001/437	Premlal (Gopal)	30 (M)		2	3314001077/WH/1111345994	16312	400	0
928	CH-14-001-077-001/437	Premlal (Gopal)	30 (M)		2	3314001077/WH/1111345994	16843		400
929	CH-14-001-077-001/437	Premlal (Laxminbai)	28 (F)	38	3	3314001077/RC/1111410020	871	600	0
930	CH-14-001-077-001/437	Premlal (Laxminbai)	28 (F)		2	3314001077/RC/1111410020	1462	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/437	Premlal (Laxminbai)	28 (F)		3	3314001077/WH/1111345994	11978	600	0
932	CH-14-001-077-001/437	Premlal (Laxminbai)	28 (F)		3	3314001077/WH/1111345994	13265	660	0
933	CH-14-001-077-001/437	Premlal (Laxminbai)	28 (F)		3	3314001077/WH/1111345994	13859	600	0
934	CH-14-001-077-001/437	Premlal (Laxminbai)	28 (F)		2	3314001077/WH/1111345994	16312	400	0
935	CH-14-001-077-001/437	Premlal (Laxminbai)	28 (F)		2	3314001077/WH/1111345994	16843		400
936	CH-14-001-077-001/469	Gajjukumar (Gajjukumar)	28 (M)	38	3	3314001077/RC/1111410020	946	600	0
937	CH-14-001-077-001/469	Gajjukumar (Gajjukumar)	28 (M)		2	3314001077/RC/1111410020	1462	400	0
938	CH-14-001-077-001/469	Gajjukumar (Gajjukumar)	28 (M)		3	3314001077/RC/1111410020	9416	600	0
939	CH-14-001-077-001/469	Gajjukumar (Gajjukumar)	28 (M)		3	3314001077/WH/1111345994	11978	600	0
940	CH-14-001-077-001/469	Gajjukumar (Gajjukumar)	28 (M)		3	3314001077/WH/1111345994	13265	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
941	CH-14-001-077-001/469	Gajjukumar (Gajjukumar)	28 (M)		3	3314001077/WH/1111345994	13859	600	0
942	CH-14-001-077-001/469	Gajjukumar (Gajjukumar)	28 (M)		1	3314001077/WH/1111345994	16334	200	0
943	CH-14-001-077-001/469	Gajjukumar (Sharadabai)	23 (F)	38	3	3314001077/RC/1111410020	946	600	0
944	CH-14-001-077-001/469	Gajjukumar (Sharadabai)	23 (F)		2	3314001077/RC/1111410020	1462	400	0
945	CH-14-001-077-001/469	Gajjukumar (Sharadabai)	23 (F)		3	3314001077/RC/1111410020	9416	600	0
946	CH-14-001-077-001/469	Gajjukumar (Sharadabai)	23 (F)		3	3314001077/WH/1111345994	11978	600	0
947	CH-14-001-077-001/469	Gajjukumar (Sharadabai)	23 (F)		3	3314001077/WH/1111345994	13265	660	0
948	CH-14-001-077-001/469	Gajjukumar (Sharadabai)	23 (F)		3	3314001077/WH/1111345994	13859	600	0
949	CH-14-001-077-001/469	Gajjukumar (Sharadabai)	23 (F)		1	3314001077/WH/1111345994	16334	200	0
950	CH-14-001-077-001/469	Gajjukumar (Sharadabai)	23 (F)		2	3314001077/WH/1111345994	16844		400

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/47	Kumar (Kumar)	35 (M)	22	3	3314001077/RC/1111410020	871	600	0
952	CH-14-001-077-001/47	Kumar (Kumar)	35 (M)		3	3314001077/RC/1111410020	1462	600	0
953	CH-14-001-077-001/47	Kumar (Kumar)	35 (M)		3	3314001077/RC/1111410020	9417	600	0
954	CH-14-001-077-001/47	Kumar (Savitri)	36 (F)	22	3	3314001077/RC/1111410020	9417	600	0
955	CH-14-001-077-001/471	Tijyabai (Tijyabai)	40 (F)	38	3	3314001077/RC/1111410020	871	600	0
956	CH-14-001-077-001/471	Tijyabai (Tijyabai)	40 (F)		2	3314001077/RC/1111410020	1462	400	0
957	CH-14-001-077-001/471	Tijyabai (Tijyabai)	40 (F)		3	3314001077/RC/1111410020	9417	600	0
958	CH-14-001-077-001/471	Tijyabai (Tijyabai)	40 (F)		3	3314001077/WH/1111345994	11978	600	0
959	CH-14-001-077-001/471	Tijyabai (Tijyabai)	40 (F)		3	3314001077/WH/1111345994	13265	660	0
960	CH-14-001-077-001/471	Tijyabai (Tijyabai)	40 (F)		3	3314001077/WH/1111345994	13859	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/471	Tijyabai (Tijyabai)	40 (F)		1	3314001077/WH/1111345994	16312	200	0
962	CH-14-001-077-001/48	Sita Ram (Sita Ram)	45 (M)	38	3	3314001077/RC/1111410020	946	600	0
963	CH-14-001-077-001/48	Sita Ram (Sita Ram)	45 (M)		1	3314001077/RC/1111410020	1581	200	0
964	CH-14-001-077-001/48	Sita Ram (Sita Ram)	45 (M)		2	3314001077/WH/1111345994	12574	440	0
965	CH-14-001-077-001/48	Sita Ram (Sita Ram)	45 (M)		3	3314001077/WH/1111345994	13859	600	0
966	CH-14-001-077-001/48	Sita Ram (Sita Ram)	45 (M)		2	3314001077/WH/1111345994	16312	400	0
967	CH-14-001-077-001/48	Sita Ram (Sita Ram)	45 (M)		2	3314001077/WH/1111345994	16844		400
968	CH-14-001-077-001/48	Sita Ram (Khira Bai)	35 (F)	38	3	3314001077/RC/1111410020	946	600	0
969	CH-14-001-077-001/48	Sita Ram (Khira Bai)	35 (F)		2	3314001077/RC/1111410020	1581	400	0
970	CH-14-001-077-001/48	Sita Ram (Khira Bai)	35 (F)		2	3314001077/WH/1111345994	12574	440	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/48	Sita Ram (Khira Bai)	35 (F)		3	3314001077/WH/1111345994	13859	600	0
972	CH-14-001-077-001/48	Sita Ram (Khira Bai)	35 (F)		2	3314001077/WH/1111345994	16312	400	0
973	CH-14-001-077-001/48	Sita Ram (Khira Bai)	35 (F)		2	3314001077/WH/1111345994	16844		400
974	CH-14-001-077-001/484-A	Guha ram (Ganga bai)	49 (F)	21	2	3314001077/WH/1111345994	12574	440	0
975	CH-14-001-077-001/484-A	Guha ram (Ganga bai)	49 (F)		3	3314001077/WH/1111345994	13859	600	0
976	CH-14-001-077-001/484-A	Guha ram (Ganga bai)	49 (F)		1	3314001077/WH/1111345994	16312	200	0
977	CH-14-001-077-001/484-A	Guha ram (Ganga bai)	49 (F)		2	3314001077/WH/1111345994	16844		400
978	CH-14-001-077-001/484-A	Guha ram (Hemlata)	26 (F)	21	2	3314001077/WH/1111345994	12574	440	0
979	CH-14-001-077-001/484-A	Guha ram (Hemlata)	26 (F)		3	3314001077/WH/1111345994	13859	600	0
980	CH-14-001-077-001/484-A	Guha ram (Hemlata)	26 (F)		1	3314001077/WH/1111345994	16312	200	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/484-A	Guha ram (Hemlata)	26 (F)		2	3314001077/WH/1111345994	16844		400
982	CH-14-001-077-001/497	Chhatteram (Chhatteram)	30 (M)	35	3	3314001077/RC/1111410020	871	402	0
983	CH-14-001-077-001/497	Chhatteram (Chhatteram)	30 (M)		3	3314001077/WH/1111345994	13372	660	0
984	CH-14-001-077-001/497	Chhatteram (Chhatteram)	30 (M)		3	3314001077/WH/1111345994	13859	600	0
985	CH-14-001-077-001/497	Chhatteram (Chhatteram)	30 (M)		1	3314001077/WH/1111345994	16313	200	0
986	CH-14-001-077-001/499	Shantibai (Shantibai)	32 (F)	31	3	3314001077/RC/1111410020	9417	600	0
987	CH-14-001-077-001/499	Shantibai (Shantibai)	32 (F)		3	3314001077/WH/1111345994	11978	600	0
988	CH-14-001-077-001/499	Shantibai (Shantibai)	32 (F)		3	3314001077/WH/1111345994	13266	660	0
989	CH-14-001-077-001/499	Shantibai (Shantibai)	32 (F)		3	3314001077/WH/1111345994	13860	600	0
990	CH-14-001-077-001/499	Shantibai (Shantibai)	32 (F)		1	3314001077/WH/1111345994	16313	200	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/499	Shantibai (Shantibai)	32 (F)		2	3314001077/WH/1111345994	16845		400
992	CH-14-001-077-001/500	Rajeshdas (urmila)	24 (F)	38	3	3314001077/RC/1111410020	872	600	0
993	CH-14-001-077-001/500	Rajeshdas (urmila)	24 (F)		2	3314001077/RC/1111410020	1463	400	0
994	CH-14-001-077-001/500	Rajeshdas (urmila)	24 (F)		3	3314001077/RC/1111410020	9417	600	0
995	CH-14-001-077-001/500	Rajeshdas (urmila)	24 (F)		3	3314001077/WH/1111345994	11978	600	0
996	CH-14-001-077-001/500	Rajeshdas (urmila)	24 (F)		3	3314001077/WH/1111345994	13266	660	0
997	CH-14-001-077-001/500	Rajeshdas (urmila)	24 (F)		3	3314001077/WH/1111345994	13860	600	0
998	CH-14-001-077-001/500	Rajeshdas (urmila)	24 (F)		1	3314001077/WH/1111345994	16313	200	0
999	CH-14-001-077-001/500	Rajeshdas (urmila)	24 (F)		2	3314001077/WH/1111345994	16845		400
1000	CH-14-001-077-001/519	Jamunadas (jamunadas)	23 (M)	14	6	3314001077/AV/1111460584	4128	1458	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/519	Jamunadas (jamunadas)	23 (M)		3	3314001077/AV/1111460584	5496	486	0
1002	CH-14-001-077-001/519	Jamunadas (Shivkumari)	19 (F)	14	6	3314001077/AV/1111460584	4128	1458	0
1003	CH-14-001-077-001/519	Jamunadas (Shivkumari)	19 (F)		3	3314001077/AV/1111460584	5496	486	0
1004	CH-14-001-077-001/519	Jamunadas (SANTOSH)	45 (M)	14	6	3314001077/AV/1111460584	4128	1458	0
1005	CH-14-001-077-001/519	Jamunadas (SANTOSH)	45 (M)		4	3314001077/AV/1111460584	5497	728	0
1006	CH-14-001-077-001/519	Jamunadas (Vivek Das)	23 (M)	14	6	3314001077/AV/1111460584	4128	1458	0
1007	CH-14-001-077-001/519	Jamunadas (Vivek Das)	23 (M)		4	3314001077/AV/1111460584	5497	728	0
1008	CH-14-001-077-001/521	Maheshram (Maheshram)	30 (M)	9	6	3314001077/IF/IAY/822488	10827	1326	0
1009	CH-14-001-077-001/521	Maheshram (ushabai)	29 (F)	9	6	3314001077/IF/IAY/822488	10827	1326	0
1010	CH-14-001-077-001/523	Radhadevi (Radhadevi)	52 (F)	14	6	3314001077/AV/1111460584	4128	1458	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/523	Radhadevi (Radhadevi)	52 (F)		4	3314001077/AV/1111460584	5497	728	0
1012	CH-14-001-077-001/524-A	Tukeshwari (Tukeshwari sahu)	26 (F)	36	2	3314001077/RC/1111410020	9627	400	0
1013	CH-14-001-077-001/524-A	Tukeshwari (Tukeshwari sahu)	26 (F)		3	3314001077/WH/1111345994	11979	600	0
1014	CH-14-001-077-001/524-A	Tukeshwari (Tukeshwari sahu)	26 (F)		3	3314001077/WH/1111345994	13266	660	0
1015	CH-14-001-077-001/524-A	Tukeshwari (Tukeshwari sahu)	26 (F)		3	3314001077/WH/1111345994	13860	600	0
1016	CH-14-001-077-001/524-A	Tukeshwari (Tukeshwari sahu)	26 (F)		1	3314001077/WH/1111345994	16313	200	0
1017	CH-14-001-077-001/524-A	Tukeshwari (Tukeshwari sahu)	26 (F)		2	3314001077/WH/1111345994	16845		400
1018	CH-14-001-077-001/524-A	Tukeshwari (Dujmati)	54 (F)	31	3	3314001077/WH/1111345994	13372	660	0
1019	CH-14-001-077-001/524-A	Tukeshwari (Dujmati)	54 (F)		3	3314001077/WH/1111345994	13860	600	0
1020	CH-14-001-077-001/524-A	Tukeshwari (Dujmati)	54 (F)		1	3314001077/WH/1111345994	16313	200	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/524-A	Tukeshwari (Dujmati)	54 (F)		2	3314001077/WH/1111345994	16845		400
1022	CH-14-001-077-001/528	Santoshkumar (Santoshkumar)	34 (M)	43	2	3314001077/RC/1111410020	1463	400	0
1023	CH-14-001-077-001/528	Santoshkumar (Santoshkumar)	34 (M)		3	3314001077/WH/1111345994	11114	600	0
1024	CH-14-001-077-001/528	Santoshkumar (Santoshkumar)	34 (M)		2	3314001077/WH/1111345994	12553	440	0
1025	CH-14-001-077-001/528	Santoshkumar (Santoshkumar)	34 (M)		3	3314001077/WH/1111345994	13860	600	0
1026	CH-14-001-077-001/528	Santoshkumar (Santoshkumar)	34 (M)		2	3314001077/WH/1111345994	16313	400	0
1027	CH-14-001-077-001/528	Santoshkumar (Santoshkumar)	34 (M)		2	3314001077/WH/1111345994	16845		400
1028	CH-14-001-077-001/528	Santoshkumar (Shakuntala)	32 (F)	43	2	3314001077/RC/1111410020	1463	400	0
1029	CH-14-001-077-001/528	Santoshkumar (Shakuntala)	32 (F)		3	3314001077/WH/1111345994	11114	600	0
1030	CH-14-001-077-001/528	Santoshkumar (Shakuntala)	32 (F)		2	3314001077/WH/1111345994	12553	440	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/528	Santoshkumar (Shakuntala)	32 (F)		3	3314001077/WH/1111345994	13860	600	0
1032	CH-14-001-077-001/528	Santoshkumar (Shakuntala)	32 (F)		2	3314001077/WH/1111345994	16313	400	0
1033	CH-14-001-077-001/528	Santoshkumar (Shakuntala)	32 (F)		2	3314001077/WH/1111345994	16845		400
1034	CH-14-001-077-001/53	Daras Ram (SUNITA)	20 (F)	38	3	3314001077/RC/1111410020	872	600	0
1035	CH-14-001-077-001/53	Daras Ram (SUNITA)	20 (F)		2	3314001077/RC/1111410020	1463	400	0
1036	CH-14-001-077-001/53	Daras Ram (SUNITA)	20 (F)		3	3314001077/RC/1111410020	9418	600	0
1037	CH-14-001-077-001/53	Daras Ram (SUNITA)	20 (F)		3	3314001077/WH/1111345994	11979	600	0
1038	CH-14-001-077-001/53	Daras Ram (SUNITA)	20 (F)		3	3314001077/WH/1111345994	13266	660	0
1039	CH-14-001-077-001/53	Daras Ram (SUNITA)	20 (F)		3	3314001077/WH/1111345994	13860	600	0
1040	CH-14-001-077-001/53	Daras Ram (SUNITA)	20 (F)		1	3314001077/WH/1111345994	16314	200	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/53	Daras Ram (SUNITA)	20 (F)		5	3314001077/WH/1111345994	16845		1000
1042	CH-14-001-077-001/53	Daras Ram (SUNDAR LAL)	30 (M)	38	3	3314001077/RC/1111410020	872	600	0
1043	CH-14-001-077-001/53	Daras Ram (SUNDAR LAL)	30 (M)		2	3314001077/RC/1111410020	1464	400	0
1044	CH-14-001-077-001/53	Daras Ram (SUNDAR LAL)	30 (M)		3	3314001077/RC/1111410020	9418	600	0
1045	CH-14-001-077-001/53	Daras Ram (SUNDAR LAL)	30 (M)		3	3314001077/WH/1111345994	11979	600	0
1046	CH-14-001-077-001/53	Daras Ram (SUNDAR LAL)	30 (M)		3	3314001077/WH/1111345994	13266	660	0
1047	CH-14-001-077-001/53	Daras Ram (SUNDAR LAL)	30 (M)		3	3314001077/WH/1111345994	13860	600	0
1048	CH-14-001-077-001/53	Daras Ram (SUNDAR LAL)	30 (M)		1	3314001077/WH/1111345994	16314	200	0
1049	CH-14-001-077-001/53	Daras Ram (SUNDAR LAL)	30 (M)		5	3314001077/WH/1111345994	16845		1000
1050	CH-14-001-077-001/541-A	AMRIT LAL SAHU (AMRIT LAL SAHU)	46 (M)	6	3	3314001077/RC/1111410020	8536	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/541-A	AMRIT LAL SAHU (SHYAM KUMARI SAHU)	40 (F)	6	3	3314001077/RC/1111410020	8536	600	0
1052	CH-14-001-077-001/541-A	AMRIT LAL SAHU (LAXMI PRASAD SAHU)	25 (M)	6	3	3314001077/RC/1111410020	8536	600	0
1053	CH-14-001-077-001/541-A	AMRIT LAL SAHU (LAXMI PRASAD SAHU)	25 (M)		2	3314001077/WH/1111345994	11979	400	0
1054	CH-14-001-077-001/56-A	Tilsankrati (Tilsankrati)	39 (F)	38	3	3314001077/RC/1111410020	872	600	0
1055	CH-14-001-077-001/56-A	Tilsankrati (Tilsankrati)	39 (F)		2	3314001077/RC/1111410020	1464	400	0
1056	CH-14-001-077-001/56-A	Tilsankrati (Tilsankrati)	39 (F)		3	3314001077/RC/1111410020	9418	600	0
1057	CH-14-001-077-001/56-A	Tilsankrati (Tilsankrati)	39 (F)		3	3314001077/WH/1111345994	11979	600	0
1058	CH-14-001-077-001/56-A	Tilsankrati (Tilsankrati)	39 (F)		3	3314001077/WH/1111345994	13266	660	0
1059	CH-14-001-077-001/56-A	Tilsankrati (Tilsankrati)	39 (F)		3	3314001077/WH/1111345994	13860	600	0
1060	CH-14-001-077-001/56-A	Tilsankrati (Tilsankrati)	39 (F)		1	3314001077/WH/1111345994	16314	200	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/56-A	Tilsankrati (Tilsankrati)	39 (F)		2	3314001077/WH/1111345994	16845		400
1062	CH-14-001-077-001/565	DALESHWAR (AGHN BAI)	36 (F)	14	1	3314001077/RC/1111410020	1464	200	0
1063	CH-14-001-077-001/566-A	Gyatree (Gyatree)	36 (F)	31	2	3314001077/RC/1111410020	1464	400	0
1064	CH-14-001-077-001/566-A	Gyatree (Gyatree)	36 (F)		3	3314001077/WH/1111345994	11979	600	0
1065	CH-14-001-077-001/566-A	Gyatree (Gyatree)	36 (F)		2	3314001077/WH/1111345994	12553	440	0
1066	CH-14-001-077-001/566-A	Gyatree (Gyatree)	36 (F)		3	3314001077/WH/1111345994	13860	600	0
1067	CH-14-001-077-001/566-A	Gyatree (Gyatree)	36 (F)		2	3314001077/WH/1111345994	16314	400	0
1068	CH-14-001-077-001/566-A	Gyatree (Gyatree)	36 (F)		2	3314001077/WH/1111345994	16846		400
1069	CH-14-001-077-001/566-A	Gyatree (Shyam lal)	40 (M)	31	2	3314001077/RC/1111410020	1464	400	0
1070	CH-14-001-077-001/566-A	Gyatree (Shyam lal)	40 (M)		3	3314001077/WH/1111345994	11979	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/566-A	Gyatree (Shyam lal)	40 (M)		2	3314001077/WH/1111345994	12554	440	0
1072	CH-14-001-077-001/566-A	Gyatree (Shyam lal)	40 (M)		3	3314001077/WH/1111345994	13861	600	0
1073	CH-14-001-077-001/566-A	Gyatree (Shyam lal)	40 (M)		2	3314001077/WH/1111345994	16314	400	0
1074	CH-14-001-077-001/566-A	Gyatree (Shyam lal)	40 (M)		1	3314001077/WH/1111345994	16846		200
1075	CH-14-001-077-001/567	Kaleshwari Bai (Kaleshwari Bai)	40 (F)	16	3	3314001077/WH/1111345994	11980	600	0
1076	CH-14-001-077-001/567	Kaleshwari Bai (Kaleshwari Bai)	40 (F)		3	3314001077/WH/1111345994	13266	660	0
1077	CH-14-001-077-001/567	Kaleshwari Bai (Kaleshwari Bai)	40 (F)		1	3314001077/WH/1111345994	13861	200	0
1078	CH-14-001-077-001/568	kailash Dhiwar (Kailash Dhiwar)	37 (M)	38	3	3314001077/RC/1111410020	873	600	0
1079	CH-14-001-077-001/568	kailash Dhiwar (Kailash Dhiwar)	37 (M)		2	3314001077/RC/1111410020	1464	400	0
1080	CH-14-001-077-001/568	kailash Dhiwar (Kailash Dhiwar)	37 (M)		2	3314001077/RC/1111410020	9418	486	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/568	kailash Dhiwar (Kailash Dhiwar)	37 (M)		1	3314001077/WH/1111345994	13981	200	0
1082	CH-14-001-077-001/568	kailash Dhiwar (Anita Bai Dhiwar)	33 (F)	38	3	3314001077/RC/1111410020	873	600	0
1083	CH-14-001-077-001/568	kailash Dhiwar (Anita Bai Dhiwar)	33 (F)		2	3314001077/RC/1111410020	1464	400	0
1084	CH-14-001-077-001/568	kailash Dhiwar (Anita Bai Dhiwar)	33 (F)		2	3314001077/RC/1111410020	9418	486	0
1085	CH-14-001-077-001/568	kailash Dhiwar (Anita Bai Dhiwar)	33 (F)		3	3314001077/WH/1111345994	13981	600	0
1086	CH-14-001-077-001/568	kailash Dhiwar (Anita Bai Dhiwar)	33 (F)		1	3314001077/WH/1111345994	16314	200	0
1087	CH-14-001-077-001/568	kailash Dhiwar (Anita Bai Dhiwar)	33 (F)		2	3314001077/WH/1111345994	16846		400
1088	CH-14-001-077-001/57	Bhagau Das (Bhagau Das)	36 (M)	50	6	3314001077/AV/1111460584	4128	1458	0
1089	CH-14-001-077-001/57	Bhagau Das (Bhagau Das)	36 (M)		4	3314001077/AV/1111460584	5497	728	0
1090	CH-14-001-077-001/57	Bhagau Das (Bhagau Das)	36 (M)		2	3314001077/RC/1111410020	1464	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/57	Bhagau Das (Bhagau Das)	36 (M)		3	3314001077/RC/1111410020	8536	600	0
1092	CH-14-001-077-001/57	Bhagau Das (Bhagau Das)	36 (M)		3	3314001077/WH/1111345994	11114	600	0
1093	CH-14-001-077-001/57	Bhagau Das (Bhagau Das)	36 (M)		2	3314001077/WH/1111345994	12554	440	0
1094	CH-14-001-077-001/57	Bhagau Das (Bhagau Das)	36 (M)		3	3314001077/WH/1111345994	13861	600	0
1095	CH-14-001-077-001/57	Bhagau Das (Bhagau Das)	36 (M)		2	3314001077/WH/1111345994	16314	400	0
1096	CH-14-001-077-001/57	Bhagau Das (Bhagau Das)	36 (M)		1	3314001077/WH/1111345994	16846		200
1097	CH-14-001-077-001/57	Bhagau Das (Sahodra Bai)	32 (F)	28	6	3314001077/AV/1111460584	4128	1458	0
1098	CH-14-001-077-001/57	Bhagau Das (Sahodra Bai)	32 (F)		4	3314001077/AV/1111460584	5497	728	0
1099	CH-14-001-077-001/573	Rohit kumar (Rohit Kuma)	28 (M)	25	2	3314001077/WH/1111345994	13981	400	0
1100	CH-14-001-077-001/573	Rohit kumar (Rohit Kuma)	28 (M)		1	3314001077/WH/1111345994	16314	200	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/573	Rohit kumar (Rohit Kuma)	28 (M)		2	3314001077/WH/1111345994	16846		400
1102	CH-14-001-077-001/573	Rohit kumar (Radhika Bai)	27 (F)	25	3	3314001077/WH/1111345994	13981	600	0
1103	CH-14-001-077-001/573	Rohit kumar (Radhika Bai)	27 (F)		1	3314001077/WH/1111345994	16315	200	0
1104	CH-14-001-077-001/573	Rohit kumar (Radhika Bai)	27 (F)		2	3314001077/WH/1111345994	16846		400
1105	CH-14-001-077-001/576	GEND RAM (GEND RAM)	35 (M)	59	6	3314001077/IF/IAY/1202600	2427	1326	0
1106	CH-14-001-077-001/576	GEND RAM (GEND RAM)	35 (M)		6	3314001077/IF/IAY/1202600	3982	1326	0
1107	CH-14-001-077-001/576	GEND RAM (GEND RAM)	35 (M)		3	3314001077/RC/1111410020	873	600	0
1108	CH-14-001-077-001/576	GEND RAM (GEND RAM)	35 (M)		2	3314001077/RC/1111410020	1465	400	0
1109	CH-14-001-077-001/576	GEND RAM (GEND RAM)	35 (M)		3	3314001077/WH/1111345994	11980	600	0
1110	CH-14-001-077-001/576	GEND RAM (GEND RAM)	35 (M)		3	3314001077/WH/1111345994	13266	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
1111	CH-14-001-077-001/576	GEND RAM (GEND RAM)	35 (M)		3	3314001077/WH/1111345994	13861	600	0
1112	CH-14-001-077-001/576	GEND RAM (GEND RAM)	35 (M)		1	3314001077/WH/1111345994	16315	200	0
1113	CH-14-001-077-001/576	GEND RAM (GEND RAM)	35 (M)		2	3314001077/WH/1111345994	16846		400
1114	CH-14-001-077-001/576	GEND RAM (SHAKUN BAI)	30 (F)	59	6	3314001077/IF/IAY/1202600	2427	1326	0
1115	CH-14-001-077-001/576	GEND RAM (SHAKUN BAI)	30 (F)		6	3314001077/IF/IAY/1202600	3982	1326	0
1116	CH-14-001-077-001/576	GEND RAM (SHAKUN BAI)	30 (F)		3	3314001077/RC/1111410020	873	600	0
1117	CH-14-001-077-001/576	GEND RAM (SHAKUN BAI)	30 (F)		2	3314001077/RC/1111410020	1465	400	0
1118	CH-14-001-077-001/576	GEND RAM (SHAKUN BAI)	30 (F)		3	3314001077/WH/1111345994	11980	600	0
1119	CH-14-001-077-001/576	GEND RAM (SHAKUN BAI)	30 (F)		3	3314001077/WH/1111345994	13267	660	0
1120	CH-14-001-077-001/576	GEND RAM (SHAKUN BAI)	30 (F)		3	3314001077/WH/1111345994	13861	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/576	GEND RAM (SHAKUN BAI)	30 (F)		1	3314001077/WH/1111345994	16315	200	0
1122	CH-14-001-077-001/576	GEND RAM (SHAKUN BAI)	30 (F)		2	3314001077/WH/1111345994	16846		400
1123	CH-14-001-077-001/581	Durgeshwari Chandrakar (Durgeshwari Chandrakar)	29 (F)	34	3	3314001077/RC/1111410020	9418	600	0
1124	CH-14-001-077-001/581	Durgeshwari Chandrakar (Durgeshwari Chandrakar)	29 (F)		2	3314001077/WH/1111345994	11980	400	0
1125	CH-14-001-077-001/581	Durgeshwari Chandrakar (Durgeshwari Chandrakar)	29 (F)		3	3314001077/WH/1111345994	13267	660	0
1126	CH-14-001-077-001/581	Durgeshwari Chandrakar (Durgeshwari Chandrakar)	29 (F)		3	3314001077/WH/1111345994	13861	600	0
1127	CH-14-001-077-001/581	Durgeshwari Chandrakar (Durgeshwari Chandrakar)	29 (F)		1	3314001077/WH/1111345994	16315	200	0
1128	CH-14-001-077-001/581	Durgeshwari Chandrakar (Durgeshwari Chandrakar)	29 (F)		2	3314001077/WH/1111345994	16846		400
1129	CH-14-001-077-001/584	AMARIT (AMARIT)	40 (M)	15	1	3314001077/WH/1111345994	16315	200	0
1130	CH-14-001-077-001/584	AMARIT (AMARIT)	40 (M)		2	3314001077/WH/1111345994	16847		400

