Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:14 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 : ALMORA Block : CHAUKHUTIA Panchayat : PAN

S No. Job Card Number Name of head of family and( other members who worked in 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 TR-01-007-005-001/11 Ratna Dhan Kalai
(Ratna Dhan Kalai)		 45
(M)		 21 5 3001007005/IF/9422775691 7044 1125 0
2 TR-01-007-005-001/11 Ratna Dhan Kalai
(Ratna Dhan Kalai)		 45
(M)		 5 3001007005/IF/9422775691 7049 1075 0
3 TR-01-007-005-001/13 Balu Kumar Kalai
(Balu Kumar Kalai)		 24
(M)		 21 5 3001007005/IF/9422775691 7049 1075 0
4 TR-01-007-005-001/13 Balu Kumar Kalai
(Balu Kumar Kalai)		 24
(M)		 5 3001007005/IF/9422775691 7044 1125 0
5 TR-01-007-005-001/17 Niranjan Debbarma
(Padma Laxmi Debbarma)		 35
(F)		 21 5 3001007005/IF/9422775691 7049 1075 0
6 TR-01-007-005-001/18 Sandip Debbarma
(Badhu Rekha Debbarma)		 35
(F)		 11 5 3001007005/IF/9422775691 7044 1125 0
7 TR-01-007-005-001/18 Sandip Debbarma
(Badhu Rekha Debbarma)		 35
(F)		 5 3001007005/IF/9422775691 7049 1075 0
8 TR-01-007-005-001/19 Gopal Debbarma
(Jaba Debbarma)		 23
(F)		 21 5 3001007005/IF/9422775691 7044 1125 0
9 TR-01-007-005-001/19 Gopal Debbarma
(Jaba Debbarma)		 23
(F)		 5 3001007005/IF/9422775691 7049 1075 0
10 TR-01-007-005-001/2 Haridhan Kalai
(Udaymanik Kalai)		 18
(M)		 21 5 3001007005/IF/9422775691 7049 1075 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-001/2 Haridhan Kalai
(Udaymanik Kalai)		 18
(M)		 5 3001007005/IF/9422775691 7044 1125 0
12 TR-01-007-005-001/20 Samprai Debbarma
(Samprai Debbarma)		 50
(M)		 21 6 3001007005/IF/9422775457 7458 1200 0
13 TR-01-007-005-001/20 Samprai Debbarma
(Samprai Debbarma)		 50
(M)		 4 3001007005/IF/9422775457 7463 820 0
14 TR-01-007-005-001/21 Rajen Debbarma
(Jutshna Debbarma)		 26
(F)		 21 5 3001007005/IF/9422775691 7044 1125 0
15 TR-01-007-005-001/21 Rajen Debbarma
(Jutshna Debbarma)		 26
(F)		 5 3001007005/IF/9422775691 7049 1075 0
16 TR-01-007-005-001/22 Bishurai Debbarma
(Bishurai Debbarma)		 46
(M)		 21 5 3001007005/IF/9422775691 7044 1125 0
17 TR-01-007-005-001/22 Bishurai Debbarma
(Bishurai Debbarma)		 46
(M)		 5 3001007005/IF/9422775691 7049 1075 0
18 TR-01-007-005-001/23 Nani Debbarma
(Nani Debbarma)		 30
(M)		 21 5 3001007005/IF/9422775691 7049 1075 0
19 TR-01-007-005-001/25 Nabin Debbarma
(Bishu Debbarma)		 22
(M)		 21 5 3001007005/IF/9422775691 7045 1125 0
20 TR-01-007-005-001/25 Nabin Debbarma
(Bishu Debbarma)		 22
(M)		 5 3001007005/IF/9422775691 7050 1075 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-001/26 Bishu Kalai
(Bishu Kalai)		 21
(M)		 21 5 3001007005/IF/9422775691 7050 1075 0
22 TR-01-007-005-001/26 Bishu Kalai
(Bishu Kalai)		 21
(M)		 5 3001007005/IF/9422775691 7045 1125 0
23 TR-01-007-005-001/26 Bishu Kalai
(Gulapi Kalai)		 35
(F)		 11 5 3001007005/IF/9422775691 7050 1075 0
24 TR-01-007-005-001/26 Bishu Kalai
(Gulapi Kalai)		 35
(F)		 5 3001007005/IF/9422775691 7045 1125 0
25 TR-01-007-005-001/27 Uttam Debbarma
(Uttam Debbarma)		 39
(M)		 21 5 3001007005/IF/9422775691 7050 1075 0
26 TR-01-007-005-001/27 Uttam Debbarma
(Uttam Debbarma)		 39
(M)		 5 3001007005/IF/9422775691 7045 1125 0
27 TR-01-007-005-001/29 Chakra Mohan Kalai
(Chakra Mohan Kalai)		 40
(M)		 21 5 3001007005/IF/9422775691 7050 1075 0
28 TR-01-007-005-001/29 Chakra Mohan Kalai
(Chakra Mohan Kalai)		 40
(M)		 5 3001007005/IF/9422775691 7045 1125 0
29 TR-01-007-005-001/4 Biswa Laxmi Debbarma
(Sankari Debbarma)		 23
(F)		 21 5 3001007005/IF/9422775691 7045 1125 0
30 TR-01-007-005-001/4 Biswa Laxmi Debbarma
(Sankari Debbarma)		 23
(F)		 5 3001007005/IF/9422775691 7050 1075 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-001/43 Biswakanya Kalai
(Biswakanya Kalai)		 45
(F)		 21 5 3001007005/IF/9422775691 7050 1075 0
32 TR-01-007-005-001/43 Biswakanya Kalai
(Biswakanya Kalai)		 45
(F)		 5 3001007005/IF/9422775691 7045 1125 0
33 TR-01-007-005-001/44 Suran Kumar Kalai
(Madhabi Kalai)		 30
(F)		 21 5 3001007005/IF/9422775691 7045 1125 0
34 TR-01-007-005-001/44 Suran Kumar Kalai
(Madhabi Kalai)		 30
(F)		 5 3001007005/IF/9422775691 7050 1075 0
35 TR-01-007-005-001/51 Mangal Debbarma
(Mangal Debbarma)		 38
(M)		 21 5 3001007005/IF/9422775691 7046 1125 0
36 TR-01-007-005-001/51 Mangal Debbarma
(Mangal Debbarma)		 38
(M)		 5 3001007005/IF/9422775691 7051 1075 0
37 TR-01-007-005-001/56 Pholpati Debbarma
(Pholpati Debbarma)		 38
(F)		 21 5 3001007005/IF/9422775691 7046 1125 0
38 TR-01-007-005-001/56 Pholpati Debbarma
(Pholpati Debbarma)		 38
(F)		 5 3001007005/IF/9422775691 7051 1075 0
39 TR-01-007-005-001/58 Pradip Debbarma
(Pushpa Debbarma)		 44
(F)		 21 5 3001007005/IF/9422775691 7051 1075 0
40 TR-01-007-005-001/58 Pradip Debbarma
(Pushpa Debbarma)		 44
(F)		 5 3001007005/IF/9422775691 7046 1125 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-001/59 Jatindra Debbarma
(Dibacharan Debbarma)		 20
(M)		 21 5 3001007005/IF/9422775691 7046 1125 0
42 TR-01-007-005-001/59 Jatindra Debbarma
(Dibacharan Debbarma)		 20
(M)		 5 3001007005/IF/9422775691 7051 1075 0
43 TR-01-007-005-001/6 Balaram Debbarma
(Dhanapati Debbarma)		 35
(F)		 21 5 3001007005/IF/9422775691 7051 1075 0
44 TR-01-007-005-001/6 Balaram Debbarma
(Dhanapati Debbarma)		 35
(F)		 5 3001007005/IF/9422775691 7046 1125 0
45 TR-01-007-005-001/61 Samprai Kalai
(chandrapati kalai)		 34
(F)		 21 5 3001007005/IF/9422775691 7051 1075 0
46 TR-01-007-005-001/61 Samprai Kalai
(chandrapati kalai)		 34
(F)		 5 3001007005/IF/9422775691 7046 1125 0
47 TR-01-007-005-001/62 Ghosh Mani Kalai
(Parbat Kalai)		 23
(M)		 21 5 3001007005/IF/9422775691 7046 1125 0
48 TR-01-007-005-001/62 Ghosh Mani Kalai
(Parbat Kalai)		 23
(M)		 5 3001007005/IF/9422775691 7051 1075 0
49 TR-01-007-005-001/63 Sarala Kalai
(Sunita Kalai)		 25
(F)		 21 1 3001007005/IF/9422775691 7051 215 0
50 TR-01-007-005-001/63 Sarala Kalai
(Sunita Kalai)		 25
(F)		 1 3001007005/IF/9422775691 7046 225 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-001/64 Janadhan Kalai
(Janadhan Kalai)		 31
(M)		 21 1 3001007005/IF/9422775691 7046 225 0
52 TR-01-007-005-001/64 Janadhan Kalai
(Janadhan Kalai)		 31
(M)		 5 3001007005/IF/9422775691 7051 1075 0
53 TR-01-007-005-001/65 Manindra Kalai
(Manindra Kalai)		 30
(M)		 21 5 3001007005/IF/9422775691 7047 1125 0
54 TR-01-007-005-001/65 Manindra Kalai
(Manindra Kalai)		 30
(M)		 5 3001007005/IF/9422775691 7052 1075 0
55 TR-01-007-005-001/76 Pradip Debberma
(Bina Debberma)		 35
(F)		 21 5 3001007005/IF/9422775691 7047 1125 0
56 TR-01-007-005-001/76 Pradip Debberma
(Bina Debberma)		 35
(F)		 5 3001007005/IF/9422775691 7052 1075 0
57 TR-01-007-005-001/79 Fani Kalai
(Fani Kalai)		 36
(M)		 21 5 3001007005/IF/9422775691 7047 1125 0
58 TR-01-007-005-001/79 Fani Kalai
(Fani Kalai)		 36
(M)		 5 3001007005/IF/9422775691 7052 1075 0
59 TR-01-007-005-001/81 Anjali Debbarma
(Anjali Debbarma)		 30
(F)		 21 5 3001007005/IF/9422775691 7047 1125 0
