Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:29:07 PM 
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REGISTER No.1 Part-D- Job Card(Application,Registration and Issue) and Household Employment Register

Financial Year: Rows in single page:  
State : UTTARAKHAND District : CHAMPAWAT Block : CHAMPAWAT Panchayat : BIRGUL

S No. Job Card Number Name of head of family and( other members who worked in 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-03-002-022-001/10 पूरन दास
(पुरन)		 40
(M)		 54 4 3303002022/WC/GIS/770098 2847 817.04 0
2 CH-03-002-022-001/10 पूरन दास
(पुरन)		 40
(M)		 7 3303002022/WC/GIS/770098 2937 1212.26 0
3 CH-03-002-022-001/10 पूरन दास
(पुरन)		 40
(M)		 7 3303002022/WC/GIS/770098 2947 1092.21 0
4 CH-03-002-022-001/10 पूरन दास
(पुरन)		 40
(M)		 6 3303002022/WC/GIS/770098 6901 941.52 0
5 CH-03-002-022-001/10 पूरन दास
(पुरन)		 40
(M)		 6 3303002022/WC/GIS/770098 6908 927.72 0
6 CH-03-002-022-001/10 पूरन दास
(पुरन)		 40
(M)		 4 3303002022/WC/GIS/770098 8946 634.48 0
7 CH-03-002-022-001/10 पूरन दास
(पुरन)		 40
(M)		 7 3303002022/WC/GIS/770098 10521 924 0
8 CH-03-002-022-001/10 पूरन दास
(पुरन)		 40
(M)		 7 3303002022/WC/GIS/770098 11560 920.85 0
9 CH-03-002-022-001/10 पूरन दास
(जानकी बाई)		 38
(F)		 54 4 3303002022/WC/GIS/770098 2847 817.04 0
10 CH-03-002-022-001/10 पूरन दास
(जानकी बाई)		 38
(F)		 7 3303002022/WC/GIS/770098 2937 1212.26 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/10 पूरन दास
(जानकी बाई)		 38
(F)		 7 3303002022/WC/GIS/770098 2947 1092.21 0
12 CH-03-002-022-001/10 पूरन दास
(जानकी बाई)		 38
(F)		 6 3303002022/WC/GIS/770098 6901 941.52 0
13 CH-03-002-022-001/10 पूरन दास
(जानकी बाई)		 38
(F)		 6 3303002022/WC/GIS/770098 6908 927.72 0
14 CH-03-002-022-001/10 पूरन दास
(जानकी बाई)		 38
(F)		 4 3303002022/WC/GIS/770098 8946 634.48 0
15 CH-03-002-022-001/10 पूरन दास
(जानकी बाई)		 38
(F)		 7 3303002022/WC/GIS/770098 10521 924 0
16 CH-03-002-022-001/10 पूरन दास
(जानकी बाई)		 38
(F)		 7 3303002022/WC/GIS/770098 11560 920.85 0
17 CH-03-002-022-001/11 रामनाथ
(रामनाथ)		 25
(M)		 32 6 3303/DP/1111435702 9699 1458 0
18 CH-03-002-022-001/133 राधेलाल
(राधेलाल)		 25
(M)		 74 3 3303002022/WC/GIS/770098 1487 591.96 0
19 CH-03-002-022-001/133 राधेलाल
(राधेलाल)		 25
(M)		 5 3303002022/WC/GIS/770098 1494 1021.3 0
20 CH-03-002-022-001/133 राधेलाल
(राधेलाल)		 25
(M)		 6 3303002022/WC/GIS/770098 2937 1039.08 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/133 राधेलाल
(राधेलाल)		 25
(M)		 6 3303002022/WC/GIS/770098 2947 936.18 0
22 CH-03-002-022-001/133 राधेलाल
(राधेलाल)		 25
(M)		 6 3303002022/WC/GIS/770098 6901 941.52 0
23 CH-03-002-022-001/133 राधेलाल
(राधेलाल)		 25
(M)		 6 3303002022/WC/GIS/770098 6908 927.72 0
24 CH-03-002-022-001/133 राधेलाल
(राधेलाल)		 25
(M)		 7 3303002022/WC/GIS/770098 8946 1110.34 0
25 CH-03-002-022-001/133 राधेलाल
(राधेलाल)		 25
(M)		 7 3303002022/WC/GIS/770098 10521 924 0
26 CH-03-002-022-001/133 राधेलाल
(राधेलाल)		 25
(M)		 7 3303002022/WC/GIS/770098 11560 920.85 0
27 CH-03-002-022-001/133 राधेलाल
(राधेलाल)		 25
(M)		 6 3303002022/WC/GIS/770098 13864 947.4 0
28 CH-03-002-022-001/15-A PYARI BAI
(PYARI BAI)		 55
(F)		 61 4 3303002022/WC/GIS/770098 4090 692.72 0
29 CH-03-002-022-001/15-A PYARI BAI
(PYARI BAI)		 55
(F)		 7 3303002022/WC/GIS/770098 4092 1092.21 0
30 CH-03-002-022-001/15-A PYARI BAI
(PYARI BAI)		 55
(F)		 6 3303002022/WC/GIS/770098 6901 941.52 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/15-A PYARI BAI
(PYARI BAI)		 55
(F)		 6 3303002022/WC/GIS/770098 6908 927.72 0
32 CH-03-002-022-001/15-A PYARI BAI
(PYARI BAI)		 55
(F)		 7 3303002022/WC/GIS/770098 8946 1110.34 0
33 CH-03-002-022-001/15-A PYARI BAI
(PYARI BAI)		 55
(F)		 7 3303002022/WC/GIS/770098 10521 924 0
34 CH-03-002-022-001/15-A PYARI BAI
(PYARI BAI)		 55
(F)		 7 3303002022/WC/GIS/770098 11560 920.85 0
35 CH-03-002-022-001/15-A PYARI BAI
(PYARI BAI)		 55
(F)		 6 3303002022/WC/GIS/770098 13864 947.4 0
36 CH-03-002-022-001/159-A KRISHNA YADAV
(KRISHNA YADAV)		 27
(M)		 74 3 3303002022/WC/GIS/770098 1487 591.96 0
37 CH-03-002-022-001/159-A KRISHNA YADAV
(KRISHNA YADAV)		 27
(M)		 6 3303002022/WC/GIS/770098 1494 1225.56 0
38 CH-03-002-022-001/159-A KRISHNA YADAV
(KRISHNA YADAV)		 27
(M)		 1 3303002022/WC/GIS/770098 2937 173.18 0
39 CH-03-002-022-001/159-A KRISHNA YADAV
(KRISHNA YADAV)		 27
(M)		 1 3303002022/WC/GIS/770098 6901 156.92 0
40 CH-03-002-022-001/159-A KRISHNA YADAV
(INDRANI BAI)		 25
(F)		 74 3 3303002022/WC/GIS/770098 1487 591.96 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/159-A KRISHNA YADAV
(INDRANI BAI)		 25
(F)		 6 3303002022/WC/GIS/770098 1494 1225.56 0
42 CH-03-002-022-001/159-A KRISHNA YADAV
(INDRANI BAI)		 25
(F)		 6 3303002022/WC/GIS/770098 2937 1039.08 0
43 CH-03-002-022-001/159-A KRISHNA YADAV
(INDRANI BAI)		 25
(F)		 7 3303002022/WC/GIS/770098 2947 1092.21 0
44 CH-03-002-022-001/159-A KRISHNA YADAV
(INDRANI BAI)		 25
(F)		 3 3303002022/WC/GIS/770098 6901 470.76 0
45 CH-03-002-022-001/161 मनहरण
(मनहरण)		 40
(M)		 53 2 3303002022/WC/GIS/770098 1487 394.64 0
46 CH-03-002-022-001/161 मनहरण
(मनहरण)		 40
(M)		 6 3303002022/WC/GIS/770098 1494 1225.56 0
47 CH-03-002-022-001/161 मनहरण
(मनहरण)		 40
(M)		 6 3303002022/WC/GIS/770098 2938 1039.08 0
48 CH-03-002-022-001/161 मनहरण
(मनहरण)		 40
(M)		 7 3303002022/WC/GIS/770098 2948 1092.21 0
49 CH-03-002-022-001/161 मनहरण
(मनहरण)		 40
(M)		 6 3303002022/WC/GIS/770098 6902 941.52 0
50 CH-03-002-022-001/161 मनहरण
(मनहरण)		 40
(M)		 6 3303002022/WC/GIS/770098 6909 927.72 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/161 मनहरण
(मनहरण)		 40
(M)		 6 3303002022/WC/GIS/770098 8946 951.72 0
52 CH-03-002-022-001/161 मनहरण
(मनहरण)		 40
(M)		 7 3303002022/WC/GIS/770098 10521 924 0
53 CH-03-002-022-001/161 मनहरण
(CHETAN BAI SAHU)		 45
(F)		 47 4 3303002022/WC/GIS/770098 2847 817.04 0
54 CH-03-002-022-001/161 मनहरण
(CHETAN BAI SAHU)		 45
(F)		 6 3303002022/WC/GIS/770098 2938 1039.08 0
55 CH-03-002-022-001/161 मनहरण
(CHETAN BAI SAHU)		 45
(F)		 6 3303002022/WC/GIS/770098 2948 936.18 0
56 CH-03-002-022-001/161 मनहरण
(CHETAN BAI SAHU)		 45
(F)		 6 3303002022/WC/GIS/770098 6902 941.52 0
57 CH-03-002-022-001/161 मनहरण
(CHETAN BAI SAHU)		 45
(F)		 6 3303002022/WC/GIS/770098 6909 927.72 0
58 CH-03-002-022-001/161 मनहरण
(CHETAN BAI SAHU)		 45
(F)		 7 3303002022/WC/GIS/770098 8946 1110.34 0
59 CH-03-002-022-001/161 मनहरण
(CHETAN BAI SAHU)		 45
(F)		 7 3303002022/WC/GIS/770098 10521 924 0
60 CH-03-002-022-001/163 परमानंद
(परमानंद)		 28
(M)		 24 1 3303002022/WC/GIS/770098 1851 197.32 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/163 परमानंद
(इंद्राणीबाई)		 26
(F)		 24 1 3303002022/WC/GIS/770098 1851 197.32 0
62 CH-03-002-022-001/163 परमानंद
(इंद्राणीबाई)		 26
(F)		 5 3303002022/WC/GIS/770098 1853 1021.3 0
63 CH-03-002-022-001/163 परमानंद
(इंद्राणीबाई)		 26
(F)		 2 3303002022/WC/GIS/770098 2938 346.36 0
64 CH-03-002-022-001/163 परमानंद
(RAMESHWAR SAHU)		 22
(M)		 93 6 3303/DP/1111435702 9699 1458 0
65 CH-03-002-022-001/163 परमानंद
(RAMESHWAR SAHU)		 22
(M)		 6 3303/DP/1111435702 11816 1458 0
66 CH-03-002-022-001/163 परमानंद
(RAMESHWAR SAHU)		 22
(M)		 7 3303/DP/1111435702 13489 1701 0
67 CH-03-002-022-001/163 परमानंद
(RAMESHWAR SAHU)		 22
(M)		 1 3303/DP/1111435702 13948 243 0
68 CH-03-002-022-001/163 परमानंद
(RAMESHWAR SAHU)		 22
(M)		 2 3303/DP/1111435702 13949 486 0
69 CH-03-002-022-001/163 परमानंद
(RAMESHWAR SAHU)		 22
(M)		 6 3303/DP/1111435702 16470 1458 0
70 CH-03-002-022-001/163 परमानंद
(RAMESHWAR SAHU)		 22
(M)		 2 3303/DP/1111435702 16515 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
71 CH-03-002-022-001/163 परमानंद
(RAMESHWAR SAHU)		 22
(M)		 5 3303/DP/1111435702 16516 1215 0
72 CH-03-002-022-001/163 परमानंद
(RAMESHWAR SAHU)		 22
(M)		 4 3303/DP/1111435702 16647 972 0
73 CH-03-002-022-001/163 परमानंद
(RAMESHWAR SAHU)		 22
(M)		 1 3303002022/WC/GIS/770098 1851 197.32 0
74 CH-03-002-022-001/163 परमानंद
(RAMESHWAR SAHU)		 22
(M)		 5 3303002022/WC/GIS/770098 1853 1021.3 0
75 CH-03-002-022-001/163 परमानंद
(RAMESHWAR SAHU)		 22
(M)		 7 3303002022/WC/GIS/770098 2938 1212.26 0
76 CH-03-002-022-001/166 बिरेन्‍द्र कुमार
(SUNIL)		 20
(M)		 89 5 3303/DP/1111435702 923 1105 0
77 CH-03-002-022-001/166 बिरेन्‍द्र कुमार
(SUNIL)		 20
(M)		 6 3303/DP/1111435702 937 1326 0
78 CH-03-002-022-001/166 बिरेन्‍द्र कुमार
(SUNIL)		 20
(M)		 5 3303/DP/1111435702 6773 1215 0
79 CH-03-002-022-001/166 बिरेन्‍द्र कुमार
(SUNIL)		 20
(M)		 6 3303/DP/1111435702 6774 1458 0
80 CH-03-002-022-001/166 बिरेन्‍द्र कुमार
(SUNIL)		 20
(M)		 4 3303/DP/1111435702 9699 972 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/166 बिरेन्‍द्र कुमार
(SUNIL)		 20
(M)		 6 3303/DP/1111435702 11816 1458 0
82 CH-03-002-022-001/166 बिरेन्‍द्र कुमार
(SUNIL)		 20
(M)		 5 3303/DP/1111435702 16379 1215 0
83 CH-03-002-022-001/166 बिरेन्‍द्र कुमार
(SUNIL)		 20
(M)		 6 3303/DP/1111435702 16380 1458 0
84 CH-03-002-022-001/166 बिरेन्‍द्र कुमार
(SUNIL)		 20
(M)		 4 3303/DP/1111435702 16873 972 0
85 CH-03-002-022-001/166 बिरेन्‍द्र कुमार
(SUNIL)		 20
(M)		 6 3303/DP/1111435702 16874 1458 0
86 CH-03-002-022-001/166 बिरेन्‍द्र कुमार
(SUNIL)		 20
(M)		 4 3303002022/WC/GIS/770098 4090 692.72 0
87 CH-03-002-022-001/166 बिरेन्‍द्र कुमार
(SUNIL)		 20
(M)		 7 3303002022/WC/GIS/770098 4092 1092.21 0
88 CH-03-002-022-001/175 पंचराम
(सरोजनीबाई)		 29
(F)		 74 3 3303002022/WC/GIS/770098 1487 591.96 0
89 CH-03-002-022-001/175 पंचराम
(सरोजनीबाई)		 29
(F)		 6 3303002022/WC/GIS/770098 1494 1225.56 0
90 CH-03-002-022-001/175 पंचराम
(सरोजनीबाई)		 29
(F)		 7 3303002022/WC/GIS/770098 2938 1212.26 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/175 पंचराम
(सरोजनीबाई)		 29
(F)		 7 3303002022/WC/GIS/770098 2948 1092.21 0
92 CH-03-002-022-001/175 पंचराम
(सरोजनीबाई)		 29
(F)		 6 3303002022/WC/GIS/770098 6902 941.52 0
93 CH-03-002-022-001/175 पंचराम
(सरोजनीबाई)		 29
(F)		 5 3303002022/WC/GIS/770098 6909 773.1 0
94 CH-03-002-022-001/175 पंचराम
(सरोजनीबाई)		 29
(F)		 7 3303002022/WC/GIS/770098 8946 1110.34 0
95 CH-03-002-022-001/175 पंचराम
(सरोजनीबाई)		 29
(F)		 7 3303002022/WC/GIS/770098 10521 924 0
96 CH-03-002-022-001/175 पंचराम
(सरोजनीबाई)		 29
(F)		 6 3303002022/WC/GIS/770098 11560 789.3 0
97 CH-03-002-022-001/175 पंचराम
(सरोजनीबाई)		 29
(F)		 5 3303002022/WC/GIS/770098 13864 789.5 0
98 CH-03-002-022-001/176 प्रेमदास
(प्रेमदास)		 50
(M)		 67 3 3303002022/WC/GIS/770098 1487 591.96 0
99 CH-03-002-022-001/176 प्रेमदास
(प्रेमदास)		 50
(M)		 5 3303002022/WC/GIS/770098 1494 1021.3 0
100 CH-03-002-022-001/176 प्रेमदास
(प्रेमदास)		 50
(M)		 7 3303002022/WC/GIS/770098 2938 1212.26 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/176 प्रेमदास
(प्रेमदास)		 50
(M)		 6 3303002022/WC/GIS/770098 2948 936.18 0
102 CH-03-002-022-001/176 प्रेमदास
(प्रेमदास)		 50
(M)		 6 3303002022/WC/GIS/770098 6902 941.52 0