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/60-A	Radhe shyam (Radhe shyam)	38 (M)	7	4	3314001077/WH/1111345994	16847		800
1132	CH-14-001-077-001/60-A	Radhe shyam (Puni bai)	32 (F)	7	2	3314001077/WH/1111345994	16847		2
1133	CH-14-001-077-001/600	DASHRATH (DASHRATH)	49 (M)	20	3	3314001077/RC/1111410020	8536	600	0
1134	CH-14-001-077-001/600	DASHRATH (Aarti bai)	32 (F)	20	2	3314001077/RC/1111410020	1465	400	0
1135	CH-14-001-077-001/600	DASHRATH (Aarti bai)	32 (F)		3	3314001077/RC/1111410020	8537	600	0
1136	CH-14-001-077-001/600	DASHRATH (shyam kumar dhiwar)	18 (M)	20	2	3314001077/RC/1111410020	1465	400	0
1137	CH-14-001-077-001/601	AMRIT LAL (AMRIT LAL)	30 (M)	59	3	3314001077/RC/1111410020	873	600	0
1138	CH-14-001-077-001/601	AMRIT LAL (AMRIT LAL)	30 (M)		2	3314001077/RC/1111410020	1466	400	0
1139	CH-14-001-077-001/601	AMRIT LAL (AMRIT LAL)	30 (M)		3	3314001077/RC/1111410020	8537	600	0
1140	CH-14-001-077-001/601	AMRIT LAL (AMRIT LAL)	30 (M)		3	3314001077/RC/1111410020	9418	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/601	AMRIT LAL (AMRIT LAL)	30 (M)		2	3314001077/WH/1111345994	11115	400	0
1142	CH-14-001-077-001/601	AMRIT LAL (AMRIT LAL)	30 (M)		3	3314001077/WH/1111345994	11980	600	0
1143	CH-14-001-077-001/601	AMRIT LAL (AMRIT LAL)	30 (M)		2	3314001077/WH/1111345994	12554	440	0
1144	CH-14-001-077-001/601	AMRIT LAL (AMRIT LAL)	30 (M)		3	3314001077/WH/1111345994	13267	660	0
1145	CH-14-001-077-001/601	AMRIT LAL (AMRIT LAL)	30 (M)		3	3314001077/WH/1111345994	13861	600	0
1146	CH-14-001-077-001/601	AMRIT LAL (AMRIT LAL)	30 (M)		1	3314001077/WH/1111345994	16315	200	0
1147	CH-14-001-077-001/601	AMRIT LAL (AMRIT LAL)	30 (M)		2	3314001077/WH/1111345994	16847		400
1148	CH-14-001-077-001/609-A	sunil kumar (Sunil kumar)	18 (M)	43	4	3314001077/AV/1111460584	5497	728	0
1149	CH-14-001-077-001/609-A	sunil kumar (Sunil kumar)	18 (M)		3	3314001077/RC/1111410020	946	600	0
1150	CH-14-001-077-001/609-A	sunil kumar (Sunil kumar)	18 (M)		2	3314001077/RC/1111410020	1466	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/609-A	sunil kumar (Sunil kumar)	18 (M)		3	3314001077/RC/1111410020	9418	600	0
1152	CH-14-001-077-001/609-A	sunil kumar (Sunil kumar)	18 (M)		3	3314001077/WH/1111345994	11354	600	0
1153	CH-14-001-077-001/609-A	sunil kumar (Sunil kumar)	18 (M)		3	3314001077/WH/1111345994	11981	600	0
1154	CH-14-001-077-001/609-A	sunil kumar (Sunil kumar)	18 (M)		2	3314001077/WH/1111345994	12554	440	0
1155	CH-14-001-077-001/609-A	sunil kumar (Sunil kumar)	18 (M)		3	3314001077/WH/1111345994	13267	660	0
1156	CH-14-001-077-001/609-A	sunil kumar (Sunil kumar)	18 (M)		1	3314001077/WH/1111345994	13861	200	0
1157	CH-14-001-077-001/609-A	sunil kumar (Sunil kumar)	18 (M)		6	3314001077/WH/1111345994	16847		1200
1158	CH-14-001-077-001/621	TULARAM BANJARE (TULARAM BANJARE)	25 (M)	36	2	3314001077/RC/1111410020	1466	400	0
1159	CH-14-001-077-001/621	TULARAM BANJARE (TULARAM BANJARE)	25 (M)		3	3314001077/RC/1111410020	8537	600	0
1160	CH-14-001-077-001/621	TULARAM BANJARE (TULARAM BANJARE)	25 (M)		2	3314001077/WH/1111345994	11115	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/621	TULARAM BANJARE (TULARAM BANJARE)	25 (M)		2	3314001077/WH/1111345994	12554	440	0
1162	CH-14-001-077-001/621	TULARAM BANJARE (TULARAM BANJARE)	25 (M)		3	3314001077/WH/1111345994	13861	600	0
1163	CH-14-001-077-001/621	TULARAM BANJARE (TULARAM BANJARE)	25 (M)		2	3314001077/WH/1111345994	16315	400	0
1164	CH-14-001-077-001/621	TULARAM BANJARE (TULARAM BANJARE)	25 (M)		2	3314001077/WH/1111345994	16847		400
1165	CH-14-001-077-001/621	TULARAM BANJARE (ramin)	23 (F)	36	2	3314001077/RC/1111410020	1466	400	0
1166	CH-14-001-077-001/621	TULARAM BANJARE (ramin)	23 (F)		3	3314001077/RC/1111410020	8537	600	0
1167	CH-14-001-077-001/621	TULARAM BANJARE (ramin)	23 (F)		2	3314001077/WH/1111345994	11115	400	0
1168	CH-14-001-077-001/621	TULARAM BANJARE (ramin)	23 (F)		2	3314001077/WH/1111345994	12554	440	0
1169	CH-14-001-077-001/621	TULARAM BANJARE (ramin)	23 (F)		3	3314001077/WH/1111345994	13862	600	0
1170	CH-14-001-077-001/621	TULARAM BANJARE (ramin)	23 (F)		2	3314001077/WH/1111345994	16315	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/621	TULARAM BANJARE (ramin)	23 (F)		2	3314001077/WH/1111345994	16847		400
1172	CH-14-001-077-001/623	RATHRAM (RATHRAM)	20 (M)	36	2	3314001077/RC/1111410020	1466	400	0
1173	CH-14-001-077-001/623	RATHRAM (RATHRAM)	20 (M)		2	3314001077/RC/1111410020	8537	400	0
1174	CH-14-001-077-001/623	RATHRAM (RATHRAM)	20 (M)		1	3314001077/RC/1111410020	9419	1	0
1175	CH-14-001-077-001/623	RATHRAM (RATHRAM)	20 (M)		2	3314001077/WH/1111345994	11115	2	0
1176	CH-14-001-077-001/623	RATHRAM (CHHATRAM)	18 (M)	39	3	3314001077/RC/1111410020	873	600	0
1177	CH-14-001-077-001/623	RATHRAM (CHHATRAM)	18 (M)		2	3314001077/RC/1111410020	1466	400	0
1178	CH-14-001-077-001/623	RATHRAM (CHHATRAM)	18 (M)		2	3314001077/RC/1111410020	9419	400	0
1179	CH-14-001-077-001/623	RATHRAM (CHHATRAM)	18 (M)		3	3314001077/WH/1111345994	11981	600	0
1180	CH-14-001-077-001/623	RATHRAM (CHHATRAM)	18 (M)		2	3314001077/WH/1111345994	12555	440	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/623	RATHRAM (CHHATRAM)	18 (M)		3	3314001077/WH/1111345994	13372	660	0
1182	CH-14-001-077-001/623	RATHRAM (CHHATRAM)	18 (M)		2	3314001077/WH/1111345994	16334	400	0
1183	CH-14-001-077-001/623	RATHRAM (CHHATRAM)	18 (M)		6	3314001077/WH/1111345994	16847		1200
1184	CH-14-001-077-001/623	RATHRAM (JAGRITI)	26 (F)	33	2	3314001077/RC/1111410020	1466	400	0
1185	CH-14-001-077-001/628	SANJAY KUMAR (SAMARIN BAI)	40 (F)	35	3	3314001077/RC/1111410020	873	600	0
1186	CH-14-001-077-001/628	SANJAY KUMAR (SAMARIN BAI)	40 (F)		2	3314001077/RC/1111410020	1466	400	0
1187	CH-14-001-077-001/628	SANJAY KUMAR (Gauri Dhiwar)	22 (F)	38	3	3314001077/RC/1111410020	873	600	0
1188	CH-14-001-077-001/628	SANJAY KUMAR (Gauri Dhiwar)	22 (F)		2	3314001077/RC/1111410020	1466	400	0
1189	CH-14-001-077-001/628	SANJAY KUMAR (Gauri Dhiwar)	22 (F)		3	3314001077/RC/1111410020	9419	600	0
1190	CH-14-001-077-001/628	SANJAY KUMAR (Gauri Dhiwar)	22 (F)		3	3314001077/WH/1111345994	11981	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/628	SANJAY KUMAR (Gauri Dhiwar)	22 (F)		3	3314001077/WH/1111345994	13267	660	0
1192	CH-14-001-077-001/628	SANJAY KUMAR (Gauri Dhiwar)	22 (F)		3	3314001077/WH/1111345994	13862	600	0
1193	CH-14-001-077-001/628	SANJAY KUMAR (Gauri Dhiwar)	22 (F)		1	3314001077/WH/1111345994	16316	200	0
1194	CH-14-001-077-001/628	SANJAY KUMAR (Gauri Dhiwar)	22 (F)		2	3314001077/WH/1111345994	16848		400
1195	CH-14-001-077-001/632-A	Duleshwari Bai Kurrey (Duleshwari Bai Kurrey)	37 (F)	34	3	3314001077/RC/1111410020	874	600	0
1196	CH-14-001-077-001/632-A	Duleshwari Bai Kurrey (Duleshwari Bai Kurrey)	37 (F)		2	3314001077/RC/1111410020	1466	400	0
1197	CH-14-001-077-001/632-A	Duleshwari Bai Kurrey (Duleshwari Bai Kurrey)	37 (F)		3	3314001077/RC/1111410020	8710	600	0
1198	CH-14-001-077-001/632-A	Duleshwari Bai Kurrey (Duleshwari Bai Kurrey)	37 (F)		3	3314001077/WH/1111345994	11981	600	0
1199	CH-14-001-077-001/632-A	Duleshwari Bai Kurrey (Duleshwari Bai Kurrey)	37 (F)		2	3314001077/WH/1111345994	12555	440	0
1200	CH-14-001-077-001/632-A	Duleshwari Bai Kurrey (Duleshwari Bai Kurrey)	37 (F)		3	3314001077/WH/1111345994	13862	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/632-A	Duleshwari Bai Kurrey (Duleshwari Bai Kurrey)	37 (F)		1	3314001077/WH/1111345994	16316	200	0
1202	CH-14-001-077-001/632-A	Duleshwari Bai Kurrey (Duleshwari Bai Kurrey)	37 (F)		1	3314001077/WH/1111345994	16848		200
1203	CH-14-001-077-001/64	Chait Ram (Chait Ram)	45 (M)	38	3	3314001077/RC/1111410020	874	600	0
1204	CH-14-001-077-001/64	Chait Ram (Chait Ram)	45 (M)		2	3314001077/RC/1111410020	1467	400	0
1205	CH-14-001-077-001/64	Chait Ram (Chait Ram)	45 (M)		3	3314001077/RC/1111410020	9419	600	0
1206	CH-14-001-077-001/64	Chait Ram (Chait Ram)	45 (M)		3	3314001077/WH/1111345994	11981	600	0
1207	CH-14-001-077-001/64	Chait Ram (Chait Ram)	45 (M)		3	3314001077/WH/1111345994	13267	660	0
1208	CH-14-001-077-001/64	Chait Ram (Chait Ram)	45 (M)		3	3314001077/WH/1111345994	13862	600	0
1209	CH-14-001-077-001/64	Chait Ram (Chait Ram)	45 (M)		1	3314001077/WH/1111345994	16316	200	0
1210	CH-14-001-077-001/64	Chait Ram (Chait Ram)	45 (M)		6	3314001077/WH/1111345994	16848		1200

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/64	Chait Ram (Budhyarin)	40 (F)	38	3	3314001077/RC/1111410020	874	600	0
1212	CH-14-001-077-001/64	Chait Ram (Budhyarin)	40 (F)		2	3314001077/RC/1111410020	1467	400	0
1213	CH-14-001-077-001/64	Chait Ram (Budhyarin)	40 (F)		3	3314001077/WH/1111345994	11981	600	0
1214	CH-14-001-077-001/64	Chait Ram (Budhyarin)	40 (F)		3	3314001077/WH/1111345994	13267	660	0
1215	CH-14-001-077-001/64	Chait Ram (Budhyarin)	40 (F)		3	3314001077/WH/1111345994	13862	600	0
1216	CH-14-001-077-001/64	Chait Ram (Budhyarin)	40 (F)		1	3314001077/WH/1111345994	16316	200	0
1217	CH-14-001-077-001/64	Chait Ram (Budhyarin)	40 (F)		6	3314001077/WH/1111345994	16848		1200
1218	CH-14-001-077-001/64-A	Santosh (Santosh)	32 (M)	38	3	3314001077/RC/1111410020	874	600	0
1219	CH-14-001-077-001/64-A	Santosh (Santosh)	32 (M)		3	3314001077/RC/1111410020	9419	600	0
1220	CH-14-001-077-001/64-A	Santosh (Santosh)	32 (M)		3	3314001077/WH/1111345994	11981	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/64-A	Santosh (Santosh)	32 (M)		3	3314001077/WH/1111345994	13267	660	0
1222	CH-14-001-077-001/64-A	Santosh (Santosh)	32 (M)		3	3314001077/WH/1111345994	13862	600	0
1223	CH-14-001-077-001/64-A	Santosh (Santosh)	32 (M)		1	3314001077/WH/1111345994	16316	200	0
1224	CH-14-001-077-001/64-A	Santosh (Santosh)	32 (M)		3	3314001077/WH/1111345994	16848		600
1225	CH-14-001-077-001/64-A	Santosh (Annu)	28 (F)	38	3	3314001077/RC/1111410020	874	600	0
1226	CH-14-001-077-001/64-A	Santosh (Annu)	28 (F)		2	3314001077/RC/1111410020	1467	400	0
1227	CH-14-001-077-001/64-A	Santosh (Annu)	28 (F)		3	3314001077/RC/1111410020	9419	600	0
1228	CH-14-001-077-001/64-A	Santosh (Annu)	28 (F)		3	3314001077/WH/1111345994	11982	600	0
1229	CH-14-001-077-001/64-A	Santosh (Annu)	28 (F)		3	3314001077/WH/1111345994	13267	660	0
1230	CH-14-001-077-001/64-A	Santosh (Annu)	28 (F)		3	3314001077/WH/1111345994	13862	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/64-A	Santosh (Annu)	28 (F)		1	3314001077/WH/1111345994	16316	200	0
1232	CH-14-001-077-001/64-A	Santosh (Annu)	28 (F)		3	3314001077/WH/1111345994	16848		600
1233	CH-14-001-077-001/640	ASHOK KUMAR (ASHOK KUMAR)	18 (M)	36	2	3314001077/WH/1111345994	12555	440	0
1234	CH-14-001-077-001/640	ASHOK KUMAR (sarita)	25 (F)	36	2	3314001077/RC/1111410020	1467	400	0
1235	CH-14-001-077-001/640	ASHOK KUMAR (sarita)	25 (F)		2	3314001077/RC/1111410020	8537	400	0
1236	CH-14-001-077-001/640	ASHOK KUMAR (sarita)	25 (F)		2	3314001077/WH/1111345994	11116	400	0
1237	CH-14-001-077-001/640	ASHOK KUMAR (sarita)	25 (F)		2	3314001077/WH/1111345994	12555	440	0
1238	CH-14-001-077-001/640	ASHOK KUMAR (sarita)	25 (F)		3	3314001077/WH/1111345994	13862	600	0
1239	CH-14-001-077-001/640	ASHOK KUMAR (sarita)	25 (F)		2	3314001077/WH/1111345994	16316	400	0
1240	CH-14-001-077-001/640	ASHOK KUMAR (sarita)	25 (F)		2	3314001077/WH/1111345994	16848		200