60 TR-01-007-005-001/83 Ramdabad Kalai
(Golati Kalai)		 30
(F)		 21 5 3001007005/IF/9422775691 7047 1125 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-001/87 Krishna Kalai
(Krishna Kalai)		 22
(M)		 21 5 3001007005/IF/9422775691 7047 1125 0
62 TR-01-007-005-001/87 Krishna Kalai
(Krishna Kalai)		 22
(M)		 5 3001007005/IF/9422775691 7052 1075 0
63 TR-01-007-005-001/90 Swadesh Debbarma
(Swadesh Debbarma)		 37
(M)		 21 6 3001007005/IF/9422775244 7073 1338 0
64 TR-01-007-005-001/90 Swadesh Debbarma
(Swadesh Debbarma)		 37
(M)		 4 3001007005/IF/9422775244 7076 800 0
65 TR-01-007-005-001/90 Swadesh Debbarma
(Rakhi Reang Debbarma)		 27
(F)		 11 6 3001007005/IF/9422775244 7073 1338 0
66 TR-01-007-005-001/90 Swadesh Debbarma
(Rakhi Reang Debbarma)		 27
(F)		 4 3001007005/IF/9422775244 7076 800 0
67 TR-01-007-005-001/95 Suman Debbarma
(Suman Debbarma)		 40
(M)		 21 5 3001007005/IF/9422775691 7052 1075 0
68 TR-01-007-005-001/95 Suman Debbarma
(Suman Debbarma)		 40
(M)		 5 3001007005/IF/9422775691 7047 1125 0
69 TR-01-007-005-001/96 Ranjit Kalai
(Ranjit Kalai)		 39
(M)		 17 8 3001007005/IF/9422717681 3702 1680 0
70 TR-01-007-005-001/96 Ranjit Kalai
(Ranjit Kalai)		 39
(M)		 7 3001007005/IF/9422717681 3705 1470 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
71 TR-01-007-005-001/96 Ranjit Kalai
(Shanita Kalai)		 38
(F)		 21 5 3001007005/IF/9422775691 7052 1075 0
72 TR-01-007-005-001/96 Ranjit Kalai
(Shanita Kalai)		 38
(F)		 5 3001007005/IF/9422775691 7047 1125 0
73 TR-01-007-005-001/97 Dipak Debnath
(Sabita Debnath)		 27
(F)		 11 6 3001007005/IF/9422775613 7080 1332 0
74 TR-01-007-005-001/97 Dipak Debnath
(Sabita Debnath)		 27
(F)		 4 3001007005/IF/9422775613 7085 800 0
75 TR-01-007-005-002/1 Rekha Deb
(Rekha Deb)		 25
(F)		 39 4 3001007005/IF/9422775613 7085 800 0
76 TR-01-007-005-002/1 Rekha Deb
(Rekha Deb)		 25
(F)		 7 3001007005/IF/9422717674 3710 1470 0
77 TR-01-007-005-002/1 Rekha Deb
(Rekha Deb)		 25
(F)		 6 3001007005/IF/9422775613 7080 1332 0
78 TR-01-007-005-002/1 Rekha Deb
(Rekha Deb)		 25
(F)		 8 3001007005/IF/9422717674 3708 1680 0
79 TR-01-007-005-002/10 Birendra Debnath
(Uma Debnath)		 32
(F)		 22 6 3001007005/IF/9422775613 7080 1332 0
80 TR-01-007-005-002/10 Birendra Debnath
(Uma Debnath)		 32
(F)		 4 3001007005/IF/9422775613 7085 800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
81 TR-01-007-005-002/102 Naresh Ch. Das
(Naresh Ch. Das)		 47
(M)		 22 6 3001007005/IF/9422775595 7107 1200 0
82 TR-01-007-005-002/102 Naresh Ch. Das
(Naresh Ch. Das)		 47
(M)		 4 3001007005/IF/9422775595 7103 892 0
83 TR-01-007-005-002/104 Dilip Debnath
(Dilip Debnath)		 33
(M)		 40 9 3001007005/IF/IAY/398400 2914 2178 0
84 TR-01-007-005-002/104 Dilip Debnath
(Dilip Debnath)		 33
(M)		 8 3001007005/IF/IAY/398400 2915 1936 0
85 TR-01-007-005-002/104 Dilip Debnath
(Gouri Bhowmik (Debnath))		 21
(F)		 40 9 3001007005/IF/IAY/398400 2914 2178 0
86 TR-01-007-005-002/104 Dilip Debnath
(Gouri Bhowmik (Debnath))		 21
(F)		 8 3001007005/IF/IAY/398400 2915 1936 0
87 TR-01-007-005-002/105 Shephali Shukla Das
(Safali Das)		 32
(F)		 47 4 3001007005/IF/9422717674 3710 840 0
88 TR-01-007-005-002/105 Shephali Shukla Das
(Safali Das)		 32
(F)		 15 3001007005/IF/IAY/398395 4821 3630 0
89 TR-01-007-005-002/105 Shephali Shukla Das
(Safali Das)		 32
(F)		 8 3001007005/IF/9422717674 3708 1680 0
90 TR-01-007-005-002/105 Shephali Shukla Das
(Safali Das)		 32
(F)		 15 3001007005/IF/IAY/398395 4822 3630 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-002/106 Prabir Das
(Sukla Das)		 24
(F)		 22 4 3001007005/IF/9422775613 7085 800 0
92 TR-01-007-005-002/106 Prabir Das
(Sukla Das)		 24
(F)		 6 3001007005/IF/9422775613 7080 1332 0
93 TR-01-007-005-002/107 Sadhan Roy
(Sukesh Roy)		 28
(M)		 11 4 3001007005/IF/9422775613 7085 800 0
94 TR-01-007-005-002/107 Sadhan Roy
(Sukesh Roy)		 28
(M)		 6 3001007005/IF/9422775613 7080 1332 0
95 TR-01-007-005-002/108 Ruma Das (Deb)
(Pritam Deb)		 22
(M)		 50 9 3001007005/IF/9422724880 3812 1944 0
96 TR-01-007-005-002/108 Ruma Das (Deb)
(Pritam Deb)		 22
(M)		 12 3001007005/IF/9422775691 9127 2580 0
97 TR-01-007-005-002/108 Ruma Das (Deb)
(Pritam Deb)		 22
(M)		 8 3001007005/IF/9422724880 3814 1712 0
98 TR-01-007-005-002/108 Ruma Das (Deb)
(Pritam Deb)		 22
(M)		 10 3001007005/IF/9422775691 9125 2200 0
99 TR-01-007-005-002/108 Ruma Das (Deb)
(Pritam Deb)		 22
(M)		 4 3001007005/IF/9422775463 7821 820 0
100 TR-01-007-005-002/108 Ruma Das (Deb)
(Pritam Deb)		 22
(M)		 6 3001007005/IF/9422775463 7816 1260 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
101 TR-01-007-005-002/109 Gopal Debnath
(Rakhal Debnath)		 27
(M)		 35 16 3001007005/IF/IAY/397855 7138 3872 0
102 TR-01-007-005-002/109 Gopal Debnath
(Rakhal Debnath)		 27
(M)		 15 3001007005/IF/IAY/397855 7135 3630 0
103 TR-01-007-005-002/11 Aruna Basi Debnath
(Matilal Debnath)		 29
(M)		 58 8 3001007005/IF/IAY/397780 2819 1936 0
104 TR-01-007-005-002/11 Aruna Basi Debnath
(Matilal Debnath)		 29
(M)		 6 3001007005/IF/9422775613 7080 1332 0
105 TR-01-007-005-002/11 Aruna Basi Debnath
(Matilal Debnath)		 29
(M)		 9 3001007005/IF/IAY/397780 2818 2178 0
106 TR-01-007-005-002/11 Aruna Basi Debnath
(Matilal Debnath)		 29
(M)		 4 3001007005/IF/9422775613 7085 800 0
107 TR-01-007-005-002/110 Sudhir Ch. Sarkar
(Uttam Sarkar)		 42
(M)		 61 6 3001007005/IF/9422775595 7107 1200
108 TR-01-007-005-002/110 Sudhir Ch. Sarkar
(Uttam Sarkar)		 42
(M)		 10 3001007005/IF/9422775691 9125 2200 0
109 TR-01-007-005-002/110 Sudhir Ch. Sarkar
(Uttam Sarkar)		 42
(M)		 8 3001007005/IF/9422724880 3814 1712 0
110 TR-01-007-005-002/110 Sudhir Ch. Sarkar
(Uttam Sarkar)		 42
(M)		 12 3001007005/IF/9422775691 9127 2580 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-002/110 Sudhir Ch. Sarkar
(Uttam Sarkar)		 42
(M)		 9 3001007005/IF/9422724880 3812 1944 0
112 TR-01-007-005-002/110 Sudhir Ch. Sarkar
(Uttam Sarkar)		 42
(M)		 4 3001007005/IF/9422775595 7103 892
113 TR-01-007-005-002/111 Bakul Debnath
(Jiban debnath)		 22
(M)		 61 12 3001007005/IF/9422775691 9127 2580 0
114 TR-01-007-005-002/111 Bakul Debnath
(Jiban debnath)		 22
(M)		 9 3001007005/IF/9422724880 3812 1944 0
115 TR-01-007-005-002/111 Bakul Debnath
(Jiban debnath)		 22
(M)		 6 3001007005/IF/9422775595 7107 1200 0
116 TR-01-007-005-002/111 Bakul Debnath
(Jiban debnath)		 22
(M)		 10 3001007005/IF/9422775691 9125 2200 0
117 TR-01-007-005-002/111 Bakul Debnath
(Jiban debnath)		 22
(M)		 8 3001007005/IF/9422724880 3814 1712 0
118 TR-01-007-005-002/111 Bakul Debnath
(Jiban debnath)		 22
(M)		 4 3001007005/IF/9422775595 7103 892 0
119 TR-01-007-005-002/112 Tulshi Pal
(Arjun Pal)		 22
(M)		 23 11 3001007005/IF/IAY/398674 2933 2662 0
120 TR-01-007-005-002/112 Tulshi Pal
(Arjun Pal)		 22
(M)		 12 3001007005/IF/IAY/398674 2934 2904 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-002/113 Sadhana Sarkar
(Sadhana Sarkar)		 53
(F)		 22 4 3001007005/IF/9422775595 7103 892 0