103 CH-03-002-022-001/176 प्रेमदास
(प्रेमदास)		 50
(M)		 6 3303002022/WC/GIS/770098 6909 927.72 0
104 CH-03-002-022-001/176 प्रेमदास
(प्रेमदास)		 50
(M)		 7 3303002022/WC/GIS/770098 8946 1110.34 0
105 CH-03-002-022-001/176 प्रेमदास
(प्रेमदास)		 50
(M)		 6 3303002022/WC/GIS/770098 10521 792 0
106 CH-03-002-022-001/176 प्रेमदास
(सकुन बाई)		 45
(F)		 67 7 3303002022/WC/GIS/770098 2938 1212.26 0
107 CH-03-002-022-001/176 प्रेमदास
(सकुन बाई)		 45
(F)		 7 3303002022/WC/GIS/770098 2948 1092.21 0
108 CH-03-002-022-001/176 प्रेमदास
(सकुन बाई)		 45
(F)		 2 3303002022/WC/GIS/770098 6902 313.84 0
109 CH-03-002-022-001/176 प्रेमदास
(सकुन बाई)		 45
(F)		 5 3303002022/WC/GIS/770098 6909 773.1 0
110 CH-03-002-022-001/176 प्रेमदास
(सकुन बाई)		 45
(F)		 6 3303002022/WC/GIS/770098 8947 951.72 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/176 प्रेमदास
(सकुन बाई)		 45
(F)		 7 3303002022/WC/GIS/770098 10522 924 0
112 CH-03-002-022-001/178 पारखदास
(पारखदास)		 28
(M)		 49 5 3303002022/WC/GIS/770098 6909 773.1 0
113 CH-03-002-022-001/178 पारखदास
(पारखदास)		 28
(M)		 6 3303002022/WC/GIS/770098 8947 951.72 0
114 CH-03-002-022-001/178 पारखदास
(पारखदास)		 28
(M)		 7 3303002022/WC/GIS/770098 10522 924 0
115 CH-03-002-022-001/178 पारखदास
(पारखदास)		 28
(M)		 6 3303002022/WC/GIS/770098 11560 789.3 0
116 CH-03-002-022-001/178 पारखदास
(पारखदास)		 28
(M)		 6 3303002022/WC/GIS/770098 13864 947.4 0
117 CH-03-002-022-001/178 पारखदास
(इन्‍द्रौतिन बाई)		 25
(F)		 49 1 3303002022/WC/GIS/770098 6902 156.92 0
118 CH-03-002-022-001/178 पारखदास
(इन्‍द्रौतिन बाई)		 25
(F)		 5 3303002022/WC/GIS/770098 6909 773.1 0
119 CH-03-002-022-001/178 पारखदास
(इन्‍द्रौतिन बाई)		 25
(F)		 6 3303002022/WC/GIS/770098 8947 951.72 0
120 CH-03-002-022-001/178 पारखदास
(इन्‍द्रौतिन बाई)		 25
(F)		 7 3303002022/WC/GIS/770098 10522 924 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/178 पारखदास
(इन्‍द्रौतिन बाई)		 25
(F)		 4 3303002022/WC/GIS/770098 11561 526.2 0
122 CH-03-002-022-001/178 पारखदास
(इन्‍द्रौतिन बाई)		 25
(F)		 6 3303002022/WC/GIS/770098 13864 947.4 0
123 CH-03-002-022-001/18 शञोहन
(शांतिबाई)		 35
(F)		 72 3 3303002022/WC/GIS/770098 1488 591.96 0
124 CH-03-002-022-001/18 शञोहन
(शांतिबाई)		 35
(F)		 6 3303002022/WC/GIS/770098 1495 1225.56 0
125 CH-03-002-022-001/18 शञोहन
(शांतिबाई)		 35
(F)		 6 3303002022/WC/GIS/770098 2938 1039.08 0
126 CH-03-002-022-001/18 शञोहन
(शांतिबाई)		 35
(F)		 7 3303002022/WC/GIS/770098 2948 1092.21 0
127 CH-03-002-022-001/18 शञोहन
(शांतिबाई)		 35
(F)		 4 3303002022/WC/GIS/770098 7396 627.68 0
128 CH-03-002-022-001/18 शञोहन
(शांतिबाई)		 35
(F)		 6 3303002022/WC/GIS/770098 8110 927.72 0
129 CH-03-002-022-001/18 शञोहन
(शांतिबाई)		 35
(F)		 5 3303002022/WC/GIS/770098 8947 793.1 0
130 CH-03-002-022-001/18 शञोहन
(शांतिबाई)		 35
(F)		 7 3303002022/WC/GIS/770098 10522 924 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/18 शञोहन
(शांतिबाई)		 35
(F)		 6 3303002022/WC/GIS/770098 11561 789.3 0
132 CH-03-002-022-001/18 शञोहन
(शांतिबाई)		 35
(F)		 6 3303002022/WC/GIS/770098 13864 947.4 0
133 CH-03-002-022-001/180 श्रीदास
(कुमारीबाई)		 35
(F)		 74 3 3303002022/WC/GIS/770098 1488 591.96 0
134 CH-03-002-022-001/180 श्रीदास
(कुमारीबाई)		 35
(F)		 6 3303002022/WC/GIS/770098 1495 1225.56 0
135 CH-03-002-022-001/180 श्रीदास
(कुमारीबाई)		 35
(F)		 7 3303002022/WC/GIS/770098 2938 1212.26 0
136 CH-03-002-022-001/180 श्रीदास
(कुमारीबाई)		 35
(F)		 7 3303002022/WC/GIS/770098 2948 1092.21 0
137 CH-03-002-022-001/180 श्रीदास
(कुमारीबाई)		 35
(F)		 6 3303002022/WC/GIS/770098 6902 941.52 0
138 CH-03-002-022-001/180 श्रीदास
(कुमारीबाई)		 35
(F)		 6 3303002022/WC/GIS/770098 6909 927.72 0
139 CH-03-002-022-001/180 श्रीदास
(कुमारीबाई)		 35
(F)		 6 3303002022/WC/GIS/770098 8947 951.72 0
140 CH-03-002-022-001/180 श्रीदास
(कुमारीबाई)		 35
(F)		 7 3303002022/WC/GIS/770098 10522 924 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/180 श्रीदास
(कुमारीबाई)		 35
(F)		 6 3303002022/WC/GIS/770098 11561 789.3 0
142 CH-03-002-022-001/180 श्रीदास
(कुमारीबाई)		 35
(F)		 6 3303002022/WC/GIS/770098 13865 947.4 0
143 CH-03-002-022-001/182 ब्रिजबाई
(YAMINI NISHAD)		 23
(F)		 74 3 3303002022/WC/GIS/770098 1488 591.96 0
144 CH-03-002-022-001/182 ब्रिजबाई
(YAMINI NISHAD)		 23
(F)		 6 3303002022/WC/GIS/770098 1495 1225.56 0
145 CH-03-002-022-001/182 ब्रिजबाई
(YAMINI NISHAD)		 23
(F)		 7 3303002022/WC/GIS/770098 2939 1212.26 0
146 CH-03-002-022-001/182 ब्रिजबाई
(YAMINI NISHAD)		 23
(F)		 6 3303002022/WC/GIS/770098 2949 936.18 0
147 CH-03-002-022-001/182 ब्रिजबाई
(YAMINI NISHAD)		 23
(F)		 3 3303002022/WC/GIS/770098 6902 470.76 0
148 CH-03-002-022-001/182 ब्रिजबाई
(YAMINI NISHAD)		 23
(F)		 3 3303002022/WC/GIS/770098 8947 475.86 0
149 CH-03-002-022-001/182 ब्रिजबाई
(YAMINI NISHAD)		 23
(F)		 4 3303002022/WC/GIS/770098 10522 528 0
150 CH-03-002-022-001/182 ब्रिजबाई
(YAMINI NISHAD)		 23
(F)		 4 3303002022/WC/GIS/770098 11561 526.2 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/183 कुमारराम
(कुमारराम)		 35
(M)		 25 2 3303002022/WC/GIS/770098 1488 394.64 0
152 CH-03-002-022-001/183 कुमारराम
(कुमारराम)		 35
(M)		 6 3303002022/WC/GIS/770098 1495 1225.56 0
153 CH-03-002-022-001/183 कुमारराम
(कुमारराम)		 35
(M)		 4 3303002022/WC/GIS/770098 2939 692.72 0
154 CH-03-002-022-001/183 कुमारराम
(लेखनबाई)		 32
(F)		 32 7 3303/DP/1111435702 9699 1701 0
155 CH-03-002-022-001/183 कुमारराम
(लेखनबाई)		 32
(F)		 2 3303002022/WC/GIS/770098 1488 394.64 0
156 CH-03-002-022-001/183 कुमारराम
(लेखनबाई)		 32
(F)		 6 3303002022/WC/GIS/770098 1495 1225.56 0
157 CH-03-002-022-001/183 कुमारराम
(लेखनबाई)		 32
(F)		 4 3303002022/WC/GIS/770098 2939 692.72 0
158 CH-03-002-022-001/184 जीवन कुमार
(जीवन कुमार)		 32
(M)		 7 7 3303/DP/1111435702 9699 1701 0
159 CH-03-002-022-001/184 जीवन कुमार
(चम्‍पाबाई)		 32
(F)		 72 5 3303/DP/1111435702 923 1105 0
160 CH-03-002-022-001/184 जीवन कुमार
(चम्‍पाबाई)		 32
(F)		 4 3303/DP/1111435702 937 884 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/184 जीवन कुमार
(चम्‍पाबाई)		 32
(F)		 5 3303/DP/1111435702 6773 1215 0
162 CH-03-002-022-001/184 जीवन कुमार
(चम्‍पाबाई)		 32
(F)		 6 3303/DP/1111435702 6774 1458 0
163 CH-03-002-022-001/184 जीवन कुमार
(चम्‍पाबाई)		 32
(F)		 7 3303/DP/1111435702 9699 1701 0
164 CH-03-002-022-001/184 जीवन कुमार
(चम्‍पाबाई)		 32
(F)		 6 3303/DP/1111435702 11816 1458 0
165 CH-03-002-022-001/184 जीवन कुमार
(चम्‍पाबाई)		 32
(F)		 6 3303/DP/1111435702 13489 1458 0
166 CH-03-002-022-001/184 जीवन कुमार
(चम्‍पाबाई)		 32
(F)		 1 3303/DP/1111435702 13947 243 0
167 CH-03-002-022-001/184 जीवन कुमार
(चम्‍पाबाई)		 32
(F)		 3 3303/DP/1111435702 13948 729 0
168 CH-03-002-022-001/184 जीवन कुमार
(चम्‍पाबाई)		 32
(F)		 4 3303/DP/1111435702 13949 972 0
169 CH-03-002-022-001/184 जीवन कुमार
(चम्‍पाबाई)		 32
(F)		 3 3303/DP/1111435702 15893 729 0
170 CH-03-002-022-001/184 जीवन कुमार
(चम्‍पाबाई)		 32
(F)		 1 3303/DP/1111435702 15894 243 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/185 गजानंद
(गजानंद)		 30
(M)		 53 3 3303002022/WC/GIS/770098 1488 591.96 0
172 CH-03-002-022-001/185 गजानंद
(गजानंद)		 30
(M)		 6 3303002022/WC/GIS/770098 1495 1225.56 0
173 CH-03-002-022-001/185 गजानंद
(गजानंद)		 30
(M)		 7 3303002022/WC/GIS/770098 2939 1212.26 0
174 CH-03-002-022-001/185 गजानंद
(गजानंद)		 30
(M)		 7 3303002022/WC/GIS/770098 2949 1092.21 0
175 CH-03-002-022-001/185 गजानंद
(गजानंद)		 30
(M)		 5 3303002022/WC/GIS/770098 6902 784.6 0
176 CH-03-002-022-001/185 गजानंद
(गजानंद)		 30
(M)		 6 3303002022/WC/GIS/770098 6909 927.72 0
177 CH-03-002-022-001/185 गजानंद
(गजानंद)		 30
(M)		 6 3303002022/WC/GIS/770098 8947 951.72 0
178 CH-03-002-022-001/185 गजानंद
(गजानंद)		 30
(M)		 7 3303002022/WC/GIS/770098 10522 924 0
179 CH-03-002-022-001/185 गजानंद
(रूखमनी बाई)		 25
(F)		 53 3 3303002022/WC/GIS/770098 1488 591.96 0
180 CH-03-002-022-001/185 गजानंद
(रूखमनी बाई)		 25
(F)		 6 3303002022/WC/GIS/770098 1495 1225.56 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/185 गजानंद
(रूखमनी बाई)		 25
(F)		 7 3303002022/WC/GIS/770098 2939 1212.26 0
182 CH-03-002-022-001/185 गजानंद
(रूखमनी बाई)		 25
(F)		 7 3303002022/WC/GIS/770098 2949 1092.21 0
183 CH-03-002-022-001/185 गजानंद
(रूखमनी बाई)		 25
(F)		 5 3303002022/WC/GIS/770098 6903 784.6 0
184 CH-03-002-022-001/185 गजानंद
(रूखमनी बाई)		 25
(F)		 6 3303002022/WC/GIS/770098 6910 927.72 0
185 CH-03-002-022-001/185 गजानंद
(रूखमनी बाई)		 25
(F)		 6 3303002022/WC/GIS/770098 8947 951.72 0
186 CH-03-002-022-001/185 गजानंद
(रूखमनी बाई)		 25
(F)		 7 3303002022/WC/GIS/770098 10522 924 0
187 CH-03-002-022-001/193 उत्‍तर कुमार
(उत्‍तर कुमार)		 25
(M)		 62 2 3303002022/WC/GIS/770098 1851 394.64 0
188 CH-03-002-022-001/193 उत्‍तर कुमार
(उत्‍तर कुमार)		 25
(M)		 6 3303002022/WC/GIS/770098 1853 1225.56 0
189 CH-03-002-022-001/193 उत्‍तर कुमार
(उत्‍तर कुमार)		 25
(M)		 6 3303002022/WC/GIS/770098 2940 1039.08 0
190 CH-03-002-022-001/193 उत्‍तर कुमार
(उत्‍तर कुमार)		 25
(M)		 6 3303002022/WC/GIS/770098 2950 936.18 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/193 उत्‍तर कुमार
(उत्‍तर कुमार)		 25
(M)		 6 3303002022/WC/GIS/770098 6903 941.52 0
192 CH-03-002-022-001/193 उत्‍तर कुमार
(उत्‍तर कुमार)		 25
(M)		 6 3303002022/WC/GIS/770098 6910 927.72 0
193 CH-03-002-022-001/193 उत्‍तर कुमार
(उत्‍तर कुमार)		 25
(M)		 6 3303002022/WC/GIS/770098 8947 951.72 0
194 CH-03-002-022-001/193 उत्‍तर कुमार
(उत्‍तर कुमार)		 25
(M)		 3 3303002022/WC/GIS/770098 10522 396 0
195 CH-03-002-022-001/193 उत्‍तर कुमार
(उत्‍तर कुमार)		 25
(M)		 6 3303002022/WC/GIS/770098 13213 789.3 0
196 CH-03-002-022-001/193 उत्‍तर कुमार
(हेमीन बाई)		 22
(F)		 59 2 3303002022/WC/GIS/770098 1851 394.64 0
197 CH-03-002-022-001/193 उत्‍तर कुमार
(हेमीन बाई)		 22
(F)		 6 3303002022/WC/GIS/770098 1853 1225.56 0
198 CH-03-002-022-001/193 उत्‍तर कुमार
(हेमीन बाई)		 22
(F)		 6 3303002022/WC/GIS/770098 2940 1039.08 0
199 CH-03-002-022-001/193 उत्‍तर कुमार
(हेमीन बाई)		 22
(F)		 6 3303002022/WC/GIS/770098 2950 936.18 0
200 CH-03-002-022-001/193 उत्‍तर कुमार
(हेमीन बाई)		 22
(F)		 6 3303002022/WC/GIS/770098 6903 941.52 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/193 उत्‍तर कुमार
(हेमीन बाई)		 22
(F)		 6 3303002022/WC/GIS/770098 6910 927.72 0
202 CH-03-002-022-001/193 उत्‍तर कुमार
(हेमीन बाई)		 22
(F)		 7 3303002022/WC/GIS/770098 8948 1110.34 0
203 CH-03-002-022-001/193 उत्‍तर कुमार
(हेमीन बाई)		 22
(F)		 3 3303002022/WC/GIS/770098 10523 396 0
204 CH-03-002-022-001/193 उत्‍तर कुमार
(हेमीन बाई)		 22
(F)		 6 3303002022/WC/GIS/770098 13213 789.3 0
205 CH-03-002-022-001/195 छबीराम
(महेशीया बाई)		 32
(F)		 53 6 3303002022/WC/GIS/770098 1496 1225.56 0
206 CH-03-002-022-001/195 छबीराम
(महेशीया बाई)		 32
(F)		 3 3303002022/WC/GIS/770098 2940 519.54 0
207 CH-03-002-022-001/195 छबीराम
(महेशीया बाई)		 32
(F)		 3 3303002022/WC/GIS/770098 8948 475.86 0
208 CH-03-002-022-001/195 छबीराम
(महेशीया बाई)		 32
(F)		 7 3303002022/WC/GIS/770098 10523 924 0