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/649	BAJRANG (SANTOSHI)	22 (F)	18	2	3314001077/RC/1111410020	1467	400	0
1242	CH-14-001-077-001/65	Yogendra Kumar (Yogendra Kumar)	36 (M)	38	3	3314001077/RC/1111410020	874	600	0
1243	CH-14-001-077-001/65	Yogendra Kumar (Yogendra Kumar)	36 (M)		2	3314001077/RC/1111410020	1467	400	0
1244	CH-14-001-077-001/65	Yogendra Kumar (Yogendra Kumar)	36 (M)		3	3314001077/WH/1111345994	11982	600	0
1245	CH-14-001-077-001/65	Yogendra Kumar (Yogendra Kumar)	36 (M)		3	3314001077/WH/1111345994	13268	660	0
1246	CH-14-001-077-001/65	Yogendra Kumar (Yogendra Kumar)	36 (M)		3	3314001077/WH/1111345994	13862	600	0
1247	CH-14-001-077-001/65	Yogendra Kumar (Yogendra Kumar)	36 (M)		1	3314001077/WH/1111345994	16316	200	0
1248	CH-14-001-077-001/65	Yogendra Kumar (Yogendra Kumar)	36 (M)		5	3314001077/WH/1111345994	16848		1000
1249	CH-14-001-077-001/65	Yogendra Kumar (Gyaneswar)	18 (M)	38	3	3314001077/RC/1111410020	874	600	0
1250	CH-14-001-077-001/65	Yogendra Kumar (Gyaneswar)	18 (M)		2	3314001077/RC/1111410020	1467	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/65	Yogendra Kumar (Gyaneswar)	18 (M)		3	3314001077/RC/1111410020	9420	600	0
1252	CH-14-001-077-001/65	Yogendra Kumar (Gyaneswar)	18 (M)		3	3314001077/WH/1111345994	11982	600	0
1253	CH-14-001-077-001/65	Yogendra Kumar (Gyaneswar)	18 (M)		3	3314001077/WH/1111345994	13268	660	0
1254	CH-14-001-077-001/65	Yogendra Kumar (Gyaneswar)	18 (M)		3	3314001077/WH/1111345994	13863	600	0
1255	CH-14-001-077-001/65	Yogendra Kumar (Gyaneswar)	18 (M)		1	3314001077/WH/1111345994	16316	200	0
1256	CH-14-001-077-001/65	Yogendra Kumar (Gyaneswar)	18 (M)		5	3314001077/WH/1111345994	16849		1000
1257	CH-14-001-077-001/65	Yogendra Kumar (Sarswati)	30 (F)	38	3	3314001077/RC/1111410020	874	600	0
1258	CH-14-001-077-001/65	Yogendra Kumar (Sarswati)	30 (F)		2	3314001077/RC/1111410020	1468	400	0
1259	CH-14-001-077-001/65	Yogendra Kumar (Sarswati)	30 (F)		3	3314001077/WH/1111345994	13268	660	0
1260	CH-14-001-077-001/65	Yogendra Kumar (Sarswati)	30 (F)		3	3314001077/WH/1111345994	13863	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/65	Yogendra Kumar (Sarswati)	30 (F)		1	3314001077/WH/1111345994	16317	200	0
1262	CH-14-001-077-001/65	Yogendra Kumar (Sarswati)	30 (F)		5	3314001077/WH/1111345994	16849		1000
1263	CH-14-001-077-001/655	kartik ram (kartik ram)	40 (M)	35	2	3314001077/RC/1111410020	1468	400	0
1264	CH-14-001-077-001/655	kartik ram (kartik ram)	40 (M)		3	3314001077/RC/1111410020	8538	600	0
1265	CH-14-001-077-001/655	kartik ram (kartik ram)	40 (M)		2	3314001077/WH/1111345994	11116	400	0
1266	CH-14-001-077-001/655	kartik ram (kartik ram)	40 (M)		2	3314001077/WH/1111345994	12555	440	0
1267	CH-14-001-077-001/655	kartik ram (kartik ram)	40 (M)		3	3314001077/WH/1111345994	13863	600	0
1268	CH-14-001-077-001/655	kartik ram (kartik ram)	40 (M)		2	3314001077/WH/1111345994	16317	400	0
1269	CH-14-001-077-001/655	kartik ram (kartik ram)	40 (M)		2	3314001077/WH/1111345994	16849		400
1270	CH-14-001-077-001/655	kartik ram (urmila)	35 (F)	35	2	3314001077/RC/1111410020	1468	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/655	kartik ram (urmila)	35 (F)		3	3314001077/RC/1111410020	8538	600	0
1272	CH-14-001-077-001/655	kartik ram (urmila)	35 (F)		2	3314001077/WH/1111345994	11116	400	0
1273	CH-14-001-077-001/655	kartik ram (urmila)	35 (F)		2	3314001077/WH/1111345994	12555	440	0
1274	CH-14-001-077-001/655	kartik ram (urmila)	35 (F)		3	3314001077/WH/1111345994	13863	600	0
1275	CH-14-001-077-001/655	kartik ram (urmila)	35 (F)		2	3314001077/WH/1111345994	16317	400	0
1276	CH-14-001-077-001/655	kartik ram (urmila)	35 (F)		2	3314001077/WH/1111345994	16849		400
1277	CH-14-001-077-001/662-B	Sukh Ram (Sukh Ram)	32 (M)	38	3	3314001077/RC/1111410020	874	600	0
1278	CH-14-001-077-001/662-B	Sukh Ram (Sukh Ram)	32 (M)		2	3314001077/RC/1111410020	1468	400	0
1279	CH-14-001-077-001/662-B	Sukh Ram (Sukh Ram)	32 (M)		3	3314001077/RC/1111410020	9420	600	0
1280	CH-14-001-077-001/662-B	Sukh Ram (Sukh Ram)	32 (M)		3	3314001077/WH/1111345994	11982	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/662-B	Sukh Ram (Sukh Ram)	32 (M)		3	3314001077/WH/1111345994	13268	660	0
1282	CH-14-001-077-001/662-B	Sukh Ram (Sukh Ram)	32 (M)		3	3314001077/WH/1111345994	13863	600	0
1283	CH-14-001-077-001/662-B	Sukh Ram (Sukh Ram)	32 (M)		2	3314001077/WH/1111345994	16317	400	0
1284	CH-14-001-077-001/662-B	Sukh Ram (Sukh Ram)	32 (M)		2	3314001077/WH/1111345994	16849		400
1285	CH-14-001-077-001/662-B	Sukh Ram (Sarita)	30 (F)	38	3	3314001077/RC/1111410020	874	600	0
1286	CH-14-001-077-001/662-B	Sukh Ram (Sarita)	30 (F)		2	3314001077/RC/1111410020	1468	400	0
1287	CH-14-001-077-001/662-B	Sukh Ram (Sarita)	30 (F)		3	3314001077/RC/1111410020	9420	600	0
1288	CH-14-001-077-001/662-B	Sukh Ram (Sarita)	30 (F)		3	3314001077/WH/1111345994	11982	600	0
1289	CH-14-001-077-001/662-B	Sukh Ram (Sarita)	30 (F)		3	3314001077/WH/1111345994	13268	660	0
1290	CH-14-001-077-001/662-B	Sukh Ram (Sarita)	30 (F)		3	3314001077/WH/1111345994	13863	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/662-B	Sukh Ram (Sarita)	30 (F)		2	3314001077/WH/1111345994	16317	400	0
1292	CH-14-001-077-001/662-B	Sukh Ram (Sarita)	30 (F)		2	3314001077/WH/1111345994	16849		400
1293	CH-14-001-077-001/669-A	JAAN KUNWAR (JAAN KUNWAR)	40 (F)	38	3	3314001077/RC/1111410020	875	600	0
1294	CH-14-001-077-001/669-A	JAAN KUNWAR (JAAN KUNWAR)	40 (F)		2	3314001077/RC/1111410020	1468	400	0
1295	CH-14-001-077-001/669-A	JAAN KUNWAR (JAAN KUNWAR)	40 (F)		3	3314001077/RC/1111410020	9420	600	0
1296	CH-14-001-077-001/669-A	JAAN KUNWAR (JAAN KUNWAR)	40 (F)		3	3314001077/WH/1111345994	11982	600	0
1297	CH-14-001-077-001/669-A	JAAN KUNWAR (JAAN KUNWAR)	40 (F)		3	3314001077/WH/1111345994	13268	660	0
1298	CH-14-001-077-001/669-A	JAAN KUNWAR (JAAN KUNWAR)	40 (F)		3	3314001077/WH/1111345994	13863	600	0
1299	CH-14-001-077-001/669-A	JAAN KUNWAR (JAAN KUNWAR)	40 (F)		1	3314001077/WH/1111345994	16317	200	0
1300	CH-14-001-077-001/669-A	JAAN KUNWAR (JAAN KUNWAR)	40 (F)		2	3314001077/WH/1111345994	16849		400

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/672-A	BHAJAN (USHA)	39 (F)	38	3	3314001077/RC/1111410020	875	600	0
1302	CH-14-001-077-001/672-A	BHAJAN (USHA)	39 (F)		2	3314001077/RC/1111410020	1468	400	0
1303	CH-14-001-077-001/672-A	BHAJAN (USHA)	39 (F)		3	3314001077/WH/1111345994	11982	600	0
1304	CH-14-001-077-001/672-A	BHAJAN (USHA)	39 (F)		2	3314001077/WH/1111345994	12555	440	0
1305	CH-14-001-077-001/672-A	BHAJAN (USHA)	39 (F)		3	3314001077/WH/1111345994	13863	600	0
1306	CH-14-001-077-001/672-A	BHAJAN (USHA)	39 (F)		2	3314001077/WH/1111345994	16317	400	0
1307	CH-14-001-077-001/672-A	BHAJAN (USHA)	39 (F)		2	3314001077/WH/1111345994	16849		400
1308	CH-14-001-077-001/672-A	BHAJAN (bhajan)	35 (M)	38	3	3314001077/RC/1111410020	875	600	0
1309	CH-14-001-077-001/672-A	BHAJAN (bhajan)	35 (M)		2	3314001077/RC/1111410020	1468	400	0
1310	CH-14-001-077-001/672-A	BHAJAN (bhajan)	35 (M)		3	3314001077/WH/1111345994	11982	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/672-A	BHAJAN (bhajan)	35 (M)		2	3314001077/WH/1111345994	12556	440	0
1312	CH-14-001-077-001/672-A	BHAJAN (bhajan)	35 (M)		3	3314001077/WH/1111345994	13863	600	0
1313	CH-14-001-077-001/672-A	BHAJAN (bhajan)	35 (M)		2	3314001077/WH/1111345994	16317	400	0
1314	CH-14-001-077-001/672-A	BHAJAN (bhajan)	35 (M)		2	3314001077/WH/1111345994	16849		400
1315	CH-14-001-077-001/683-A	MANGAL DAS (MANGAL DAS)	30 (M)	32	2	3314001077/RC/1111410020	1468	400	0
1316	CH-14-001-077-001/683-A	MANGAL DAS (MANGAL DAS)	30 (M)		3	3314001077/RC/1111410020	8538	600	0
1317	CH-14-001-077-001/683-A	MANGAL DAS (MANGAL DAS)	30 (M)		3	3314001077/WH/1111345994	11116	600	0
1318	CH-14-001-077-001/683-A	MANGAL DAS (MANGAL DAS)	30 (M)		2	3314001077/WH/1111345994	12556	440	0
1319	CH-14-001-077-001/683-A	MANGAL DAS (MANGAL DAS)	30 (M)		3	3314001077/WH/1111345994	13863	600	0
1320	CH-14-001-077-001/683-A	MANGAL DAS (MANGAL DAS)	30 (M)		2	3314001077/WH/1111345994	16317	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/683-A	MANGAL DAS (MANGAL DAS)	30 (M)		2	3314001077/WH/1111345994	16849		400
1322	CH-14-001-077-001/686-A	SONA RAM (Dhanbai)	33 (F)	38	3	3314001077/RC/1111410020	875	600	0
1323	CH-14-001-077-001/686-A	SONA RAM (Dhanbai)	33 (F)		2	3314001077/RC/1111410020	1468	400	0
1324	CH-14-001-077-001/686-A	SONA RAM (Dhanbai)	33 (F)		2	3314001077/WH/1111345994	11982	400	0
1325	CH-14-001-077-001/686-A	SONA RAM (Dhanbai)	33 (F)		3	3314001077/WH/1111345994	13268	660	0
1326	CH-14-001-077-001/686-A	SONA RAM (Dhanbai)	33 (F)		3	3314001077/WH/1111345994	13864	600	0
1327	CH-14-001-077-001/686-A	SONA RAM (Dhanbai)	33 (F)		1	3314001077/WH/1111345994	16317	200	0
1328	CH-14-001-077-001/686-A	SONA RAM (Dhanbai)	33 (F)		3	3314001077/WH/1111345994	16850		600
1329	CH-14-001-077-001/713	CHHOTE LAL (CHHOTE LAL)	27 (M)	49	6	3314001077/AV/1111460584	4128	1458	0
1330	CH-14-001-077-001/713	CHHOTE LAL (CHHOTE LAL)	27 (M)		4	3314001077/AV/1111460584	5497	728	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/713	CHHOTE LAL (CHHOTE LAL)	27 (M)		1	3314001077/RC/1111410020	1469	200	0
1332	CH-14-001-077-001/713	CHHOTE LAL (CHHOTE LAL)	27 (M)		3	3314001077/RC/1111410020	8538	600	0
1333	CH-14-001-077-001/713	CHHOTE LAL (CHHOTE LAL)	27 (M)		3	3314001077/WH/1111345994	11983	600	0
1334	CH-14-001-077-001/713	CHHOTE LAL (CHHOTE LAL)	27 (M)		2	3314001077/WH/1111345994	12556	440	0
1335	CH-14-001-077-001/713	CHHOTE LAL (CHHOTE LAL)	27 (M)		2	3314001077/WH/1111345994	13864	400	0
1336	CH-14-001-077-001/713	CHHOTE LAL (CHHOTE LAL)	27 (M)		1	3314001077/WH/1111345994	16318	200	0
1337	CH-14-001-077-001/713	CHHOTE LAL (CHHOTE LAL)	27 (M)		2	3314001077/WH/1111345994	16850		400
1338	CH-14-001-077-001/713	CHHOTE LAL (RAMAYAN BAI)	25 (F)	17	6	3314001077/AV/1111460584	4128	1458	0
1339	CH-14-001-077-001/713	CHHOTE LAL (RAMAYAN BAI)	25 (F)		4	3314001077/AV/1111460584	5497	728	0
1340	CH-14-001-077-001/719-A	SAROJ KUMAR (URMILA BAI)	31 (F)	41	3	3314001077/RC/1111410020	875	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/719-A	SAROJ KUMAR (URMILA BAI)	31 (F)		1	3314001077/RC/1111410020	1469	200	0
1342	CH-14-001-077-001/719-A	SAROJ KUMAR (URMILA BAI)	31 (F)		2	3314001077/WH/1111345994	11983	400	0
1343	CH-14-001-077-001/719-A	SAROJ KUMAR (URMILA BAI)	31 (F)		3	3314001077/WH/1111345994	13372	660	0
1344	CH-14-001-077-001/719-A	SAROJ KUMAR (URMILA BAI)	31 (F)		3	3314001077/WH/1111345994	13864	600	0
1345	CH-14-001-077-001/719-A	SAROJ KUMAR (URMILA BAI)	31 (F)		2	3314001077/WH/1111345994	16318	200	0
1346	CH-14-001-077-001/719-A	SAROJ KUMAR (URMILA BAI)	31 (F)		2	3314001077/WH/1111345994	16850		400
1347	CH-14-001-077-001/73	Hem Lal (Hem Lal)	34 (M)	38	3	3314001077/RC/1111410020	875	600	0
1348	CH-14-001-077-001/73	Hem Lal (Hem Lal)	34 (M)		2	3314001077/RC/1111410020	1469	400	0
1349	CH-14-001-077-001/73	Hem Lal (Hem Lal)	34 (M)		3	3314001077/RC/1111410020	9421	600	0
1350	CH-14-001-077-001/73	Hem Lal (Hem Lal)	34 (M)		2	3314001077/WH/1111345994	11983	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/73	Hem Lal (Hem Lal)	34 (M)		3	3314001077/WH/1111345994	13268	660	0
1352	CH-14-001-077-001/73	Hem Lal (Hem Lal)	34 (M)		3	3314001077/WH/1111345994	13982	600	0
1353	CH-14-001-077-001/73	Hem Lal (Hem Lal)	34 (M)		1	3314001077/WH/1111345994	16318	200	0
1354	CH-14-001-077-001/73	Hem Lal (Hem Lal)	34 (M)		2	3314001077/WH/1111345994	16850		400
1355	CH-14-001-077-001/73	Hem Lal (Yashoda)	30 (F)	35	3	3314001077/WH/1111345994	13982	600	0
1356	CH-14-001-077-001/73	Hem Lal (Yashoda)	30 (F)		1	3314001077/WH/1111345994	16318	200	0
1357	CH-14-001-077-001/731	VIJENDRA (BINA BAI)	22 (F)	6	3	3314001077/WH/1111345994	11993	600	0
1358	CH-14-001-077-001/74	Hem Lal (kheman lal)	38 (M)	17	1	3314001077/RC/1111410020	876	200	0
1359	CH-14-001-077-001/74	Hem Lal (kheman lal)	38 (M)		2	3314001077/RC/1111410020	1469	400	0
1360	CH-14-001-077-001/74	Hem Lal (Geeta bai)	35 (F)	17	3	3314001077/RC/1111410020	876	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/74	Hem Lal (Geeta bai)	35 (F)		2	3314001077/RC/1111410020	1469	400	0
1362	CH-14-001-077-001/748-A	Sanjay Chandra (Sanjay Chandra)	39 (M)	38	2	3314001077/RC/1111410020	876	400	0
1363	CH-14-001-077-001/748-A	Sanjay Chandra (Sanjay Chandra)	39 (M)		2	3314001077/RC/1111410020	1469	400	0
1364	CH-14-001-077-001/748-A	Sanjay Chandra (Sanjay Chandra)	39 (M)		3	3314001077/RC/1111410020	9421	600	0
1365	CH-14-001-077-001/748-A	Sanjay Chandra (Sanjay Chandra)	39 (M)		3	3314001077/WH/1111345994	11983	600	0
1366	CH-14-001-077-001/748-A	Sanjay Chandra (Sanjay Chandra)	39 (M)		2	3314001077/WH/1111345994	12556	440	0
1367	CH-14-001-077-001/748-A	Sanjay Chandra (Sanjay Chandra)	39 (M)		3	3314001077/WH/1111345994	13864	600	0
1368	CH-14-001-077-001/748-A	Sanjay Chandra (Sanjay Chandra)	39 (M)		2	3314001077/WH/1111345994	16318	400	0
1369	CH-14-001-077-001/748-A	Sanjay Chandra (Sanjay Chandra)	39 (M)		2	3314001077/WH/1111345994	16850		400
1370	CH-14-001-077-001/758	CHHAT RAM SAHU (CHHAT RAM SAHU)	30 (M)	9	6	3314001077/WH/1111345994	16850		1200

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/758	CHHAT RAM SAHU (AMRIKA)	28 (F)	9	6	3314001077/WH/1111345994	16850		1200
1372	CH-14-001-077-001/762	Shashi Mahant (SASHI BAI)	30 (F)	48	3	3314001077/RC/1111410020	876	600	0
1373	CH-14-001-077-001/762	Shashi Mahant (SASHI BAI)	30 (F)		2	3314001077/RC/1111410020	1469	400	0
1374	CH-14-001-077-001/762	Shashi Mahant (SASHI BAI)	30 (F)		3	3314001077/RC/1111410020	8538	600	0
1375	CH-14-001-077-001/762	Shashi Mahant (SASHI BAI)	30 (F)		3	3314001077/RC/1111410020	9421	600	0
1376	CH-14-001-077-001/762	Shashi Mahant (SASHI BAI)	30 (F)		3	3314001077/WH/1111345994	11116	600	0
1377	CH-14-001-077-001/762	Shashi Mahant (SASHI BAI)	30 (F)		3	3314001077/WH/1111345994	11983	600	0
1378	CH-14-001-077-001/762	Shashi Mahant (SASHI BAI)	30 (F)		2	3314001077/WH/1111345994	12556	440	0
1379	CH-14-001-077-001/762	Shashi Mahant (SASHI BAI)	30 (F)		3	3314001077/WH/1111345994	13269	660	0
1380	CH-14-001-077-001/762	Shashi Mahant (SASHI BAI)	30 (F)		3	3314001077/WH/1111345994	13864	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/762	Shashi Mahant (SASHI BAI)	30 (F)		1	3314001077/WH/1111345994	16318	200	0
1382	CH-14-001-077-001/762	Shashi Mahant (SASHI BAI)	30 (F)		2	3314001077/WH/1111345994	16850		400
1383	CH-14-001-077-001/763	DEEPAK KUMAR (DEEPAK KUMAR)	25 (M)	25	1	3314001077/WH/1111345994	12556	220	0
1384	CH-14-001-077-001/763	DEEPAK KUMAR (DEEPAK KUMAR)	25 (M)		3	3314001077/WH/1111345994	13864	600	0
1385	CH-14-001-077-001/763	DEEPAK KUMAR (DEEPAK KUMAR)	25 (M)		1	3314001077/WH/1111345994	16318	200	0
1386	CH-14-001-077-001/763	DEEPAK KUMAR (DEEPAK KUMAR)	25 (M)		2	3314001077/WH/1111345994	16851		400
1387	CH-14-001-077-001/763	DEEPAK KUMAR (Laxmin Bai)	50 (F)	32	1	3314001077/RC/1111410020	1470	200	0
1388	CH-14-001-077-001/763	DEEPAK KUMAR (Laxmin Bai)	50 (F)		3	3314001077/WH/1111345994	11117	600	0
1389	CH-14-001-077-001/763	DEEPAK KUMAR (Laxmin Bai)	50 (F)		2	3314001077/WH/1111345994	12556	440	0
1390	CH-14-001-077-001/763	DEEPAK KUMAR (Laxmin Bai)	50 (F)		3	3314001077/WH/1111345994	13864	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/763	DEEPAK KUMAR (Laxmin Bai)	50 (F)		1	3314001077/WH/1111345994	16318	200	0
1392	CH-14-001-077-001/763	DEEPAK KUMAR (Laxmin Bai)	50 (F)		2	3314001077/WH/1111345994	16851		400
1393	CH-14-001-077-001/763	DEEPAK KUMAR (Shiva Dhiwar)	21 (M)	21	2	3314001077/WH/1111345994	12557	440	0
1394	CH-14-001-077-001/763	DEEPAK KUMAR (Shiva Dhiwar)	21 (M)		2	3314001077/WH/1111345994	13864	400	0
1395	CH-14-001-077-001/763	DEEPAK KUMAR (Shiva Dhiwar)	21 (M)		1	3314001077/WH/1111345994	16319	200	0
1396	CH-14-001-077-001/763	DEEPAK KUMAR (Shiva Dhiwar)	21 (M)		2	3314001077/WH/1111345994	16851		400
1397	CH-14-001-077-001/765	RADHE LAL SAHU (RADHE LAL SAHU)	38 (M)	38	3	3314001077/RC/1111410020	876	600	0
1398	CH-14-001-077-001/765	RADHE LAL SAHU (RADHE LAL SAHU)	38 (M)		2	3314001077/RC/1111410020	1470	400	0
1399	CH-14-001-077-001/765	RADHE LAL SAHU (RADHE LAL SAHU)	38 (M)		3	3314001077/RC/1111410020	9421	600	0
1400	CH-14-001-077-001/765	RADHE LAL SAHU (RADHE LAL SAHU)	38 (M)		3	3314001077/WH/1111345994	11984	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/765	RADHE LAL SAHU (RADHE LAL SAHU)	38 (M)		3	3314001077/WH/1111345994	13269	660	0
1402	CH-14-001-077-001/765	RADHE LAL SAHU (RADHE LAL SAHU)	38 (M)		3	3314001077/WH/1111345994	13864	600	0
1403	CH-14-001-077-001/765	RADHE LAL SAHU (RADHE LAL SAHU)	38 (M)		1	3314001077/WH/1111345994	16319	200	0
1404	CH-14-001-077-001/765	RADHE LAL SAHU (RADHE LAL SAHU)	38 (M)		2	3314001077/WH/1111345994	16851		400
1405	CH-14-001-077-001/765	RADHE LAL SAHU (URMILA BAI SAHU)	30 (F)	38	3	3314001077/RC/1111410020	876	600	0
1406	CH-14-001-077-001/765	RADHE LAL SAHU (URMILA BAI SAHU)	30 (F)		2	3314001077/RC/1111410020	1470	400	0
1407	CH-14-001-077-001/765	RADHE LAL SAHU (URMILA BAI SAHU)	30 (F)		3	3314001077/RC/1111410020	9421	600	0
1408	CH-14-001-077-001/765	RADHE LAL SAHU (URMILA BAI SAHU)	30 (F)		3	3314001077/WH/1111345994	11984	600	0
1409	CH-14-001-077-001/765	RADHE LAL SAHU (URMILA BAI SAHU)	30 (F)		3	3314001077/WH/1111345994	13269	660	0
1410	CH-14-001-077-001/765	RADHE LAL SAHU (URMILA BAI SAHU)	30 (F)		3	3314001077/WH/1111345994	13864	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/765	RADHE LAL SAHU (URMILA BAI SAHU)	30 (F)		1	3314001077/WH/1111345994	16319	200	0
1412	CH-14-001-077-001/765	RADHE LAL SAHU (URMILA BAI SAHU)	30 (F)		2	3314001077/WH/1111345994	16851		400
1413	CH-14-001-077-001/768	CHAMELI BAI YADAW (CHAMELI BAI YADAW)	25 (F)	18	2	3314001077/RC/1111410020	1470	400	0
1414	CH-14-001-077-001/769	JAWAHAR LAL CHANDRA (JAWAHAR LAL CHANDRA)	55 (M)	38	3	3314001077/RC/1111410020	876	600	0
1415	CH-14-001-077-001/769	JAWAHAR LAL CHANDRA (JAWAHAR LAL CHANDRA)	55 (M)		2	3314001077/RC/1111410020	1470	400	0
1416	CH-14-001-077-001/769	JAWAHAR LAL CHANDRA (JAWAHAR LAL CHANDRA)	55 (M)		3	3314001077/WH/1111345994	11984	600	0
1417	CH-14-001-077-001/769	JAWAHAR LAL CHANDRA (JAWAHAR LAL CHANDRA)	55 (M)		3	3314001077/WH/1111345994	13269	660	0
1418	CH-14-001-077-001/769	JAWAHAR LAL CHANDRA (JAWAHAR LAL CHANDRA)	55 (M)		3	3314001077/WH/1111345994	13865	600	0
1419	CH-14-001-077-001/769	JAWAHAR LAL CHANDRA (JAWAHAR LAL CHANDRA)	55 (M)		1	3314001077/WH/1111345994	16319	200	0
1420	CH-14-001-077-001/769	JAWAHAR LAL CHANDRA (JAWAHAR LAL CHANDRA)	55 (M)		2	3314001077/WH/1111345994	16851		400