122 TR-01-007-005-002/113 Sadhana Sarkar
(Sadhana Sarkar)		 53
(F)		 6 3001007005/IF/9422775595 7107 1200 0
123 TR-01-007-005-002/113 Sadhana Sarkar
(Prantosh Sarkar)		 26
(M)		 39 8 3001007005/IF/9422724880 3814 1712 0
124 TR-01-007-005-002/113 Sadhana Sarkar
(Prantosh Sarkar)		 26
(M)		 12 3001007005/IF/9422775691 9127 2580 0
125 TR-01-007-005-002/113 Sadhana Sarkar
(Prantosh Sarkar)		 26
(M)		 10 3001007005/IF/9422775691 9125 2200 0
126 TR-01-007-005-002/113 Sadhana Sarkar
(Prantosh Sarkar)		 26
(M)		 9 3001007005/IF/9422724880 3812 1944 0
127 TR-01-007-005-002/114 Tapan Debbarma
(Mani Das (Debbarma))		 31
(F)		 22 6 3001007005/IF/9422775595 7107 1200 0
128 TR-01-007-005-002/114 Tapan Debbarma
(Mani Das (Debbarma))		 31
(F)		 4 3001007005/IF/9422775595 7103 892 0
129 TR-01-007-005-002/115 Ranjit Ghosh
(Ranjit Ghosh)		 31
(M)		 22 4 3001007005/IF/9422775613 7085 800 0
130 TR-01-007-005-002/115 Ranjit Ghosh
(Ranjit Ghosh)		 31
(M)		 6 3001007005/IF/9422775613 7080 1332 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-002/12 Giri Bala Debnath
(Giri Bala Debnath)		 51
(F)		 30 14 3001007005/IF/IAY/397839 9533 3388 0
132 TR-01-007-005-002/12 Giri Bala Debnath
(Giri Bala Debnath)		 51
(F)		 15 3001007005/IF/IAY/397839 9534 3630 0
133 TR-01-007-005-002/120 Jyostna Debnath
(Jyostna Debnath)		 49
(F)		 11 4 3001007005/IF/9422775613 7085 800 0
134 TR-01-007-005-002/120 Jyostna Debnath
(Jyostna Debnath)		 49
(F)		 6 3001007005/IF/9422775613 7080 1332 0
135 TR-01-007-005-002/123 Ajit Biswas
(Suprajit Biswas)		 20
(M)		 50 6 3001007005/IF/9422775595 7107 1200 0
136 TR-01-007-005-002/123 Ajit Biswas
(Suprajit Biswas)		 20
(M)		 10 3001007005/IF/9422775691 9125 2200 0
137 TR-01-007-005-002/123 Ajit Biswas
(Suprajit Biswas)		 20
(M)		 8 3001007005/IF/9422724880 3814 1712 0
138 TR-01-007-005-002/123 Ajit Biswas
(Suprajit Biswas)		 20
(M)		 9 3001007005/IF/9422724880 3812 1944 0
139 TR-01-007-005-002/123 Ajit Biswas
(Suprajit Biswas)		 20
(M)		 4 3001007005/IF/9422775595 7103 892 0
140 TR-01-007-005-002/123 Ajit Biswas
(Suprajit Biswas)		 20
(M)		 12 3001007005/IF/9422775691 9127 2580 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-002/13 Kanak Ranjan Das
(Uttara Das)		 37
(F)		 22 6 3001007005/IF/9422775595 7107 1200 0
142 TR-01-007-005-002/13 Kanak Ranjan Das
(Uttara Das)		 37
(F)		 4 3001007005/IF/9422775595 7103 892 0
143 TR-01-007-005-002/131 Dnesh Chandra Roy
(Shikha Saha (Roy))		 24
(F)		 22 6 3001007005/IF/9422775613 7080 1332 0
144 TR-01-007-005-002/131 Dnesh Chandra Roy
(Shikha Saha (Roy))		 24
(F)		 4 3001007005/IF/9422775613 7085 800 0
145 TR-01-007-005-002/133 Sukumar Debnath
(Sukumar Debnath)		 47
(M)		 28 6 3001007005/IF/9422775595 7107 1200 0
146 TR-01-007-005-002/133 Sukumar Debnath
(Sukumar Debnath)		 47
(M)		 7 3001007005/IF/9422717674 3710 1470 0
147 TR-01-007-005-002/133 Sukumar Debnath
(Sukumar Debnath)		 47
(M)		 8 3001007005/IF/9422717674 3708 1680 0
148 TR-01-007-005-002/133 Sukumar Debnath
(Sukumar Debnath)		 47
(M)		 4 3001007005/IF/9422775595 7103 892 0
149 TR-01-007-005-002/138 Bipul Deb
(Bipul Deb)		 23
(M)		 47 15 3001007005/IF/IAY/398394 4748 3630 0
150 TR-01-007-005-002/138 Bipul Deb
(Bipul Deb)		 23
(M)		 9 3001007005/IF/9422724880 3812 1944 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-002/138 Bipul Deb
(Bipul Deb)		 23
(M)		 15 3001007005/IF/IAY/398394 4749 3630 0
152 TR-01-007-005-002/138 Bipul Deb
(Bipul Deb)		 23
(M)		 8 3001007005/IF/9422724880 3814 1712 0
153 TR-01-007-005-002/139 Shibu Chowdhury
(Sabitri Chowdhury)		 28
(F)		 11 6 3001007005/IF/9422775613 7081 1332 0
154 TR-01-007-005-002/139 Shibu Chowdhury
(Sabitri Chowdhury)		 28
(F)		 4 3001007005/IF/9422775613 7086 800 0
155 TR-01-007-005-002/14 Jagadish Das
(Jagadish Das)		 34
(M)		 22 4 3001007005/IF/9422775595 7103 892 0
156 TR-01-007-005-002/14 Jagadish Das
(Jagadish Das)		 34
(M)		 6 3001007005/IF/9422775595 8667 1230 0
157 TR-01-007-005-002/14 Jagadish Das
(Jagadish Das)		 34
(M)		 4 3001007005/IF/9422775595 8670 800 0
158 TR-01-007-005-002/14 Jagadish Das
(Jagadish Das)		 34
(M)		 6 3001007005/IF/9422775595 7107 1200 0
159 TR-01-007-005-002/142 Manasa Das
(Manasa Das)		 63
(F)		 28 7 3001007005/IF/9422717674 3710 1470 0
160 TR-01-007-005-002/142 Manasa Das
(Manasa Das)		 63
(F)		 6 3001007005/IF/9422775613 7081 1332 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-002/142 Manasa Das
(Manasa Das)		 63
(F)		 8 3001007005/IF/9422717674 3708 1680 0
162 TR-01-007-005-002/142 Manasa Das
(Manasa Das)		 63
(F)		 4 3001007005/IF/9422775613 7086 800 0
163 TR-01-007-005-002/143 Maran Bala Sarkar
(Maran Bala Sarkar)		 41
(F)		 11 4 3001007005/IF/9422775613 7086 800 0
164 TR-01-007-005-002/143 Maran Bala Sarkar
(Maran Bala Sarkar)		 41
(F)		 6 3001007005/IF/9422775613 7081 1332 0
165 TR-01-007-005-002/15 Subharda Debnath
(Subharda Debnath)		 57
(F)		 11 6 3001007005/IF/9422775613 7081 1332 0
166 TR-01-007-005-002/15 Subharda Debnath
(Subharda Debnath)		 57
(F)		 4 3001007005/IF/9422775613 7086 800 0
167 TR-01-007-005-002/152 Sabita Nama Sudra
(Sabita Nama Sudra)		 27
(F)		 22 4 3001007005/IF/9422775595 7103 892 0
168 TR-01-007-005-002/152 Sabita Nama Sudra
(Sabita Nama Sudra)		 27
(F)		 6 3001007005/IF/9422775595 7107 1200 0
169 TR-01-007-005-002/156 Arun Rudrapal
(Arun Rudrapal)		 33
(M)		 76 13 3001007005/IF/IAY/264858 11550 3146
170 TR-01-007-005-002/156 Arun Rudrapal
(Arun Rudrapal)		 33
(M)		 13 3001007005/IF/IAY/264858 1015 3146 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-002/156 Arun Rudrapal
(Arun Rudrapal)		 33
(M)		 4 3001007005/IF/9422775613 7086 800 0
172 TR-01-007-005-002/156 Arun Rudrapal
(Arun Rudrapal)		 33
(M)		 15 3001007005/IF/IAY/264858 1016 3630 0
173 TR-01-007-005-002/156 Arun Rudrapal
(Arun Rudrapal)		 33
(M)		 6 3001007005/IF/9422775613 7081 1332 0
174 TR-01-007-005-002/157 Mintu Chandra Deb
(Mintu Chandra Deb)		 65
(M)		 40 1 3001007005/IF/IAY/398971 3416 242 0
175 TR-01-007-005-002/157 Mintu Chandra Deb
(Mintu Chandra Deb)		 65
(M)		 8 3001007005/IF/IAY/398971 3409 1936 0
176 TR-01-007-005-002/157 Mintu Chandra Deb
(Mintu Chandra Deb)		 65
(M)		 8 3001007005/IF/IAY/398971 3412 1936 0
177 TR-01-007-005-002/157 Mintu Chandra Deb
(Anjali Deb)		 57
(F)		 40 8 3001007005/IF/IAY/398971 3409 1936 0
178 TR-01-007-005-002/157 Mintu Chandra Deb
(Anjali Deb)		 57
(F)		 8 3001007005/IF/IAY/398971 3412 1936 0
179 TR-01-007-005-002/157 Mintu Chandra Deb
(Anjali Deb)		 57
(F)		 1 3001007005/IF/IAY/398971 3416 242 0
180 TR-01-007-005-002/16 Nirmala Debnath
(Nirmala Debnath)		 44
(F)		 11 4 3001007005/IF/9422775613 7086 800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
181 TR-01-007-005-002/16 Nirmala Debnath
(Nirmala Debnath)		 44
(F)		 6 3001007005/IF/9422775613 7081 1332 0
182 TR-01-007-005-002/162 Jiban Deb
(Jiban Deb)		 38
(M)		 61 9 3001007005/IF/9422724880 3812 1944 0
183 TR-01-007-005-002/162 Jiban Deb
(Jiban Deb)		 38
(M)		 4 3001007005/IF/9422775613 7086 800 0