209 CH-03-002-022-001/195 छबीराम
(महेशीया बाई)		 32
(F)		 5 3303002022/WC/GIS/770098 13213 657.75 0
210 CH-03-002-022-001/195 छबीराम
(महेशीया बाई)		 32
(F)		 6 3303002022/WC/GIS/770098 13865 947.4 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/195 छबीराम
(TEKRAM)		 18
(M)		 74 7 3303002022/WC/GIS/770098 2940 1212.26 0
212 CH-03-002-022-001/195 छबीराम
(TEKRAM)		 18
(M)		 6 3303002022/WC/GIS/770098 2950 936.18 0
213 CH-03-002-022-001/195 छबीराम
(TEKRAM)		 18
(M)		 5 3303002022/WC/GIS/770098 6903 784.6 0
214 CH-03-002-022-001/195 छबीराम
(TEKRAM)		 18
(M)		 6 3303002022/WC/GIS/770098 6910 927.72 0
215 CH-03-002-022-001/195 छबीराम
(TEKRAM)		 18
(M)		 3 3303002022/WC/GIS/770098 8948 475.86 0
216 CH-03-002-022-001/2 तिहारी राम
(तिहारी)		 40
(M)		 53 3 3303002022/WC/GIS/770098 1489 591.96 0
217 CH-03-002-022-001/2 तिहारी राम
(तिहारी)		 40
(M)		 6 3303002022/WC/GIS/770098 1496 1225.56 0
218 CH-03-002-022-001/2 तिहारी राम
(तिहारी)		 40
(M)		 7 3303002022/WC/GIS/770098 2940 1212.26 0
219 CH-03-002-022-001/2 तिहारी राम
(तिहारी)		 40
(M)		 6 3303002022/WC/GIS/770098 2950 936.18 0
220 CH-03-002-022-001/2 तिहारी राम
(SANTI BAI)		 32
(F)		 67 6 3303002022/WC/GIS/770098 6903 941.52 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/21 कल्‍याण
(भागबाई)		 35
(F)		 21 5 3303/DP/1111435702 9699 1215 0
222 CH-03-002-022-001/21-A YOGESH
(cheta bhagat)		 20
(M)		 12 5 3303/DP/1111435702 923 1105 0
223 CH-03-002-022-001/21-A YOGESH
(cheta bhagat)		 20
(M)		 4 3303/DP/1111435702 937 884 0
224 CH-03-002-022-001/21-B YOGESH
(YOGESH)		 25
(M)		 125 7 3303/DP/1111435702 9699 1701 0
225 CH-03-002-022-001/21-B YOGESH
(YOGESH)		 25
(M)		 6 3303/DP/1111435702 11816 1458 0
226 CH-03-002-022-001/21-B YOGESH
(YOGESH)		 25
(M)		 7 3303/DP/1111435702 13489 1701 0
227 CH-03-002-022-001/21-B YOGESH
(YOGESH)		 25
(M)		 2 3303/DP/1111435702 13947 486 0
228 CH-03-002-022-001/21-B YOGESH
(YOGESH)		 25
(M)		 4 3303/DP/1111435702 13948 972 0
229 CH-03-002-022-001/21-B YOGESH
(YOGESH)		 25
(M)		 6 3303/DP/1111435702 13949 1458 0
230 CH-03-002-022-001/21-B YOGESH
(YOGESH)		 25
(M)		 3 3303/DP/1111435702 15893 729 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/21-B YOGESH
(YOGESH)		 25
(M)		 5 3303/DP/1111435702 15894 1215 0
232 CH-03-002-022-001/21-B YOGESH
(YOGESH)		 25
(M)		 5 3303/DP/1111435702 16379 1215 0
233 CH-03-002-022-001/21-B YOGESH
(YOGESH)		 25
(M)		 7 3303/DP/1111435702 16380 1701 0
234 CH-03-002-022-001/21-B YOGESH
(YOGESH)		 25
(M)		 4 3303/DP/1111435702 16515 972 0
235 CH-03-002-022-001/21-B YOGESH
(YOGESH)		 25
(M)		 5 3303/DP/1111435702 16516 1215 0
236 CH-03-002-022-001/21-B YOGESH
(YOGESH)		 25
(M)		 4 3303/DP/1111435702 16647 972 0
237 CH-03-002-022-001/21-B YOGESH
(YOGESH)		 25
(M)		 7 3303/DP/1111435702 16648 1701 0
238 CH-03-002-022-001/21-B YOGESH
(YOGESH)		 25
(M)		 7 3303/DP/1111435702 16743 1701 0
239 CH-03-002-022-001/21-B YOGESH
(YOGESH)		 25
(M)		 2 3303/DP/1111435702 16744 486 0
240 CH-03-002-022-001/21-B YOGESH
(YOGESH)		 25
(M)		 3 3303/DP/1111435702 16873 729 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/21-B YOGESH
(YOGESH)		 25
(M)		 7 3303/DP/1111435702 16874 1701 0
242 CH-03-002-022-001/21-B YOGESH
(HUSMITA)		 23
(F)		 21 7 3303/DP/1111435702 9699 1701 0
243 CH-03-002-022-001/210 गौतरराम
(गौतरराम)		 45
(M)		 25 2 3303002022/WC/GIS/770098 1489 394.64 0
244 CH-03-002-022-001/210 गौतरराम
(गौतरराम)		 45
(M)		 6 3303002022/WC/GIS/770098 1496 1225.56 0
245 CH-03-002-022-001/210 गौतरराम
(गौतरराम)		 45
(M)		 7 3303002022/WC/GIS/770098 2940 1212.26 0
246 CH-03-002-022-001/210 गौतरराम
(गौतरराम)		 45
(M)		 6 3303002022/WC/GIS/770098 2950 936.18 0
247 CH-03-002-022-001/218 रामप्रसाद
(रामप्रसाद)		 35
(M)		 53 1 3303002022/WC/GIS/770098 1496 204.26 0
248 CH-03-002-022-001/218 रामप्रसाद
(रामप्रसाद)		 35
(M)		 3 3303002022/WC/GIS/770098 2940 519.54 0
249 CH-03-002-022-001/218 रामप्रसाद
(रामप्रसाद)		 35
(M)		 1 3303002022/WC/GIS/770098 8948 158.62 0
250 CH-03-002-022-001/218 रामप्रसाद
(गौरी बाई)		 32
(F)		 53 1 3303002022/WC/GIS/770098 1490 197.32 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/218 रामप्रसाद
(गौरी बाई)		 32
(F)		 4 3303002022/WC/GIS/770098 1497 817.04 0
252 CH-03-002-022-001/218 रामप्रसाद
(गौरी बाई)		 32
(F)		 4 3303002022/WC/GIS/770098 2940 692.72 0
253 CH-03-002-022-001/218 रामप्रसाद
(गौरी बाई)		 32
(F)		 2 3303002022/WC/GIS/770098 2950 312.06 0
254 CH-03-002-022-001/218 रामप्रसाद
(RAMESHVAR NISHAD)		 20
(M)		 85 4 3303/DP/1111435702 16873 972 0
255 CH-03-002-022-001/218 रामप्रसाद
(RAMESHVAR NISHAD)		 20
(M)		 6 3303/DP/1111435702 16874 1458 0
256 CH-03-002-022-001/218 रामप्रसाद
(RAMESHVAR NISHAD)		 20
(M)		 1 3303002022/WC/GIS/770098 1490 197.32 0
257 CH-03-002-022-001/218 रामप्रसाद
(RAMESHVAR NISHAD)		 20
(M)		 5 3303002022/WC/GIS/770098 1497 1021.3 0
258 CH-03-002-022-001/218 रामप्रसाद
(RAMESHVAR NISHAD)		 20
(M)		 7 3303002022/WC/GIS/770098 2941 1212.26 0
259 CH-03-002-022-001/218 रामप्रसाद
(RAMESHVAR NISHAD)		 20
(M)		 4 3303002022/WC/GIS/770098 2951 624.12 0
260 CH-03-002-022-001/218 रामप्रसाद
(RAMESHVAR NISHAD)		 20
(M)		 2 3303002022/WC/GIS/770098 6903 313.84 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/218 रामप्रसाद
(RAMESHVAR NISHAD)		 20
(M)		 6 3303002022/WC/GIS/770098 6910 927.72 0
262 CH-03-002-022-001/218 रामप्रसाद
(RAMESHVAR NISHAD)		 20
(M)		 7 3303002022/WC/GIS/770098 8948 1110.34 0
263 CH-03-002-022-001/218 रामप्रसाद
(RAMESHVAR NISHAD)		 20
(M)		 7 3303002022/WC/GIS/770098 10523 924 0
264 CH-03-002-022-001/220 करपा राम
(करपा राम)		 40
(M)		 55 3 3303002022/WC/GIS/770098 1490 591.96 0
265 CH-03-002-022-001/220 करपा राम
(करपा राम)		 40
(M)		 6 3303002022/WC/GIS/770098 1497 1225.56 0
266 CH-03-002-022-001/220 करपा राम
(करपा राम)		 40
(M)		 7 3303002022/WC/GIS/770098 2941 1212.26 0
267 CH-03-002-022-001/220 करपा राम
(करपा राम)		 40
(M)		 7 3303002022/WC/GIS/770098 2951 1092.21 0
268 CH-03-002-022-001/220 करपा राम
(करपा राम)		 40
(M)		 6 3303002022/WC/GIS/770098 6903 941.52 0
269 CH-03-002-022-001/220 करपा राम
(करपा राम)		 40
(M)		 6 3303002022/WC/GIS/770098 6910 927.72 0
270 CH-03-002-022-001/220 करपा राम
(करपा राम)		 40
(M)		 7 3303002022/WC/GIS/770098 9651 1110.34 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/220 करपा राम
(करपा राम)		 40
(M)		 5 3303002022/WC/GIS/770098 11523 660 0
272 CH-03-002-022-001/220 करपा राम
(ञिवेणी)		 38
(F)		 53 3 3303002022/WC/GIS/770098 1490 591.96 0
273 CH-03-002-022-001/220 करपा राम
(ञिवेणी)		 38
(F)		 6 3303002022/WC/GIS/770098 1497 1225.56 0
274 CH-03-002-022-001/220 करपा राम
(ञिवेणी)		 38
(F)		 7 3303002022/WC/GIS/770098 2941 1212.26 0
275 CH-03-002-022-001/220 करपा राम
(ञिवेणी)		 38
(F)		 7 3303002022/WC/GIS/770098 2951 1092.21 0
276 CH-03-002-022-001/220 करपा राम
(ञिवेणी)		 38
(F)		 6 3303002022/WC/GIS/770098 6903 941.52 0
277 CH-03-002-022-001/220 करपा राम
(ञिवेणी)		 38
(F)		 6 3303002022/WC/GIS/770098 6910 927.72 0
278 CH-03-002-022-001/220 करपा राम
(ञिवेणी)		 38
(F)		 7 3303002022/WC/GIS/770098 9651 1110.34 0
279 CH-03-002-022-001/220 करपा राम
(ञिवेणी)		 38
(F)		 5 3303002022/WC/GIS/770098 11523 660 0
280 CH-03-002-022-001/224 जैकरण
(जैकरण)		 33
(M)		 54 6 3303002022/WC/GIS/770098 2951 936.18 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/224 जैकरण
(जैकरण)		 33
(M)		 6 3303002022/WC/GIS/770098 6903 941.52 0
282 CH-03-002-022-001/224 जैकरण
(जैकरण)		 33
(M)		 6 3303002022/WC/GIS/770098 6910 927.72 0
283 CH-03-002-022-001/224 जैकरण
(जैकरण)		 33
(M)		 5 3303002022/WC/GIS/770098 8948 793.1 0
284 CH-03-002-022-001/224 जैकरण
(जैकरण)		 33
(M)		 7 3303002022/WC/GIS/770098 10523 924 0
285 CH-03-002-022-001/224 जैकरण
(जैकरण)		 33
(M)		 6 3303002022/WC/GIS/770098 11561 789.3 0
286 CH-03-002-022-001/224 जैकरण
(जैकरण)		 33
(M)		 4 3303002022/WC/GIS/770098 13866 631.6 0
287 CH-03-002-022-001/224 जैकरण
(सुखमत बाई)		 32
(F)		 65 3 3303002022/WC/GIS/770098 1490 591.96 0
288 CH-03-002-022-001/224 जैकरण
(सुखमत बाई)		 32
(F)		 6 3303002022/WC/GIS/770098 1497 1225.56 0
289 CH-03-002-022-001/224 जैकरण
(सुखमत बाई)		 32
(F)		 5 3303002022/WC/GIS/770098 2941 865.9 0
290 CH-03-002-022-001/224 जैकरण
(सुखमत बाई)		 32
(F)		 7 3303002022/WC/GIS/770098 2951 1092.21 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/224 जैकरण
(सुखमत बाई)		 32
(F)		 6 3303002022/WC/GIS/770098 6903 941.52 0
292 CH-03-002-022-001/224 जैकरण
(सुखमत बाई)		 32
(F)		 6 3303002022/WC/GIS/770098 6910 927.72 0
293 CH-03-002-022-001/224 जैकरण
(सुखमत बाई)		 32
(F)		 6 3303002022/WC/GIS/770098 8948 951.72 0
294 CH-03-002-022-001/224 जैकरण
(सुखमत बाई)		 32
(F)		 7 3303002022/WC/GIS/770098 10523 924 0
295 CH-03-002-022-001/224 जैकरण
(सुखमत बाई)		 32
(F)		 6 3303002022/WC/GIS/770098 11562 789.3 0
296 CH-03-002-022-001/224 जैकरण
(सुखमत बाई)		 32
(F)		 4 3303002022/WC/GIS/770098 13866 631.6 0
297 CH-03-002-022-001/225 अनिल कुमार
(अनिल कुमार)		 32
(M)		 54 3 3303002022/WC/GIS/770098 1490 591.96 0
298 CH-03-002-022-001/225 अनिल कुमार
(अनिल कुमार)		 32
(M)		 6 3303002022/WC/GIS/770098 1497 1225.56 0
299 CH-03-002-022-001/225 अनिल कुमार
(अनिल कुमार)		 32
(M)		 7 3303002022/WC/GIS/770098 2941 1212.26 0
300 CH-03-002-022-001/225 अनिल कुमार
(अनिल कुमार)		 32
(M)		 7 3303002022/WC/GIS/770098 2951 1092.21 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/225 अनिल कुमार
(अनिल कुमार)		 32
(M)		 6 3303002022/WC/GIS/770098 6904 941.52 0
302 CH-03-002-022-001/225 अनिल कुमार
(अनिल कुमार)		 32
(M)		 6 3303002022/WC/GIS/770098 6911 927.72 0
303 CH-03-002-022-001/225 अनिल कुमार
(अनिल कुमार)		 32
(M)		 7 3303002022/WC/GIS/770098 9651 1110.34 0
304 CH-03-002-022-001/225 अनिल कुमार
(अनिल कुमार)		 32
(M)		 5 3303002022/WC/GIS/770098 11523 660 0
305 CH-03-002-022-001/225 अनिल कुमार
(ईश्‍वरी बाई)		 30
(F)		 54 3 3303002022/WC/GIS/770098 1490 591.96 0
306 CH-03-002-022-001/225 अनिल कुमार
(ईश्‍वरी बाई)		 30
(F)		 6 3303002022/WC/GIS/770098 1497 1225.56 0
307 CH-03-002-022-001/225 अनिल कुमार
(ईश्‍वरी बाई)		 30
(F)		 7 3303002022/WC/GIS/770098 2941 1212.26 0
308 CH-03-002-022-001/225 अनिल कुमार
(ईश्‍वरी बाई)		 30
(F)		 7 3303002022/WC/GIS/770098 2951 1092.21 0
309 CH-03-002-022-001/225 अनिल कुमार
(ईश्‍वरी बाई)		 30
(F)		 6 3303002022/WC/GIS/770098 6904 941.52 0
310 CH-03-002-022-001/225 अनिल कुमार
(ईश्‍वरी बाई)		 30
(F)		 6 3303002022/WC/GIS/770098 6911 927.72 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/225 अनिल कुमार
(ईश्‍वरी बाई)		 30
(F)		 7 3303002022/WC/GIS/770098 9651 1110.34 0
312 CH-03-002-022-001/225 अनिल कुमार
(ईश्‍वरी बाई)		 30
(F)		 5 3303002022/WC/GIS/770098 11523 660 0
313 CH-03-002-022-001/25 समेराम
(समेराम)		 48
(M)		 101 15 3303002022/IF/IAY/1081099 625 3315 0
314 CH-03-002-022-001/25 समेराम
(समेराम)		 48
(M)		 15 3303002022/IF/IAY/1081099 626 3315 0
315 CH-03-002-022-001/25 समेराम
(समेराम)		 48
(M)		 13 3303002022/IF/IAY/1081099 10465 3159 0
316 CH-03-002-022-001/25 समेराम
(समेराम)		 48