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/769	JAWAHAR LAL CHANDRA (HUMAN BAI CHANDRA)	50 (F)	38	3	3314001077/RC/1111410020	876	600	0
1422	CH-14-001-077-001/769	JAWAHAR LAL CHANDRA (HUMAN BAI CHANDRA)	50 (F)		2	3314001077/RC/1111410020	1470	400	0
1423	CH-14-001-077-001/769	JAWAHAR LAL CHANDRA (HUMAN BAI CHANDRA)	50 (F)		3	3314001077/WH/1111345994	11984	600	0
1424	CH-14-001-077-001/769	JAWAHAR LAL CHANDRA (HUMAN BAI CHANDRA)	50 (F)		3	3314001077/WH/1111345994	13269	660	0
1425	CH-14-001-077-001/769	JAWAHAR LAL CHANDRA (HUMAN BAI CHANDRA)	50 (F)		2	3314001077/WH/1111345994	13865	400	0
1426	CH-14-001-077-001/769	JAWAHAR LAL CHANDRA (HUMAN BAI CHANDRA)	50 (F)		2	3314001077/WH/1111345994	16851		400
1427	CH-14-001-077-001/769	JAWAHAR LAL CHANDRA (Sanjay)	32 (M)	38	1	3314001077/RC/1111410020	1470	200	0
1428	CH-14-001-077-001/769	JAWAHAR LAL CHANDRA (Sanjay)	32 (M)		3	3314001077/WH/1111345994	11984	600	0
1429	CH-14-001-077-001/769	JAWAHAR LAL CHANDRA (Sanjay)	32 (M)		3	3314001077/WH/1111345994	13269	660	0
1430	CH-14-001-077-001/769	JAWAHAR LAL CHANDRA (Sanjay)	32 (M)		3	3314001077/WH/1111345994	13865	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/769	JAWAHAR LAL CHANDRA (Sanjay)	32 (M)		2	3314001077/WH/1111345994	16319	400	0
1432	CH-14-001-077-001/769	JAWAHAR LAL CHANDRA (Sanjay)	32 (M)		2	3314001077/WH/1111345994	16851		400
1433	CH-14-001-077-001/77	Puni Ram (Puni Ram)	35 (M)	31	3	3314001077/RC/1111410020	9422	600	0
1434	CH-14-001-077-001/77	Puni Ram (Puni Ram)	35 (M)		3	3314001077/WH/1111345994	11984	600	0
1435	CH-14-001-077-001/77	Puni Ram (Puni Ram)	35 (M)		2	3314001077/WH/1111345994	12557	440	0
1436	CH-14-001-077-001/77	Puni Ram (Puni Ram)	35 (M)		3	3314001077/WH/1111345994	13865	600	0
1437	CH-14-001-077-001/77	Puni Ram (Puni Ram)	35 (M)		2	3314001077/WH/1111345994	16319	400	0
1438	CH-14-001-077-001/77	Puni Ram (Khikh Bai)	24 (F)	31	3	3314001077/RC/1111410020	9422	600	0
1439	CH-14-001-077-001/77	Puni Ram (Khikh Bai)	24 (F)		3	3314001077/WH/1111345994	11984	600	0
1440	CH-14-001-077-001/77	Puni Ram (Khikh Bai)	24 (F)		2	3314001077/WH/1111345994	12557	440	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/77	Puni Ram (Khikh Bai)	24 (F)		3	3314001077/WH/1111345994	13865	600	0
1442	CH-14-001-077-001/77	Puni Ram (Khikh Bai)	24 (F)		2	3314001077/WH/1111345994	16319	400	0
1443	CH-14-001-077-001/77	Puni Ram (kailash kumar)	20 (M)	31	3	3314001077/RC/1111410020	9422	600	0
1444	CH-14-001-077-001/77	Puni Ram (kailash kumar)	20 (M)		3	3314001077/WH/1111345994	11984	600	0
1445	CH-14-001-077-001/77	Puni Ram (kailash kumar)	20 (M)		2	3314001077/WH/1111345994	12557	440	0
1446	CH-14-001-077-001/77	Puni Ram (kailash kumar)	20 (M)		3	3314001077/WH/1111345994	13865	600	0
1447	CH-14-001-077-001/77	Puni Ram (kailash kumar)	20 (M)		2	3314001077/WH/1111345994	16319	400	0
1448	CH-14-001-077-001/77	Puni Ram (Kamlesh kumar)	19 (M)	25	3	3314001077/WH/1111345994	13865	600	0
1449	CH-14-001-077-001/77	Puni Ram (Kamlesh kumar)	19 (M)		2	3314001077/WH/1111345994	16319	400	0
1450	CH-14-001-077-001/770	JANAK RAM SAHU (JANAK RAM SAHU)	30 (M)	20	2	3314001077/RC/1111410020	1471	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/770	JANAK RAM SAHU (JANAK RAM SAHU)	30 (M)		6	3314001077/WH/1111345994	16852		1200
1452	CH-14-001-077-001/770	JANAK RAM SAHU (PRAMILA BAI SAHU)	28 (F)	20	2	3314001077/RC/1111410020	1471	400	0
1453	CH-14-001-077-001/770	JANAK RAM SAHU (PRAMILA BAI SAHU)	28 (F)		6	3314001077/WH/1111345994	16852		1200
1454	CH-14-001-077-001/771	GOWARDHAN DHIWAR (SONKUNWAR DHIWAR)	30 (F)	23	3	3314001077/RC/1111410020	877	600	0
1455	CH-14-001-077-001/771	GOWARDHAN DHIWAR (SONKUNWAR DHIWAR)	30 (F)		2	3314001077/RC/1111410020	1471	400	0
1456	CH-14-001-077-001/771	GOWARDHAN DHIWAR (SONKUNWAR DHIWAR)	30 (F)		3	3314001077/WH/1111345994	11985	600	0
1457	CH-14-001-077-001/771	GOWARDHAN DHIWAR (SONKUNWAR DHIWAR)	30 (F)		3	3314001077/WH/1111345994	13269	660	0
1458	CH-14-001-077-001/771-A	Krishna Kumar Dhiwar (Amarin Dhiwar)	30 (F)	16	3	3314001077/WH/1111345994	11985	600	0
1459	CH-14-001-077-001/771-A	Krishna Kumar Dhiwar (Amarin Dhiwar)	30 (F)		3	3314001077/WH/1111345994	13270	660	0
1460	CH-14-001-077-001/772	SUKHIRAM DHIWAR (SUKHIRAM DHIWAR)	34 (M)	36	2	3314001077/RC/1111410020	8539	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/772	SUKHIRAM DHIWAR (SUKHIRAM DHIWAR)	34 (M)		2	3314001077/WH/1111345994	12557	440	0
1462	CH-14-001-077-001/772	SUKHIRAM DHIWAR (SUKHIRAM DHIWAR)	34 (M)		3	3314001077/WH/1111345994	13865	600	0
1463	CH-14-001-077-001/772	SUKHIRAM DHIWAR (SUKHIRAM DHIWAR)	34 (M)		2	3314001077/WH/1111345994	16320	400	0
1464	CH-14-001-077-001/772	SUKHIRAM DHIWAR (SUKHIRAM DHIWAR)	34 (M)		2	3314001077/WH/1111345994	16852		400
1465	CH-14-001-077-001/772	SUKHIRAM DHIWAR (ANITA BAI DHIWAR)	30 (F)	36	2	3314001077/RC/1111410020	1471	400	0
1466	CH-14-001-077-001/772	SUKHIRAM DHIWAR (ANITA BAI DHIWAR)	30 (F)		2	3314001077/RC/1111410020	8539	400	0
1467	CH-14-001-077-001/772	SUKHIRAM DHIWAR (ANITA BAI DHIWAR)	30 (F)		2	3314001077/WH/1111345994	11117	400	0
1468	CH-14-001-077-001/772	SUKHIRAM DHIWAR (ANITA BAI DHIWAR)	30 (F)		2	3314001077/WH/1111345994	12557	440	0
1469	CH-14-001-077-001/772	SUKHIRAM DHIWAR (ANITA BAI DHIWAR)	30 (F)		3	3314001077/WH/1111345994	13866	600	0
1470	CH-14-001-077-001/772	SUKHIRAM DHIWAR (ANITA BAI DHIWAR)	30 (F)		2	3314001077/WH/1111345994	16320	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/772	SUKHIRAM DHIWAR (ANITA BAI DHIWAR)	30 (F)		1	3314001077/WH/1111345994	16852		200
1472	CH-14-001-077-001/773	FUL BAI KHUNTE (FUL BAI KHUNTE)	20 (F)	13	3	3314001077/RC/1111410020	946	600	0
1473	CH-14-001-077-001/773	FUL BAI KHUNTE (FUL BAI KHUNTE)	20 (F)		2	3314001077/RC/1111410020	1581	400	0
1474	CH-14-001-077-001/774	RAJKAPOOR CHANDRA (RAJKAPOOR CHANDRA)	50 (M)	35	2	3314001077/RC/1111410020	1471	400	0
1475	CH-14-001-077-001/774	RAJKAPOOR CHANDRA (RAJKAPOOR CHANDRA)	50 (M)		2	3314001077/RC/1111410020	8539	400	0
1476	CH-14-001-077-001/774	RAJKAPOOR CHANDRA (RAJKAPOOR CHANDRA)	50 (M)		3	3314001077/WH/1111345994	11985	600	0
1477	CH-14-001-077-001/774	RAJKAPOOR CHANDRA (RAJKAPOOR CHANDRA)	50 (M)		2	3314001077/WH/1111345994	12557	440	0
1478	CH-14-001-077-001/774	RAJKAPOOR CHANDRA (RAJKAPOOR CHANDRA)	50 (M)		3	3314001077/WH/1111345994	13866	600	0
1479	CH-14-001-077-001/774	RAJKAPOOR CHANDRA (RAJKAPOOR CHANDRA)	50 (M)		2	3314001077/WH/1111345994	16320	400	0
1480	CH-14-001-077-001/774	RAJKAPOOR CHANDRA (RAJKAPOOR CHANDRA)	50 (M)		2	3314001077/WH/1111345994	16852		400

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/776-A	Goapl sahu (Rukhmani)	32 (F)	38	3	3314001077/RC/1111410020	877	600	0
1482	CH-14-001-077-001/776-A	Goapl sahu (Rukhmani)	32 (F)		3	3314001077/WH/1111345994	11985	600	0
1483	CH-14-001-077-001/776-A	Goapl sahu (Rukhmani)	32 (F)		3	3314001077/WH/1111345994	13270	660	0
1484	CH-14-001-077-001/776-A	Goapl sahu (Rukhmani)	32 (F)		3	3314001077/WH/1111345994	13866	600	0
1485	CH-14-001-077-001/776-A	Goapl sahu (Rukhmani)	32 (F)		1	3314001077/WH/1111345994	16320	200	0
1486	CH-14-001-077-001/776-A	Goapl sahu (Rukhmani)	32 (F)		3	3314001077/WH/1111345994	16852		600
1487	CH-14-001-077-001/777	DARASH RAM SAHU (SONAM SAHU)	28 (F)	24	3	3314001077/WH/1111345994	11993	600	0
1488	CH-14-001-077-001/777	DARASH RAM SAHU (SONAM SAHU)	28 (F)		3	3314001077/WH/1111345994	13270	660	0
1489	CH-14-001-077-001/777	DARASH RAM SAHU (SONAM SAHU)	28 (F)		3	3314001077/WH/1111345994	13866	600	0
1490	CH-14-001-077-001/777	DARASH RAM SAHU (SONAM SAHU)	28 (F)		1	3314001077/WH/1111345994	16320	200	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/777	DARASH RAM SAHU (SONAM SAHU)	28 (F)		2	3314001077/WH/1111345994	16853		400
1492	CH-14-001-077-001/779	LAINMATI SATNAMI (LAINMATI SATNAMI)	40 (F)	31	2	3314001077/RC/1111410020	9423	400	0
1493	CH-14-001-077-001/779	LAINMATI SATNAMI (LAINMATI SATNAMI)	40 (F)		3	3314001077/WH/1111345994	11354	600	0
1494	CH-14-001-077-001/779	LAINMATI SATNAMI (LAINMATI SATNAMI)	40 (F)		2	3314001077/WH/1111345994	12558	440	0
1495	CH-14-001-077-001/779	LAINMATI SATNAMI (LAINMATI SATNAMI)	40 (F)		3	3314001077/WH/1111345994	13866	600	0
1496	CH-14-001-077-001/779	LAINMATI SATNAMI (LAINMATI SATNAMI)	40 (F)		2	3314001077/WH/1111345994	16320	400	0
1497	CH-14-001-077-001/779	LAINMATI SATNAMI (LAINMATI SATNAMI)	40 (F)		2	3314001077/WH/1111345994	16853		400
1498	CH-14-001-077-001/779	LAINMATI SATNAMI (Chedi lal patre)	55 (M)	16	2	3314001077/WH/1111345994	11985	400	0
1499	CH-14-001-077-001/779	LAINMATI SATNAMI (Chedi lal patre)	55 (M)		2	3314001077/WH/1111345994	12558	440	0
1500	CH-14-001-077-001/783	SATAKSHI SHRIWAS (SATAKSHI SHRIWAS)	30 (F)	14	2	3314001077/RC/1111410020	1472	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/785	GURBARI SHRIWAS (GURBARI SHRIWAS)	20 (F)	38	3	3314001077/RC/1111410020	877	600	0
1502	CH-14-001-077-001/785	GURBARI SHRIWAS (GURBARI SHRIWAS)	20 (F)		2	3314001077/RC/1111410020	1472	400	0
1503	CH-14-001-077-001/785	GURBARI SHRIWAS (GURBARI SHRIWAS)	20 (F)		3	3314001077/RC/1111410020	9423	600	0
1504	CH-14-001-077-001/785	GURBARI SHRIWAS (GURBARI SHRIWAS)	20 (F)		3	3314001077/WH/1111345994	11985	600	0
1505	CH-14-001-077-001/785	GURBARI SHRIWAS (GURBARI SHRIWAS)	20 (F)		3	3314001077/WH/1111345994	13270	660	0
1506	CH-14-001-077-001/785	GURBARI SHRIWAS (GURBARI SHRIWAS)	20 (F)		3	3314001077/WH/1111345994	13866	600	0
1507	CH-14-001-077-001/785	GURBARI SHRIWAS (GURBARI SHRIWAS)	20 (F)		1	3314001077/WH/1111345994	16320	200	0
1508	CH-14-001-077-001/785	GURBARI SHRIWAS (GURBARI SHRIWAS)	20 (F)		3	3314001077/WH/1111345994	16853		600
1509	CH-14-001-077-001/785	GURBARI SHRIWAS (Shyam Sunder)	33 (M)	38	3	3314001077/RC/1111410020	877	600	0
1510	CH-14-001-077-001/785	GURBARI SHRIWAS (Shyam Sunder)	33 (M)		2	3314001077/RC/1111410020	1472	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/785	GURBARI SHRIWAS (Shyam Sunder)	33 (M)		3	3314001077/RC/1111410020	9423	600	0
1512	CH-14-001-077-001/785	GURBARI SHRIWAS (Shyam Sunder)	33 (M)		3	3314001077/WH/1111345994	11986	600	0
1513	CH-14-001-077-001/785	GURBARI SHRIWAS (Shyam Sunder)	33 (M)		3	3314001077/WH/1111345994	13270	660	0
1514	CH-14-001-077-001/785	GURBARI SHRIWAS (Shyam Sunder)	33 (M)		3	3314001077/WH/1111345994	13866	600	0
1515	CH-14-001-077-001/785	GURBARI SHRIWAS (Shyam Sunder)	33 (M)		1	3314001077/WH/1111345994	16321	200	0
1516	CH-14-001-077-001/785	GURBARI SHRIWAS (Shyam Sunder)	33 (M)		2	3314001077/WH/1111345994	16853		400
1517	CH-14-001-077-001/787	BUDHESHWAR CHANDRA (BUDHESHWAR CHANDRA)	20 (M)	7	2	3314001077/RC/1111410020	1472	400	0
1518	CH-14-001-077-001/787	BUDHESHWAR CHANDRA (Duleshwar kumar chandra)	31 (M)	7	2	3314001077/RC/1111410020	1472	400	0
1519	CH-14-001-077-001/791	HEERA LAL SAHU (HEERA LAL SAHU)	50 (M)	17	3	3314001077/RC/1111410020	878	600	0
1520	CH-14-001-077-001/791	HEERA LAL SAHU (HEERA LAL SAHU)	50 (M)		2	3314001077/RC/1111410020	1472	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/791	HEERA LAL SAHU (RAMA BAI SAHU)	45 (F)	17	3	3314001077/RC/1111410020	878	600	0
1522	CH-14-001-077-001/791	HEERA LAL SAHU (RAMA BAI SAHU)	45 (F)		2	3314001077/RC/1111410020	1472	400	0
1523	CH-14-001-077-001/791	HEERA LAL SAHU (SUMIT KUMAR SAHU)	20 (M)	17	3	3314001077/RC/1111410020	878	600	0
1524	CH-14-001-077-001/791	HEERA LAL SAHU (SUMIT KUMAR SAHU)	20 (M)		2	3314001077/RC/1111410020	1472	400	0
1525	CH-14-001-077-001/792	GOWARDHAN SAHU (MEENA BAI SAHU)	25 (F)	35	3	3314001077/RC/1111410020	878	600	0
1526	CH-14-001-077-001/792	GOWARDHAN SAHU (MEENA BAI SAHU)	25 (F)		2	3314001077/RC/1111410020	1472	400	0
1527	CH-14-001-077-001/792	GOWARDHAN SAHU (MEENA BAI SAHU)	25 (F)		3	3314001077/WH/1111345994	13866	600	0
1528	CH-14-001-077-001/792	GOWARDHAN SAHU (MEENA BAI SAHU)	25 (F)		1	3314001077/WH/1111345994	16321	200	0
1529	CH-14-001-077-001/792	GOWARDHAN SAHU (MEENA BAI SAHU)	25 (F)		2	3314001077/WH/1111345994	16853		400
1530	CH-14-001-077-001/792-A	Gore Lal Sahu (Radhika Bai)	34 (F)	34	2	3314001077/RC/1111410020	1256	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/792-A	Gore Lal Sahu (Radhika Bai)	34 (F)		3	3314001077/WH/1111345994	11986	600	0
1532	CH-14-001-077-001/792-A	Gore Lal Sahu (Radhika Bai)	34 (F)		3	3314001077/WH/1111345994	13270	660	0
1533	CH-14-001-077-001/792-A	Gore Lal Sahu (Radhika Bai)	34 (F)		1	3314001077/WH/1111345994	16321	200	0
1534	CH-14-001-077-001/792-A	Gore Lal Sahu (Radhika Bai)	34 (F)		5	3314001077/WH/1111345994	16853		1000
1535	CH-14-001-077-001/794	SUNITA YADAW (SUNITA YADAW)	25 (F)	18	2	3314001077/RC/1111410020	1473	400	0
1536	CH-14-001-077-001/795	VISHAMBHAR YADAW (VISHAMBHAR YADAW)	22 (M)	18	2	3314001077/RC/1111410020	1473	400	0
1537	CH-14-001-077-001/795	VISHAMBHAR YADAW (CHITRAREKHA YADAW)	22 (F)	18	1	3314001077/RC/1111410020	1473	200	0
1538	CH-14-001-077-001/797	ASHOK CHANDRA (ASHOK KUMAR CHANDRA)	48 (M)	59	3	3314001077/RC/1111410020	878	600	0
1539	CH-14-001-077-001/797	ASHOK CHANDRA (ASHOK KUMAR CHANDRA)	48 (M)		2	3314001077/RC/1111410020	1473	400	0
1540	CH-14-001-077-001/797	ASHOK CHANDRA (ASHOK KUMAR CHANDRA)	48 (M)		2	3314001077/RC/1111410020	8539	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/797	ASHOK CHANDRA (ASHOK KUMAR CHANDRA)	48 (M)		3	3314001077/RC/1111410020	9424	600	0
1542	CH-14-001-077-001/797	ASHOK CHANDRA (ASHOK KUMAR CHANDRA)	48 (M)		3	3314001077/WH/1111345994	11118	600	0
1543	CH-14-001-077-001/797	ASHOK CHANDRA (ASHOK KUMAR CHANDRA)	48 (M)		3	3314001077/WH/1111345994	11986	600	0
1544	CH-14-001-077-001/797	ASHOK CHANDRA (ASHOK KUMAR CHANDRA)	48 (M)		2	3314001077/WH/1111345994	12558	440	0
1545	CH-14-001-077-001/797	ASHOK CHANDRA (ASHOK KUMAR CHANDRA)	48 (M)		3	3314001077/WH/1111345994	13270	660	0
1546	CH-14-001-077-001/797	ASHOK CHANDRA (ASHOK KUMAR CHANDRA)	48 (M)		3	3314001077/WH/1111345994	13866	600	0
1547	CH-14-001-077-001/797	ASHOK CHANDRA (ASHOK KUMAR CHANDRA)	48 (M)		1	3314001077/WH/1111345994	16321	200	0
1548	CH-14-001-077-001/797	ASHOK CHANDRA (ASHOK KUMAR CHANDRA)	48 (M)		6	3314001077/WH/1111345994	16853		1200
1549	CH-14-001-077-001/797	ASHOK CHANDRA (utara bai chandra)	46 (F)	22	6	3314001077/WH/1111345994	16853		1200
1550	CH-14-001-077-001/797	ASHOK CHANDRA (ALOK)	20 (M)	19	6	3314001077/WH/1111345994	16854		1200