184 TR-01-007-005-002/162 Jiban Deb
(Jiban Deb)		 38
(M)		 8 3001007005/IF/9422724880 3814 1712 0
185 TR-01-007-005-002/162 Jiban Deb
(Jiban Deb)		 38
(M)		 10 3001007005/IF/9422775691 9125 2200 0
186 TR-01-007-005-002/162 Jiban Deb
(Jiban Deb)		 38
(M)		 6 3001007005/IF/9422775613 7081 1332 0
187 TR-01-007-005-002/162 Jiban Deb
(Jiban Deb)		 38
(M)		 12 3001007005/IF/9422775691 9127 2580 0
188 TR-01-007-005-002/163 Purna Laxmi Debbarma
(Purna Laxmi Debbarma)		 23
(F)		 11 4 3001007005/IF/9422775244 7076 800 0
189 TR-01-007-005-002/163 Purna Laxmi Debbarma
(Purna Laxmi Debbarma)		 23
(F)		 6 3001007005/IF/9422775244 7073 1338 0
190 TR-01-007-005-002/167 Archana Debnath
(Archana Debnath)		 36
(F)		 11 4 3001007005/IF/9422775613 7086 800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
191 TR-01-007-005-002/167 Archana Debnath
(Archana Debnath)		 36
(F)		 6 3001007005/IF/9422775613 7081 1332 0
192 TR-01-007-005-002/169 Nityananda Debnath
(Rupa Debnath)		 22
(F)		 22 4 3001007005/IF/9422775613 7086 800 0
193 TR-01-007-005-002/169 Nityananda Debnath
(Rupa Debnath)		 22
(F)		 6 3001007005/IF/9422775613 7081 1332 0
194 TR-01-007-005-002/18 Ranu Bala Debnath
(Haridas Debnath)		 33
(M)		 40 8 3001007005/IF/IAY/397838 2823 1936 0
195 TR-01-007-005-002/18 Ranu Bala Debnath
(Haridas Debnath)		 33
(M)		 9 3001007005/IF/IAY/397838 2822 2178 0
196 TR-01-007-005-002/18 Ranu Bala Debnath
(Dipti Debnath)		 28
(F)		 51 8 3001007005/IF/IAY/397838 2823 1936 0
197 TR-01-007-005-002/18 Ranu Bala Debnath
(Dipti Debnath)		 28
(F)		 6 3001007005/IF/9422775613 7081 1332 0
198 TR-01-007-005-002/18 Ranu Bala Debnath
(Dipti Debnath)		 28
(F)		 4 3001007005/IF/9422775613 7086 800 0
199 TR-01-007-005-002/18 Ranu Bala Debnath
(Dipti Debnath)		 28
(F)		 9 3001007005/IF/IAY/397838 2822 2178 0
200 TR-01-007-005-002/19 Sita Debnath
(Bikash Debnath)		 19
(M)		 77 8 3001007005/IF/9422724880 3814 1712 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-002/19 Sita Debnath
(Bikash Debnath)		 19
(M)		 13 3001007005/IF/IAY/398516 4828 3146 0
202 TR-01-007-005-002/19 Sita Debnath
(Bikash Debnath)		 19
(M)		 13 3001007005/IF/IAY/398516 11545 3146
203 TR-01-007-005-002/19 Sita Debnath
(Bikash Debnath)		 19
(M)		 15 3001007005/IF/IAY/398516 4829 3630 0
204 TR-01-007-005-002/19 Sita Debnath
(Bikash Debnath)		 19
(M)		 9 3001007005/IF/9422724880 3812 1944 0
205 TR-01-007-005-002/2 Fani Bhushan Das
(Anjali Das)		 46
(F)		 11 6 3001007005/IF/9422775613 7082 1332 0
206 TR-01-007-005-002/2 Fani Bhushan Das
(Anjali Das)		 46
(F)		 4 3001007005/IF/9422775613 7087 800 0
207 TR-01-007-005-002/20 Laxmi Kanta Debnath
(Sajal Rani Debnath)		 20
(F)		 11 6 3001007005/IF/9422775613 7082 1332 0
208 TR-01-007-005-002/20 Laxmi Kanta Debnath
(Sajal Rani Debnath)		 20
(F)		 4 3001007005/IF/9422775613 7087 800 0
209 TR-01-007-005-002/200 Swadesh Debnath
(Swadesh Debnath)		 39
(M)		 50 12 3001007005/IF/9422775691 9127 2580 0
210 TR-01-007-005-002/200 Swadesh Debnath
(Swadesh Debnath)		 39
(M)		 6 3001007005/IF/9422775463 7816 1260 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
211 TR-01-007-005-002/200 Swadesh Debnath
(Swadesh Debnath)		 39
(M)		 9 3001007005/IF/9422724880 3812 1944 0
212 TR-01-007-005-002/200 Swadesh Debnath
(Swadesh Debnath)		 39
(M)		 10 3001007005/IF/9422775691 9125 2200 0
213 TR-01-007-005-002/200 Swadesh Debnath
(Swadesh Debnath)		 39
(M)		 8 3001007005/IF/9422724880 3814 1712 0
214 TR-01-007-005-002/200 Swadesh Debnath
(Swadesh Debnath)		 39
(M)		 4 3001007005/IF/9422775463 7821 820 0
215 TR-01-007-005-002/203 Tamasri Debbarma
(Manoranjan Debbarma)		 24
(M)		 11 6 3001007005/IF/9422775244 7073 1338 0
216 TR-01-007-005-002/203 Tamasri Debbarma
(Manoranjan Debbarma)		 24
(M)		 4 3001007005/IF/9422775244 7076 800 0
217 TR-01-007-005-002/205 Badal Debnath
(Badal Debnath)		 41
(M)		 22 6 3001007005/IF/9422775457 7458 1200 0
218 TR-01-007-005-002/205 Badal Debnath
(Badal Debnath)		 41
(M)		 4 3001007005/IF/9422775457 7463 820 0
219 TR-01-007-005-002/207 Kalikanta Debnath
(Kalikanta Debnath)		 37
(M)		 11 6 3001007005/IF/9422775613 7082 1332 0
220 TR-01-007-005-002/207 Kalikanta Debnath
(Kalikanta Debnath)		 37
(M)		 4 3001007005/IF/9422775613 7087 800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
221 TR-01-007-005-002/208 Prabin Debbarma
(Prabin Debbarma)		 27
(F)		 21 6 3001007005/IF/9422775244 7073 1338 0
222 TR-01-007-005-002/208 Prabin Debbarma
(Prabin Debbarma)		 27
(F)		 4 3001007005/IF/9422775244 7076 800 0
223 TR-01-007-005-002/209 Tapan Debnath
(Charubala Debnath)		 24
(F)		 22 6 3001007005/IF/9422775613 7082 1332 0
224 TR-01-007-005-002/209 Tapan Debnath
(Charubala Debnath)		 24
(F)		 4 3001007005/IF/9422775613 7087 800 0
225 TR-01-007-005-002/210 Sankar Debnath
(Sankar Debnath)		 43
(M)		 17 8 3001007005/IF/IAY/398598 5865 1936 0
226 TR-01-007-005-002/210 Sankar Debnath
(Sankar Debnath)		 43
(M)		 9 3001007005/IF/IAY/398598 5866 2178 0
227 TR-01-007-005-002/210 Sankar Debnath
(Kiran Debnath)		 32
(F)		 17 9 3001007005/IF/IAY/398598 5866 2178 0
228 TR-01-007-005-002/210 Sankar Debnath
(Kiran Debnath)		 32
(F)		 8 3001007005/IF/IAY/398598 5865 1936 0
229 TR-01-007-005-002/211 Jantu Debnath
(Basana Debnath)		 24
(F)		 22 6 3001007005/IF/9422775613 7082 1332 0
230 TR-01-007-005-002/211 Jantu Debnath
(Basana Debnath)		 24
(F)		 4 3001007005/IF/9422775613 7087 800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
231 TR-01-007-005-002/212 Chandan Debnath
(Chandan Debnath)		 44
(M)		 28 4 3001007005/IF/9422775613 7087 800 0
232 TR-01-007-005-002/212 Chandan Debnath
(Chandan Debnath)		 44
(M)		 9 3001007005/IF/IAY/397779 4739 2178 0
233 TR-01-007-005-002/212 Chandan Debnath
(Chandan Debnath)		 44
(M)		 8 3001007005/IF/IAY/397779 4740 1936 0
234 TR-01-007-005-002/212 Chandan Debnath
(Chandan Debnath)		 44
(M)		 6 3001007005/IF/9422775613 7082 1332 0
235 TR-01-007-005-002/212 Chandan Debnath
(Chayan Debnath)		 19
(M)		 17 9 3001007005/IF/IAY/397779 4739 2178 0
236 TR-01-007-005-002/212 Chandan Debnath
(Chayan Debnath)		 19
(M)		 8 3001007005/IF/IAY/397779 4740 1936 0
237 TR-01-007-005-002/214 Ambarish Sharma
(Ambarish Sharma)		 55
(M)		 11 4 3001007005/IF/9422775613 7087 800 0
238 TR-01-007-005-002/214 Ambarish Sharma
(Ambarish Sharma)		 55
(M)		 6 3001007005/IF/9422775613 7082 1332 0
239 TR-01-007-005-002/216 Biswajit Deb
(Biswajit Deb)		 40
(M)		 61 4 3001007005/IF/9422717674 3710 840 0
240 TR-01-007-005-002/216 Biswajit Deb
(Biswajit Deb)		 40
(M)		 4 3001007005/IF/9422775613 7087 800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
241 TR-01-007-005-002/216 Biswajit Deb
(Biswajit Deb)		 40
(M)		 8 3001007005/IF/9422717674 3708 1680 0
242 TR-01-007-005-002/216 Biswajit Deb
(Biswajit Deb)		 40
(M)		 10 3001007005/IF/9422775691 9125 2200 0
243 TR-01-007-005-002/216 Biswajit Deb
(Biswajit Deb)		 40
(M)		 12 3001007005/IF/9422775691 9127 2580 0
244 TR-01-007-005-002/216 Biswajit Deb