(M)		 15 3303002022/IF/IAY/1081099 13296 3679.5 0
317 CH-03-002-022-001/25 समेराम
(समेराम)		 48
(M)		 15 3303002022/IF/IAY/1081099 16798 3060 0
318 CH-03-002-022-001/33 लेखराज
(लेखराज)		 38
(M)		 60 3 3303002022/WC/GIS/770098 1490 591.96 0
319 CH-03-002-022-001/33 लेखराज
(लेखराज)		 38
(M)		 5 3303002022/WC/GIS/770098 1497 1021.3 0
320 CH-03-002-022-001/33 लेखराज
(लेखराज)		 38
(M)		 7 3303002022/WC/GIS/770098 8949 1110.34 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/33 लेखराज
(लेखराज)		 38
(M)		 7 3303002022/WC/GIS/770098 10524 924 0
322 CH-03-002-022-001/33 लेखराज
(लेखराज)		 38
(M)		 7 3303002022/WC/GIS/770098 11562 920.85 0
323 CH-03-002-022-001/33 लेखराज
(लेखराज)		 38
(M)		 5 3303002022/WC/GIS/770098 13866 789.5 0
324 CH-03-002-022-001/33 लेखराज
(गौरीबाई)		 32
(F)		 60 3 3303002022/WC/GIS/770098 1490 591.96 0
325 CH-03-002-022-001/33 लेखराज
(गौरीबाई)		 32
(F)		 6 3303002022/WC/GIS/770098 1497 1225.56 0
326 CH-03-002-022-001/33 लेखराज
(गौरीबाई)		 32
(F)		 1 3303002022/WC/GIS/770098 2942 173.18 0
327 CH-03-002-022-001/33 लेखराज
(गौरीबाई)		 32
(F)		 7 3303002022/WC/GIS/770098 8949 1110.34 0
328 CH-03-002-022-001/33 लेखराज
(गौरीबाई)		 32
(F)		 7 3303002022/WC/GIS/770098 10524 924 0
329 CH-03-002-022-001/33 लेखराज
(गौरीबाई)		 32
(F)		 7 3303002022/WC/GIS/770098 11562 920.85 0
330 CH-03-002-022-001/33 लेखराज
(गौरीबाई)		 32
(F)		 6 3303002022/WC/GIS/770098 13866 947.4 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/34-A PUSHPA BAI CHOUHAN
(PUSHPA BAI CHOUHAN)		 48
(F)		 90 15 3303002022/IF/IAY/1210809 627 3315 0
332 CH-03-002-022-001/34-A PUSHPA BAI CHOUHAN
(PUSHPA BAI CHOUHAN)		 48
(F)		 15 3303002022/IF/IAY/1210809 628 3315 0
333 CH-03-002-022-001/34-A PUSHPA BAI CHOUHAN
(PUSHPA BAI CHOUHAN)		 48
(F)		 15 3303002022/IF/IAY/1210809 10530 3315 0
334 CH-03-002-022-001/34-A PUSHPA BAI CHOUHAN
(PUSHPA BAI CHOUHAN)		 48
(F)		 15 3303002022/IF/IAY/1210809 13297 3315 0
335 CH-03-002-022-001/34-A PUSHPA BAI CHOUHAN
(PUSHPA BAI CHOUHAN)		 48
(F)		 15 3303002022/IF/IAY/1210809 16800 3315 0
336 CH-03-002-022-001/340 Rajesh
(Rajkumar)		 40
(M)		 58 3 3303002022/WC/GIS/770098 1490 591.96 0
337 CH-03-002-022-001/340 Rajesh
(Rajkumar)		 40
(M)		 6 3303002022/WC/GIS/770098 1497 1225.56 0
338 CH-03-002-022-001/340 Rajesh
(Rajkumar)		 40
(M)		 7 3303002022/WC/GIS/770098 2942 1212.26 0
339 CH-03-002-022-001/340 Rajesh
(Rajkumar)		 40
(M)		 6 3303002022/WC/GIS/770098 2952 936.18 0
340 CH-03-002-022-001/340 Rajesh
(Rajkumar)		 40
(M)		 5 3303002022/WC/GIS/770098 6904 784.6 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/340 Rajesh
(Rajkumar)		 40
(M)		 6 3303002022/WC/GIS/770098 6911 927.72 0
342 CH-03-002-022-001/340 Rajesh
(Rajkumar)		 40
(M)		 7 3303002022/WC/GIS/770098 8949 1110.34 0
343 CH-03-002-022-001/340 Rajesh
(Rajkumar)		 40
(M)		 7 3303002022/WC/GIS/770098 10524 924 0
344 CH-03-002-022-001/340 Rajesh
(Saroj bai)		 30
(F)		 53 3 3303002022/WC/GIS/770098 1491 591.96 0
345 CH-03-002-022-001/340 Rajesh
(Saroj bai)		 30
(F)		 6 3303002022/WC/GIS/770098 1498 1225.56 0
346 CH-03-002-022-001/340 Rajesh
(Saroj bai)		 30
(F)		 7 3303002022/WC/GIS/770098 2942 1212.26 0
347 CH-03-002-022-001/340 Rajesh
(Saroj bai)		 30
(F)		 7 3303002022/WC/GIS/770098 2952 1092.21 0
348 CH-03-002-022-001/340 Rajesh
(Saroj bai)		 30
(F)		 5 3303002022/WC/GIS/770098 6904 784.6 0
349 CH-03-002-022-001/340 Rajesh
(Saroj bai)		 30
(F)		 6 3303002022/WC/GIS/770098 6911 927.72 0
350 CH-03-002-022-001/340 Rajesh
(Saroj bai)		 30
(F)		 7 3303002022/WC/GIS/770098 8949 1110.34 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/340 Rajesh
(Saroj bai)		 30
(F)		 7 3303002022/WC/GIS/770098 10524 924 0
352 CH-03-002-022-001/37 चंद्रिका प्रसाद
(चंद्रिका प्रसाद)		 41
(M)		 73 2 3303002022/WC/GIS/770098 1851 394.64 0
353 CH-03-002-022-001/37 चंद्रिका प्रसाद
(चंद्रिका प्रसाद)		 41
(M)		 6 3303002022/WC/GIS/770098 1853 1225.56 0
354 CH-03-002-022-001/37 चंद्रिका प्रसाद
(चंद्रिका प्रसाद)		 41
(M)		 7 3303002022/WC/GIS/770098 2942 1212.26 0
355 CH-03-002-022-001/37 चंद्रिका प्रसाद
(चंद्रिका प्रसाद)		 41
(M)		 7 3303002022/WC/GIS/770098 2952 1092.21 0
356 CH-03-002-022-001/37 चंद्रिका प्रसाद
(चंद्रिका प्रसाद)		 41
(M)		 6 3303002022/WC/GIS/770098 6904 941.52 0
357 CH-03-002-022-001/37 चंद्रिका प्रसाद
(चंद्रिका प्रसाद)		 41
(M)		 6 3303002022/WC/GIS/770098 6911 927.72 0
358 CH-03-002-022-001/37 चंद्रिका प्रसाद
(चंद्रिका प्रसाद)		 41
(M)		 7 3303002022/WC/GIS/770098 8949 1110.34 0
359 CH-03-002-022-001/37 चंद्रिका प्रसाद
(चंद्रिका प्रसाद)		 41
(M)		 7 3303002022/WC/GIS/770098 10524 924 0
360 CH-03-002-022-001/37 चंद्रिका प्रसाद
(चंद्रिका प्रसाद)		 41
(M)		 7 3303002022/WC/GIS/770098 11562 920.85 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/37 चंद्रिका प्रसाद
(चंद्रिका प्रसाद)		 41
(M)		 6 3303002022/WC/GIS/770098 13866 947.4 0
362 CH-03-002-022-001/401 RADHESHYAM
(BIMLABAI)		 24
(F)		 25 3 3303002022/WC/GIS/770098 1491 591.96 0
363 CH-03-002-022-001/401 RADHESHYAM
(BIMLABAI)		 24
(F)		 6 3303002022/WC/GIS/770098 1498 1225.56 0
364 CH-03-002-022-001/401 RADHESHYAM
(BIMLABAI)		 24
(F)		 5 3303002022/WC/GIS/770098 2942 865.9 0
365 CH-03-002-022-001/401 RADHESHYAM
(BIMLABAI)		 24
(F)		 5 3303002022/WC/GIS/770098 2952 780.15 0
366 CH-03-002-022-001/415 PAWAN KUMAR
(KIRTI BAI)		 20
(F)		 58 3 3303002022/WC/GIS/770098 1491 591.96 0
367 CH-03-002-022-001/415 PAWAN KUMAR
(KIRTI BAI)		 20
(F)		 6 3303002022/WC/GIS/770098 1498 1225.56 0
368 CH-03-002-022-001/415 PAWAN KUMAR
(KIRTI BAI)		 20
(F)		 7 3303002022/WC/GIS/770098 2943 1212.26 0
369 CH-03-002-022-001/415 PAWAN KUMAR
(KIRTI BAI)		 20
(F)		 2 3303002022/WC/GIS/770098 2953 312.06 0
370 CH-03-002-022-001/415 PAWAN KUMAR
(KIRTI BAI)		 20
(F)		 6 3303002022/WC/GIS/770098 6904 941.52 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/415 PAWAN KUMAR
(KIRTI BAI)		 20
(F)		 6 3303002022/WC/GIS/770098 6911 927.72 0
372 CH-03-002-022-001/415 PAWAN KUMAR
(KIRTI BAI)		 20
(F)		 7 3303002022/WC/GIS/770098 8949 1110.34 0
373 CH-03-002-022-001/415 PAWAN KUMAR
(KIRTI BAI)		 20
(F)		 7 3303002022/WC/GIS/770098 10524 924 0
374 CH-03-002-022-001/415 PAWAN KUMAR
(PAWAN KUMAR)		 25
(M)		 58 3 3303002022/WC/GIS/770098 1491 591.96 0
375 CH-03-002-022-001/415 PAWAN KUMAR
(PAWAN KUMAR)		 25
(M)		 6 3303002022/WC/GIS/770098 1498 1225.56 0
376 CH-03-002-022-001/415 PAWAN KUMAR
(PAWAN KUMAR)		 25
(M)		 7 3303002022/WC/GIS/770098 2943 1212.26 0
377 CH-03-002-022-001/415 PAWAN KUMAR
(PAWAN KUMAR)		 25
(M)		 3 3303002022/WC/GIS/770098 2953 468.09 0
378 CH-03-002-022-001/415 PAWAN KUMAR
(PAWAN KUMAR)		 25
(M)		 6 3303002022/WC/GIS/770098 6904 941.52 0
379 CH-03-002-022-001/415 PAWAN KUMAR
(PAWAN KUMAR)		 25
(M)		 6 3303002022/WC/GIS/770098 6911 927.72 0
380 CH-03-002-022-001/415 PAWAN KUMAR
(PAWAN KUMAR)		 25
(M)		 7 3303002022/WC/GIS/770098 8949 1110.34 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/415 PAWAN KUMAR
(PAWAN KUMAR)		 25
(M)		 7 3303002022/WC/GIS/770098 10524 924 0
382 CH-03-002-022-001/423 MANOJ
(SANGEETA)		 22
(F)		 57 2 3303002022/WC/GIS/770098 1851 394.64 0
383 CH-03-002-022-001/423 MANOJ
(SANGEETA)		 22
(F)		 6 3303002022/WC/GIS/770098 1853 1225.56 0
384 CH-03-002-022-001/423 MANOJ
(SANGEETA)		 22
(F)		 7 3303002022/WC/GIS/770098 2943 1212.26 0
385 CH-03-002-022-001/423 MANOJ
(SANGEETA)		 22
(F)		 7 3303002022/WC/GIS/770098 2953 1092.21 0
386 CH-03-002-022-001/423 MANOJ
(SANGEETA)		 22
(F)		 6 3303002022/WC/GIS/770098 6904 941.52 0
387 CH-03-002-022-001/423 MANOJ
(SANGEETA)		 22
(F)		 6 3303002022/WC/GIS/770098 6911 927.72 0
388 CH-03-002-022-001/423 MANOJ
(SANGEETA)		 22
(F)		 7 3303002022/WC/GIS/770098 8949 1110.34 0
389 CH-03-002-022-001/423 MANOJ
(SANGEETA)		 22
(F)		 6 3303002022/WC/GIS/770098 10524 792 0
390 CH-03-002-022-001/423 MANOJ
(SANGEETA)		 22
(F)		 1 3303002022/WC/GIS/770098 13867 157.9 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/423 MANOJ
(MANOJ KUMAR)		 27
(M)		 53 2 3303002022/WC/GIS/770098 1491 394.64 0
392 CH-03-002-022-001/423 MANOJ
(MANOJ KUMAR)		 27
(M)		 5 3303002022/WC/GIS/770098 1498 1021.3 0
393 CH-03-002-022-001/423 MANOJ
(MANOJ KUMAR)		 27
(M)		 7 3303002022/WC/GIS/770098 2943 1212.26 0
394 CH-03-002-022-001/423 MANOJ
(MANOJ KUMAR)		 27
(M)		 7 3303002022/WC/GIS/770098 2953 1092.21 0
395 CH-03-002-022-001/423 MANOJ
(MANOJ KUMAR)		 27
(M)		 6 3303002022/WC/GIS/770098 6904 941.52 0
396 CH-03-002-022-001/423 MANOJ
(MANOJ KUMAR)		 27
(M)		 6 3303002022/WC/GIS/770098 6911 927.72 0
397 CH-03-002-022-001/423 MANOJ
(MANOJ KUMAR)		 27
(M)		 7 3303002022/WC/GIS/770098 8949 1110.34 0
398 CH-03-002-022-001/423 MANOJ
(MANOJ KUMAR)		 27
(M)		 7 3303002022/WC/GIS/770098 10524 924 0
399 CH-03-002-022-001/44 मनीराम
(मनीराम)		 35
(M)		 71 1 3303002022/WC/GIS/770098 1851 197.32 0
400 CH-03-002-022-001/44 मनीराम
(मनीराम)		 35
(M)		 6 3303002022/WC/GIS/770098 1853 1225.56 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/44 मनीराम
(मनीराम)		 35
(M)		 5 3303002022/WC/GIS/770098 4090 865.9 0
402 CH-03-002-022-001/44 मनीराम
(मनीराम)		 35
(M)		 6 3303002022/WC/GIS/770098 5410 936.18 0
403 CH-03-002-022-001/44 मनीराम
(मनीराम)		 35
(M)		 5 3303002022/WC/GIS/770098 6904 784.6 0
404 CH-03-002-022-001/44 मनीराम
(मनीराम)		 35
(M)		 5 3303002022/WC/GIS/770098 6911 773.1 0
405 CH-03-002-022-001/44 मनीराम
(मनीराम)		 35
(M)		 7 3303002022/WC/GIS/770098 8949 1110.34 0
406 CH-03-002-022-001/44 मनीराम
(मनीराम)		 35
(M)		 3 3303002022/WC/GIS/770098 10524 396 0
407 CH-03-002-022-001/44 मनीराम
(सरस्‍वती बाई)		 32
(F)		 73 5 3303002022/WC/GIS/770098 2943 865.9 0
408 CH-03-002-022-001/44 मनीराम
(सरस्‍वती बाई)		 32
(F)		 1 3303002022/WC/GIS/770098 2953 156.03 0
409 CH-03-002-022-001/44 मनीराम
(सरस्‍वती बाई)		 32
(F)		 5 3303002022/WC/GIS/770098 13867 789.5 0
410 CH-03-002-022-001/44-A MUKESH KUMAR
(MUKESH KUMAR)		 24
(M)		 73 1 3303002022/WC/GIS/770098 1851 197.32 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/44-A MUKESH KUMAR
(MUKESH KUMAR)		 24
(M)		 6 3303002022/WC/GIS/770098 1853 1225.56 0
412 CH-03-002-022-001/44-A MUKESH KUMAR
(MUKESH KUMAR)		 24
(M)		 5 3303002022/WC/GIS/770098 2943 865.9 0
413 CH-03-002-022-001/44-A MUKESH KUMAR
(MUKESH KUMAR)		 24
(M)		 7 3303002022/WC/GIS/770098 2953 1092.21 0
414 CH-03-002-022-001/44-A MUKESH KUMAR
(MUKESH KUMAR)		 24
(M)		 4 3303002022/WC/GIS/770098 6905 627.68 0
415 CH-03-002-022-001/44-A MUKESH KUMAR
(MUKESH KUMAR)		 24
(M)		 4 3303002022/WC/GIS/770098 6912 618.48 0
416 CH-03-002-022-001/44-A MUKESH KUMAR
(MUKESH KUMAR)		 24
(M)		 7 3303002022/WC/GIS/770098 8950 1110.34 0
417 CH-03-002-022-001/44-A MUKESH KUMAR
(MUKESH KUMAR)		 24
(M)		 7 3303002022/WC/GIS/770098 10525 924 0
418 CH-03-002-022-001/44-A MUKESH KUMAR
(MUKESH KUMAR)		 24
(M)		 7 3303002022/WC/GIS/770098 11562 920.85 0
419 CH-03-002-022-001/44-A MUKESH KUMAR
(MUKESH KUMAR)		 24
(M)		 6 3303002022/WC/GIS/770098 13867 947.4 0