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/800	RAM KUMARI (RAM KUMARI)	26 (F)	32	2	3314001077/RC/1111410020	8539	400	0
1552	CH-14-001-077-001/800	RAM KUMARI (RAM KUMARI)	26 (F)		2	3314001077/WH/1111345994	11118	400	0
1553	CH-14-001-077-001/800	RAM KUMARI (RAM KUMARI)	26 (F)		2	3314001077/WH/1111345994	12558	440	0
1554	CH-14-001-077-001/800	RAM KUMARI (RAM KUMARI)	26 (F)		1	3314001077/WH/1111345994	16334	200	0
1555	CH-14-001-077-001/800	RAM KUMARI (RAM KUMARI)	26 (F)		2	3314001077/WH/1111345994	16854		400
1556	CH-14-001-077-001/800	RAM KUMARI (MANOJ KUMAR)	29 (M)	32	3	3314001077/RC/1111410020	8710	600	0
1557	CH-14-001-077-001/802	PREM LAL (PREM LAL)	58 (M)	18	2	3314001077/RC/1111410020	1473	400	0
1558	CH-14-001-077-001/802	PREM LAL (SUKRITA BAI)	55 (F)	18	2	3314001077/RC/1111410020	1473	400	0
1559	CH-14-001-077-001/804	Sohan (Sohan lal)	26 (M)	18	3	3314001077/WH/1111345994	13982	600	0
1560	CH-14-001-077-001/804	Sohan (Sohan lal)	26 (M)		1	3314001077/WH/1111345994	16321	200	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/804	Sohan (Sohan lal)	26 (M)		2	3314001077/WH/1111345994	16854		400
1562	CH-14-001-077-001/806	MAGLI BAI (MANGLI BAI)	38 (F)	17	6	3314001077/WH/1111345994	16854		1200
1563	CH-14-001-077-001/808	SHNTI BAI (Shubhas Kumar)	30 (M)	14	6	3314001077/AV/1111460584	4128	1458	0
1564	CH-14-001-077-001/808	SHNTI BAI (Shubhas Kumar)	30 (M)		4	3314001077/AV/1111460584	5497	728	0
1565	CH-14-001-077-001/810	KANHAIYA (KANHAIYA)	27 (M)	59	3	3314001077/RC/1111410020	878	600	0
1566	CH-14-001-077-001/810	KANHAIYA (KANHAIYA)	27 (M)		2	3314001077/RC/1111410020	1473	400	0
1567	CH-14-001-077-001/810	KANHAIYA (KANHAIYA)	27 (M)		3	3314001077/RC/1111410020	8540	600	0
1568	CH-14-001-077-001/810	KANHAIYA (KANHAIYA)	27 (M)		3	3314001077/RC/1111410020	9424	600	0
1569	CH-14-001-077-001/810	KANHAIYA (KANHAIYA)	27 (M)		3	3314001077/WH/1111345994	11118	600	0
1570	CH-14-001-077-001/810	KANHAIYA (KANHAIYA)	27 (M)		3	3314001077/WH/1111345994	11987	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/810	KANHAIYA (KANHAIYA)	27 (M)		2	3314001077/WH/1111345994	12559	440	0
1572	CH-14-001-077-001/810	KANHAIYA (KANHAIYA)	27 (M)		3	3314001077/WH/1111345994	13270	660	0
1573	CH-14-001-077-001/810	KANHAIYA (KANHAIYA)	27 (M)		3	3314001077/WH/1111345994	13867	600	0
1574	CH-14-001-077-001/810	KANHAIYA (KANHAIYA)	27 (M)		1	3314001077/WH/1111345994	16321	200	0
1575	CH-14-001-077-001/810	KANHAIYA (KANHAIYA)	27 (M)		6	3314001077/WH/1111345994	16854		1200
1576	CH-14-001-077-001/812	Lalita Bai (Lalita Bai)	27 (F)	9	3	3314001077/WH/1111345994	11354	600	0
1577	CH-14-001-077-001/812	Lalita Bai (Lalita Bai)	27 (F)		2	3314001077/WH/1111345994	12559	440	0
1578	CH-14-001-077-001/814	Raj Kumar (Raj Kumar)	37 (M)	55	3	3314001077/RC/1111410020	878	600	0
1579	CH-14-001-077-001/814	Raj Kumar (Raj Kumar)	37 (M)		2	3314001077/RC/1111410020	1474	400	0
1580	CH-14-001-077-001/814	Raj Kumar (Raj Kumar)	37 (M)		3	3314001077/RC/1111410020	8540	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/814	Raj Kumar (Raj Kumar)	37 (M)		3	3314001077/RC/1111410020	9424	600	0
1582	CH-14-001-077-001/814	Raj Kumar (Raj Kumar)	37 (M)		3	3314001077/WH/1111345994	11118	600	0
1583	CH-14-001-077-001/814	Raj Kumar (Raj Kumar)	37 (M)		3	3314001077/WH/1111345994	11987	600	0
1584	CH-14-001-077-001/814	Raj Kumar (Raj Kumar)	37 (M)		2	3314001077/WH/1111345994	12559	440	0
1585	CH-14-001-077-001/814	Raj Kumar (Raj Kumar)	37 (M)		3	3314001077/WH/1111345994	13270	660	0
1586	CH-14-001-077-001/814	Raj Kumar (Raj Kumar)	37 (M)		3	3314001077/WH/1111345994	13867	600	0
1587	CH-14-001-077-001/814	Raj Kumar (Raj Kumar)	37 (M)		1	3314001077/WH/1111345994	16321	200	0
1588	CH-14-001-077-001/814	Raj Kumar (Raj Kumar)	37 (M)		6	3314001077/WH/1111345994	16854		1200
1589	CH-14-001-077-001/814	Raj Kumar (Rajani Sahu)	31 (F)	45	3	3314001077/RC/1111410020	879	600	0
1590	CH-14-001-077-001/814	Raj Kumar (Rajani Sahu)	31 (F)		2	3314001077/RC/1111410020	1474	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/814	Raj Kumar (Rajani Sahu)	31 (F)		3	3314001077/RC/1111410020	9424	600	0
1592	CH-14-001-077-001/814	Raj Kumar (Rajani Sahu)	31 (F)		3	3314001077/WH/1111345994	11987	600	0
1593	CH-14-001-077-001/814	Raj Kumar (Rajani Sahu)	31 (F)		3	3314001077/WH/1111345994	13270	660	0
1594	CH-14-001-077-001/814	Raj Kumar (Rajani Sahu)	31 (F)		3	3314001077/WH/1111345994	13867	600	0
1595	CH-14-001-077-001/814	Raj Kumar (Rajani Sahu)	31 (F)		1	3314001077/WH/1111345994	16322	200	0
1596	CH-14-001-077-001/814	Raj Kumar (Rajani Sahu)	31 (F)		6	3314001077/WH/1111345994	16854		1200
1597	CH-14-001-077-001/815	Sukdev Chandra (Sukdev Chandra)	27 (M)	36	2	3314001077/RC/1111410020	1474	400	0
1598	CH-14-001-077-001/815	Sukdev Chandra (Sukdev Chandra)	27 (M)		3	3314001077/RC/1111410020	8540	600	0
1599	CH-14-001-077-001/815	Sukdev Chandra (Sukdev Chandra)	27 (M)		2	3314001077/WH/1111345994	12559	440	0
1600	CH-14-001-077-001/815	Sukdev Chandra (Sukdev Chandra)	27 (M)		3	3314001077/WH/1111345994	13867	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/815	Sukdev Chandra (Sukdev Chandra)	27 (M)		1	3314001077/WH/1111345994	16322	200	0
1602	CH-14-001-077-001/815	Sukdev Chandra (Sukdev Chandra)	27 (M)		2	3314001077/WH/1111345994	16854		400
1603	CH-14-001-077-001/815	Sukdev Chandra (Sakuntala Bai)	27 (F)	36	2	3314001077/RC/1111410020	1474	400	0
1604	CH-14-001-077-001/815	Sukdev Chandra (Sakuntala Bai)	27 (F)		3	3314001077/RC/1111410020	8540	600	0
1605	CH-14-001-077-001/815	Sukdev Chandra (Sakuntala Bai)	27 (F)		2	3314001077/WH/1111345994	12559	440	0
1606	CH-14-001-077-001/815	Sukdev Chandra (Sakuntala Bai)	27 (F)		3	3314001077/WH/1111345994	13867	600	0
1607	CH-14-001-077-001/815	Sukdev Chandra (Sakuntala Bai)	27 (F)		1	3314001077/WH/1111345994	16322	200	0
1608	CH-14-001-077-001/815	Sukdev Chandra (Sakuntala Bai)	27 (F)		2	3314001077/WH/1111345994	16855		400
1609	CH-14-001-077-001/816	Shatruhan Sahu (Shatruhan Sahu)	42 (M)	17	3	3314001077/RC/1111410020	879	600	0
1610	CH-14-001-077-001/816	Shatruhan Sahu (Shatruhan Sahu)	42 (M)		2	3314001077/RC/1111410020	1474	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/817	Samelal (Samelal)	52 (M)	38	3	3314001077/RC/1111410020	879	600	0
1612	CH-14-001-077-001/817	Samelal (Samelal)	52 (M)		2	3314001077/RC/1111410020	1474	400	0
1613	CH-14-001-077-001/817	Samelal (Samelal)	52 (M)		3	3314001077/RC/1111410020	9424	600	0
1614	CH-14-001-077-001/817	Samelal (Samelal)	52 (M)		3	3314001077/WH/1111345994	11987	600	0
1615	CH-14-001-077-001/817	Samelal (Samelal)	52 (M)		3	3314001077/WH/1111345994	13271	660	0
1616	CH-14-001-077-001/817	Samelal (Samelal)	52 (M)		3	3314001077/WH/1111345994	13867	600	0
1617	CH-14-001-077-001/817	Samelal (Samelal)	52 (M)		1	3314001077/WH/1111345994	16322	200	0
1618	CH-14-001-077-001/817	Samelal (Samelal)	52 (M)		3	3314001077/WH/1111345994	16855		600
1619	CH-14-001-077-001/817	Samelal (Krishno Bai)	49 (F)	38	3	3314001077/RC/1111410020	879	600	0
1620	CH-14-001-077-001/817	Samelal (Krishno Bai)	49 (F)		2	3314001077/RC/1111410020	1474	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/817	Samelal (Krishno Bai)	49 (F)		3	3314001077/RC/1111410020	9424	600	0
1622	CH-14-001-077-001/817	Samelal (Krishno Bai)	49 (F)		3	3314001077/WH/1111345994	11987	600	0
1623	CH-14-001-077-001/817	Samelal (Krishno Bai)	49 (F)		3	3314001077/WH/1111345994	13271	660	0
1624	CH-14-001-077-001/817	Samelal (Krishno Bai)	49 (F)		3	3314001077/WH/1111345994	13867	600	0
1625	CH-14-001-077-001/817	Samelal (Krishno Bai)	49 (F)		1	3314001077/WH/1111345994	16322	200	0
1626	CH-14-001-077-001/817	Samelal (Krishno Bai)	49 (F)		3	3314001077/WH/1111345994	16855		600
1627	CH-14-001-077-001/818	Sukhi Ram (Sukhi Ram)	60 (M)	20	3	3314001077/RC/1111410020	879	600	0
1628	CH-14-001-077-001/818	Sukhi Ram (Sukhi Ram)	60 (M)		2	3314001077/RC/1111410020	1474	400	0
1629	CH-14-001-077-001/818	Sukhi Ram (Shyam Kunwar)	57 (F)	20	3	3314001077/RC/1111410020	879	600	0
1630	CH-14-001-077-001/818	Sukhi Ram (Shyam Kunwar)	57 (F)		2	3314001077/RC/1111410020	1474	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/819	Amrit Lal (Narmada Bai)	45 (F)	9	2	3314001077/WH/1111345994	11988	400	0
1632	CH-14-001-077-001/819	Amrit Lal (Narmada Bai)	45 (F)		2	3314001077/WH/1111345994	12559	440	0
1633	CH-14-001-077-001/819	Amrit Lal (Narmada Bai)	45 (F)		3	3314001077/WH/1111345994	13867	600	0
1634	CH-14-001-077-001/820	Omprakash (Omprakash)	46 (M)	18	3	3314001077/WH/1111345994	13982	600	0
1635	CH-14-001-077-001/820	Omprakash (Omprakash)	46 (M)		1	3314001077/WH/1111345994	16322	200	0
1636	CH-14-001-077-001/820	Omprakash (Omprakash)	46 (M)		2	3314001077/WH/1111345994	16855		400
1637	CH-14-001-077-001/820	Omprakash (Dileshwari)	36 (F)	18	3	3314001077/WH/1111345994	13982	600	0
1638	CH-14-001-077-001/820	Omprakash (Dileshwari)	36 (F)		1	3314001077/WH/1111345994	16322	200	0
1639	CH-14-001-077-001/820	Omprakash (Dileshwari)	36 (F)		2	3314001077/WH/1111345994	16855		400
1640	CH-14-001-077-001/821	Omkar (Sharda)	35 (F)	14	3	3314001077/RC/1111410020	879	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/821	Omkar (Sharda)	35 (F)		2	3314001077/RC/1111410020	1475	400	0
1642	CH-14-001-077-001/822	JAYCHAND (JAYCHAND)	37 (M)	34	3	3314001077/RC/1111410020	879	600	0
1643	CH-14-001-077-001/822	JAYCHAND (JAYCHAND)	37 (M)		2	3314001077/RC/1111410020	1475	400	0
1644	CH-14-001-077-001/822	JAYCHAND (JAYCHAND)	37 (M)		3	3314001077/RC/1111410020	8540	600	0
1645	CH-14-001-077-001/822	JAYCHAND (JAYCHAND)	37 (M)		3	3314001077/WH/1111345994	11988	600	0
1646	CH-14-001-077-001/822	JAYCHAND (JAYCHAND)	37 (M)		2	3314001077/WH/1111345994	12559	440	0
1647	CH-14-001-077-001/822	JAYCHAND (JAYCHAND)	37 (M)		3	3314001077/WH/1111345994	13868	600	0
1648	CH-14-001-077-001/822	JAYCHAND (JAYCHAND)	37 (M)		2	3314001077/WH/1111345994	16322	400	0
1649	CH-14-001-077-001/822	JAYCHAND (JAYCHAND)	37 (M)		2	3314001077/WH/1111345994	16890		400
1650	CH-14-001-077-001/822	JAYCHAND (GAYATRI BAI)	31 (F)	31	3	3314001077/RC/1111410020	8540	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/822	JAYCHAND (GAYATRI BAI)	31 (F)		3	3314001077/WH/1111345994	13982	600	0
1652	CH-14-001-077-001/822	JAYCHAND (GAYATRI BAI)	31 (F)		1	3314001077/WH/1111345994	16322	200	0
1653	CH-14-001-077-001/822	JAYCHAND (GAYATRI BAI)	31 (F)		2	3314001077/WH/1111345994	16890		400
1654	CH-14-001-077-001/826	SHILA BAI (SHILA BAI)	47 (F)	31	3	3314001077/RC/1111410020	947	600	0
1655	CH-14-001-077-001/826	SHILA BAI (SHILA BAI)	47 (F)		2	3314001077/WH/1111345994	12560	440	0
1656	CH-14-001-077-001/826	SHILA BAI (SHILA BAI)	47 (F)		3	3314001077/WH/1111345994	13868	600	0
1657	CH-14-001-077-001/826	SHILA BAI (SHILA BAI)	47 (F)		2	3314001077/WH/1111345994	16322	400	0
1658	CH-14-001-077-001/828	Janak Bai (Janak Bai)	42 (F)	36	2	3314001077/RC/1111410020	1475	400	0
1659	CH-14-001-077-001/828	Janak Bai (Janak Bai)	42 (F)		3	3314001077/WH/1111345994	11118	600	0
1660	CH-14-001-077-001/828	Janak Bai (Janak Bai)	42 (F)		2	3314001077/WH/1111345994	12560	440	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/828	Janak Bai (Janak Bai)	42 (F)		3	3314001077/WH/1111345994	13868	600	0
1662	CH-14-001-077-001/828	Janak Bai (Janak Bai)	42 (F)		2	3314001077/WH/1111345994	16323	400	0
1663	CH-14-001-077-001/828	Janak Bai (Janak Bai)	42 (F)		2	3314001077/WH/1111345994	16855		400
1664	CH-14-001-077-001/828	Janak Bai (Rahul Kumar)	20 (M)	36	3	3314001077/RC/1111410020	1475	600	0
1665	CH-14-001-077-001/828	Janak Bai (Rahul Kumar)	20 (M)		1	3314001077/WH/1111345994	12560	220	0
1666	CH-14-001-077-001/840-B	Mantu das Mahant (Mantu das Mahant)	31 (M)	21	6	3314001077/IF/IAY/1266341	6973	1326	0
1667	CH-14-001-077-001/840-B	Mantu das Mahant (Mantu das Mahant)	31 (M)		6	3314001077/IF/IAY/1266341	8114	1326	0
1668	CH-14-001-077-001/840-B	Mantu das Mahant (Gagan Das Mahant)	25 (M)	21	6	3314001077/IF/IAY/1266341	2425	1326	0
1669	CH-14-001-077-001/840-B	Mantu das Mahant (Gagan Das Mahant)	25 (M)		6	3314001077/IF/IAY/1266341	6973	1326	0
1670	CH-14-001-077-001/840-B	Mantu das Mahant (Gagan Das Mahant)	25 (M)		6	3314001077/IF/IAY/1266341	8114	1326	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/844	Santosh Dhiwar (Terash Bai)	32 (F)	38	3	3314001077/RC/1111410020	880	600	0
1672	CH-14-001-077-001/844	Santosh Dhiwar (Terash Bai)	32 (F)		2	3314001077/RC/1111410020	1475	400	0
1673	CH-14-001-077-001/844	Santosh Dhiwar (Terash Bai)	32 (F)		3	3314001077/RC/1111410020	9425	600	0
1674	CH-14-001-077-001/844	Santosh Dhiwar (Terash Bai)	32 (F)		2	3314001077/WH/1111345994	11988	400	0
1675	CH-14-001-077-001/844	Santosh Dhiwar (Terash Bai)	32 (F)		2	3314001077/WH/1111345994	13271	440	0
1676	CH-14-001-077-001/844	Santosh Dhiwar (Terash Bai)	32 (F)		3	3314001077/WH/1111345994	13868	600	0
1677	CH-14-001-077-001/844	Santosh Dhiwar (Terash Bai)	32 (F)		1	3314001077/WH/1111345994	16323	200	0
1678	CH-14-001-077-001/844	Santosh Dhiwar (Terash Bai)	32 (F)		2	3314001077/WH/1111345994	16855		400
1679	CH-14-001-077-001/844	Santosh Dhiwar (phul bai)	52 (F)	35	3	3314001077/RC/1111410020	9425	600	0
1680	CH-14-001-077-001/844	Santosh Dhiwar (phul bai)	52 (F)		3	3314001077/WH/1111345994	13982	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/844	Santosh Dhiwar (phul bai)	52 (F)		1	3314001077/WH/1111345994	16323	200	0
1682	CH-14-001-077-001/844	Santosh Dhiwar (phul bai)	52 (F)		2	3314001077/WH/1111345994	16856		400
1683	CH-14-001-077-001/849	Rameshwar Sahu (Rameshwar Sahu)	50 (M)	24	3	3314001077/WH/1111345994	11993	600	0
1684	CH-14-001-077-001/849	Rameshwar Sahu (Rameshwar Sahu)	50 (M)		3	3314001077/WH/1111345994	13271	660	0
1685	CH-14-001-077-001/849	Rameshwar Sahu (Rameshwar Sahu)	50 (M)		3	3314001077/WH/1111345994	13868	600	0
1686	CH-14-001-077-001/849	Rameshwar Sahu (Rameshwar Sahu)	50 (M)		1	3314001077/WH/1111345994	16323	200	0
1687	CH-14-001-077-001/849	Rameshwar Sahu (Rameshwar Sahu)	50 (M)		3	3314001077/WH/1111345994	16856		600
1688	CH-14-001-077-001/849	Rameshwar Sahu (Uma Bai Sahu)	47 (F)	24	3	3314001077/WH/1111345994	11993	600	0
1689	CH-14-001-077-001/849	Rameshwar Sahu (Uma Bai Sahu)	47 (F)		3	3314001077/WH/1111345994	13271	660	0
1690	CH-14-001-077-001/849	Rameshwar Sahu (Uma Bai Sahu)	47 (F)		3	3314001077/WH/1111345994	13868	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/849	Rameshwar Sahu (Uma Bai Sahu)	47 (F)		1	3314001077/WH/1111345994	16323	200	0
1692	CH-14-001-077-001/849	Rameshwar Sahu (Uma Bai Sahu)	47 (F)		2	3314001077/WH/1111345994	16856		400
1693	CH-14-001-077-001/850	Radhe Shyam Sahu (Radhe Shyam Sahu)	31 (M)	21	3	3314001077/WH/1111345994	13271	660	0
1694	CH-14-001-077-001/850	Radhe Shyam Sahu (Radhe Shyam Sahu)	31 (M)		3	3314001077/WH/1111345994	13868	600	0
1695	CH-14-001-077-001/850	Radhe Shyam Sahu (Radhe Shyam Sahu)	31 (M)		1	3314001077/WH/1111345994	16323	200	0
1696	CH-14-001-077-001/850	Radhe Shyam Sahu (Radhe Shyam Sahu)	31 (M)		1	3314001077/WH/1111345994	16856		200
1697	CH-14-001-077-001/850	Radhe Shyam Sahu (Rambha sahu)	26 (F)	21	3	3314001077/WH/1111345994	13271	660	0
1698	CH-14-001-077-001/850	Radhe Shyam Sahu (Rambha sahu)	26 (F)		3	3314001077/WH/1111345994	13868	600	0
1699	CH-14-001-077-001/850	Radhe Shyam Sahu (Rambha sahu)	26 (F)		1	3314001077/WH/1111345994	16323	200	0
1700	CH-14-001-077-001/850	Radhe Shyam Sahu (Rambha sahu)	26 (F)		1	3314001077/WH/1111345994	16856		200