(Biswajit Deb)		 40
(M)		 6 3001007005/IF/9422775613 7082 1332 0
245 TR-01-007-005-002/219 Pratima Debnath
(Pratima Debnath)		 36
(F)		 30 13 3001007005/IF/IAY/398371 11539 3146
246 TR-01-007-005-002/22 Nidhir Debnath
(Nidhir Debnath)		 46
(M)		 28 4 3001007005/IF/9422775613 7087 800 0
247 TR-01-007-005-002/22 Nidhir Debnath
(Nidhir Debnath)		 46
(M)		 4 3001007005/IF/9422717674 3710 840 0
248 TR-01-007-005-002/22 Nidhir Debnath
(Nidhir Debnath)		 46
(M)		 6 3001007005/IF/9422775613 7082 1332 0
249 TR-01-007-005-002/22 Nidhir Debnath
(Nidhir Debnath)		 46
(M)		 8 3001007005/IF/9422717674 3708 1680 0
250 TR-01-007-005-002/220 Subhash Debnath
(Subhash Debnath)		 60
(M)		 17 8 3001007005/IF/IAY/397854 4839 1936 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-002/220 Subhash Debnath
(Shilpi Hajari)		 30
(F)		 17 8 3001007005/IF/IAY/397854 4839 1936 0
252 TR-01-007-005-002/221 Sujit Debnath
(Mousumi Debnath)		 26
(F)		 50 10 3001007005/IF/9422775691 9125 2200 0
253 TR-01-007-005-002/221 Sujit Debnath
(Mousumi Debnath)		 26
(F)		 9 3001007005/IF/9422724880 3812 1944 0
254 TR-01-007-005-002/221 Sujit Debnath
(Mousumi Debnath)		 26
(F)		 12 3001007005/IF/9422775691 9127 2580 0
255 TR-01-007-005-002/221 Sujit Debnath
(Mousumi Debnath)		 26
(F)		 4 3001007005/IF/9422775463 7821 820 0
256 TR-01-007-005-002/221 Sujit Debnath
(Mousumi Debnath)		 26
(F)		 6 3001007005/IF/9422775463 7816 1260 0
257 TR-01-007-005-002/221 Sujit Debnath
(Mousumi Debnath)		 26
(F)		 8 3001007005/IF/9422724880 3814 1712 0
258 TR-01-007-005-002/222 Surendra Nama
(Surendra Nama)		 42
(M)		 23 11 3001007005/IF/IAY/398536 9538 2662 0
259 TR-01-007-005-002/222 Surendra Nama
(Surendra Nama)		 42
(M)		 11 3001007005/IF/IAY/398536 9537 2662 0
260 TR-01-007-005-002/222 Surendra Nama
(Pratima Debnath Nama)		 34
(F)		 23 11 3001007005/IF/IAY/398536 9538 2662 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-002/222 Surendra Nama
(Pratima Debnath Nama)		 34
(F)		 11 3001007005/IF/IAY/398536 9537 2662 0
262 TR-01-007-005-002/224 Rakhal Bhowmik
(Rakhal Bhowmik)		 39
(M)		 23 12 3001007005/IF/IAY/398372 9360 2904 0
263 TR-01-007-005-002/224 Rakhal Bhowmik
(Rakhal Bhowmik)		 39
(M)		 11 3001007005/IF/IAY/398372 9363 2662 0
264 TR-01-007-005-002/224 Rakhal Bhowmik
(Anjali Debnath Bhowmik)		 31
(F)		 23 12 3001007005/IF/IAY/398372 9360 2904 0
265 TR-01-007-005-002/224 Rakhal Bhowmik
(Anjali Debnath Bhowmik)		 31
(F)		 11 3001007005/IF/IAY/398372 9363 2662 0
266 TR-01-007-005-002/226 Krishna pada Das
(Krishna pada Das)		 35
(M)		 11 6 3001007005/IF/9422775595 7108 1200 0
267 TR-01-007-005-002/226 Krishna pada Das
(Krishna pada Das)		 35
(M)		 4 3001007005/IF/9422775595 7104 892 0
268 TR-01-007-005-002/227 Pintu Debnath
(Pintu Debnath)		 26
(M)		 50 10 3001007005/IF/9422775691 9125 2200 0
269 TR-01-007-005-002/227 Pintu Debnath
(Pintu Debnath)		 26
(M)		 8 3001007005/IF/9422724880 3815 1712 0
270 TR-01-007-005-002/227 Pintu Debnath
(Pintu Debnath)		 26
(M)		 9 3001007005/IF/9422724880 3813 1944 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-002/227 Pintu Debnath
(Pintu Debnath)		 26
(M)		 4 3001007005/IF/9422775463 7821 820 0
272 TR-01-007-005-002/227 Pintu Debnath
(Pintu Debnath)		 26
(M)		 12 3001007005/IF/9422775691 9127 2580 0
273 TR-01-007-005-002/227 Pintu Debnath
(Pintu Debnath)		 26
(M)		 6 3001007005/IF/9422775463 7816 1260 0
274 TR-01-007-005-002/228 Swapan Debnath
(Bulti Debnath)		 23
(F)		 11 6 3001007005/IF/9422775613 7082 1332 0
275 TR-01-007-005-002/228 Swapan Debnath
(Bulti Debnath)		 23
(F)		 4 3001007005/IF/9422775613 7087 800 0
276 TR-01-007-005-002/229 Uttam Ghosh
(Uttam Ghosh)		 39
(M)		 53 12 3001007005/IF/IAY/398542 2928 2904 0
277 TR-01-007-005-002/229 Uttam Ghosh
(Uttam Ghosh)		 39
(M)		 11 3001007005/IF/IAY/398542 2927 2662 0
278 TR-01-007-005-002/231 Bikash Roy
(Bikash Roy)		 45
(M)		 28 4 3001007005/IF/9422775613 7088 800 0
279 TR-01-007-005-002/231 Bikash Roy
(Bikash Roy)		 45
(M)		 9 3001007005/IF/IAY/397756 4826 2178 0
280 TR-01-007-005-002/231 Bikash Roy
(Bikash Roy)		 45
(M)		 8 3001007005/IF/IAY/397756 4824 1936 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-002/231 Bikash Roy
(Bikash Roy)		 45
(M)		 6 3001007005/IF/9422775613 7083 1332 0
282 TR-01-007-005-002/231 Bikash Roy
(Laxmi Saha Roy)		 34
(F)		 17 9 3001007005/IF/IAY/397756 4826 2178 0
283 TR-01-007-005-002/231 Bikash Roy
(Laxmi Saha Roy)		 34
(F)		 8 3001007005/IF/IAY/397756 4824 1936 0
284 TR-01-007-005-002/238 Krishna Narayan Rupini
(Rekha Rupini)		 34
(F)		 22 6 3001007005/IF/9422775613 7083 1332 0
285 TR-01-007-005-002/238 Krishna Narayan Rupini
(Rekha Rupini)		 34
(F)		 4 3001007005/IF/9422775613 7088 800 0
286 TR-01-007-005-002/239 Krishna Rupini
(Kabita Rupini)		 30
(F)		 22 4 3001007005/IF/9422775613 7088 800 0
287 TR-01-007-005-002/239 Krishna Rupini
(Kabita Rupini)		 30
(F)		 6 3001007005/IF/9422775613 7083 1332 0
288 TR-01-007-005-002/24 Kiran Mala Debbarma
(Bidyut Debbarma)		 32
(M)		 21 6 3001007005/IF/9422775244 7073 1338 0
289 TR-01-007-005-002/24 Kiran Mala Debbarma
(Bidyut Debbarma)		 32
(M)		 4 3001007005/IF/9422775244 7076 800 0
290 TR-01-007-005-002/240 Sima Ghosh
(Sima Ghosh)		 35
(F)		 17 8 3001007005/IF/9422717681 3702 1680 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
291 TR-01-007-005-002/240 Sima Ghosh
(Sima Ghosh)		 35
(F)		 7 3001007005/IF/9422717681 3705 1470 0
292 TR-01-007-005-002/241 Anuj Kumar Debnath
(Anuj Kumar Debnath)		 34
(M)		 30 15 3001007005/IF/IAY/398597 9597 3630 0
293 TR-01-007-005-002/241 Anuj Kumar Debnath
(Anuj Kumar Debnath)		 34
(M)		 15 3001007005/IF/IAY/398597 9598 3630
294 TR-01-007-005-002/242 Harilal Debnath
(Harilal Debnath)		 47
(M)		 47 8 3001007005/IF/IAY/397781 2821 1936 0
295 TR-01-007-005-002/242 Harilal Debnath
(Harilal Debnath)		 47
(M)		 9 3001007005/IF/IAY/397781 2820 2178 0
296 TR-01-007-005-002/244 Prabir Debnath
(Aparna Debnath)		 26
(F)		 39 8 3001007005/IF/9422717674 3708 1680 0
297 TR-01-007-005-002/244 Prabir Debnath
(Aparna Debnath)		 26
(F)		 6 3001007005/IF/9422775613 7083 1332 0
298 TR-01-007-005-002/244 Prabir Debnath
(Aparna Debnath)		 26
(F)		 4 3001007005/IF/9422717674 3710 840 0
299 TR-01-007-005-002/244 Prabir Debnath
(Aparna Debnath)		 26
(F)		 4 3001007005/IF/9422775613 7088 800 0
300 TR-01-007-005-002/246 Ruma Chowdhury Das
(Ruma Chowdhury Das)		 35
(F)		 22 6 3001007005/IF/9422775595 7108 1200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
301 TR-01-007-005-002/246 Ruma Chowdhury Das
(Ruma Chowdhury Das)		 35
(F)		 4 3001007005/IF/9422775595 7104 892 0
302 TR-01-007-005-002/247 Sima Debbarm
(Sima Debbarm)		 42
(F)		 38 6 3001007005/IF/9422775244 7073 1338 0
303 TR-01-007-005-002/247 Sima Debbarm
(Sima Debbarm)		 42
(F)		 4 3001007005/IF/9422775244 7076 800 0
304 TR-01-007-005-002/247 Sima Debbarm
(Sima Debbarm)		 42
(F)		 7 3001007005/IF/9422717681 3705 1470 0
305 TR-01-007-005-002/247 Sima Debbarm
(Sima Debbarm)		 42