420 CH-03-002-022-001/44-A MUKESH KUMAR
(PURNIMA BAI)		 22
(F)		 59 2 3303002022/WC/GIS/770098 2953 312.06 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/44-A MUKESH KUMAR
(PURNIMA BAI)		 22
(F)		 2 3303002022/WC/GIS/770098 6905 313.84 0
422 CH-03-002-022-001/44-A MUKESH KUMAR
(PURNIMA BAI)		 22
(F)		 5 3303002022/WC/GIS/770098 6912 773.1 0
423 CH-03-002-022-001/44-A MUKESH KUMAR
(PURNIMA BAI)		 22
(F)		 7 3303002022/WC/GIS/770098 8950 1110.34 0
424 CH-03-002-022-001/44-A MUKESH KUMAR
(PURNIMA BAI)		 22
(F)		 7 3303002022/WC/GIS/770098 10525 924 0
425 CH-03-002-022-001/44-A MUKESH KUMAR
(PURNIMA BAI)		 22
(F)		 7 3303002022/WC/GIS/770098 11562 920.85 0
426 CH-03-002-022-001/45 रेशबाई
(ANIL BARLE)		 22
(M)		 158 5 3303/DP/1111435702 923 1105 0
427 CH-03-002-022-001/45 रेशबाई
(ANIL BARLE)		 22
(M)		 6 3303/DP/1111435702 937 1326 0
428 CH-03-002-022-001/45 रेशबाई
(ANIL BARLE)		 22
(M)		 5 3303/DP/1111435702 6773 1215 0
429 CH-03-002-022-001/45 रेशबाई
(ANIL BARLE)		 22
(M)		 6 3303/DP/1111435702 6774 1458 0
430 CH-03-002-022-001/45 रेशबाई
(ANIL BARLE)		 22
(M)		 7 3303/DP/1111435702 9699 1701 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/45 रेशबाई
(ANIL BARLE)		 22
(M)		 6 3303/DP/1111435702 11816 1458 0
432 CH-03-002-022-001/45 रेशबाई
(ANIL BARLE)		 22
(M)		 7 3303/DP/1111435702 13489 1701 0
433 CH-03-002-022-001/45 रेशबाई
(ANIL BARLE)		 22
(M)		 2 3303/DP/1111435702 13947 486 0
434 CH-03-002-022-001/45 रेशबाई
(ANIL BARLE)		 22
(M)		 4 3303/DP/1111435702 13948 972 0
435 CH-03-002-022-001/45 रेशबाई
(ANIL BARLE)		 22
(M)		 7 3303/DP/1111435702 13949 1701 0
436 CH-03-002-022-001/45 रेशबाई
(ANIL BARLE)		 22
(M)		 5 3303/DP/1111435702 15893 1215 0
437 CH-03-002-022-001/45 रेशबाई
(ANIL BARLE)		 22
(M)		 7 3303/DP/1111435702 15894 1701 0
438 CH-03-002-022-001/45 रेशबाई
(ANIL BARLE)		 22
(M)		 5 3303/DP/1111435702 16379 1215 0
439 CH-03-002-022-001/45 रेशबाई
(ANIL BARLE)		 22
(M)		 7 3303/DP/1111435702 16380 1701 0
440 CH-03-002-022-001/45 रेशबाई
(ANIL BARLE)		 22
(M)		 6 3303/DP/1111435702 16470 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
441 CH-03-002-022-001/45 रेशबाई
(ANIL BARLE)		 22
(M)		 4 3303/DP/1111435702 16515 972 0
442 CH-03-002-022-001/45 रेशबाई
(ANIL BARLE)		 22
(M)		 6 3303/DP/1111435702 16516 1458 0
443 CH-03-002-022-001/45 रेशबाई
(ANIL BARLE)		 22
(M)		 5 3303/DP/1111435702 16647 1215 0
444 CH-03-002-022-001/45 रेशबाई
(ANIL BARLE)		 22
(M)		 7 3303/DP/1111435702 16648 1701 0
445 CH-03-002-022-001/45 रेशबाई
(ANIL BARLE)		 22
(M)		 7 3303/DP/1111435702 16743 1701
446 CH-03-002-022-001/45 रेशबाई
(ANIL BARLE)		 22
(M)		 4 3303/DP/1111435702 16744 972
447 CH-03-002-022-001/45 रेशबाई
(ANIL BARLE)		 22
(M)		 3 3303/DP/1111435702 16873 729
448 CH-03-002-022-001/45 रेशबाई
(ANIL BARLE)		 22
(M)		 7 3303/DP/1111435702 16874 1701
449 CH-03-002-022-001/501 BUDHAU RAM SAHU
(BUDHAU RAM SAHU)		 57
(M)		 30 15 3303002022/IF/1111889971 16886 3060 0
450 CH-03-002-022-001/532 SOBHNATH NISHAD
(SOBHNATH NISHAD)		 31
(M)		 38 15 3303002022/IF/IAY/1264821 631 3315 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/532 SOBHNATH NISHAD
(SOBHNATH NISHAD)		 31
(M)		 15 3303002022/IF/IAY/1264821 632 3315 0
452 CH-03-002-022-001/532 SOBHNATH NISHAD
(SOBHNATH NISHAD)		 31
(M)		 8 3303002022/IF/IAY/1264821 16572 1768 0
453 CH-03-002-022-001/560 DHANIYA BAI NISHAD
(DHANIYA BAI NISHAD)		 56
(F)		 31 15 3303002022/IF/IAY/1080776 629 3315 0
454 CH-03-002-022-001/560 DHANIYA BAI NISHAD
(DHANIYA BAI NISHAD)		 56
(F)		 15 3303002022/IF/IAY/1080776 630 1875 0
455 CH-03-002-022-001/560 DHANIYA BAI NISHAD
(DHANIYA BAI NISHAD)		 56
(F)		 1 3303002022/IF/IAY/1080776 16075 131 0
456 CH-03-002-022-001/61 TEKRAM
(TEK RAM)		 32
(M)		 7 1 3303002022/WC/GIS/770098 12637 131.55 0
457 CH-03-002-022-001/62 RAMNRAYAN
(RAMNARAYAN)		 25
(M)		 25 2 3303002022/WC/GIS/770098 1491 394.64 0
458 CH-03-002-022-001/62 RAMNRAYAN
(RAMNARAYAN)		 25
(M)		 5 3303002022/WC/GIS/770098 1498 1021.3 0
459 CH-03-002-022-001/62 RAMNRAYAN
(RAMNARAYAN)		 25
(M)		 2 3303002022/WC/GIS/770098 2943 346.36 0
460 CH-03-002-022-001/62 RAMNRAYAN
(RAMNARAYAN)		 25
(M)		 6 3303002022/WC/GIS/770098 2953 936.18 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/73 PATAIYA
(PATAIYA)		 45
(F)		 74 3 3303002022/WC/GIS/770098 1492 591.96 0
462 CH-03-002-022-001/73 PATAIYA
(PATAIYA)		 45
(F)		 5 3303002022/WC/GIS/770098 1499 1021.3 0
463 CH-03-002-022-001/73 PATAIYA
(PATAIYA)		 45
(F)		 7 3303002022/WC/GIS/770098 2944 1212.26 0
464 CH-03-002-022-001/73 PATAIYA
(PATAIYA)		 45
(F)		 7 3303002022/WC/GIS/770098 2954 1092.21 0
465 CH-03-002-022-001/73 PATAIYA
(PATAIYA)		 45
(F)		 3 3303002022/WC/GIS/770098 6905 470.76 0
466 CH-03-002-022-001/77 PANCHO LAL
(PANCHO LAL)		 30
(M)		 74 3 3303002022/WC/GIS/770098 1492 591.96 0
467 CH-03-002-022-001/77 PANCHO LAL
(PANCHO LAL)		 30
(M)		 5 3303002022/WC/GIS/770098 1499 1021.3 0
468 CH-03-002-022-001/77 PANCHO LAL
(PANCHO LAL)		 30
(M)		 2 3303002022/WC/GIS/770098 2944 346.36 0
469 CH-03-002-022-001/77 PANCHO LAL
(PARVATI)		 28
(F)		 74 3 3303002022/WC/GIS/770098 1492 591.96 0
470 CH-03-002-022-001/77 PANCHO LAL
(PARVATI)		 28
(F)		 5 3303002022/WC/GIS/770098 1499 1021.3 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-001/77 PANCHO LAL
(PARVATI)		 28
(F)		 2 3303002022/WC/GIS/770098 2944 346.36 0
472 CH-03-002-022-002/1421 DEVVRAT
(DEVVRAT)		 24
(M)		 60 7 3303002023/WC/1111468945 9627 1014.58 0
473 CH-03-002-022-002/1421 DEVVRAT
(DEVVRAT)		 24
(M)		 6 3303002023/WC/1111468945 10887 935.94 0
474 CH-03-002-022-002/1421 DEVVRAT
(DEVVRAT)		 24
(M)		 7 3303002023/WC/1111468945 12417 1219.54 0
475 CH-03-002-022-002/1421 DEVVRAT
(DEVVRAT)		 24
(M)		 5 3303002023/WC/1111468945 14251 840.05 0
476 CH-03-002-022-002/1421 DEVVRAT
(DEVVRAT)		 24
(M)		 7 3303002023/WC/1111468945 14868 1308.72 0
477 CH-03-002-022-002/1421 DEVVRAT
(DEVVRAT)		 24
(M)		 7 3303002023/WC/1111468945 15709 822.08 0
478 CH-03-002-022-002/1421 DEVVRAT
(BHAVNA)		 20
(F)		 60 7 3303002023/WC/1111468945 9627 1014.58 0
479 CH-03-002-022-002/1421 DEVVRAT
(BHAVNA)		 20
(F)		 6 3303002023/WC/1111468945 10887 935.94 0
480 CH-03-002-022-002/1421 DEVVRAT
(BHAVNA)		 20
(F)		 7 3303002023/WC/1111468945 12417 1219.54 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-002/1421 DEVVRAT
(BHAVNA)		 20
(F)		 5 3303002023/WC/1111468945 14251 840.05 0
482 CH-03-002-022-002/1421 DEVVRAT
(BHAVNA)		 20
(F)		 7 3303002023/WC/1111468945 14868 1308.72 0
483 CH-03-002-022-002/1421 DEVVRAT
(BHAVNA)		 20
(F)		 7 3303002023/WC/1111468945 15709 822.08 0
484 CH-03-002-022-002/1452 PRAKASH
(PRAKASH)		 30
(M)		 35 4 3303002023/WC/1111468945 11383 623.96 0
485 CH-03-002-022-002/1452 PRAKASH
(PRAKASH)		 30
(M)		 7 3303002023/WC/1111468945 12417 1219.54 0
486 CH-03-002-022-002/1452 PRAKASH
(PRAKASH)		 30
(M)		 6 3303002023/WC/1111468945 14251 1008.06 0
487 CH-03-002-022-002/1452 PRAKASH
(PRAKASH)		 30
(M)		 7 3303002023/WC/1111468945 14868 1308.72 0
488 CH-03-002-022-002/1452 PRAKASH
(PRAKASH)		 30
(M)		 2 3303002023/WC/1111468945 15709 234.88 0
489 CH-03-002-022-002/1458 REKHABAI
(REKHABAI)		 42
(F)		 60 5 3303002023/WC/1111468943 25 624.25 0
490 CH-03-002-022-002/1458 REKHABAI
(REKHABAI)		 42
(F)		 4 3303002023/WC/1111468943 30 496.56 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-002/1458 REKHABAI
(REKHABAI)		 42
(F)		 6 3303002023/WC/1111468945 9627 869.64 0
492 CH-03-002-022-002/1458 REKHABAI
(REKHABAI)		 42
(F)		 4 3303002023/WC/1111468945 10887 623.96 0
493 CH-03-002-022-002/1458 REKHABAI
(MADHUBALA)		 20
(F)		 53 1 3303002023/WC/1111468943 26 124.85 0
494 CH-03-002-022-002/1461 LALITA BAI
(LALITA BAI)		 54
(F)		 28 4 3303002023/WC/1111468943 26 499.4 0
495 CH-03-002-022-002/1461 LALITA BAI
(RAUSHAN KUMAR KOSHALE)		 23
(M)		 74 6 3303002023/WC/1111468943 26 749.1 0
496 CH-03-002-022-002/1461 LALITA BAI
(RAUSHAN KUMAR KOSHALE)		 23
(M)		 6 3303002023/WC/1111468943 31 744.84 0
497 CH-03-002-022-002/1461 LALITA BAI
(RAUSHAN KUMAR KOSHALE)		 23
(M)		 7 3303002023/WC/1111468945 9627 1014.58 0
498 CH-03-002-022-002/1461 LALITA BAI
(RAUSHAN KUMAR KOSHALE)		 23
(M)		 6 3303002023/WC/1111468945 10887 935.94 0
499 CH-03-002-022-002/1461 LALITA BAI
(RAUSHAN KUMAR KOSHALE)		 23
(M)		 6 3303002023/WC/1111468945 12417 1045.32 0
500 CH-03-002-022-002/1461 LALITA BAI
(RAUSHAN KUMAR KOSHALE)		 23
(M)		 3 3303002023/WC/1111468945 14251 504.03 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-002/1461 LALITA BAI
(RAUSHAN KUMAR KOSHALE)		 23
(M)		 7 3303002023/WC/1111468945 14868 1308.72 0
502 CH-03-002-022-002/1461 LALITA BAI
(RAUSHAN KUMAR KOSHALE)		 23
(M)		 7 3303002023/WC/1111468945 15709 822.08 0
503 CH-03-002-022-002/2 DURGA BAI
(DURGA BAI)		 35
(F)		 35 6 3303002023/WC/1111468945 11383 935.94 0
504 CH-03-002-022-002/2 DURGA BAI
(DURGA BAI)		 35
(F)		 7 3303002023/WC/1111468945 12417 1219.54 0
505 CH-03-002-022-002/2 DURGA BAI
(DURGA BAI)		 35
(F)		 6 3303002023/WC/1111468945 14251 1008.06 0
506 CH-03-002-022-002/2 DURGA BAI
(DURGA BAI)		 35
(F)		 7 3303002023/WC/1111468945 14868 1308.72 0
507 CH-03-002-022-002/2 DURGA BAI
(DURGA BAI)		 35
(F)		 7 3303002023/WC/1111468945 15709 822.08 0
508 CH-03-002-022-002/254-C BALRAM
(SARITA BAI)		 24
(F)		 60 6 3303002023/WC/1111468943 26 749.1 0
509 CH-03-002-022-002/254-C BALRAM
(SARITA BAI)		 24
(F)		 4 3303002023/WC/1111468943 31 496.56 0
510 CH-03-002-022-002/254-C BALRAM
(SARITA BAI)		 24
(F)		 7 3303002023/WC/1111468945 9628 1014.58 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-002/254-C BALRAM
(SARITA BAI)		 24
(F)		 4 3303002023/WC/1111468945 10888 623.96 0
512 CH-03-002-022-002/254-C BALRAM
(BALRAM MARKANDE)		 33
(M)		 60 6 3303002023/WC/1111468943 26 749.1 0
513 CH-03-002-022-002/254-C BALRAM
(BALRAM MARKANDE)		 33
(M)		 3 3303002023/WC/1111468943 31 372.42 0
514 CH-03-002-022-002/254-C BALRAM
(BALRAM MARKANDE)		 33
(M)		 7 3303002023/WC/1111468945 9628 1014.58 0
515 CH-03-002-022-002/254-C BALRAM
(BALRAM MARKANDE)		 33
(M)		 4 3303002023/WC/1111468945 10888 623.96 0
516 CH-03-002-022-002/259 देवलाल
(देवलाल)		 42
(M)		 35 7 3303002023/IF/1111826893 8641 1547 0
517 CH-03-002-022-002/259 देवलाल
(देवलाल)		 42
(M)		 4 3303002023/IF/1111826893 11817 884 0
518 CH-03-002-022-002/259 देवलाल
(देवलाल)		 42
(M)		 7 3303002023/IF/1111826893 14961 1547 0
519 CH-03-002-022-002/259 देवलाल
(साधन बाई)		 40
(F)		 74 7 3303002023/WC/1111468943 26 873.95 0
520 CH-03-002-022-002/259 देवलाल
(साधन बाई)		 40
(F)		 6 3303002023/WC/1111468943 31 744.84 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-002/259 देवलाल
(साधन बाई)		 40
(F)		 4 3303002023/WC/1111468945 9628 579.76 0
522 CH-03-002-022-002/259 देवलाल
(साधन बाई)		 40
(F)		 3 3303002023/WC/1111468945 10888 467.97 0
523 CH-03-002-022-002/259 देवलाल
(साधन बाई)		 40
(F)		 7 3303002023/WC/1111468945 15709 822.08 0