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/851	MEGHNATH DHIWAR (HIRA BAI DHIMAR)	45 (F)	24	3	3314001077/WH/1111345994	11994	600	0
1702	CH-14-001-077-001/851	MEGHNATH DHIWAR (HIRA BAI DHIMAR)	45 (F)		3	3314001077/WH/1111345994	13271	660	0
1703	CH-14-001-077-001/851	MEGHNATH DHIWAR (HIRA BAI DHIMAR)	45 (F)		3	3314001077/WH/1111345994	13868	600	0
1704	CH-14-001-077-001/851	MEGHNATH DHIWAR (HIRA BAI DHIMAR)	45 (F)		1	3314001077/WH/1111345994	16324	200	0
1705	CH-14-001-077-001/851	MEGHNATH DHIWAR (HIRA BAI DHIMAR)	45 (F)		3	3314001077/WH/1111345994	16856		600
1706	CH-14-001-077-001/852	RAJKUMAR CHANDRA (GHASIN BAI CHANDRA)	42 (F)	38	2	3314001077/RC/1111410020	880	400	0
1707	CH-14-001-077-001/852	RAJKUMAR CHANDRA (GHASIN BAI CHANDRA)	42 (F)		2	3314001077/RC/1111410020	1475	400	0
1708	CH-14-001-077-001/852	RAJKUMAR CHANDRA (GHASIN BAI CHANDRA)	42 (F)		3	3314001077/WH/1111345994	11988	600	0
1709	CH-14-001-077-001/852	RAJKUMAR CHANDRA (GHASIN BAI CHANDRA)	42 (F)		3	3314001077/WH/1111345994	13272	660	0
1710	CH-14-001-077-001/852	RAJKUMAR CHANDRA (GHASIN BAI CHANDRA)	42 (F)		3	3314001077/WH/1111345994	13869	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/852	RAJKUMAR CHANDRA (GHASIN BAI CHANDRA)	42 (F)		1	3314001077/WH/1111345994	16324	200	0
1712	CH-14-001-077-001/852	RAJKUMAR CHANDRA (GHASIN BAI CHANDRA)	42 (F)		3	3314001077/WH/1111345994	16856		600
1713	CH-14-001-077-001/857	UMA BAI (UMA BAI)	41 (F)	52	6	3314001077/AV/1111460584	4129	1458	0
1714	CH-14-001-077-001/857	UMA BAI (UMA BAI)	41 (F)		4	3314001077/AV/1111460584	5497	728	0
1715	CH-14-001-077-001/857	UMA BAI (UMA BAI)	41 (F)		3	3314001077/RC/1111410020	880	600	0
1716	CH-14-001-077-001/857	UMA BAI (UMA BAI)	41 (F)		2	3314001077/RC/1111410020	1476	400	0
1717	CH-14-001-077-001/857	UMA BAI (UMA BAI)	41 (F)		3	3314001077/RC/1111410020	9426	600	0
1718	CH-14-001-077-001/857	UMA BAI (UMA BAI)	41 (F)		3	3314001077/WH/1111345994	11988	600	0
1719	CH-14-001-077-001/857	UMA BAI (UMA BAI)	41 (F)		3	3314001077/WH/1111345994	13272	660	0
1720	CH-14-001-077-001/857	UMA BAI (UMA BAI)	41 (F)		3	3314001077/WH/1111345994	13869	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/857	UMA BAI (UMA BAI)	41 (F)		1	3314001077/WH/1111345994	16324	200	0
1722	CH-14-001-077-001/857	UMA BAI (UMA BAI)	41 (F)		2	3314001077/WH/1111345994	16856		400
1723	CH-14-001-077-001/857	UMA BAI (KAMLESHWAR KUMAR)	29 (M)	52	6	3314001077/AV/1111460584	4129	1458	0
1724	CH-14-001-077-001/857	UMA BAI (KAMLESHWAR KUMAR)	29 (M)		4	3314001077/AV/1111460584	5498	728	0
1725	CH-14-001-077-001/857	UMA BAI (KAMLESHWAR KUMAR)	29 (M)		3	3314001077/RC/1111410020	880	600	0
1726	CH-14-001-077-001/857	UMA BAI (KAMLESHWAR KUMAR)	29 (M)		2	3314001077/RC/1111410020	1476	400	0
1727	CH-14-001-077-001/857	UMA BAI (KAMLESHWAR KUMAR)	29 (M)		3	3314001077/RC/1111410020	9426	600	0
1728	CH-14-001-077-001/857	UMA BAI (KAMLESHWAR KUMAR)	29 (M)		3	3314001077/WH/1111345994	11989	600	0
1729	CH-14-001-077-001/857	UMA BAI (KAMLESHWAR KUMAR)	29 (M)		3	3314001077/WH/1111345994	13272	660	0
1730	CH-14-001-077-001/857	UMA BAI (KAMLESHWAR KUMAR)	29 (M)		3	3314001077/WH/1111345994	13869	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/857	UMA BAI (KAMLESHWAR KUMAR)	29 (M)		1	3314001077/WH/1111345994	16324	200	0
1732	CH-14-001-077-001/857	UMA BAI (KAMLESHWAR KUMAR)	29 (M)		1	3314001077/WH/1111345994	16856		200
1733	CH-14-001-077-001/858	SUNITA (SUNITA)	24 (F)	43	4	3314001077/AV/1111460584	5498	728	0
1734	CH-14-001-077-001/858	SUNITA (SUNITA)	24 (F)		3	3314001077/RC/1111410020	947	600	0
1735	CH-14-001-077-001/858	SUNITA (SUNITA)	24 (F)		2	3314001077/RC/1111410020	1476	400	0
1736	CH-14-001-077-001/858	SUNITA (SUNITA)	24 (F)		3	3314001077/RC/1111410020	9426	600	0
1737	CH-14-001-077-001/858	SUNITA (SUNITA)	24 (F)		3	3314001077/WH/1111345994	11354	600	0
1738	CH-14-001-077-001/858	SUNITA (SUNITA)	24 (F)		3	3314001077/WH/1111345994	11989	600	0
1739	CH-14-001-077-001/858	SUNITA (SUNITA)	24 (F)		2	3314001077/WH/1111345994	12560	440	0
1740	CH-14-001-077-001/858	SUNITA (SUNITA)	24 (F)		3	3314001077/WH/1111345994	13272	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
1741	CH-14-001-077-001/858	SUNITA (SUNITA)	24 (F)		1	3314001077/WH/1111345994	13869	200	0
1742	CH-14-001-077-001/858	SUNITA (SUNITA)	24 (F)		6	3314001077/WH/1111345994	16856		1200
1743	CH-14-001-077-001/859	sanjay Lahre (Nilu Lahre)	29 (F)	32	2	3314001077/RC/1111410020	1476	400	0
1744	CH-14-001-077-001/859	sanjay Lahre (Nilu Lahre)	29 (F)		2	3314001077/RC/1111410020	8541	400	0
1745	CH-14-001-077-001/859	sanjay Lahre (Nilu Lahre)	29 (F)		3	3314001077/WH/1111345994	11119	600	0
1746	CH-14-001-077-001/859	sanjay Lahre (Nilu Lahre)	29 (F)		2	3314001077/WH/1111345994	12560	440	0
1747	CH-14-001-077-001/859	sanjay Lahre (Nilu Lahre)	29 (F)		3	3314001077/WH/1111345994	13869	600	0
1748	CH-14-001-077-001/859	sanjay Lahre (Nilu Lahre)	29 (F)		1	3314001077/WH/1111345994	16324	200	0
1749	CH-14-001-077-001/859	sanjay Lahre (Nilu Lahre)	29 (F)		2	3314001077/WH/1111345994	16857		400
1750	CH-14-001-077-001/860	Joidha prasaf (Nirmala sahu)	26 (F)	38	3	3314001077/RC/1111410020	880	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/860	Joidha prasaf (Nirmala sahu)	26 (F)		1	3314001077/RC/1111410020	1476	1	0
1752	CH-14-001-077-001/860	Joidha prasaf (Nirmala sahu)	26 (F)		3	3314001077/RC/1111410020	9426	600	0
1753	CH-14-001-077-001/860	Joidha prasaf (Nirmala sahu)	26 (F)		3	3314001077/WH/1111345994	11989	600	0
1754	CH-14-001-077-001/860	Joidha prasaf (Nirmala sahu)	26 (F)		3	3314001077/WH/1111345994	13272	660	0
1755	CH-14-001-077-001/860	Joidha prasaf (Nirmala sahu)	26 (F)		3	3314001077/WH/1111345994	13869	600	0
1756	CH-14-001-077-001/860	Joidha prasaf (Nirmala sahu)	26 (F)		1	3314001077/WH/1111345994	16324	200	0
1757	CH-14-001-077-001/860	Joidha prasaf (Nirmala sahu)	26 (F)		2	3314001077/WH/1111345994	16857		400
1758	CH-14-001-077-001/861	Jeevrakakhan Sahu (Jeevrakakhan Sahu)	41 (M)	36	2	3314001077/RC/1111410020	1476	400	0
1759	CH-14-001-077-001/861	Jeevrakakhan Sahu (Jeevrakakhan Sahu)	41 (M)		3	3314001077/RC/1111410020	8541	600	0
1760	CH-14-001-077-001/861	Jeevrakakhan Sahu (Jeevrakakhan Sahu)	41 (M)		3	3314001077/WH/1111345994	11119	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/861	Jeevrakakhan Sahu (Jeevrakakhan Sahu)	41 (M)		2	3314001077/WH/1111345994	12560	440	0
1762	CH-14-001-077-001/861	Jeevrakakhan Sahu (Jeevrakakhan Sahu)	41 (M)		3	3314001077/WH/1111345994	13869	600	0
1763	CH-14-001-077-001/861	Jeevrakakhan Sahu (Jeevrakakhan Sahu)	41 (M)		1	3314001077/WH/1111345994	16324	200	0
1764	CH-14-001-077-001/861	Jeevrakakhan Sahu (Jeevrakakhan Sahu)	41 (M)		2	3314001077/WH/1111345994	16857		400
1765	CH-14-001-077-001/863	Dhansay Sahu (Kunti)	29 (F)	21	3	3314001077/WH/1111345994	13371	660	0
1766	CH-14-001-077-001/863	Dhansay Sahu (Kunti)	29 (F)		3	3314001077/WH/1111345994	13869	600	0
1767	CH-14-001-077-001/863	Dhansay Sahu (Kunti)	29 (F)		1	3314001077/WH/1111345994	16325	200	0
1768	CH-14-001-077-001/863	Dhansay Sahu (Kunti)	29 (F)		2	3314001077/WH/1111345994	16857		400
1769	CH-14-001-077-001/864	Lalita sahu (Lalita Sahu)	36 (F)	6	2	3314001077/WH/1111345994	12560	440	0
1770	CH-14-001-077-001/866	Guha Ram Sahu (Chhot Bai Sahu)	43 (F)	38	3	3314001077/RC/1111410020	947	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/866	Guha Ram Sahu (Chhot Bai Sahu)	43 (F)		2	3314001077/RC/1111410020	1476	400	0
1772	CH-14-001-077-001/866	Guha Ram Sahu (Chhot Bai Sahu)	43 (F)		3	3314001077/WH/1111345994	11994	600	0
1773	CH-14-001-077-001/866	Guha Ram Sahu (Chhot Bai Sahu)	43 (F)		3	3314001077/WH/1111345994	13272	660	0
1774	CH-14-001-077-001/866	Guha Ram Sahu (Chhot Bai Sahu)	43 (F)		3	3314001077/WH/1111345994	13869	600	0
1775	CH-14-001-077-001/866	Guha Ram Sahu (Chhot Bai Sahu)	43 (F)		1	3314001077/WH/1111345994	16325	200	0
1776	CH-14-001-077-001/866	Guha Ram Sahu (Chhot Bai Sahu)	43 (F)		2	3314001077/WH/1111345994	16857		400
1777	CH-14-001-077-001/867	Hirendra Kumar (Hirendra Kumar)	36 (M)	20	3	3314001077/RC/1111410020	9426	600	0
1778	CH-14-001-077-001/867	Hirendra Kumar (Pushpa kumari sahu)	31 (F)	24	3	3314001077/RC/1111410020	881	600	0
1779	CH-14-001-077-001/867	Hirendra Kumar (Pushpa kumari sahu)	31 (F)		2	3314001077/RC/1111410020	1476	400	0
1780	CH-14-001-077-001/867	Hirendra Kumar (Pushpa kumari sahu)	31 (F)		3	3314001077/RC/1111410020	9426	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/872	Itwara Bai (Itwara Bai)	33 (F)	36	2	3314001077/RC/1111410020	1477	400	0
1782	CH-14-001-077-001/872	Itwara Bai (Itwara Bai)	33 (F)		3	3314001077/WH/1111345994	11119	600	0
1783	CH-14-001-077-001/872	Itwara Bai (Itwara Bai)	33 (F)		2	3314001077/WH/1111345994	12560	440	0
1784	CH-14-001-077-001/872	Itwara Bai (Itwara Bai)	33 (F)		3	3314001077/WH/1111345994	13870	600	0
1785	CH-14-001-077-001/872	Itwara Bai (Itwara Bai)	33 (F)		2	3314001077/WH/1111345994	16325	400	0
1786	CH-14-001-077-001/872	Itwara Bai (Itwara Bai)	33 (F)		2	3314001077/WH/1111345994	16857		400
1787	CH-14-001-077-001/872	Itwara Bai (Soniya kewat)	19 (F)	36	2	3314001077/RC/1111410020	1477	400	0
1788	CH-14-001-077-001/872	Itwara Bai (Soniya kewat)	19 (F)		2	3314001077/RC/1111410020	8541	400	0
1789	CH-14-001-077-001/872	Itwara Bai (Soniya kewat)	19 (F)		3	3314001077/WH/1111345994	11119	600	0
1790	CH-14-001-077-001/872	Itwara Bai (Soniya kewat)	19 (F)		2	3314001077/WH/1111345994	12560	440	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/872	Itwara Bai (Soniya kewat)	19 (F)		3	3314001077/WH/1111345994	13870	600	0
1792	CH-14-001-077-001/872	Itwara Bai (Soniya kewat)	19 (F)		2	3314001077/WH/1111345994	16325	400	0
1793	CH-14-001-077-001/872	Itwara Bai (Soniya kewat)	19 (F)		2	3314001077/WH/1111345994	16857		400
1794	CH-14-001-077-001/876	SHAYM SUNDAR (Mathura Bai)	26 (F)	13	2	3314001077/RC/1111410020	1477	400	0
1795	CH-14-001-077-001/876	SHAYM SUNDAR (Mathura Bai)	26 (F)		3	3314001077/RC/1111410020	8541	600	0
1796	CH-14-001-077-001/876	SHAYM SUNDAR (Mathura Bai)	26 (F)		2	3314001077/WH/1111345994	11989	400	0
1797	CH-14-001-077-001/876	SHAYM SUNDAR (Mathura Bai)	26 (F)		2	3314001077/WH/1111345994	12561	440	0
1798	CH-14-001-077-001/877	Ramesh Kumar Chandra (Ramesh Kumar Chandra)	42 (M)	31	6	3314001077/AV/1111460584	4129	1458	0
1799	CH-14-001-077-001/877	Ramesh Kumar Chandra (Ramesh Kumar Chandra)	42 (M)		4	3314001077/AV/1111460584	5498	728	0
1800	CH-14-001-077-001/877	Ramesh Kumar Chandra (janki Bai)	38 (F)	52	6	3314001077/AV/1111460584	4129	1458	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/877	Ramesh Kumar Chandra (janki Bai)	38 (F)		4	3314001077/AV/1111460584	5498	728	0
1802	CH-14-001-077-001/877	Ramesh Kumar Chandra (janki Bai)	38 (F)		3	3314001077/RC/1111410020	881	600	0
1803	CH-14-001-077-001/877	Ramesh Kumar Chandra (janki Bai)	38 (F)		2	3314001077/RC/1111410020	1477	400	0
1804	CH-14-001-077-001/877	Ramesh Kumar Chandra (janki Bai)	38 (F)		3	3314001077/WH/1111345994	11989	600	0
1805	CH-14-001-077-001/877	Ramesh Kumar Chandra (janki Bai)	38 (F)		3	3314001077/WH/1111345994	13272	660	0
1806	CH-14-001-077-001/877	Ramesh Kumar Chandra (janki Bai)	38 (F)		3	3314001077/WH/1111345994	13870	600	0
1807	CH-14-001-077-001/877	Ramesh Kumar Chandra (janki Bai)	38 (F)		1	3314001077/WH/1111345994	16325	200	0
1808	CH-14-001-077-001/877	Ramesh Kumar Chandra (janki Bai)	38 (F)		2	3314001077/WH/1111345994	16857		400
1809	CH-14-001-077-001/885	Ujit ram (Gautam kumar)	18 (M)	21	2	3314001077/WH/1111345994	13371	440	0
1810	CH-14-001-077-001/885	Ujit ram (Gautam kumar)	18 (M)		3	3314001077/WH/1111345994	13870	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/885	Ujit ram (Gautam kumar)	18 (M)		1	3314001077/WH/1111345994	16325	200	0
1812	CH-14-001-077-001/885	Ujit ram (Gautam kumar)	18 (M)		2	3314001077/WH/1111345994	16858		400
1813	CH-14-001-077-001/887	Kirtan Bai (Kirtan Bai)	40 (F)	45	3	3314001077/RC/1111410020	881	600	0
1814	CH-14-001-077-001/887	Kirtan Bai (Kirtan Bai)	40 (F)		2	3314001077/RC/1111410020	1477	400	0
1815	CH-14-001-077-001/887	Kirtan Bai (Kirtan Bai)	40 (F)		3	3314001077/RC/1111410020	9435	600	0
1816	CH-14-001-077-001/887	Kirtan Bai (Kirtan Bai)	40 (F)		3	3314001077/WH/1111345994	11990	600	0
1817	CH-14-001-077-001/887	Kirtan Bai (Kirtan Bai)	40 (F)		3	3314001077/WH/1111345994	13272	660	0
1818	CH-14-001-077-001/887	Kirtan Bai (Kirtan Bai)	40 (F)		3	3314001077/WH/1111345994	13870	600	0
1819	CH-14-001-077-001/887	Kirtan Bai (Kirtan Bai)	40 (F)		1	3314001077/WH/1111345994	16326	200	0
1820	CH-14-001-077-001/887	Kirtan Bai (Kirtan Bai)	40 (F)		4	3314001077/WH/1111345994	16858		800

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/889	Sharawan kumar (Sharawan kumar)	40 (M)	53	6	3314001077/AV/1111460584	4129	1458	0
1822	CH-14-001-077-001/889	Sharawan kumar (Sharawan kumar)	40 (M)		4	3314001077/AV/1111460584	5498	728	0
1823	CH-14-001-077-001/889	Sharawan kumar (Sharawan kumar)	40 (M)		2	3314001077/RC/1111410020	1477	400	0
1824	CH-14-001-077-001/889	Sharawan kumar (Sharawan kumar)	40 (M)		3	3314001077/RC/1111410020	8541	600	0
1825	CH-14-001-077-001/889	Sharawan kumar (Sharawan kumar)	40 (M)		3	3314001077/WH/1111345994	11119	600	0
1826	CH-14-001-077-001/889	Sharawan kumar (Sharawan kumar)	40 (M)		2	3314001077/WH/1111345994	12561	440	0
1827	CH-14-001-077-001/889	Sharawan kumar (Sharawan kumar)	40 (M)		3	3314001077/WH/1111345994	13372	660	0
1828	CH-14-001-077-001/889	Sharawan kumar (Sharawan kumar)	40 (M)		3	3314001077/WH/1111345994	13870	600	0
1829	CH-14-001-077-001/889	Sharawan kumar (Sharawan kumar)	40 (M)		2	3314001077/WH/1111345994	16326	400	0
1830	CH-14-001-077-001/889	Sharawan kumar (Sharawan kumar)	40 (M)		2	3314001077/WH/1111345994	16858		400

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/889	Sharawan kumar (Sarita devi)	36 (F)	6	2	3314001077/WH/1111345994	13870	400	0
1832	CH-14-001-077-001/889	Sharawan kumar (Sarita devi)	36 (F)		1	3314001077/WH/1111345994	16326	200	0
1833	CH-14-001-077-001/890	Shre ram Chandra (Shre ram Chandra)	45 (M)	19	3	3314001077/WH/1111345994	11994	600	0
1834	CH-14-001-077-001/890	Shre ram Chandra (Shre ram Chandra)	45 (M)		3	3314001077/WH/1111345994	13273	660	0
1835	CH-14-001-077-001/890	Shre ram Chandra (Santoshi Bai)	43 (F)	24	3	3314001077/WH/1111345994	11994	600	0
1836	CH-14-001-077-001/890	Shre ram Chandra (Santoshi Bai)	43 (F)		3	3314001077/WH/1111345994	13273	660	0
1837	CH-14-001-077-001/890	Shre ram Chandra (Santoshi Bai)	43 (F)		3	3314001077/WH/1111345994	13870	600	0
1838	CH-14-001-077-001/890	Shre ram Chandra (Santoshi Bai)	43 (F)		1	3314001077/WH/1111345994	16326	200	0
1839	CH-14-001-077-001/890	Shre ram Chandra (Santoshi Bai)	43 (F)		2	3314001077/WH/1111345994	16858		400
1840	CH-14-001-077-001/890-A	Sukrit Das (Sukrit Das)	42 (M)	15	2	3314001077/RC/1111410020	1477	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/891	Kanti Lal (Kanti Lal)	24 (M)	35	2	3314001077/RC/1111410020	1478	400	0
1842	CH-14-001-077-001/891	Kanti Lal (Kanti Lal)	24 (M)		3	3314001077/WH/1111345994	11994	600	0
1843	CH-14-001-077-001/891	Kanti Lal (Kanti Lal)	24 (M)		2	3314001077/WH/1111345994	13982	400	0
1844	CH-14-001-077-001/891	Kanti Lal (Kanti Lal)	24 (M)		1	3314001077/WH/1111345994	16326	200	0
1845	CH-14-001-077-001/891	Kanti Lal (Kanti Lal)	24 (M)		2	3314001077/WH/1111345994	16858		400
1846	CH-14-001-077-001/891	Kanti Lal (Sonam)	22 (F)	35	2	3314001077/RC/1111410020	1478	400	0
1847	CH-14-001-077-001/891	Kanti Lal (Sonam)	22 (F)		3	3314001077/WH/1111345994	11994	600	0
1848	CH-14-001-077-001/891	Kanti Lal (Sonam)	22 (F)		3	3314001077/WH/1111345994	13982	600	0
1849	CH-14-001-077-001/891	Kanti Lal (Sonam)	22 (F)		1	3314001077/WH/1111345994	16326	200	0
1850	CH-14-001-077-001/891	Kanti Lal (Sonam)	22 (F)		2	3314001077/WH/1111345994	16858		400