(F)		 8 3001007005/IF/9422717681 3702 1680 0
306 TR-01-007-005-002/248 Anima Bhowmik
(Anima Bhowmik)		 38
(F)		 28 4 3001007005/IF/9422717674 3710 840 0
307 TR-01-007-005-002/248 Anima Bhowmik
(Anima Bhowmik)		 38
(F)		 6 3001007005/IF/9422775595 7108 1200 0
308 TR-01-007-005-002/248 Anima Bhowmik
(Anima Bhowmik)		 38
(F)		 8 3001007005/IF/9422717674 3708 1680 0
309 TR-01-007-005-002/248 Anima Bhowmik
(Anima Bhowmik)		 38
(F)		 4 3001007005/IF/9422775595 7104 892 0
310 TR-01-007-005-002/25 Sumitra Jamatia
(Anujit Jamatia)		 21
(M)		 21 6 3001007005/IF/9422775244 7073 1338 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-002/25 Sumitra Jamatia
(Anujit Jamatia)		 21
(M)		 4 3001007005/IF/9422775244 7076 800 0
312 TR-01-007-005-002/26 Swapna Debnath
(Swapna Debnath)		 27
(F)		 39 4 3001007005/IF/9422775595 7104 892 0
313 TR-01-007-005-002/26 Swapna Debnath
(Swapna Debnath)		 27
(F)		 8 3001007005/IF/9422717674 3708 1680 0
314 TR-01-007-005-002/26 Swapna Debnath
(Swapna Debnath)		 27
(F)		 7 3001007005/IF/9422717674 3710 1470 0
315 TR-01-007-005-002/26 Swapna Debnath
(Swapna Debnath)		 27
(F)		 6 3001007005/IF/9422775595 7108 1200 0
316 TR-01-007-005-002/28 Khagendra Debbarma
(Anjali Debbarma)		 39
(F)		 21 6 3001007005/IF/9422775595 7108 1200 0
317 TR-01-007-005-002/28 Khagendra Debbarma
(Anjali Debbarma)		 39
(F)		 4 3001007005/IF/9422775595 7104 892 0
318 TR-01-007-005-002/3 Ratan Das
(Rita Das)		 35
(F)		 28 4 3001007005/IF/9422775613 7088 800 0
319 TR-01-007-005-002/3 Ratan Das
(Rita Das)		 35
(F)		 4 3001007005/IF/9422717674 3710 840 0
320 TR-01-007-005-002/3 Ratan Das
(Rita Das)		 35
(F)		 6 3001007005/IF/9422775613 7083 1332 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-002/3 Ratan Das
(Rita Das)		 35
(F)		 8 3001007005/IF/9422717674 3708 1680 0
322 TR-01-007-005-002/31 Ramesh Debbarma
(Rubini Debbarma)		 48
(F)		 21 6 3001007005/IF/9422775244 7073 1338 0
323 TR-01-007-005-002/31 Ramesh Debbarma
(Rubini Debbarma)		 48
(F)		 4 3001007005/IF/9422775244 7076 800 0
324 TR-01-007-005-002/32 Bijoy Debbarma
(Jamuna Debbarma)		 29
(F)		 21 4 3001007005/IF/9422775244 7077 800 0
325 TR-01-007-005-002/32 Bijoy Debbarma
(Jamuna Debbarma)		 29
(F)		 6 3001007005/IF/9422775244 7074 1338 0
326 TR-01-007-005-002/33 Binode Debbarma
(Binode Debbarma)		 21
(M)		 52 14 3001007005/IF/IAY/260124 11421 3388
327 TR-01-007-005-002/33 Binode Debbarma
(Binode Debbarma)		 21
(M)		 4 3001007005/IF/9422775244 7077 800 0
328 TR-01-007-005-002/33 Binode Debbarma
(Binode Debbarma)		 21
(M)		 6 3001007005/IF/9422775244 7074 1338 0
329 TR-01-007-005-002/34 Rajpati Debbarma
(Rajpati Debbarma)		 43
(F)		 21 6 3001007005/IF/9422775244 7074 1338 0
330 TR-01-007-005-002/34 Rajpati Debbarma
(Rajpati Debbarma)		 43
(F)		 4 3001007005/IF/9422775244 7077 800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
331 TR-01-007-005-002/35 Baishakhi Debbarma
(Baishakhi Debbarma)		 36
(F)		 21 6 3001007005/IF/9422775244 7074 1338 0
332 TR-01-007-005-002/35 Baishakhi Debbarma
(Baishakhi Debbarma)		 36
(F)		 4 3001007005/IF/9422775244 7077 800 0
333 TR-01-007-005-002/37 Mangal Shari Rupini
(Mangal Shari Rupini)		 47
(F)		 22 6 3001007005/IF/9422775613 7083 1332 0
334 TR-01-007-005-002/37 Mangal Shari Rupini
(Mangal Shari Rupini)		 47
(F)		 4 3001007005/IF/9422775613 7088 800 0
335 TR-01-007-005-002/39 Bidhumani Debbarma
(Birkumar Debbarma)		 41
(M)		 21 6 3001007005/IF/9422775244 7074 1338 0
336 TR-01-007-005-002/39 Bidhumani Debbarma
(Birkumar Debbarma)		 41
(M)		 4 3001007005/IF/9422775244 7077 800 0
337 TR-01-007-005-002/40 Sandi Debbarma
(Sandi Debbarma)		 38
(M)		 21 6 3001007005/IF/9422775244 7074 1338 0
338 TR-01-007-005-002/40 Sandi Debbarma
(Sandi Debbarma)		 38
(M)		 4 3001007005/IF/9422775244 7077 800 0
339 TR-01-007-005-002/43 Amar Debbarma
(Amar Debbarma)		 21
(M)		 21 6 3001007005/IF/9422775244 7074 1338 0
340 TR-01-007-005-002/43 Amar Debbarma
(Amar Debbarma)		 21
(M)		 4 3001007005/IF/9422775244 7077 800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
341 TR-01-007-005-002/44 Sushil Debbarma
(Sushil Debbarma)		 46
(M)		 21 6 3001007005/IF/9422775613 7083 1332 0
342 TR-01-007-005-002/44 Sushil Debbarma
(Sushil Debbarma)		 46
(M)		 4 3001007005/IF/9422775613 7088 800 0
343 TR-01-007-005-002/46 Baijayanti Debbarma
(Baijayanti Debbarma)		 38
(F)		 21 6 3001007005/IF/9422775244 7074 1338 0
344 TR-01-007-005-002/46 Baijayanti Debbarma
(Baijayanti Debbarma)		 38
(F)		 4 3001007005/IF/9422775244 7077 800 0
345 TR-01-007-005-002/47 Santu Debbarma
(Tinku Debbarma)		 22
(F)		 11 6 3001007005/IF/9422775244 7074 1338 0
346 TR-01-007-005-002/47 Santu Debbarma
(Tinku Debbarma)		 22
(F)		 4 3001007005/IF/9422775244 7077 800 0
347 TR-01-007-005-002/48 Birala Debbarma
(Birala Debbarma)		 59
(M)		 17 8 3001007005/IF/9422724880 3815 1712 0
348 TR-01-007-005-002/48 Birala Debbarma
(Birala Debbarma)		 59
(M)		 9 3001007005/IF/9422724880 3813 1944 0
349 TR-01-007-005-002/49 Malen Debbarma
(Rakesh Debbarma)		 30
(M)		 21 4 3001007005/IF/9422775244 7078 800 0
350 TR-01-007-005-002/49 Malen Debbarma
(Rakesh Debbarma)		 30
(M)		 6 3001007005/IF/9422775244 7075 1338 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-002/5 Arati Debnath
(Arati Debnath)		 45
(F)		 56 12 3001007005/IF/IAY/398397 3388 2904 0
352 TR-01-007-005-002/5 Arati Debnath
(Arati Debnath)		 45
(F)		 14 3001007005/IF/IAY/398397 3389 3388 0
353 TR-01-007-005-002/50 Nilmani Debbarma
(Bidhyaswari Debbarma)		 48
(F)		 21 6 3001007005/IF/9422775244 7075 1338 0
354 TR-01-007-005-002/50 Nilmani Debbarma
(Bidhyaswari Debbarma)		 48
(F)		 4 3001007005/IF/9422775244 7078 800 0
355 TR-01-007-005-002/51 Suku Debbarma
(Suku Debbarma)		 53
(M)		 11 4 3001007005/IF/9422775595 7104 892 0
356 TR-01-007-005-002/51 Suku Debbarma
(Suku Debbarma)		 53
(M)		 6 3001007005/IF/9422775595 7108 1200 0
357 TR-01-007-005-002/52 Pramod Ranjan Das
(Subrata Das)		 19
(M)		 39 4 3001007005/IF/9422775595 7104 892 0
358 TR-01-007-005-002/52 Pramod Ranjan Das
(Subrata Das)		 19
(M)		 5 3001007005/IF/9422717674 3711 1050 0
359 TR-01-007-005-002/52 Pramod Ranjan Das
(Subrata Das)		 19
(M)		 6 3001007005/IF/9422775595 7108 1200 0
360 TR-01-007-005-002/52 Pramod Ranjan Das
(Subrata Das)		 19
(M)		 8 3001007005/IF/9422717674 3709 1680 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
361 TR-01-007-005-002/53 Jatindra Jamatia
(Jatindra Jamatia)		 48
(M)		 21 4 3001007005/IF/9422775244 7078 800 0
362 TR-01-007-005-002/53 Jatindra Jamatia
(Jatindra Jamatia)		 48
(M)		 6 3001007005/IF/9422775244 7075 1338 0
363 TR-01-007-005-002/55 Purnima Debnath
(Purnima Debnath)		 30
(F)		 22 4 3001007005/IF/9422775613 7088 800 0
364 TR-01-007-005-002/55 Purnima Debnath
(Purnima Debnath)		 30
(F)		 6 3001007005/IF/9422775613 7083 1332 0
365 TR-01-007-005-002/57 Mamata Deb
(Manik Chandra Dey)		 23
(M)		 50 10 3001007005/IF/9422775691 9126 2200 0
366 TR-01-007-005-002/57 Mamata Deb