524 CH-03-002-022-002/259 देवलाल
(SANJANA)		 20
(F)		 74 7 3303002023/WC/1111468943 27 873.95 0
525 CH-03-002-022-002/259 देवलाल
(SANJANA)		 20
(F)		 5 3303002023/WC/1111468943 32 620.7 0
526 CH-03-002-022-002/259 देवलाल
(SANJANA)		 20
(F)		 4 3303002023/WC/1111468945 9628 579.76 0
527 CH-03-002-022-002/259 देवलाल
(SANJANA)		 20
(F)		 4 3303002023/WC/1111468945 10888 623.96 0
528 CH-03-002-022-002/259 देवलाल
(SANJANA)		 20
(F)		 7 3303002023/WC/1111468945 15709 822.08 0
529 CH-03-002-022-002/260 नंदकुमार
(नंदकुमार)		 25
(M)		 56 7 3303002023/IF/1111826893 8641 1547 0
530 CH-03-002-022-002/260 नंदकुमार
(नंदकुमार)		 25
(M)		 4 3303002023/IF/1111826893 11817 884 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-002/260 नंदकुमार
(नंदकुमार)		 25
(M)		 14 3303002023/IF/1111826893 16366 3136 0
532 CH-03-002-022-002/260 नंदकुमार
(नंदकुमार)		 25
(M)		 7 3303002023/WC/1111468943 27 873.95 0
533 CH-03-002-022-002/260 नंदकुमार
(नंदकुमार)		 25
(M)		 5 3303002023/WC/1111468943 32 620.7 0
534 CH-03-002-022-002/260 नंदकुमार
(प्रमिला बाई)		 20
(F)		 42 7 3303002023/IF/1111826893 8641 1547 0
535 CH-03-002-022-002/260 नंदकुमार
(प्रमिला बाई)		 20
(F)		 4 3303002023/IF/1111826893 11817 884 0
536 CH-03-002-022-002/260 नंदकुमार
(प्रमिला बाई)		 20
(F)		 7 3303002023/WC/1111468943 27 873.95 0
537 CH-03-002-022-002/260 नंदकुमार
(प्रमिला बाई)		 20
(F)		 4 3303002023/WC/1111468943 32 496.56 0
538 CH-03-002-022-002/263 संतोष कुमार
(संतोष कुमार)		 30
(M)		 74 6 3303002023/WC/1111468945 9628 869.64 0
539 CH-03-002-022-002/263 संतोष कुमार
(संतोष कुमार)		 30
(M)		 4 3303002023/WC/1111468945 10888 623.96 0
540 CH-03-002-022-002/263 संतोष कुमार
(संतोष कुमार)		 30
(M)		 2 3303002023/WC/1111468945 14252 336.02 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-002/263 संतोष कुमार
(संतोष कुमार)		 30
(M)		 7 3303002023/WC/1111468945 14869 1308.72 0
542 CH-03-002-022-002/263 संतोष कुमार
(संतोष कुमार)		 30
(M)		 7 3303002023/WC/1111468945 15709 822.08 0
543 CH-03-002-022-002/263 संतोष कुमार
(संसदी)		 26
(F)		 74 6 3303002023/WC/1111468945 9628 869.64 0
544 CH-03-002-022-002/263 संतोष कुमार
(संसदी)		 26
(F)		 4 3303002023/WC/1111468945 10888 623.96 0
545 CH-03-002-022-002/263 संतोष कुमार
(संसदी)		 26
(F)		 3 3303002023/WC/1111468945 14252 504.03 0
546 CH-03-002-022-002/263 संतोष कुमार
(संसदी)		 26
(F)		 7 3303002023/WC/1111468945 14869 1308.72 0
547 CH-03-002-022-002/263 संतोष कुमार
(संसदी)		 26
(F)		 7 3303002023/WC/1111468945 15709 822.08 0
548 CH-03-002-022-002/271 मलिकराम
(मलिकराम)		 21
(M)		 60 1 3303002023/WC/1111468945 14252 168.01 0
549 CH-03-002-022-002/275 परषोत्‍तम
(सरोजनी)		 37
(F)		 40 3 3303002023/WC/1111468945 10659 434.82 0
550 CH-03-002-022-002/275 परषोत्‍तम
(सरोजनी)		 37
(F)		 6 3303002023/WC/1111468945 11383 935.94 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-002/275 परषोत्‍तम
(सरोजनी)		 37
(F)		 7 3303002023/WC/1111468945 12419 1219.54 0
552 CH-03-002-022-002/275 परषोत्‍तम
(सरोजनी)		 37
(F)		 6 3303002023/WC/1111468945 14253 1008.06 0
553 CH-03-002-022-002/275 परषोत्‍तम
(सरोजनी)		 37
(F)		 7 3303002023/WC/1111468945 14869 1308.72 0
554 CH-03-002-022-002/275 परषोत्‍तम
(सरोजनी)		 37
(F)		 7 3303002023/WC/1111468945 15709 822.08 0
555 CH-03-002-022-002/322 प्रमोद कुमार
(SUNITA BAI)		 24
(F)		 88 5 3303002023/WC/1111468943 27 624.25 0
556 CH-03-002-022-002/322 प्रमोद कुमार
(SUNITA BAI)		 24
(F)		 5 3303002023/WC/1111468943 32 620.7 0
557 CH-03-002-022-002/322 प्रमोद कुमार
(SUNITA BAI)		 24
(F)		 7 3303002023/WC/1111468945 9628 1014.58 0
558 CH-03-002-022-002/322 प्रमोद कुमार
(SUNITA BAI)		 24
(F)		 5 3303002023/WC/1111468945 10888 779.95 0
559 CH-03-002-022-002/322 प्रमोद कुमार
(SUNITA BAI)		 24
(F)		 6 3303002023/WC/1111468945 13029 1045.32 0
560 CH-03-002-022-002/322 प्रमोद कुमार
(SUNITA BAI)		 24
(F)		 5 3303002023/WC/1111468945 14253 840.05 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-002/322 प्रमोद कुमार
(SUNITA BAI)		 24
(F)		 7 3303002023/WC/1111468945 14958 1308.72 0
562 CH-03-002-022-002/322 प्रमोद कुमार
(SUNITA BAI)		 24
(F)		 3 3303002023/WC/1111468945 15710 352.32 0
563 CH-03-002-022-002/342 RAJESH
(RAJESH)		 36
(M)		 60 5 3303002023/WC/1111468945 9629 724.7 0
564 CH-03-002-022-002/342 RAJESH
(RAJESH)		 36
(M)		 3 3303002023/WC/1111468945 10889 467.97 0
565 CH-03-002-022-002/342 RAJESH
(RAJESH)		 36
(M)		 7 3303002023/WC/1111468945 12419 1219.54 0
566 CH-03-002-022-002/342 RAJESH
(RAJESH)		 36
(M)		 6 3303002023/WC/1111468945 14253 1008.06 0
567 CH-03-002-022-002/342 RAJESH
(RAJESH)		 36
(M)		 7 3303002023/WC/1111468945 14869 1308.72 0
568 CH-03-002-022-002/342 RAJESH
(RAJESH)		 36
(M)		 7 3303002023/WC/1111468945 15710 822.08 0
569 CH-03-002-022-002/342 RAJESH
(JOGA)		 23
(F)		 60 5 3303002023/WC/1111468945 9629 724.7 0
570 CH-03-002-022-002/342 RAJESH
(JOGA)		 23
(F)		 3 3303002023/WC/1111468945 10889 467.97 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-002/342 RAJESH
(JOGA)		 23
(F)		 7 3303002023/WC/1111468945 12419 1219.54 0
572 CH-03-002-022-002/342 RAJESH
(JOGA)		 23
(F)		 6 3303002023/WC/1111468945 14253 1008.06 0
573 CH-03-002-022-002/342 RAJESH
(JOGA)		 23
(F)		 7 3303002023/WC/1111468945 14869 1308.72 0
574 CH-03-002-022-002/342 RAJESH
(JOGA)		 23
(F)		 7 3303002023/WC/1111468945 15710 822.08 0
575 CH-03-002-022-002/421 BHUPENDRA
(BHUPENDRA)		 24
(M)		 74 7 3303002023/WC/1111468943 28 873.95 0
576 CH-03-002-022-002/421 BHUPENDRA
(BHUPENDRA)		 24
(M)		 4 3303002023/WC/1111468943 33 496.56 0
577 CH-03-002-022-002/421 BHUPENDRA
(BHUPENDRA)		 24
(M)		 7 3303002023/WC/1111468945 9629 1014.58 0
578 CH-03-002-022-002/421 BHUPENDRA
(BHUPENDRA)		 24
(M)		 4 3303002023/WC/1111468945 10889 623.96 0
579 CH-03-002-022-002/421 BHUPENDRA
(BHUPENDRA)		 24
(M)		 6 3303002023/WC/1111468945 14869 1121.76 0
580 CH-03-002-022-002/421 BHUPENDRA
(BHUPENDRA)		 24
(M)		 7 3303002023/WC/1111468945 15710 822.08 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-002/421 BHUPENDRA
(SARITA)		 23
(F)		 74 7 3303002023/WC/1111468943 28 873.95 0
582 CH-03-002-022-002/421 BHUPENDRA
(SARITA)		 23
(F)		 4 3303002023/WC/1111468943 33 496.56 0
583 CH-03-002-022-002/421 BHUPENDRA
(SARITA)		 23
(F)		 7 3303002023/WC/1111468945 9629 1014.58 0
584 CH-03-002-022-002/421 BHUPENDRA
(SARITA)		 23
(F)		 4 3303002023/WC/1111468945 10889 623.96 0
585 CH-03-002-022-002/421 BHUPENDRA
(SARITA)		 23
(F)		 7 3303002023/WC/1111468945 12419 1219.54 0
586 CH-03-002-022-002/421 BHUPENDRA
(SARITA)		 23
(F)		 6 3303002023/WC/1111468945 14253 1008.06 0
587 CH-03-002-022-002/421 BHUPENDRA
(SARITA)		 23
(F)		 7 3303002023/WC/1111468945 14869 1308.72 0
588 CH-03-002-022-002/421 BHUPENDRA
(SARITA)		 23
(F)		 7 3303002023/WC/1111468945 15710 822.08 0
589 CH-03-002-022-002/53 रामसिंह
(रामसिंह)		 42
(M)		 42 7 3303002023/WC/1111468945 9629 1014.58 0
590 CH-03-002-022-002/53 रामसिंह
(रामसिंह)		 42
(M)		 6 3303002023/WC/1111468945 10889 935.94 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-002/53 रामसिंह
(रामसिंह)		 42
(M)		 7 3303002023/WC/1111468945 12419 1219.54 0
592 CH-03-002-022-002/53 रामसिंह
(रामसिंह)		 42
(M)		 6 3303002023/WC/1111468945 14253 1008.06 0
593 CH-03-002-022-002/53 रामसिंह
(रामसिंह)		 42
(M)		 7 3303002023/WC/1111468945 14869 1308.72 0
594 CH-03-002-022-002/53 रामसिंह
(रामसिंह)		 42
(M)		 3 3303002023/WC/1111468945 15710 352.32 0
595 CH-03-002-022-002/53 रामसिंह
(शिलाबाई)		 40
(F)		 39 7 3303002023/WC/1111468945 9629 1014.58 0
596 CH-03-002-022-002/53 रामसिंह
(शिलाबाई)		 40
(F)		 6 3303002023/WC/1111468945 10889 935.94 0
597 CH-03-002-022-002/53 रामसिंह
(शिलाबाई)		 40
(F)		 6 3303002023/WC/1111468945 12419 1045.32 0
598 CH-03-002-022-002/53 रामसिंह
(शिलाबाई)		 40
(F)		 6 3303002023/WC/1111468945 14253 1008.06 0
599 CH-03-002-022-002/53 रामसिंह
(शिलाबाई)		 40
(F)		 7 3303002023/WC/1111468945 14869 1308.72 0
600 CH-03-002-022-002/53 रामसिंह
(RAMBABU)		 18
(M)		 26 5 3303002023/WC/1111468945 10659 724.7 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-002/53 रामसिंह
(RAMBABU)		 18
(M)		 6 3303002023/WC/1111468945 11383 935.94 0
602 CH-03-002-022-002/53 रामसिंह
(RAMBABU)		 18
(M)		 7 3303002023/WC/1111468945 12419 1219.54 0
603 CH-03-002-022-002/53 रामसिंह
(RAMBABU)		 18
(M)		 6 3303002023/WC/1111468945 14253 1008.06 0
604 CH-03-002-022-002/57 अवधराम
(SHANTI)		 57
(F)		 46 3 3303002023/WC/1111468945 10890 467.97 0
605 CH-03-002-022-002/57 अवधराम
(SHANTI)		 57
(F)		 6 3303002023/WC/1111468945 12420 1045.32 0
606 CH-03-002-022-002/57 अवधराम
(SHANTI)		 57
(F)		 6 3303002023/WC/1111468945 14253 1008.06 0
607 CH-03-002-022-002/57 अवधराम
(SHANTI)		 57
(F)		 7 3303002023/WC/1111468945 14869 1308.72 0
608 CH-03-002-022-002/57 अवधराम
(SHANTI)		 57
(F)		 7 3303002023/WC/1111468945 15710 822.08 0
609 CH-03-002-022-002/57 अवधराम
(SUNIL)		 20
(M)		 44 3 3303002023/WC/1111468945 11383 467.97 0
610 CH-03-002-022-002/57 अवधराम
(SUNIL)		 20
(M)		 7 3303002023/WC/1111468945 12420 1219.54 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-002/57 अवधराम
(SUNIL)		 20
(M)		 5 3303002023/WC/1111468945 14254 840.05 0
612 CH-03-002-022-002/57 अवधराम
(SUNIL)		 20
(M)		 7 3303002023/WC/1111468945 14870 1308.72 0
613 CH-03-002-022-002/57 अवधराम
(SUNIL)		 20
(M)		 7 3303002023/WC/1111468945 15710 822.08 0
614 CH-03-002-022-002/59 रामदास
(रामदास)		 30
(M)		 74 7 3303002023/WC/1111468943 28 873.95 0
615 CH-03-002-022-002/59 रामदास
(रामदास)		 30
(M)		 4 3303002023/WC/1111468943 33 496.56 0
616 CH-03-002-022-002/59 रामदास
(रामदास)		 30
(M)		 5 3303002023/WC/1111468945 9630 724.7 0
617 CH-03-002-022-002/59 रामदास
(रामदास)		 30
(M)		 5 3303002023/WC/1111468945 10890 779.95 0
618 CH-03-002-022-002/59 रामदास
(रामदास)		 30
(M)		 7 3303002023/WC/1111468945 12420 1219.54 0
619 CH-03-002-022-002/59 रामदास
(रामदास)		 30
(M)		 5 3303002023/WC/1111468945 14254 840.05 0
620 CH-03-002-022-002/59 रामदास
(रामदास)		 30
(M)		 7 3303002023/WC/1111468945 14870 1308.72 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-002/59 रामदास
(रामदास)		 30
(M)		 7 3303002023/WC/1111468945 15710 822.08 0
622 CH-03-002-022-002/59 रामदास
(KIRTAN)		 31
(F)		 74 4 3303002023/WC/1111468945 9630 579.76 0
623 CH-03-002-022-002/59 रामदास
(KIRTAN)		 31
(F)		 5 3303002023/WC/1111468945 10890 779.95 0
624 CH-03-002-022-002/59 रामदास
(KIRTAN)		 31
(F)		 7 3303002023/WC/1111468945 12420 1219.54 0
625 CH-03-002-022-002/59 रामदास
(KIRTAN)		 31
(F)		 5 3303002023/WC/1111468945 14254 840.05 0
626 CH-03-002-022-002/59 रामदास
(KIRTAN)		 31
(F)		 7 3303002023/WC/1111468945 14870 1308.72 0
627 CH-03-002-022-002/59 रामदास
(KIRTAN)		 31
(F)		 7 3303002023/WC/1111468945 15710 822.08 0
628 CH-03-002-022-002/60 Premchandra
(प्रेमचंद्र)		 22
(M)		 67 7 3303002023/WC/1111468943 28 873.95 0
629 CH-03-002-022-002/60 Premchandra
(प्रेमचंद्र)		 22
(M)		 4 3303002023/WC/1111468943 33 496.56 0
630 CH-03-002-022-002/60 Premchandra