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/892	Vyasnarayan Sahu (Vyasnarayan Sahu)	41 (M)	9	3	3314001077/WH/1111345994	13273	660	0
1852	CH-14-001-077-001/892	Vyasnarayan Sahu (Lalita Sahu)	32 (F)	9	3	3314001077/WH/1111345994	13273	660	0
1853	CH-14-001-077-001/893-A	Kamal Kishore Sahu (Rajkamal Sahu)	28 (M)	7	6	3314001077/WH/1111345994	16859		1200
1854	CH-14-001-077-001/893-A	Kamal Kishore Sahu (Shanti Sahu)	25 (F)	7	6	3314001077/WH/1111345994	16859		1200
1855	CH-14-001-077-001/896	Chanda Bai (Chanda Khute)	35 (F)	38	3	3314001077/RC/1111410020	881	600	0
1856	CH-14-001-077-001/896	Chanda Bai (Chanda Khute)	35 (F)		2	3314001077/RC/1111410020	1478	400	0
1857	CH-14-001-077-001/896	Chanda Bai (Chanda Khute)	35 (F)		3	3314001077/RC/1111410020	9427	600	0
1858	CH-14-001-077-001/896	Chanda Bai (Chanda Khute)	35 (F)		3	3314001077/WH/1111345994	11990	600	0
1859	CH-14-001-077-001/896	Chanda Bai (Chanda Khute)	35 (F)		2	3314001077/WH/1111345994	12561	440	0
1860	CH-14-001-077-001/896	Chanda Bai (Chanda Khute)	35 (F)		3	3314001077/WH/1111345994	13871	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/896	Chanda Bai (Chanda Khute)	35 (F)		2	3314001077/WH/1111345994	16326	400	0
1862	CH-14-001-077-001/896	Chanda Bai (Chanda Khute)	35 (F)		2	3314001077/WH/1111345994	16859		400
1863	CH-14-001-077-001/898-A	Shanti Lal (Shanti Lal)	31 (M)	32	2	3314001077/RC/1111410020	1478	400	0
1864	CH-14-001-077-001/898-A	Shanti Lal (Shanti Lal)	31 (M)		1	3314001077/WH/1111345994	12561	220	0
1865	CH-14-001-077-001/898-A	Shanti Lal (Shanti Lal)	31 (M)		3	3314001077/WH/1111345994	13871	600	0
1866	CH-14-001-077-001/898-A	Shanti Lal (Shanti Lal)	31 (M)		2	3314001077/WH/1111345994	16327	400	0
1867	CH-14-001-077-001/898-A	Shanti Lal (Shanti Lal)	31 (M)		2	3314001077/WH/1111345994	16859		400
1868	CH-14-001-077-001/898-A	Shanti Lal (Pooja Yadavv)	23 (F)	21	3	3314001077/WH/1111345994	13371	660	0
1869	CH-14-001-077-001/898-A	Shanti Lal (Pooja Yadavv)	23 (F)		3	3314001077/WH/1111345994	13871	600	0
1870	CH-14-001-077-001/899-A	Santosh kumar (santosh kumar)	37 (M)	55	3	3314001077/RC/1111410020	881	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/899-A	Santosh kumar (santosh kumar)	37 (M)		2	3314001077/RC/1111410020	1478	400	0
1872	CH-14-001-077-001/899-A	Santosh kumar (santosh kumar)	37 (M)		3	3314001077/RC/1111410020	8542	600	0
1873	CH-14-001-077-001/899-A	Santosh kumar (santosh kumar)	37 (M)		3	3314001077/RC/1111410020	9427	600	0
1874	CH-14-001-077-001/899-A	Santosh kumar (santosh kumar)	37 (M)		3	3314001077/WH/1111345994	11119	600	0
1875	CH-14-001-077-001/899-A	Santosh kumar (santosh kumar)	37 (M)		3	3314001077/WH/1111345994	11990	600	0
1876	CH-14-001-077-001/899-A	Santosh kumar (santosh kumar)	37 (M)		2	3314001077/WH/1111345994	12561	440	0
1877	CH-14-001-077-001/899-A	Santosh kumar (santosh kumar)	37 (M)		3	3314001077/WH/1111345994	13273	660	0
1878	CH-14-001-077-001/899-A	Santosh kumar (santosh kumar)	37 (M)		3	3314001077/WH/1111345994	13871	600	0
1879	CH-14-001-077-001/899-A	Santosh kumar (santosh kumar)	37 (M)		1	3314001077/WH/1111345994	16327	200	0
1880	CH-14-001-077-001/899-A	Santosh kumar (santosh kumar)	37 (M)		6	3314001077/WH/1111345994	16859		1200

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/899-A	Santosh kumar (Punam bai)	35 (F)	45	3	3314001077/RC/1111410020	881	600	0
1882	CH-14-001-077-001/899-A	Santosh kumar (Punam bai)	35 (F)		2	3314001077/RC/1111410020	1478	400	0
1883	CH-14-001-077-001/899-A	Santosh kumar (Punam bai)	35 (F)		3	3314001077/RC/1111410020	9427	600	0
1884	CH-14-001-077-001/899-A	Santosh kumar (Punam bai)	35 (F)		3	3314001077/WH/1111345994	11990	600	0
1885	CH-14-001-077-001/899-A	Santosh kumar (Punam bai)	35 (F)		3	3314001077/WH/1111345994	13273	660	0
1886	CH-14-001-077-001/899-A	Santosh kumar (Punam bai)	35 (F)		3	3314001077/WH/1111345994	13871	600	0
1887	CH-14-001-077-001/899-A	Santosh kumar (Punam bai)	35 (F)		1	3314001077/WH/1111345994	16327	200	0
1888	CH-14-001-077-001/899-A	Santosh kumar (Punam bai)	35 (F)		6	3314001077/WH/1111345994	16859		1200
1889	CH-14-001-077-001/90	Rup Chand (Kartik Bai)	40 (F)	41	3	3314001077/RC/1111410020	881	600	0
1890	CH-14-001-077-001/90	Rup Chand (Kartik Bai)	40 (F)		3	3314001077/RC/1111410020	1478	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/90	Rup Chand (Kartik Bai)	40 (F)		2	3314001077/WH/1111345994	11990	400	0
1892	CH-14-001-077-001/90	Rup Chand (Kartik Bai)	40 (F)		3	3314001077/WH/1111345994	13372	660	0
1893	CH-14-001-077-001/90	Rup Chand (Kartik Bai)	40 (F)		3	3314001077/WH/1111345994	13871	600	0
1894	CH-14-001-077-001/90	Rup Chand (Kartik Bai)	40 (F)		2	3314001077/WH/1111345994	16327	400	0
1895	CH-14-001-077-001/90	Rup Chand (Kartik Bai)	40 (F)		2	3314001077/WH/1111345994	16859		400
1896	CH-14-001-077-001/901-A	Ramgulal Sahu (Ramgulal Sahu)	40 (M)	36	3	3314001077/WH/1111345994	11120	600	0
1897	CH-14-001-077-001/901-A	Ramgulal Sahu (Ramgulal Sahu)	40 (M)		3	3314001077/WH/1111345994	13871	600	0
1898	CH-14-001-077-001/901-A	Ramgulal Sahu (Ramgulal Sahu)	40 (M)		2	3314001077/WH/1111345994	16327	400	0
1899	CH-14-001-077-001/901-A	Ramgulal Sahu (Ramgulal Sahu)	40 (M)		1	3314001077/WH/1111345994	16859		200
1900	CH-14-001-077-001/901-A	Ramgulal Sahu (Nand kumari sahu)	29 (F)	36	3	3314001077/WH/1111345994	11120	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/901-A	Ramgulal Sahu (Nand kumari sahu)	29 (F)		3	3314001077/WH/1111345994	13871	600	0
1902	CH-14-001-077-001/901-A	Ramgulal Sahu (Nand kumari sahu)	29 (F)		2	3314001077/WH/1111345994	16327	400	0
1903	CH-14-001-077-001/901-A	Ramgulal Sahu (Nand kumari sahu)	29 (F)		1	3314001077/WH/1111345994	16860		200
1904	CH-14-001-077-001/903	RAJENDRA KUMAR (RAJENDRA KUMAR)	45 (M)	36	2	3314001077/RC/1111410020	1478	400	0
1905	CH-14-001-077-001/903	RAJENDRA KUMAR (RAJENDRA KUMAR)	45 (M)		2	3314001077/RC/1111410020	8542	400	0
1906	CH-14-001-077-001/903	RAJENDRA KUMAR (RAJENDRA KUMAR)	45 (M)		2	3314001077/WH/1111345994	11120	400	0
1907	CH-14-001-077-001/903	RAJENDRA KUMAR (RAJENDRA KUMAR)	45 (M)		2	3314001077/WH/1111345994	12562	440	0
1908	CH-14-001-077-001/903	RAJENDRA KUMAR (RAJENDRA KUMAR)	45 (M)		3	3314001077/WH/1111345994	13871	600	0
1909	CH-14-001-077-001/903	RAJENDRA KUMAR (RAJENDRA KUMAR)	45 (M)		2	3314001077/WH/1111345994	16327	400	0
1910	CH-14-001-077-001/904	DHARMENDRA KUMAR (Dharmendra)	45 (M)	14	3	3314001077/RC/1111410020	948	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/905	Rath Ram Sahu (Rath Ram Sahu)	40 (M)	22	3	3314001077/WH/1111345994	11354	600	0
1912	CH-14-001-077-001/905	Rath Ram Sahu (Rath Ram Sahu)	40 (M)		3	3314001077/WH/1111345994	11990	600	0
1913	CH-14-001-077-001/905	Rath Ram Sahu (Rath Ram Sahu)	40 (M)		2	3314001077/WH/1111345994	12562	440	0
1914	CH-14-001-077-001/905	Rath Ram Sahu (Rath Ram Sahu)	40 (M)		3	3314001077/WH/1111345994	13273	660	0
1915	CH-14-001-077-001/905	Rath Ram Sahu (Rath Ram Sahu)	40 (M)		1	3314001077/WH/1111345994	13872	200	0
1916	CH-14-001-077-001/905	Rath Ram Sahu (Rath Ram Sahu)	40 (M)		3	3314001077/WH/1111345994	16860		600
1917	CH-14-001-077-001/905	Rath Ram Sahu (Lata Bai sahu)	36 (F)	22	3	3314001077/WH/1111345994	11354	600	0
1918	CH-14-001-077-001/905	Rath Ram Sahu (Lata Bai sahu)	36 (F)		3	3314001077/WH/1111345994	11990	600	0
1919	CH-14-001-077-001/905	Rath Ram Sahu (Lata Bai sahu)	36 (F)		2	3314001077/WH/1111345994	12562	440	0
1920	CH-14-001-077-001/905	Rath Ram Sahu (Lata Bai sahu)	36 (F)		3	3314001077/WH/1111345994	13273	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
1921	CH-14-001-077-001/905	Rath Ram Sahu (Lata Bai sahu)	36 (F)		1	3314001077/WH/1111345994	13872	200	0
1922	CH-14-001-077-001/905	Rath Ram Sahu (Lata Bai sahu)	36 (F)		3	3314001077/WH/1111345994	16860		600
1923	CH-14-001-077-001/906	RAMAYAN LAL (RAMAYAN LAL)	46 (M)	18	2	3314001077/RC/1111410020	8542	400	0
1924	CH-14-001-077-001/906	RAMAYAN LAL (KAUSHALYA)	42 (F)	18	2	3314001077/RC/1111410020	8542	400	0
1925	CH-14-001-077-001/910	Dhirja bai (Dhirja bai)	28 (F)	7	3	3314001077/RC/1111410020	881	600	0
1926	CH-14-001-077-001/910	Dhirja bai (Dhirja bai)	28 (F)		2	3314001077/RC/1111410020	1479	400	0
1927	CH-14-001-077-001/911	RAM DAS (RAM DAS)	62 (M)	36	2	3314001077/RC/1111410020	1479	400	0
1928	CH-14-001-077-001/911	RAM DAS (RAM DAS)	62 (M)		3	3314001077/WH/1111345994	11120	600	0
1929	CH-14-001-077-001/911	RAM DAS (RAM DAS)	62 (M)		2	3314001077/WH/1111345994	12562	440	0
1930	CH-14-001-077-001/911	RAM DAS (RAM DAS)	62 (M)		3	3314001077/WH/1111345994	13872	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/911	RAM DAS (RAM DAS)	62 (M)		1	3314001077/WH/1111345994	16327	200	0
1932	CH-14-001-077-001/911	RAM DAS (RAM DAS)	62 (M)		1	3314001077/WH/1111345994	16860		200
1933	CH-14-001-077-001/911	RAM DAS (JYOTI BAI)	50 (F)	36	2	3314001077/RC/1111410020	1479	400	0
1934	CH-14-001-077-001/911	RAM DAS (JYOTI BAI)	50 (F)		3	3314001077/WH/1111345994	11120	600	0
1935	CH-14-001-077-001/911	RAM DAS (JYOTI BAI)	50 (F)		2	3314001077/WH/1111345994	12563	440	0
1936	CH-14-001-077-001/911	RAM DAS (JYOTI BAI)	50 (F)		3	3314001077/WH/1111345994	13872	600	0
1937	CH-14-001-077-001/911	RAM DAS (JYOTI BAI)	50 (F)		2	3314001077/WH/1111345994	16328	400	0
1938	CH-14-001-077-001/911	RAM DAS (JYOTI BAI)	50 (F)		2	3314001077/WH/1111345994	16860		400
1939	CH-14-001-077-001/911	RAM DAS (RUDESHWAR DAS)	23 (M)	18	1	3314001077/RC/1111410020	1479	200	0
1940	CH-14-001-077-001/915	jagdish prasad (jagdish prasad)	41 (M)	32	6	3314001077/AV/1111460584	4129	1458	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/915	jagdish prasad (jagdish prasad)	41 (M)		4	3314001077/AV/1111460584	5498	728	0
1942	CH-14-001-077-001/915	jagdish prasad (jagdish prasad)	41 (M)		2	3314001077/RC/1111410020	1479	400	0
1943	CH-14-001-077-001/915	jagdish prasad (jagdish prasad)	41 (M)		3	3314001077/RC/1111410020	8543	600	0
1944	CH-14-001-077-001/915	jagdish prasad (Shivmati)	32 (F)	32	6	3314001077/AV/1111460584	4129	1458	0
1945	CH-14-001-077-001/915	jagdish prasad (Shivmati)	32 (F)		4	3314001077/AV/1111460584	5498	728	0
1946	CH-14-001-077-001/915	jagdish prasad (Shivmati)	32 (F)		2	3314001077/RC/1111410020	1480	400	0
1947	CH-14-001-077-001/915	jagdish prasad (Shivmati)	32 (F)		3	3314001077/RC/1111410020	8543	600	0
1948	CH-14-001-077-001/920	Rajendra Kumar yadav (Rajendra Kumar yadav)	39 (M)	32	2	3314001077/RC/1111410020	8543	400	0
1949	CH-14-001-077-001/920	Rajendra Kumar yadav (Rajendra Kumar yadav)	39 (M)		1	3314001077/WH/1111345994	16860		200
1950	CH-14-001-077-001/920	Rajendra Kumar yadav (Rameshwari yadav)	37 (F)	32	2	3314001077/RC/1111410020	8543	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/920	Rajendra Kumar yadav (Rameshwari yadav)	37 (F)		2	3314001077/WH/1111345994	11121	400	0
1952	CH-14-001-077-001/920	Rajendra Kumar yadav (Rameshwari yadav)	37 (F)		2	3314001077/WH/1111345994	12563	440	0
1953	CH-14-001-077-001/920	Rajendra Kumar yadav (Rameshwari yadav)	37 (F)		3	3314001077/WH/1111345994	13872	600	0
1954	CH-14-001-077-001/920	Rajendra Kumar yadav (Rameshwari yadav)	37 (F)		1	3314001077/WH/1111345994	16328	200	0
1955	CH-14-001-077-001/920	Rajendra Kumar yadav (Rameshwari yadav)	37 (F)		2	3314001077/WH/1111345994	16860		400
1956	CH-14-001-077-001/920-A	DINESH KUMAR YADAV (Dulaurin bai)	47 (F)	39	2	3314001077/RC/1111410020	1480	400	0
1957	CH-14-001-077-001/920-A	DINESH KUMAR YADAV (Dulaurin bai)	47 (F)		2	3314001077/WH/1111345994	12563	440	0
1958	CH-14-001-077-001/920-A	DINESH KUMAR YADAV (Dulaurin bai)	47 (F)		3	3314001077/WH/1111345994	13872	600	0
1959	CH-14-001-077-001/920-A	DINESH KUMAR YADAV (Dulaurin bai)	47 (F)		2	3314001077/WH/1111345994	16328	400	0
1960	CH-14-001-077-001/920-A	DINESH KUMAR YADAV (Dulaurin bai)	47 (F)		2	3314001077/WH/1111345994	16860		400