(Manik Chandra Dey)		 23
(M)		 9 3001007005/IF/9422724880 3813 1944 0
367 TR-01-007-005-002/57 Mamata Deb
(Manik Chandra Dey)		 23
(M)		 8 3001007005/IF/9422724880 3815 1712 0
368 TR-01-007-005-002/57 Mamata Deb
(Manik Chandra Dey)		 23
(M)		 12 3001007005/IF/9422775691 9128 2580 0
369 TR-01-007-005-002/57 Mamata Deb
(Manik Chandra Dey)		 23
(M)		 6 3001007005/IF/9422775613 7083 1332 0
370 TR-01-007-005-002/57 Mamata Deb
(Manik Chandra Dey)		 23
(M)		 4 3001007005/IF/9422775613 7088 800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
371 TR-01-007-005-002/58 Badal Debnath
(Badal Debnath)		 38
(M)		 11 4 3001007005/IF/9422775613 7088 800 0
372 TR-01-007-005-002/58 Badal Debnath
(Badal Debnath)		 38
(M)		 6 3001007005/IF/9422775613 7083 1332 0
373 TR-01-007-005-002/61 Ajit Sarkar
(Malati Sarkar)		 31
(F)		 11 6 3001007005/IF/9422775595 7108 1200 0
374 TR-01-007-005-002/61 Ajit Sarkar
(Malati Sarkar)		 31
(F)		 4 3001007005/IF/9422775595 7104 892 0
375 TR-01-007-005-002/62 Kajal Rani Sarkar Biswas
(Kajalrani Sarkar (Biswas))		 28
(F)		 22 6 3001007005/IF/9422775613 7084 1332 0
376 TR-01-007-005-002/62 Kajal Rani Sarkar Biswas
(Kajalrani Sarkar (Biswas))		 28
(F)		 4 3001007005/IF/9422775613 7089 800 0
377 TR-01-007-005-002/64 Harekrishna Debnath
(Harekrishna Debnath)		 40
(M)		 28 6 3001007005/IF/9422775595 7108 1200 0
378 TR-01-007-005-002/64 Harekrishna Debnath
(Harekrishna Debnath)		 40
(M)		 8 3001007005/IF/9422717674 3711 1680 0
379 TR-01-007-005-002/64 Harekrishna Debnath
(Harekrishna Debnath)		 40
(M)		 8 3001007005/IF/9422717674 3709 1680 0
380 TR-01-007-005-002/64 Harekrishna Debnath
(Harekrishna Debnath)		 40
(M)		 4 3001007005/IF/9422775595 7104 892 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-002/66 Nani Gopal Bhowmik
(Bankumari Bhowmik)		 31
(F)		 30 12 3001007005/IF/IAY/10816 9388 2904 0
382 TR-01-007-005-002/66 Nani Gopal Bhowmik
(Bankumari Bhowmik)		 31
(F)		 11 3001007005/IF/IAY/10816 9389 2662 0
383 TR-01-007-005-002/67 Hemalata Bhowmik
(Dipali Bhowmik)		 18
(F)		 11 4 3001007005/IF/9422775613 7089 800 0
384 TR-01-007-005-002/67 Hemalata Bhowmik
(Dipali Bhowmik)		 18
(F)		 6 3001007005/IF/9422775613 7084 1332 0
385 TR-01-007-005-002/68 Swapan Debnath
(Helan Debnath)		 25
(F)		 35 16 3001007005/IF/IAY/398396 7056 3872 0
386 TR-01-007-005-002/68 Swapan Debnath
(Helan Debnath)		 25
(F)		 16 3001007005/IF/IAY/398396 7055 3872 0
387 TR-01-007-005-002/69 Ratan Kr. Das
(Mukul Rani Das)		 20
(F)		 22 4 3001007005/IF/9422775613 7089 800 0
388 TR-01-007-005-002/69 Ratan Kr. Das
(Mukul Rani Das)		 20
(F)		 6 3001007005/IF/9422775613 7084 1332 0
389 TR-01-007-005-002/70 Ranjit Sarkar
(Pratima Sarkar)		 36
(F)		 28 8 3001007005/IF/9422717681 3702 1680 0
390 TR-01-007-005-002/70 Ranjit Sarkar
(Pratima Sarkar)		 36
(F)		 6 3001007005/IF/9422775595 7108 1200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
391 TR-01-007-005-002/70 Ranjit Sarkar
(Pratima Sarkar)		 36
(F)		 4 3001007005/IF/9422775595 7104 892 0
392 TR-01-007-005-002/71 Ranu Bala Paul
(Ranjit Paul)		 23
(M)		 33 10 3001007005/IF/9422775691 9126 2200 0
393 TR-01-007-005-002/71 Ranu Bala Paul
(Ranjit Paul)		 23
(M)		 12 3001007005/IF/9422775691 9128 2580 0
394 TR-01-007-005-002/71 Ranu Bala Paul
(Ranjit Paul)		 23
(M)		 4 3001007005/IF/9422775595 7105 892 0
395 TR-01-007-005-002/71 Ranu Bala Paul
(Ranjit Paul)		 23
(M)		 6 3001007005/IF/9422775595 7109 1200 0
396 TR-01-007-005-002/72 Ujjala Debnath
(Ujjala Debnath)		 40
(F)		 11 4 3001007005/IF/9422775595 7105 892 0
397 TR-01-007-005-002/72 Ujjala Debnath
(Ujjala Debnath)		 40
(F)		 6 3001007005/IF/9422775595 7109 1200 0
398 TR-01-007-005-002/73 Ranjit Bhowmik
(Ranjit Bhowmik)		 63
(M)		 22 4 3001007005/IF/9422775613 7089 800 0
399 TR-01-007-005-002/73 Ranjit Bhowmik
(Ranjit Bhowmik)		 63
(M)		 6 3001007005/IF/9422775613 7084 1332 0
400 TR-01-007-005-002/74 Binode Bihari Bhowmik
(Kajalrani Bhowmik)		 43
(F)		 11 6 3001007005/IF/9422775613 7084 1332 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-002/74 Binode Bihari Bhowmik
(Kajalrani Bhowmik)		 43
(F)		 4 3001007005/IF/9422775613 7089 800 0
402 TR-01-007-005-002/75 Khuku Rani Debnath
(Khuku Rani Debnath)		 30
(F)		 50 10 3001007005/IF/9422775691 9126 2200 0
403 TR-01-007-005-002/75 Khuku Rani Debnath
(Khuku Rani Debnath)		 30
(F)		 8 3001007005/IF/9422724880 3815 1712 0
404 TR-01-007-005-002/75 Khuku Rani Debnath
(Khuku Rani Debnath)		 30
(F)		 6 3001007005/IF/9422775595 7109 1200 0
405 TR-01-007-005-002/75 Khuku Rani Debnath
(Khuku Rani Debnath)		 30
(F)		 9 3001007005/IF/9422724880 3813 1944 0
406 TR-01-007-005-002/75 Khuku Rani Debnath
(Khuku Rani Debnath)		 30
(F)		 12 3001007005/IF/9422775691 9128 2580 0
407 TR-01-007-005-002/75 Khuku Rani Debnath
(Khuku Rani Debnath)		 30
(F)		 4 3001007005/IF/9422775595 7105 892 0
408 TR-01-007-005-002/79 Sukumar Debbarma
(Sukumar Debbarma)		 30
(M)		 21 6 3001007005/IF/9422775613 7084 1332 0
409 TR-01-007-005-002/79 Sukumar Debbarma
(Sukumar Debbarma)		 30
(M)		 4 3001007005/IF/9422775613 7089 800 0
410 TR-01-007-005-002/80 Laxman Debnath
(Malati Debnath)		 38
(F)		 22 4 3001007005/IF/9422775595 7105 892 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-002/80 Laxman Debnath
(Malati Debnath)		 38
(F)		 6 3001007005/IF/9422775595 7109 1200 0
412 TR-01-007-005-002/81 Sanjoy Debbarma
(Jina Debbarma)		 22
(F)		 21 6 3001007005/IF/9422775244 7075 1338 0
413 TR-01-007-005-002/81 Sanjoy Debbarma
(Jina Debbarma)		 22
(F)		 4 3001007005/IF/9422775244 7078 800 0
414 TR-01-007-005-002/83 Anil Ch. Das
(Swadeshi Das)		 42
(F)		 17 9 3001007005/IF/IAY/398417 7062 2178 0
415 TR-01-007-005-002/83 Anil Ch. Das
(Swadeshi Das)		 42
(F)		 8 3001007005/IF/IAY/398417 7061 1936 0
416 TR-01-007-005-002/83 Anil Ch. Das
(Bikash Das)		 22
(M)		 17 8 3001007005/IF/IAY/398417 7061 1936 0
417 TR-01-007-005-002/83 Anil Ch. Das
(Bikash Das)		 22
(M)		 9 3001007005/IF/IAY/398417 7062 2178 0
418 TR-01-007-005-002/85 Ramchandra Debnath
(Shipra Debnath)		 28
(F)		 11 6 3001007005/IF/9422775595 7109 1200 0
419 TR-01-007-005-002/85 Ramchandra Debnath
(Shipra Debnath)		 28
(F)		 4 3001007005/IF/9422775595 7105 892 0
420 TR-01-007-005-002/86 Haridhan Das
(Haridhan Das)		 21
(M)		 33 4 3001007005/IF/9422775595 7105 892 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-002/86 Haridhan Das
(Haridhan Das)		 21
(M)		 10 3001007005/IF/9422775691 9126 2200 0
422 TR-01-007-005-002/86 Haridhan Das
(Haridhan Das)		 21
(M)		 12 3001007005/IF/9422775691 9128 2580 0
423 TR-01-007-005-002/86 Haridhan Das
(Haridhan Das)		 21
(M)		 6 3001007005/IF/9422775595 7109 1200 0
424 TR-01-007-005-002/87 Premananda Debnath
(Uttam Debnath)		 25
(M)		 40 8 3001007005/IF/IAY/398514 7057 1936 0
425 TR-01-007-005-002/87 Premananda Debnath
(Uttam Debnath)		 25
(M)		 9 3001007005/IF/IAY/398514 7058 2178 0
426 TR-01-007-005-002/87 Premananda Debnath
(Uttam Debnath)		 25
(M)		 11 3001007005/IF/IAY/398514 10011 2662 0