(प्रेमचंद्र)		 22
(M)		 5 3303002023/WC/1111468945 9630 724.7 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-002/60 Premchandra
(प्रेमचंद्र)		 22
(M)		 4 3303002023/WC/1111468945 10890 623.96 0
632 CH-03-002-022-002/60 Premchandra
(LATABAI)		 32
(F)		 67 7 3303002023/WC/1111468943 28 873.95 0
633 CH-03-002-022-002/60 Premchandra
(LATABAI)		 32
(F)		 4 3303002023/WC/1111468943 33 496.56 0
634 CH-03-002-022-002/60 Premchandra
(LATABAI)		 32
(F)		 5 3303002023/WC/1111468945 9630 724.7 0
635 CH-03-002-022-002/60 Premchandra
(LATABAI)		 32
(F)		 4 3303002023/WC/1111468945 10890 623.96 0
636 CH-03-002-022-002/65 बालाराम
(प्रमिलाबाई)		 30
(F)		 74 7 3303002023/WC/1111468943 28 873.95 0
637 CH-03-002-022-002/65 बालाराम
(प्रमिलाबाई)		 30
(F)		 5 3303002023/WC/1111468943 33 620.7 0
638 CH-03-002-022-002/65 बालाराम
(प्रमिलाबाई)		 30
(F)		 6 3303002023/WC/1111468945 9630 869.64 0
639 CH-03-002-022-002/65 बालाराम
(प्रमिलाबाई)		 30
(F)		 6 3303002023/WC/1111468945 10890 935.94 0
640 CH-03-002-022-002/65 बालाराम
(प्रमिलाबाई)		 30
(F)		 6 3303002023/WC/1111468945 12421 1045.32 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-002/65 बालाराम
(प्रमिलाबाई)		 30
(F)		 6 3303002023/WC/1111468945 14254 1008.06 0
642 CH-03-002-022-002/65 बालाराम
(प्रमिलाबाई)		 30
(F)		 7 3303002023/WC/1111468945 14870 1308.72 0
643 CH-03-002-022-002/65 बालाराम
(प्रमिलाबाई)		 30
(F)		 7 3303002023/WC/1111468945 15711 822.08 0
644 CH-03-002-022-002/66 बलीराम
(बलीराम)		 33
(M)		 67 7 3303002023/WC/1111468943 28 873.95 0
645 CH-03-002-022-002/66 बलीराम
(बलीराम)		 33
(M)		 6 3303002023/WC/1111468943 33 744.84 0
646 CH-03-002-022-002/66 बलीराम
(बलीराम)		 33
(M)		 1 3303002023/WC/1111468945 14254 168.01 0
647 CH-03-002-022-002/66 बलीराम
(बलीराम)		 33
(M)		 1 3303002023/WC/1111468945 15711 117.44 0
648 CH-03-002-022-002/66 बलीराम
(लुरनबाई)		 30
(F)		 67 7 3303002023/WC/1111468943 29 873.95 0
649 CH-03-002-022-002/66 बलीराम
(लुरनबाई)		 30
(F)		 5 3303002023/WC/1111468943 34 620.7 0
650 CH-03-002-022-002/69 गिरधर गोपाल
(गिरधर गोपाल)		 30
(M)		 88 6 3303002023/WC/1111468945 15711 704.64 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-002/69 गिरधर गोपाल
(प्रेमबाई)		 28
(F)		 88 6 3303002023/WC/1111468945 15711 704.64 0
652 CH-03-002-022-002/70 पुरनदास
(Lalita bai)		 21
(F)		 74 7 3303002023/WC/1111468943 29 873.95 0
653 CH-03-002-022-002/70 पुरनदास
(Lalita bai)		 21
(F)		 6 3303002023/WC/1111468943 34 744.84 0
654 CH-03-002-022-002/70 पुरनदास
(Lalita bai)		 21
(F)		 5 3303002023/WC/1111468945 9631 724.7 0
655 CH-03-002-022-002/70 पुरनदास
(Lalita bai)		 21
(F)		 6 3303002023/WC/1111468945 10891 935.94 0
656 CH-03-002-022-002/70 पुरनदास
(Lalita bai)		 21
(F)		 7 3303002023/WC/1111468945 12421 1219.54 0
657 CH-03-002-022-002/70 पुरनदास
(Lalita bai)		 21
(F)		 6 3303002023/WC/1111468945 14255 1008.06 0
658 CH-03-002-022-002/70 पुरनदास
(Lalita bai)		 21
(F)		 7 3303002023/WC/1111468945 14870 1308.72 0
659 CH-03-002-022-002/70 पुरनदास
(Lalita bai)		 21
(F)		 7 3303002023/WC/1111468945 15711 822.08 0
660 CH-03-002-022-002/73 मुनीराम
(मुनीराम)		 45
(M)		 46 4 3303002023/WC/1111468945 9631 579.76 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-002/73 मुनीराम
(मुनीराम)		 45
(M)		 6 3303002023/WC/1111468945 10891 935.94 0
662 CH-03-002-022-002/73 मुनीराम
(मुनीराम)		 45
(M)		 7 3303002023/WC/1111468945 12421 1219.54 0
663 CH-03-002-022-002/73 मुनीराम
(मुनीराम)		 45
(M)		 6 3303002023/WC/1111468945 14255 1008.06 0
664 CH-03-002-022-002/73 मुनीराम
(मुनीराम)		 45
(M)		 7 3303002023/WC/1111468945 14871 1308.72 0
665 CH-03-002-022-002/73 मुनीराम
(मुनीराम)		 45
(M)		 7 3303002023/WC/1111468945 15711 822.08 0
666 CH-03-002-022-002/73 मुनीराम
(बसंताबाई)		 40
(F)		 46 4 3303002023/WC/1111468945 9631 579.76 0
667 CH-03-002-022-002/73 मुनीराम
(बसंताबाई)		 40
(F)		 6 3303002023/WC/1111468945 10891 935.94 0
668 CH-03-002-022-002/73 मुनीराम
(बसंताबाई)		 40
(F)		 7 3303002023/WC/1111468945 12421 1219.54 0
669 CH-03-002-022-002/73 मुनीराम
(बसंताबाई)		 40
(F)		 6 3303002023/WC/1111468945 14255 1008.06 0
670 CH-03-002-022-002/73 मुनीराम
(बसंताबाई)		 40
(F)		 7 3303002023/WC/1111468945 14871 1308.72 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-002/73 मुनीराम
(बसंताबाई)		 40
(F)		 7 3303002023/WC/1111468945 15711 822.08 0
672 CH-03-002-022-002/86 शंकरलाल
(शंकरलाल)		 42
(M)		 44 4 3303002023/WC/1111468945 11384 623.96 0
673 CH-03-002-022-002/86 शंकरलाल
(शंकरलाल)		 42
(M)		 7 3303002023/WC/1111468945 12421 1219.54 0
674 CH-03-002-022-002/86 शंकरलाल
(शंकरलाल)		 42
(M)		 6 3303002023/WC/1111468945 14255 1008.06 0
675 CH-03-002-022-002/86 शंकरलाल
(शंकरलाल)		 42
(M)		 7 3303002023/WC/1111468945 14871 1308.72 0
676 CH-03-002-022-002/86 शंकरलाल
(शंकरलाल)		 42
(M)		 2 3303002023/WC/1111468945 15711 234.88 0
677 CH-03-002-022-002/86 शंकरलाल
(कौशिल्‍या)		 40
(F)		 44 4 3303002023/WC/1111468945 11384 623.96 0
678 CH-03-002-022-002/86 शंकरलाल
(कौशिल्‍या)		 40
(F)		 7 3303002023/WC/1111468945 12421 1219.54 0
679 CH-03-002-022-002/86 शंकरलाल
(कौशिल्‍या)		 40
(F)		 5 3303002023/WC/1111468945 14255 840.05 0
680 CH-03-002-022-002/86 शंकरलाल
(कौशिल्‍या)		 40
(F)		 7 3303002023/WC/1111468945 14871 1308.72 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-002/86 शंकरलाल
(कौशिल्‍या)		 40
(F)		 2 3303002023/WC/1111468945 15711 234.88 0
682 CH-03-002-022-002/91 रेकचंद्र
(रेकचंद्र)		 43
(M)		 26 5 3303002023/WC/1111468945 10659 724.7 0
683 CH-03-002-022-002/91 रेकचंद्र
(रेकचंद्र)		 43
(M)		 4 3303002023/WC/1111468945 11385 623.96 0
684 CH-03-002-022-002/91 रेकचंद्र
(कौशिल्‍या)		 40
(F)		 26 5 3303002023/WC/1111468945 10659 724.7 0
685 CH-03-002-022-002/91 रेकचंद्र
(कौशिल्‍या)		 40
(F)		 4 3303002023/WC/1111468945 11385 623.96 0
686 CH-03-002-022-002/91 रेकचंद्र
(कौशिल्‍या)		 40
(F)		 1 3303002023/WC/1111468945 14256 168.01 0
687 CH-03-002-022-002/96 कल्‍याण
(कल्‍याण)		 34
(M)		 83 5 3303002023/WC/1111468945 10891 779.95 0
688 CH-03-002-022-002/96 कल्‍याण
(कल्‍याण)		 34
(M)		 7 3303002023/WC/1111468945 12422 1219.54 0
689 CH-03-002-022-002/96 कल्‍याण
(कल्‍याण)		 34
(M)		 6 3303002023/WC/1111468945 14256 1008.06 0
690 CH-03-002-022-002/96 कल्‍याण
(कल्‍याण)		 34
(M)		 7 3303002023/WC/1111468945 14872 1308.72 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-002/96 कल्‍याण
(कल्‍याण)		 34
(M)		 2 3303002023/WC/1111468945 15712 234.88 0
692 CH-03-002-022-002/96 कल्‍याण
(रामफूल)		 32
(F)		 83 5 3303002023/WC/1111468945 10891 779.95 0
693 CH-03-002-022-002/96 कल्‍याण
(रामफूल)		 32
(F)		 7 3303002023/WC/1111468945 12422 1219.54 0
694 CH-03-002-022-002/96 कल्‍याण
(रामफूल)		 32
(F)		 6 3303002023/WC/1111468945 14256 1008.06 0
695 CH-03-002-022-002/96 कल्‍याण
(रामफूल)		 32
(F)		 7 3303002023/WC/1111468945 14872 1308.72 0
696 CH-03-002-022-002/96 कल्‍याण
(रामफूल)		 32
(F)		 2 3303002023/WC/1111468945 15712 234.88 0
697 CH-03-002-022-002/96 कल्‍याण
(BHENESHWARI)		 23
(F)		 54 7 3303002023/WC/1111468945 9631 1014.58 0
698 CH-03-002-022-002/96 कल्‍याण
(BHENESHWARI)		 23
(F)		 6 3303002023/WC/1111468945 10891 935.94 0
699 CH-03-002-022-002/96 कल्‍याण
(BHENESHWARI)		 23
(F)		 7 3303002023/WC/1111468945 12422 1219.54 0
700 CH-03-002-022-002/96 कल्‍याण
(BHENESHWARI)		 23
(F)		 6 3303002023/WC/1111468945 14256 1008.06 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-002/96 कल्‍याण
(BHENESHWARI)		 23
(F)		 7 3303002023/WC/1111468945 14872 1308.72 0
702 CH-03-002-022-002/96 कल्‍याण
(BHENESHWARI)		 23
(F)		 1 3303002023/WC/1111468945 15712 117.44 0
703 CH-03-002-022-004/113 फेकनबाई
(चितरेखा)		 29
(F)		 72 3 3303002022/WC/GIS/770098 1492 591.96 0
704 CH-03-002-022-004/113 फेकनबाई
(चितरेखा)		 29
(F)		 2 3303002022/WC/GIS/770098 2954 312.06 0
705 CH-03-002-022-004/113 फेकनबाई
(चितरेखा)		 29
(F)		 4 3303002022/WC/GIS/770098 7396 627.68 0
706 CH-03-002-022-004/113 फेकनबाई
(चितरेखा)		 29
(F)		 1 3303002022/WC/GIS/770098 8110 154.62 0
707 CH-03-002-022-004/113 फेकनबाई
(PARAS RAM)		 35
(M)		 72 3 3303002022/WC/GIS/770098 1492 591.96 0
708 CH-03-002-022-004/113 फेकनबाई
(PARAS RAM)		 35
(M)		 2 3303002022/WC/GIS/770098 2954 312.06 0
709 CH-03-002-022-004/113 फेकनबाई
(PARAS RAM)		 35
(M)		 4 3303002022/WC/GIS/770098 7396 627.68 0
710 CH-03-002-022-004/113 फेकनबाई
(PARAS RAM)		 35
(M)		 1 3303002022/WC/GIS/770098 8110 154.62 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-004/115 भुनेश्‍वर
(भुनेश्‍वर)		 29
(M)		 61 2 3303002022/WC/GIS/770098 4092 312.06 0
712 CH-03-002-022-004/115 भुनेश्‍वर
(भुनेश्‍वर)		 29
(M)		 5 3303002022/WC/GIS/770098 6905 784.6 0
713 CH-03-002-022-004/115 भुनेश्‍वर
(भुनेश्‍वर)		 29
(M)		 6 3303002022/WC/GIS/770098 6912 927.72 0
714 CH-03-002-022-004/115 भुनेश्‍वर
(भुनेश्‍वर)		 29
(M)		 7 3303002022/WC/GIS/770098 8950 1110.34 0
715 CH-03-002-022-004/115 भुनेश्‍वर
(भुनेश्‍वर)		 29
(M)		 6 3303002022/WC/GIS/770098 10525 792 0
716 CH-03-002-022-004/115 भुनेश्‍वर
(भुनेश्‍वर)		 29
(M)		 7 3303002022/WC/GIS/770098 11563 920.85 0
717 CH-03-002-022-004/115 भुनेश्‍वर
(भुनेश्‍वर)		 29
(M)		 5 3303002022/WC/GIS/770098 13868 789.5 0
718 CH-03-002-022-004/115 भुनेश्‍वर
(Kanti bai)		 25
(F)		 61 1 3303002022/WC/GIS/770098 10525 132 0
719 CH-03-002-022-004/117 परदेशीराम
(परदेशी राम)		 32
(M)		 74 4 3303002022/WC/GIS/770098 2954 624.12 0
720 CH-03-002-022-004/117 परदेशीराम
(परदेशी राम)		 32
(M)		 6 3303002022/WC/GIS/770098 6905 941.52 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-004/117 परदेशीराम
(प्रमिला)		 30
(F)		 74 4 3303002022/WC/GIS/770098 2955 624.12 0
722 CH-03-002-022-004/117 परदेशीराम
(प्रमिला)		 30
(F)		 6 3303002022/WC/GIS/770098 6905 941.52 0
723 CH-03-002-022-004/124 मनहरण
(मनहरण)		 38
(M)		 65 3 3303002022/WC/GIS/770098 1492 591.96 0
724 CH-03-002-022-004/124 मनहरण
(मनहरण)		 38
(M)		 3 3303002022/WC/GIS/770098 1499 612.78 0
725 CH-03-002-022-004/124 मनहरण
(मनहरण)		 38
(M)		 5 3303002022/WC/GIS/770098 2945 865.9 0
726 CH-03-002-022-004/124 मनहरण
(मनहरण)		 38
(M)		 5 3303002022/WC/GIS/770098 2955 780.15 0
727 CH-03-002-022-004/124 मनहरण
(मनहरण)		 38
(M)		 6 3303002022/WC/GIS/770098 6906 941.52 0
728 CH-03-002-022-004/124 मनहरण
(मनहरण)		 38
(M)		 4 3303002022/WC/GIS/770098 6913 618.48 0
729 CH-03-002-022-004/124 मनहरण
(मनहरण)		 38
(M)		 7 3303002022/WC/GIS/770098 8951 1110.34 0
730 CH-03-002-022-004/124 मनहरण
(मनहरण)		 38
(M)		 6 3303002022/WC/GIS/770098 10526 792 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-004/124 मनहरण
(मनहरण)		 38
(M)		 6 3303002022/WC/GIS/770098 11563 789.3 0
732 CH-03-002-022-004/124 मनहरण
(मनहरण)		 38
(M)		 4 3303002022/WC/GIS/770098 13868 631.6 0
733 CH-03-002-022-004/124 मनहरण
(ROHANI BAI CHAUHAN)		 40
(F)		 61 1 3303002022/WC/GIS/770098 2848 204.26 0
734 CH-03-002-022-004/124 मनहरण
(ROHANI BAI CHAUHAN)		 40
(F)		 5 3303002022/WC/GIS/770098 2945 865.9 0
735 CH-03-002-022-004/124 मनहरण
(ROHANI BAI CHAUHAN)		 40
(F)		 5 3303002022/WC/GIS/770098 2955 780.15 0