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/920-A	DINESH KUMAR YADAV (Rajkumari)	32 (F)	34	3	3314001077/RC/1111410020	882	600	0
1962	CH-14-001-077-001/920-A	DINESH KUMAR YADAV (Rajkumari)	32 (F)		2	3314001077/RC/1111410020	8543	400	0
1963	CH-14-001-077-001/920-A	DINESH KUMAR YADAV (Rajkumari)	32 (F)		2	3314001077/WH/1111345994	11121	400	0
1964	CH-14-001-077-001/920-A	DINESH KUMAR YADAV (Chedi Lal)	60 (M)	39	2	3314001077/RC/1111410020	1480	400	0
1965	CH-14-001-077-001/920-A	DINESH KUMAR YADAV (Chedi Lal)	60 (M)		1	3314001077/WH/1111345994	12563	220	0
1966	CH-14-001-077-001/920-A	DINESH KUMAR YADAV (Chedi Lal)	60 (M)		3	3314001077/WH/1111345994	13872	600	0
1967	CH-14-001-077-001/920-A	DINESH KUMAR YADAV (Chedi Lal)	60 (M)		2	3314001077/WH/1111345994	16328	400	0
1968	CH-14-001-077-001/920-A	DINESH KUMAR YADAV (Chedi Lal)	60 (M)		2	3314001077/WH/1111345994	16861		400
1969	CH-14-001-077-001/921	paltu ram (Paltu ram)	36 (M)	38	2	3314001077/RC/1111410020	882	400	0
1970	CH-14-001-077-001/921	paltu ram (Paltu ram)	36 (M)		1	3314001077/RC/1111410020	1480	1	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/921	paltu ram (Paltu ram)	36 (M)		3	3314001077/WH/1111345994	13982	600	0
1972	CH-14-001-077-001/921	paltu ram (Paltu ram)	36 (M)		1	3314001077/WH/1111345994	16328	200	0
1973	CH-14-001-077-001/921	paltu ram (Paltu ram)	36 (M)		2	3314001077/WH/1111345994	16861		400
1974	CH-14-001-077-001/921	paltu ram (usha bai)	33 (F)	38	3	3314001077/RC/1111410020	882	600	0
1975	CH-14-001-077-001/921	paltu ram (usha bai)	33 (F)		2	3314001077/RC/1111410020	1480	400	0
1976	CH-14-001-077-001/921	paltu ram (usha bai)	33 (F)		3	3314001077/RC/1111410020	9427	600	0
1977	CH-14-001-077-001/921	paltu ram (usha bai)	33 (F)		3	3314001077/WH/1111345994	11990	600	0
1978	CH-14-001-077-001/921	paltu ram (usha bai)	33 (F)		3	3314001077/WH/1111345994	13273	660	0
1979	CH-14-001-077-001/921	paltu ram (usha bai)	33 (F)		3	3314001077/WH/1111345994	13872	600	0
1980	CH-14-001-077-001/921	paltu ram (usha bai)	33 (F)		1	3314001077/WH/1111345994	16328	200	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/921	paltu ram (usha bai)	33 (F)		2	3314001077/WH/1111345994	16861		400
1982	CH-14-001-077-001/921	paltu ram (Hema kumari)	21 (F)	38	3	3314001077/RC/1111410020	882	600	0
1983	CH-14-001-077-001/921	paltu ram (Hema kumari)	21 (F)		2	3314001077/RC/1111410020	1480	400	0
1984	CH-14-001-077-001/921	paltu ram (Hema kumari)	21 (F)		2	3314001077/WH/1111345994	11990	400	0
1985	CH-14-001-077-001/921	paltu ram (Hema kumari)	21 (F)		3	3314001077/WH/1111345994	13274	660	0
1986	CH-14-001-077-001/921	paltu ram (Hema kumari)	21 (F)		3	3314001077/WH/1111345994	13873	600	0
1987	CH-14-001-077-001/921	paltu ram (Hema kumari)	21 (F)		1	3314001077/WH/1111345994	16328	200	0
1988	CH-14-001-077-001/921	paltu ram (Hema kumari)	21 (F)		2	3314001077/WH/1111345994	16861		400
1989	CH-14-001-077-001/921	paltu ram (Nema Dhiwar)	19 (F)	34	3	3314001077/RC/1111410020	9428	600	0
1990	CH-14-001-077-001/921	paltu ram (Nema Dhiwar)	19 (F)		3	3314001077/WH/1111345994	11991	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/921	paltu ram (Nema Dhiwar)	19 (F)		3	3314001077/WH/1111345994	13274	660	0
1992	CH-14-001-077-001/921	paltu ram (Nema Dhiwar)	19 (F)		3	3314001077/WH/1111345994	13873	600	0
1993	CH-14-001-077-001/921	paltu ram (Nema Dhiwar)	19 (F)		1	3314001077/WH/1111345994	16328	200	0
1994	CH-14-001-077-001/921	paltu ram (Nema Dhiwar)	19 (F)		2	3314001077/WH/1111345994	16861		400
1995	CH-14-001-077-001/924	Mahaveer Prasad sahu (Mahaveer Prasad sahu)	44 (M)	17	3	3314001077/RC/1111410020	882	600	0
1996	CH-14-001-077-001/924	Mahaveer Prasad sahu (Mahaveer Prasad sahu)	44 (M)		2	3314001077/RC/1111410020	1480	400	0
1997	CH-14-001-077-001/924	Mahaveer Prasad sahu (Mahaveer Prasad sahu)	44 (M)		3	3314001077/RC/1111410020	9428	600	0
1998	CH-14-001-077-001/927	Tiharu Yadav (Tiharu Yadav)	40 (M)	38	3	3314001077/WH/1111345994	11991	600	0
1999	CH-14-001-077-001/927	Tiharu Yadav (Tiharu Yadav)	40 (M)		1	3314001077/WH/1111345994	13274	220	0
2000	CH-14-001-077-001/927	Tiharu Yadav (Tiharu Yadav)	40 (M)		1	3314001077/WH/1111345994	13873	200	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/927	Tiharu Yadav (Chanda Bai)	35 (F)	38	3	3314001077/RC/1111410020	882	600	0
2002	CH-14-001-077-001/927	Tiharu Yadav (Chanda Bai)	35 (F)		2	3314001077/RC/1111410020	1480	400	0
2003	CH-14-001-077-001/927	Tiharu Yadav (Chanda Bai)	35 (F)		2	3314001077/RC/1111410020	9428	400	0
2004	CH-14-001-077-001/927	Tiharu Yadav (Chanda Bai)	35 (F)		3	3314001077/WH/1111345994	11991	600	0
2005	CH-14-001-077-001/927	Tiharu Yadav (Chanda Bai)	35 (F)		3	3314001077/WH/1111345994	13274	660	0
2006	CH-14-001-077-001/927	Tiharu Yadav (Chanda Bai)	35 (F)		3	3314001077/WH/1111345994	13873	600	0
2007	CH-14-001-077-001/927	Tiharu Yadav (Chanda Bai)	35 (F)		1	3314001077/WH/1111345994	16329	200	0
2008	CH-14-001-077-001/927	Tiharu Yadav (Chanda Bai)	35 (F)		2	3314001077/WH/1111345994	16861		400
2009	CH-14-001-077-001/929	Chahura Ram yadav (Chahura Ram yadav)	38 (M)	31	3	3314001077/WH/1111345994	11121	3	0
2010	CH-14-001-077-001/929	Chahura Ram yadav (Chahura Ram yadav)	38 (M)		3	3314001077/WH/1111345994	11991	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/929	Chahura Ram yadav (Chahura Ram yadav)	38 (M)		2	3314001077/WH/1111345994	12563	440	0
2012	CH-14-001-077-001/929	Chahura Ram yadav (Chahura Ram yadav)	38 (M)		3	3314001077/WH/1111345994	13274	660	0
2013	CH-14-001-077-001/929	Chahura Ram yadav (Chahura Ram yadav)	38 (M)		1	3314001077/WH/1111345994	13873	200	0
2014	CH-14-001-077-001/929	Chahura Ram yadav (Chahura Ram yadav)	38 (M)		5	3314001077/WH/1111345994	16861		1000
2015	CH-14-001-077-001/929	Chahura Ram yadav (shanti bai yadav)	32 (F)	25	3	3314001077/WH/1111345994	11121	600	0
2016	CH-14-001-077-001/929	Chahura Ram yadav (shanti bai yadav)	32 (F)		1	3314001077/WH/1111345994	12564	220	0
2017	CH-14-001-077-001/930	Santosh Kumar Chandra (Santosh Kumar Chandra)	44 (M)	7	6	3314001077/WH/1111345994	16861		1200
2018	CH-14-001-077-001/930	Santosh Kumar Chandra (Nita Bai Chandra)	40 (F)	7	6	3314001077/WH/1111345994	16862		1200
2019	CH-14-001-077-001/931	Abhay Ram (Abhay Ram)	50 (M)	45	6	3314001077/IF/IAY/653142	2424	1326	0
2020	CH-14-001-077-001/931	Abhay Ram (Abhay Ram)	50 (M)		3	3314001077/RC/1111410020	883	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/931	Abhay Ram (Abhay Ram)	50 (M)		2	3314001077/RC/1111410020	1481	400	0
2022	CH-14-001-077-001/931	Abhay Ram (Abhay Ram)	50 (M)		3	3314001077/RC/1111410020	9428	600	0
2023	CH-14-001-077-001/931	Abhay Ram (Abhay Ram)	50 (M)		3	3314001077/WH/1111345994	11991	600	0
2024	CH-14-001-077-001/931	Abhay Ram (Abhay Ram)	50 (M)		2	3314001077/WH/1111345994	12564	440	0
2025	CH-14-001-077-001/931	Abhay Ram (Abhay Ram)	50 (M)		3	3314001077/WH/1111345994	13873	600	0
2026	CH-14-001-077-001/931	Abhay Ram (Abhay Ram)	50 (M)		2	3314001077/WH/1111345994	16329	400	0
2027	CH-14-001-077-001/931	Abhay Ram (Abhay Ram)	50 (M)		2	3314001077/WH/1111345994	16862		400
2028	CH-14-001-077-001/931	Abhay Ram (Mona Khute)	45 (F)	45	6	3314001077/IF/IAY/653142	2424	1326	0
2029	CH-14-001-077-001/931	Abhay Ram (Mona Khute)	45 (F)		3	3314001077/RC/1111410020	883	600	0
2030	CH-14-001-077-001/931	Abhay Ram (Mona Khute)	45 (F)		2	3314001077/RC/1111410020	1481	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/931	Abhay Ram (Mona Khute)	45 (F)		3	3314001077/RC/1111410020	9428	600	0
2032	CH-14-001-077-001/931	Abhay Ram (Mona Khute)	45 (F)		3	3314001077/WH/1111345994	11991	600	0
2033	CH-14-001-077-001/931	Abhay Ram (Mona Khute)	45 (F)		2	3314001077/WH/1111345994	12564	440	0
2034	CH-14-001-077-001/931	Abhay Ram (Mona Khute)	45 (F)		3	3314001077/WH/1111345994	13873	600	0
2035	CH-14-001-077-001/931	Abhay Ram (Mona Khute)	45 (F)		2	3314001077/WH/1111345994	16329	400	0
2036	CH-14-001-077-001/931	Abhay Ram (Mona Khute)	45 (F)		2	3314001077/WH/1111345994	16862		400
2037	CH-14-001-077-001/933	Ghasi ram sahu (Ghasi ram sahu)	38 (M)	18	3	3314001077/WH/1111345994	13983	600	0
2038	CH-14-001-077-001/933	Ghasi ram sahu (Ghasi ram sahu)	38 (M)		1	3314001077/WH/1111345994	16329	200	0
2039	CH-14-001-077-001/933	Ghasi ram sahu (Ghasi ram sahu)	38 (M)		2	3314001077/WH/1111345994	16862		400
2040	CH-14-001-077-001/933	Ghasi ram sahu (Rajkumari Sahu)	33 (F)	18	3	3314001077/WH/1111345994	13983	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/933	Ghasi ram sahu (Rajkumari Sahu)	33 (F)		1	3314001077/WH/1111345994	16329	200	0
2042	CH-14-001-077-001/933	Ghasi ram sahu (Rajkumari Sahu)	33 (F)		2	3314001077/WH/1111345994	16862		400
2043	CH-14-001-077-001/938	shanta Devi Chandrakar (shanta Devi Chandrakar)	54 (F)	38	3	3314001077/RC/1111410020	947	600	0
2044	CH-14-001-077-001/938	shanta Devi Chandrakar (shanta Devi Chandrakar)	54 (F)		2	3314001077/RC/1111410020	1481	400	0
2045	CH-14-001-077-001/938	shanta Devi Chandrakar (shanta Devi Chandrakar)	54 (F)		3	3314001077/RC/1111410020	9428	600	0
2046	CH-14-001-077-001/938	shanta Devi Chandrakar (shanta Devi Chandrakar)	54 (F)		3	3314001077/WH/1111345994	11991	600	0
2047	CH-14-001-077-001/938	shanta Devi Chandrakar (shanta Devi Chandrakar)	54 (F)		3	3314001077/WH/1111345994	13274	660	0
2048	CH-14-001-077-001/938	shanta Devi Chandrakar (shanta Devi Chandrakar)	54 (F)		3	3314001077/WH/1111345994	13873	600	0
2049	CH-14-001-077-001/938	shanta Devi Chandrakar (shanta Devi Chandrakar)	54 (F)		1	3314001077/WH/1111345994	16329	200	0
2050	CH-14-001-077-001/938	shanta Devi Chandrakar (shanta Devi Chandrakar)	54 (F)		2	3314001077/WH/1111345994	16862		400

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/940	Manoj Kumar (Chitrekha bai)	30 (F)	21	3	3314001077/WH/1111345994	13874	600	0
2052	CH-14-001-077-001/940	Manoj Kumar (Chitrekha bai)	30 (F)		2	3314001077/WH/1111345994	16329	400	0
2053	CH-14-001-077-001/940	Manoj Kumar (Chitrekha bai)	30 (F)		2	3314001077/WH/1111345994	16862		400
2054	CH-14-001-077-001/945	Ganga bai (Ganga bai)	42 (F)	38	3	3314001077/RC/1111410020	883	600	0
2055	CH-14-001-077-001/945	Ganga bai (Ganga bai)	42 (F)		1	3314001077/RC/1111410020	1481	1	0
2056	CH-14-001-077-001/945	Ganga bai (Ganga bai)	42 (F)		2	3314001077/WH/1111345994	11991	400	0
2057	CH-14-001-077-001/945	Ganga bai (Ganga bai)	42 (F)		3	3314001077/WH/1111345994	13274	660	0
2058	CH-14-001-077-001/945	Ganga bai (Ganga bai)	42 (F)		3	3314001077/WH/1111345994	13874	600	0
2059	CH-14-001-077-001/945	Ganga bai (Ganga bai)	42 (F)		1	3314001077/WH/1111345994	16329	200	0
2060	CH-14-001-077-001/945	Ganga bai (Ganga bai)	42 (F)		2	3314001077/WH/1111345994	16862		400

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/950	Daras ram yadav (Santoshi Bai)	33 (F)	36	2	3314001077/RC/1111410020	1481	400	0
2062	CH-14-001-077-001/950	Daras ram yadav (Santoshi Bai)	33 (F)		3	3314001077/RC/1111410020	8543	600	0
2063	CH-14-001-077-001/950	Daras ram yadav (Santoshi Bai)	33 (F)		3	3314001077/WH/1111345994	11121	600	0
2064	CH-14-001-077-001/950	Daras ram yadav (Santoshi Bai)	33 (F)		2	3314001077/WH/1111345994	12564	440	0
2065	CH-14-001-077-001/950	Daras ram yadav (Santoshi Bai)	33 (F)		3	3314001077/WH/1111345994	13874	600	0
2066	CH-14-001-077-001/950	Daras ram yadav (Santoshi Bai)	33 (F)		2	3314001077/WH/1111345994	16330	400	0
2067	CH-14-001-077-001/950	Daras ram yadav (Santoshi Bai)	33 (F)		2	3314001077/WH/1111345994	16863		400
2068	CH-14-001-077-001/950-A	Shankar Lal yadav (Shankar Lal yadav)	51 (M)	36	2	3314001077/RC/1111410020	1481	400	0
2069	CH-14-001-077-001/950-A	Shankar Lal yadav (Shankar Lal yadav)	51 (M)		2	3314001077/RC/1111410020	8544	400	0
2070	CH-14-001-077-001/950-A	Shankar Lal yadav (Shankar Lal yadav)	51 (M)		2	3314001077/WH/1111345994	11122	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/950-A	Shankar Lal yadav (Shankar Lal yadav)	51 (M)		2	3314001077/WH/1111345994	12564	440	0
2072	CH-14-001-077-001/950-A	Shankar Lal yadav (Shankar Lal yadav)	51 (M)		3	3314001077/WH/1111345994	13874	600	0
2073	CH-14-001-077-001/950-A	Shankar Lal yadav (Shankar Lal yadav)	51 (M)		2	3314001077/WH/1111345994	16330	400	0
2074	CH-14-001-077-001/950-A	Shankar Lal yadav (Shankar Lal yadav)	51 (M)		2	3314001077/WH/1111345994	16863		400
2075	CH-14-001-077-001/950-A	Shankar Lal yadav (Prahlad Yadav)	23 (M)	36	2	3314001077/RC/1111410020	1481	400	0
2076	CH-14-001-077-001/950-A	Shankar Lal yadav (Prahlad Yadav)	23 (M)		2	3314001077/WH/1111345994	11122	400	0
2077	CH-14-001-077-001/950-A	Shankar Lal yadav (Prahlad Yadav)	23 (M)		2	3314001077/WH/1111345994	12564	440	0
2078	CH-14-001-077-001/950-A	Shankar Lal yadav (Prahlad Yadav)	23 (M)		3	3314001077/WH/1111345994	13874	600	0
2079	CH-14-001-077-001/950-A	Shankar Lal yadav (Prahlad Yadav)	23 (M)		2	3314001077/WH/1111345994	16330	400	0
2080	CH-14-001-077-001/950-A	Shankar Lal yadav (Prahlad Yadav)	23 (M)		2	3314001077/WH/1111345994	16863		400

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/954	Triloki Nath Sahu (Triloki Nath Sahu)	58 (M)	37	3	3314001077/RC/1111410020	883	600	0
2082	CH-14-001-077-001/954	Triloki Nath Sahu (Triloki Nath Sahu)	58 (M)		2	3314001077/RC/1111410020	1482	400	0
2083	CH-14-001-077-001/954	Triloki Nath Sahu (Urmila Bai Sahu)	57 (F)	45	3	3314001077/RC/1111410020	883	600	0
2084	CH-14-001-077-001/954	Triloki Nath Sahu (Urmila Bai Sahu)	57 (F)		2	3314001077/RC/1111410020	1482	400	0
2085	CH-14-001-077-001/954	Triloki Nath Sahu (Urmila Bai Sahu)	57 (F)		3	3314001077/WH/1111345994	11992	600	0
2086	CH-14-001-077-001/954	Triloki Nath Sahu (Urmila Bai Sahu)	57 (F)		3	3314001077/WH/1111345994	13274	660	0
2087	CH-14-001-077-001/954	Triloki Nath Sahu (Urmila Bai Sahu)	57 (F)		3	3314001077/WH/1111345994	13874	600	0
2088	CH-14-001-077-001/954	Triloki Nath Sahu (Urmila Bai Sahu)	57 (F)		1	3314001077/WH/1111345994	16330	200	0
2089	CH-14-001-077-001/954	Triloki Nath Sahu (Urmila Bai Sahu)	57 (F)		2	3314001077/WH/1111345994	16863		400
2090	CH-14-001-077-001/954-A	Ganpati sahu (Ganpati sahu)	39 (M)	52	2	3314001077/RC/1111410020	883	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/954-A	Ganpati sahu (Ganpati sahu)	39 (M)		2	3314001077/RC/1111410020	1482	400	0
2092	CH-14-001-077-001/954-A	Ganpati sahu (Kanti Sahu)	35 (F)	55	3	3314001077/RC/1111410020	883	600	0
2093	CH-14-001-077-001/954-A	Ganpati sahu (Kanti Sahu)	35 (F)		2	3314001077/RC/1111410020	1482	400	0
2094	CH-14-001-077-001/954-A	Ganpati sahu (Kanti Sahu)	35 (F)		3	3314001077/RC/1111410020	8544	600	0
2095	CH-14-001-077-001/954-A	Ganpati sahu (Kanti Sahu)	35 (F)		3	3314001077/RC/1111410020	9429	600	0
2096	CH-14-001-077-001/954-A	Ganpati sahu (Kanti Sahu)	35 (F)		3	3314001077/WH/1111345994	11122	600	0
2097	CH-14-001-077-001/954-A	Ganpati sahu (Kanti Sahu)	35 (F)		3	3314001077/WH/1111345994	11992	600	0
2098	CH-14-001-077-001/954-A	Ganpati sahu (Kanti Sahu)	35 (F)		2	3314001077/WH/1111345994	12565	440	0
2099	CH-14-001-077-001/954-A	Ganpati sahu (Kanti Sahu)	35 (F)		3	3314001077/WH/1111345994	13274	660	0
2100	CH-14-001-077-001/954-A	Ganpati sahu (Kanti Sahu)	35 (F)		3	3314001077/WH/1111345994	13983	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/954-A	Ganpati sahu (Kanti Sahu)	35 (F)		1	3314001077/WH/1111345994	16330	200	0
2102	CH-14-001-077-001/954-A	Ganpati sahu (Kanti Sahu)	35 (F)		2	3314001077/WH/1111345994	16863		400
2103	CH-14-001-077-001/955	Lata Bai Dhiwar (Lata Bai Dhiwar)	34 (F)	38	3	3314001077/RC/1111410020	883	600	0
2104	CH-14-001-077-001/955	Lata Bai Dhiwar (Lata Bai Dhiwar)	34 (F)		2	3314001077/RC/1111410020	1482	400	0
2105	CH-14-001-077-001/955	Lata Bai Dhiwar (Lata Bai Dhiwar)	34 (F)		1	3314001077/WH/1111345994	13373	220	0
2106	CH-14-001-077-001/955	Lata Bai Dhiwar (Lata Bai Dhiwar)	34 (F)		3	3314001077/WH/1111345994	13874	600	0
2107	CH-14-001-077-001/955	Lata Bai Dhiwar (Lata Bai Dhiwar)	34 (F)		1	3314001077/WH/1111345994	16330	200	0
2108	CH-14-001-077-001/955	Lata Bai Dhiwar (Lata Bai Dhiwar)	34 (F)		2	3314001077/WH/1111345994	16863		400
2109	CH-14-001-077-001/956	Raju Kuamar Sahu (Monika Sahu)	23 (F)	21	3	3314001077/WH/1111345994	13371	660	0
2110	CH-14-001-077-001/956	Raju Kuamar Sahu (Monika Sahu)	23 (F)		3	3314001077/WH/1111345994	13874	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/956	Raju Kuamar Sahu (Monika Sahu)	23 (F)		1	3314001077/WH/1111345994	16331	200	0
2112	CH-14-001-077-001/956-A	Govind Ram Sahu (Govind Ram Sahu)	46 (M)	31	4	3314001077/WH/1111345994	16864		800
2113	CH-14-001-077-001/956-A	Govind Ram Sahu (Santoshi Sahu)	42 (F)	38	3	3314001077/RC/1111410020	884	600	0
2114	CH-14-001-077-001/956-A	Govind Ram Sahu (Santoshi Sahu)	42 (F)		2	3314001077/RC/1111410020	1482	400	0
2115	CH-14-001-077-001/956-A	Govind Ram Sahu (Santoshi Sahu)	42 (F)		3	3314001077/RC/1111410020	9429	600	0
2116	CH-14-001-077-001/956-A	Govind Ram Sahu (Santoshi Sahu)	42 (F)		3	3314001077/WH/1111345994	11992	600	0
2117	CH-14-001-077-001/956-A	Govind Ram Sahu (Santoshi Sahu)	42 (F)		3	3314001077/WH/1111345994	13275	660	0
2118	CH-14-001-077-001/956-A	Govind Ram Sahu (Santoshi Sahu)	42 (F)		3	3314001077/WH/1111345994	13874	600	0
2119	CH-14-001-077-001/956-A	Govind Ram Sahu (Santoshi Sahu)	42 (F)		1	3314001077/WH/1111345994	16331	200	0
2120	CH-14-001-077-001/956-A	Govind Ram Sahu (Santoshi Sahu)	42 (F)		4	3314001077/WH/1111345994	16864		800

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/960-A	rishi kumar kewat (Gauri Bai Kewat)	36 (F)	36	2	3314001077/RC/1111410020	1482	400	0
2122	CH-14-001-077-001/960-A	rishi kumar kewat (Gauri Bai Kewat)	36 (F)		3	3314001077/WH/1111345994	11122	600	0
2123	CH-14-001-077-001/960-A	rishi kumar kewat (Gauri Bai Kewat)	36 (F)		2	3314001077/WH/1111345994	12706	440	0
2124	CH-14-001-077-001/960-A	rishi kumar kewat (Gauri Bai Kewat)	36 (F)		3	3314001077/WH/1111345994	13875	600	0
2125	CH-14-001-077-001/960-A	rishi kumar kewat (Gauri Bai Kewat)	36 (F)		2	3314001077/WH/1111345994	16331	400	0
2126	CH-14-001-077-001/960-A	rishi kumar kewat (Gauri Bai Kewat)	36 (F)		2	3314001077/WH/1111345994	16864		400
2127	CH-14-001-077-001/961-A	Nath Ram Lahre (Ful Bai Lahre)	50 (F)	23	2	3314001077/RC/1111410020	1482	400	0
2128	CH-14-001-077-001/961-A	Nath Ram Lahre (Ful Bai Lahre)	50 (F)		2	3314001077/RC/1111410020	8544	400	0
2129	CH-14-001-077-001/961-A	Nath Ram Lahre (Ful Bai Lahre)	50 (F)		1	3314001077/WH/1111345994	12565	220	0
2130	CH-14-001-077-001/961-A	Nath Ram Lahre (Ful Bai Lahre)	50 (F)		2	3314001077/WH/1111345994	13875	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/961-A	Nath Ram Lahre (Ful Bai Lahre)	50 (F)		2	3314001077/WH/1111345994	16331	400	0
2132	CH-14-001-077-001/961-A	Nath Ram Lahre (Ful Bai Lahre)	50 (F)		2	3314001077/WH/1111345994	16864		400
2133	CH-14-001-077-001/963-A	Ram saptah Yadav (Nita yadav)	28 (F)	36	2	3314001077/RC/1111410020	1483	400	0
2134	CH-14-001-077-001/963-A	Ram saptah Yadav (Nita yadav)	28 (F)		2	3314001077/RC/1111410020	8545	400	0
2135	CH-14-001-077-001/963-A	Ram saptah Yadav (Nita yadav)	28 (F)		2	3314001077/WH/1111345994	11123	400	0
2136	CH-14-001-077-001/963-A	Ram saptah Yadav (Nita yadav)	28 (F)		2	3314001077/WH/1111345994	12565	440	0
2137	CH-14-001-077-001/963-A	Ram saptah Yadav (Nita yadav)	28 (F)		3	3314001077/WH/1111345994	13875	600	0
2138	CH-14-001-077-001/963-A	Ram saptah Yadav (Nita yadav)	28 (F)		2	3314001077/WH/1111345994	16331	400	0
2139	CH-14-001-077-001/963-A	Ram saptah Yadav (Nita yadav)	28 (F)		2	3314001077/WH/1111345994	16864		400
2140	CH-14-001-077-001/966	Chipu sahu (Chipi sahu)	41 (M)	20	3	3314001077/RC/1111410020	947	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/966	Chipu sahu (Chipi sahu)	41 (M)		2	3314001077/RC/1111410020	1483	400	0
2142	CH-14-001-077-001/966	Chipu sahu (Raj kumari)	36 (F)	20	3	3314001077/RC/1111410020	947	600	0
2143	CH-14-001-077-001/966	Chipu sahu (Raj kumari)	36 (F)		2	3314001077/RC/1111410020	1483	400	0
2144	CH-14-001-077-001/976	Yogesh kumar (Anita)	30 (F)	17	3	3314001077/RC/1111410020	884	600	0
2145	CH-14-001-077-001/976	Yogesh kumar (Anita)	30 (F)		2	3314001077/RC/1111410020	1483	400	0
2146	CH-14-001-077-001/99	Lalit Kumar (Lalit Kumar)	19 (M)	43	2	3314001077/RC/1111410020	1484	400	0
2147	CH-14-001-077-001/99	Lalit Kumar (Lalit Kumar)	19 (M)		1	3314001077/RC/1111410020	8545	200	0
2148	CH-14-001-077-001/99	Lalit Kumar (Lalit Kumar)	19 (M)		1	3314001077/WH/1111345994	12565	220	0
2149	CH-14-001-077-001/99	Lalit Kumar (Lalit Kumar)	19 (M)		6	3314001077/WH/1111345994	16864		1200
2150	CH-14-001-077-001/99	Lalit Kumar (Gayatri Sahu)	27 (F)	43	2	3314001077/RC/1111410020	1484	400	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	CH-14-001-077-001/99	Lalit Kumar (Gayatri Sahu)	27 (F)		3	3314001077/WH/1111345994	11123	600	0
2152	CH-14-001-077-001/99	Lalit Kumar (Gayatri Sahu)	27 (F)		2	3314001077/WH/1111345994	12566	440	0
2153	CH-14-001-077-001/99	Lalit Kumar (Gayatri Sahu)	27 (F)		3	3314001077/WH/1111345994	13875	600	0
2154	CH-14-001-077-001/99	Lalit Kumar (Gayatri Sahu)	27 (F)		2	3314001077/WH/1111345994	16332	400	0
2155	CH-14-001-077-001/99	Lalit Kumar (Gayatri Sahu)	27 (F)		6	3314001077/WH/1111345994	16864		1200

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