736 CH-03-002-022-004/124 मनहरण
(ROHANI BAI CHAUHAN)		 40
(F)		 6 3303002022/WC/GIS/770098 6906 941.52 0
737 CH-03-002-022-004/124 मनहरण
(ROHANI BAI CHAUHAN)		 40
(F)		 4 3303002022/WC/GIS/770098 6913 618.48 0
738 CH-03-002-022-004/124 मनहरण
(ROHANI BAI CHAUHAN)		 40
(F)		 7 3303002022/WC/GIS/770098 8951 1110.34 0
739 CH-03-002-022-004/124 मनहरण
(ROHANI BAI CHAUHAN)		 40
(F)		 6 3303002022/WC/GIS/770098 10526 792 0
740 CH-03-002-022-004/124 मनहरण
(ROHANI BAI CHAUHAN)		 40
(F)		 6 3303002022/WC/GIS/770098 11563 789.3 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-004/124 मनहरण
(ROHANI BAI CHAUHAN)		 40
(F)		 6 3303002022/WC/GIS/770098 13868 947.4 0
742 CH-03-002-022-004/294 तुकन दास
(तुकन दास)		 32
(M)		 49 6 3303002022/WC/GIS/770098 6906 941.52 0
743 CH-03-002-022-004/294 तुकन दास
(तुकन दास)		 32
(M)		 4 3303002022/WC/GIS/770098 6913 618.48 0
744 CH-03-002-022-004/294 तुकन दास
(तुकन दास)		 32
(M)		 6 3303002022/WC/GIS/770098 8951 951.72 0
745 CH-03-002-022-004/294 तुकन दास
(तुकन दास)		 32
(M)		 6 3303002022/WC/GIS/770098 10526 792 0
746 CH-03-002-022-004/294 तुकन दास
(तुकन दास)		 32
(M)		 6 3303002022/WC/GIS/770098 11563 789.3 0
747 CH-03-002-022-004/294 तुकन दास
(तुकन दास)		 32
(M)		 6 3303002022/WC/GIS/770098 13868 947.4 0
748 CH-03-002-022-004/296 चंद्रप्रकाश
(चंद्रप्रकाश)		 23
(M)		 64 2 3303002022/WC/GIS/770098 1852 394.64 0
749 CH-03-002-022-004/296 चंद्रप्रकाश
(चंद्रप्रकाश)		 23
(M)		 5 3303002022/WC/GIS/770098 1854 1021.3 0
750 CH-03-002-022-004/296 चंद्रप्रकाश
(चंद्रप्रकाश)		 23
(M)		 7 3303002022/WC/GIS/770098 2945 1212.26 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-004/296 चंद्रप्रकाश
(चंद्रप्रकाश)		 23
(M)		 7 3303002022/WC/GIS/770098 2955 1092.21 0
752 CH-03-002-022-004/296 चंद्रप्रकाश
(चंद्रप्रकाश)		 23
(M)		 6 3303002022/WC/GIS/770098 6906 941.52 0
753 CH-03-002-022-004/296 चंद्रप्रकाश
(चंद्रप्रकाश)		 23
(M)		 6 3303002022/WC/GIS/770098 6913 927.72 0
754 CH-03-002-022-004/296 चंद्रप्रकाश
(चंद्रप्रकाश)		 23
(M)		 7 3303002022/WC/GIS/770098 8951 1110.34 0
755 CH-03-002-022-004/296 चंद्रप्रकाश
(चंद्रप्रकाश)		 23
(M)		 6 3303002022/WC/GIS/770098 10526 792 0
756 CH-03-002-022-004/296 चंद्रप्रकाश
(चंद्रप्रकाश)		 23
(M)		 2 3303002022/WC/GIS/770098 13213 263.1 0
757 CH-03-002-022-004/296 चंद्रप्रकाश
(चंद्रप्रकाश)		 23
(M)		 3 3303002022/WC/GIS/770098 13868 473.7 0
758 CH-03-002-022-004/296 चंद्रप्रकाश
(SANTOSHI)		 19
(F)		 64 2 3303002022/WC/GIS/770098 1852 394.64 0
759 CH-03-002-022-004/296 चंद्रप्रकाश
(SANTOSHI)		 19
(F)		 5 3303002022/WC/GIS/770098 1854 1021.3 0
760 CH-03-002-022-004/296 चंद्रप्रकाश
(SANTOSHI)		 19
(F)		 7 3303002022/WC/GIS/770098 2945 1212.26 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-004/296 चंद्रप्रकाश
(SANTOSHI)		 19
(F)		 5 3303002022/WC/GIS/770098 2955 780.15 0
762 CH-03-002-022-004/296 चंद्रप्रकाश
(SANTOSHI)		 19
(F)		 6 3303002022/WC/GIS/770098 6906 941.52 0
763 CH-03-002-022-004/296 चंद्रप्रकाश
(SANTOSHI)		 19
(F)		 2 3303002022/WC/GIS/770098 6913 309.24 0
764 CH-03-002-022-004/296 चंद्रप्रकाश
(SANTOSHI)		 19
(F)		 6 3303002022/WC/GIS/770098 8951 951.72 0
765 CH-03-002-022-004/309 उत्‍तम कुमार
(उत्‍तम कुमार)		 28
(M)		 67 3 3303002022/WC/GIS/770098 1493 591.96 0
766 CH-03-002-022-004/309 उत्‍तम कुमार
(उत्‍तम कुमार)		 28
(M)		 6 3303002022/WC/GIS/770098 1500 1225.56 0
767 CH-03-002-022-004/309 उत्‍तम कुमार
(उत्‍तम कुमार)		 28
(M)		 7 3303002022/WC/GIS/770098 2945 1212.26 0
768 CH-03-002-022-004/309 उत्‍तम कुमार
(उत्‍तम कुमार)		 28
(M)		 7 3303002022/WC/GIS/770098 2955 1092.21 0
769 CH-03-002-022-004/309 उत्‍तम कुमार
(उत्‍तम कुमार)		 28
(M)		 6 3303002022/WC/GIS/770098 6906 941.52 0
770 CH-03-002-022-004/309 उत्‍तम कुमार
(उत्‍तम कुमार)		 28
(M)		 6 3303002022/WC/GIS/770098 6913 927.72 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-004/309 उत्‍तम कुमार
(उत्‍तम कुमार)		 28
(M)		 7 3303002022/WC/GIS/770098 8951 1110.34 0
772 CH-03-002-022-004/309 उत्‍तम कुमार
(उत्‍तम कुमार)		 28
(M)		 7 3303002022/WC/GIS/770098 10526 924 0
773 CH-03-002-022-004/309 उत्‍तम कुमार
(उत्‍तम कुमार)		 28
(M)		 6 3303002022/WC/GIS/770098 12637 789.3 0
774 CH-03-002-022-004/309 उत्‍तम कुमार
(उत्‍तम कुमार)		 28
(M)		 6 3303002022/WC/GIS/770098 13868 947.4 0
775 CH-03-002-022-004/309 उत्‍तम कुमार
(राजकुमारी)		 26
(F)		 53 5 3303002022/WC/GIS/770098 2945 865.9 0
776 CH-03-002-022-004/309 उत्‍तम कुमार
(राजकुमारी)		 26
(F)		 7 3303002022/WC/GIS/770098 2955 1092.21 0
777 CH-03-002-022-004/309 उत्‍तम कुमार
(राजकुमारी)		 26
(F)		 6 3303002022/WC/GIS/770098 6906 941.52 0
778 CH-03-002-022-004/309 उत्‍तम कुमार
(राजकुमारी)		 26
(F)		 6 3303002022/WC/GIS/770098 6913 927.72 0
779 CH-03-002-022-004/309 उत्‍तम कुमार
(राजकुमारी)		 26
(F)		 7 3303002022/WC/GIS/770098 8951 1110.34 0
780 CH-03-002-022-004/309 उत्‍तम कुमार
(राजकुमारी)		 26
(F)		 6 3303002022/WC/GIS/770098 10526 792 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-004/418 GOPAL
(GOPAL)		 28
(M)		 67 3 3303002022/WC/GIS/770098 1493 591.96 0
782 CH-03-002-022-004/418 GOPAL
(GOPAL)		 28
(M)		 6 3303002022/WC/GIS/770098 1500 1225.56 0
783 CH-03-002-022-004/418 GOPAL
(GOPAL)		 28
(M)		 7 3303002022/WC/GIS/770098 2945 1212.26 0
784 CH-03-002-022-004/418 GOPAL
(GOPAL)		 28
(M)		 7 3303002022/WC/GIS/770098 2955 1092.21 0
785 CH-03-002-022-004/418 GOPAL
(GOPAL)		 28
(M)		 6 3303002022/WC/GIS/770098 6906 941.52 0
786 CH-03-002-022-004/418 GOPAL
(GOPAL)		 28
(M)		 6 3303002022/WC/GIS/770098 6913 927.72 0
787 CH-03-002-022-004/418 GOPAL
(GOPAL)		 28
(M)		 7 3303002022/WC/GIS/770098 8951 1110.34 0
788 CH-03-002-022-004/418 GOPAL
(GOPAL)		 28
(M)		 7 3303002022/WC/GIS/770098 10526 924 0
789 CH-03-002-022-004/418 GOPAL
(GOPAL)		 28
(M)		 6 3303002022/WC/GIS/770098 12637 789.3 0
790 CH-03-002-022-004/418 GOPAL
(GOPAL)		 28
(M)		 6 3303002022/WC/GIS/770098 13869 947.4 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-004/418 GOPAL
(CHAMELI)		 24
(F)		 53 5 3303002022/WC/GIS/770098 2945 865.9 0
792 CH-03-002-022-004/418 GOPAL
(CHAMELI)		 24
(F)		 7 3303002022/WC/GIS/770098 2955 1092.21 0
793 CH-03-002-022-004/418 GOPAL
(CHAMELI)		 24
(F)		 6 3303002022/WC/GIS/770098 6906 941.52 0
794 CH-03-002-022-004/418 GOPAL
(CHAMELI)		 24
(F)		 6 3303002022/WC/GIS/770098 6913 927.72 0
795 CH-03-002-022-004/418 GOPAL
(CHAMELI)		 24
(F)		 7 3303002022/WC/GIS/770098 8952 1110.34 0
796 CH-03-002-022-004/418 GOPAL
(CHAMELI)		 24
(F)		 7 3303002022/WC/GIS/770098 10527 924 0
797 CH-03-002-022-004/454 OMPRAKASH
(OMPRAKASH)		 27
(M)		 65 3 3303002022/WC/GIS/770098 1493 591.96 0
798 CH-03-002-022-004/454 OMPRAKASH
(OMPRAKASH)		 27
(M)		 5 3303002022/WC/GIS/770098 1500 1021.3 0
799 CH-03-002-022-004/454 OMPRAKASH
(OMPRAKASH)		 27
(M)		 7 3303002022/WC/GIS/770098 2945 1212.26 0
800 CH-03-002-022-004/454 OMPRAKASH
(OMPRAKASH)		 27
(M)		 7 3303002022/WC/GIS/770098 2955 1092.21 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-004/454 OMPRAKASH
(OMPRAKASH)		 27
(M)		 5 3303002022/WC/GIS/770098 6906 784.6 0
802 CH-03-002-022-004/454 OMPRAKASH
(OMPRAKASH)		 27
(M)		 4 3303002022/WC/GIS/770098 6913 618.48 0
803 CH-03-002-022-004/454 OMPRAKASH
(OMPRAKASH)		 27
(M)		 6 3303002022/WC/GIS/770098 8952 951.72 0
804 CH-03-002-022-004/454 OMPRAKASH
(OMPRAKASH)		 27
(M)		 2 3303002022/WC/GIS/770098 10527 264 0
805 CH-03-002-022-004/454 OMPRAKASH
(PUSHPA)		 26
(F)		 65 3 3303002022/WC/GIS/770098 1493 591.96 0
806 CH-03-002-022-004/454 OMPRAKASH
(PUSHPA)		 26
(F)		 5 3303002022/WC/GIS/770098 1500 1021.3 0
807 CH-03-002-022-004/454 OMPRAKASH
(PUSHPA)		 26
(F)		 7 3303002022/WC/GIS/770098 2946 1212.26 0
808 CH-03-002-022-004/454 OMPRAKASH
(PUSHPA)		 26
(F)		 7 3303002022/WC/GIS/770098 2956 1092.21 0
809 CH-03-002-022-004/454 OMPRAKASH
(PUSHPA)		 26
(F)		 5 3303002022/WC/GIS/770098 6907 784.6 0
810 CH-03-002-022-004/454 OMPRAKASH
(PUSHPA)		 26
(F)		 5 3303002022/WC/GIS/770098 6914 773.1 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
811 CH-03-002-022-004/454 OMPRAKASH
(PUSHPA)		 26
(F)		 6 3303002022/WC/GIS/770098 8952 951.72 0
812 CH-03-002-022-004/454 OMPRAKASH
(PUSHPA)		 26
(F)		 5 3303002022/WC/GIS/770098 10527 660 0
813 CH-03-002-022-004/454 OMPRAKASH
(PUSHPA)		 26
(F)		 1 3303002022/WC/GIS/770098 13213 131.55 0
814 CH-03-002-022-004/454 OMPRAKASH
(PUSHPA)		 26
(F)		 4 3303002022/WC/GIS/770098 13869 631.6 0
815 CH-03-002-022-004/456 NILKANTH
(NILKANTH)		 23
(M)		 61 4 3303002022/WC/GIS/770098 6907 627.68 0
816 CH-03-002-022-004/456 NILKANTH
(NILKANTH)		 23
(M)		 6 3303002022/WC/GIS/770098 6914 927.72 0
817 CH-03-002-022-004/456 NILKANTH
(NILKANTH)		 23
(M)		 7 3303002022/WC/GIS/770098 8952 1110.34 0
818 CH-03-002-022-004/456 NILKANTH
(NILKANTH)		 23
(M)		 7 3303002022/WC/GIS/770098 10527 924 0
819 CH-03-002-022-004/456 NILKANTH
(NILKANTH)		 23
(M)		 7 3303002022/WC/GIS/770098 11564 920.85 0
820 CH-03-002-022-004/456 NILKANTH
(NILKANTH)		 23
(M)		 4 3303002022/WC/GIS/770098 13869 631.6 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-004/456 NILKANTH
(RANJNA DEVI)		 21
(F)		 61 4 3303002022/WC/GIS/770098 6907 627.68 0
822 CH-03-002-022-004/456 NILKANTH
(RANJNA DEVI)		 21
(F)		 6 3303002022/WC/GIS/770098 6914 927.72 0
823 CH-03-002-022-004/456 NILKANTH
(RANJNA DEVI)		 21
(F)		 6 3303002022/WC/GIS/770098 8952 951.72 0
824 CH-03-002-022-004/456 NILKANTH
(RANJNA DEVI)		 21
(F)		 7 3303002022/WC/GIS/770098 10527 924 0
825 CH-03-002-022-004/456 NILKANTH
(RANJNA DEVI)		 21
(F)		 7 3303002022/WC/GIS/770098 11564 920.85 0
826 CH-03-002-022-004/456 NILKANTH
(RANJNA DEVI)		 21
(F)		 4 3303002022/WC/GIS/770098 13869 631.6 0
827 CH-03-002-022-004/66 PILA BAI
(DILIP KUMAR)		 20
(M)		 25 1 3303002022/WC/GIS/770098 1500 204.26 0
828 CH-03-002-022-004/83 dharmendra
(dharmendra)		 32
(M)		 74 3 3303002022/WC/GIS/770098 1493 591.96 0
829 CH-03-002-022-004/83 dharmendra
(dharmendra)		 32
(M)		 5 3303002022/WC/GIS/770098 1500 1021.3 0
830 CH-03-002-022-004/83 dharmendra
(dharmendra)		 32
(M)		 7 3303002022/WC/GIS/770098 2946 1212.26 0

S No. Job Card Number Name of head of family and (other members who worked in 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-03-002-022-004/83 dharmendra
(dharmendra)		 32
(M)		 7 3303002022/WC/GIS/770098 2956 1092.21 0
832 CH-03-002-022-004/83 dharmendra
(dharmendra)		 32
(M)		 6 3303002022/WC/GIS/770098 6907 941.52 0
833 CH-03-002-022-004/83 dharmendra
(dharmendra)		 32
(M)		 6 3303002022/WC/GIS/770098 6914 927.72 0
834 CH-03-002-022-004/83 dharmendra
(dharmendra)		 32
(M)		 7 3303002022/WC/GIS/770098 8952 1110.34 0
835 CH-03-002-022-004/83 dharmendra
(dharmendra)		 32
(M)		 7 3303002022/WC/GIS/770098 10527 924 0
836 CH-03-002-022-004/83 dharmendra
(dharmendra)		 32
(M)		 7 3303002022/WC/GIS/770098 11564 920.85 0
837 CH-03-002-022-004/83 dharmendra
(dharmendra)		 32
(M)		 6 3303002022/WC/GIS/770098 13869 947.4 0

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