427 TR-01-007-005-002/87 Premananda Debnath
(Uttam Debnath)		 25
(M)		 12 3001007005/IF/IAY/398514 10013 2904
428 TR-01-007-005-002/87 Premananda Debnath
(Shikha Debnath)		 32
(F)		 40 8 3001007005/IF/IAY/398514 7057 1936 0
429 TR-01-007-005-002/87 Premananda Debnath
(Shikha Debnath)		 32
(F)		 12 3001007005/IF/IAY/398514 10013 2904
430 TR-01-007-005-002/87 Premananda Debnath
(Shikha Debnath)		 32
(F)		 9 3001007005/IF/IAY/398514 7058 2178 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-002/87 Premananda Debnath
(Shikha Debnath)		 32
(F)		 11 3001007005/IF/IAY/398514 10011 2662 0
432 TR-01-007-005-002/88 Dipali Nama Sudra
(Dipali Nama Sudra)		 37
(F)		 11 4 3001007005/IF/9422775595 7105 892 0
433 TR-01-007-005-002/88 Dipali Nama Sudra
(Dipali Nama Sudra)		 37
(F)		 6 3001007005/IF/9422775595 7109 1200 0
434 TR-01-007-005-002/9 Chandan Das
(Dipa Das)		 26
(F)		 22 6 3001007005/IF/9422775613 7084 1332 0
435 TR-01-007-005-002/9 Chandan Das
(Dipa Das)		 26
(F)		 4 3001007005/IF/9422775613 7089 800 0
436 TR-01-007-005-002/9 Chandan Das
(Nayan Das)		 21
(M)		 10 10 3001007005/IF/9422726377 3972 2100 0
437 TR-01-007-005-002/90 Badal Sukla Das
(Rita Sukla Das)		 24
(F)		 22 6 3001007005/IF/9422775595 7109 1200 0
438 TR-01-007-005-002/90 Badal Sukla Das
(Rita Sukla Das)		 24
(F)		 4 3001007005/IF/9422775595 7105 892 0
439 TR-01-007-005-002/92 Nirmala Bhowmik
(Kajal Bhowmik)		 18
(M)		 22 6 3001007005/IF/9422775595 7109 1200 0
440 TR-01-007-005-002/92 Nirmala Bhowmik
(Kajal Bhowmik)		 18
(M)		 4 3001007005/IF/9422775595 7105 892 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-002/93 Rakhal Debnath
(Rakhal Debnath)		 49
(M)		 22 10 3001007005/IF/9422775244 10382 2200 0
442 TR-01-007-005-002/94 Pradip Debbarma
(Ganga Laxmi Debbarma)		 39
(F)		 21 6 3001007005/IF/9422775244 7075 1338 0
443 TR-01-007-005-002/94 Pradip Debbarma
(Ganga Laxmi Debbarma)		 39
(F)		 4 3001007005/IF/9422775244 7078 800 0
444 TR-01-007-005-002/99 Radhakanta Debnath
(Swapna Debnath)		 18
(F)		 11 6 3001007005/IF/9422775613 7084 1332 0
445 TR-01-007-005-002/99 Radhakanta Debnath
(Swapna Debnath)		 18
(F)		 4 3001007005/IF/9422775613 7089 800 0
446 TR-01-007-005-003/1 Nibas Roy
(Sanjoy Roy)		 18
(M)		 21 10 3001007005/IF/9422775244 10382 2200 0
447 TR-01-007-005-003/10 Subash Debnath
(Subash Debnath)		 51
(M)		 47 8 3001007005/IF/IAY/398850 5861 1936
448 TR-01-007-005-003/10 Subash Debnath
(Subash Debnath)		 51
(M)		 12 3001007005/IF/IAY/398850 9392 2904
449 TR-01-007-005-003/10 Subash Debnath
(Subash Debnath)		 51
(M)		 9 3001007005/IF/IAY/398850 5862 2178
450 TR-01-007-005-003/10 Subash Debnath
(Bimala Debnath)		 46
(F)		 47 9 3001007005/IF/IAY/398850 5862 2178 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-003/10 Subash Debnath
(Bimala Debnath)		 46
(F)		 8 3001007005/IF/IAY/398850 5861 1936 0
452 TR-01-007-005-003/10 Subash Debnath
(Bimala Debnath)		 46
(F)		 12 3001007005/IF/IAY/398850 9392 2904 0
453 TR-01-007-005-003/100 Sankar Debnath
(Kabita Debnath)		 26
(F)		 22 6 3001007005/IF/9422775457 7458 1200 0
454 TR-01-007-005-003/100 Sankar Debnath
(Kabita Debnath)		 26
(F)		 4 3001007005/IF/9422775457 7463 820 0
455 TR-01-007-005-003/102 Sanjit Ghosh
(Sanjit Ghosh)		 40
(M)		 40 11 3001007005/IF/IAY/398552 2929 2662 0
456 TR-01-007-005-003/102 Sanjit Ghosh
(Sanjit Ghosh)		 40
(M)		 6 3001007005/IF/IAY/398552 2930 1452 0
457 TR-01-007-005-003/102 Sanjit Ghosh
(Anima Ghosh)		 29
(F)		 40 6 3001007005/IF/IAY/398552 2930 1452 0
458 TR-01-007-005-003/102 Sanjit Ghosh
(Anima Ghosh)		 29
(F)		 11 3001007005/IF/IAY/398552 2929 2662 0
459 TR-01-007-005-003/104 Basana Debnath
(Basana Debnath)		 33
(F)		 30 14 3001007005/IF/IAY/398866 9535 3388 0
460 TR-01-007-005-003/104 Basana Debnath
(Basana Debnath)		 33
(F)		 15 3001007005/IF/IAY/398866 9536 3630 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-003/105 Narayan Debnath
(Sati Debnath)		 45
(F)		 65 15 3001007005/IF/IAY/398422 7141 3630 0
462 TR-01-007-005-003/105 Narayan Debnath
(Sati Debnath)		 45
(F)		 16 3001007005/IF/IAY/398422 7142 3872 0
463 TR-01-007-005-003/105 Narayan Debnath
(Sati Debnath)		 45
(F)		 14 3001007005/IF/IAY/398422 11458 3388
464 TR-01-007-005-003/107 Bikash Debnath
(Bikash Debnath)		 36
(M)		 39 8 3001007005/IF/9422717681 3702 1680 0
465 TR-01-007-005-003/107 Bikash Debnath
(Bikash Debnath)		 36
(M)		 7 3001007005/IF/9422717681 3705 1470 0
466 TR-01-007-005-003/107 Bikash Debnath
(Bikash Debnath)		 36
(M)		 10 3001007005/IF/9422775244 10382 2200 0
467 TR-01-007-005-003/109 Babul Debnath
(Babul Debnath)		 40
(M)		 17 8 3001007005/IF/IAY/398512 4498 1936 0
468 TR-01-007-005-003/109 Babul Debnath
(Babul Debnath)		 40
(M)		 9 3001007005/IF/IAY/398512 4497 2178 0
469 TR-01-007-005-003/109 Babul Debnath
(Namita Debnath)		 30
(F)		 17 9 3001007005/IF/IAY/398512 4497 2178 0
470 TR-01-007-005-003/109 Babul Debnath
(Namita Debnath)		 30
(F)		 8 3001007005/IF/IAY/398512 4498 1936 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-003/110 Nepal Debnath
(Chinu Debnath)		 42
(F)		 39 8 3001007005/IF/9422717681 3702 1680 0
472 TR-01-007-005-003/110 Nepal Debnath
(Chinu Debnath)		 42
(F)		 7 3001007005/IF/9422717681 3705 1470 0
473 TR-01-007-005-003/110 Nepal Debnath
(Chinu Debnath)		 42
(F)		 6 3001007005/IF/9422775457 7458 1200 0
474 TR-01-007-005-003/110 Nepal Debnath
(Chinu Debnath)		 42
(F)		 4 3001007005/IF/9422775457 7463 820 0
475 TR-01-007-005-003/111 Mahesh Debnath
(Mahesh Debnath)		 36
(M)		 40 8 3001007005/IF/IAY/398365 2926 1936 0
476 TR-01-007-005-003/111 Mahesh Debnath
(Mahesh Debnath)		 36
(M)		 12 3001007005/IF/IAY/398365 4818 2904 0
477 TR-01-007-005-003/111 Mahesh Debnath
(Mahesh Debnath)		 36
(M)		 11 3001007005/IF/IAY/398365 4817 2662 0
478 TR-01-007-005-003/111 Mahesh Debnath
(Mahesh Debnath)		 36
(M)		 9 3001007005/IF/IAY/398365 2925 2178 0
479 TR-01-007-005-003/111 Mahesh Debnath
(Priya Debnath)		 21
(F)		 23 11 3001007005/IF/IAY/398365 4817 2662 0
480 TR-01-007-005-003/111 Mahesh Debnath
(Priya Debnath)		 21
(F)		 12 3001007005/IF/IAY/398365 4818 2904 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-003/112 Sankar Debbarma
(Sankar Debbarma)		 40
(M)		 39 7 3001007005/IF/9422717681 3705 1470 0
482 TR-01-007-005-003/112 Sankar Debbarma
(Sankar Debbarma)		 40
(M)		 8 3001007005/IF/9422717681 3702 1680 0
483 TR-01-007-005-003/112 Sankar Debbarma
(Sankar Debbarma)		 40
(M)		 6 3001007005/IF/9422775457 7458 1200 0
484 TR-01-007-005-003/112 Sankar Debbarma
(Sankar Debbarma)		 40
(M)		 4 3001007005/IF/9422775457 7463 820 0
485 TR-01-007-005-003/113 Subal Debnath
(Subal Debnath)		 23
(M)		 22 6 3001007005/IF/9422775457 7458 1200 0
486 TR-01-007-005-003/113 Subal Debnath
(Subal Debnath)		 23
(M)		 10 3001007005/IF/9422775244 10382 2200 0
487 TR-01-007-005-003/113 Subal Debnath
(Subal Debnath)		 23
(M)		 4 3001007005/IF/9422775457 7463 820 0
488 TR-01-007-005-003/113 Subal Debnath
(Rimpi Das Debnath)		 24
(F)		 16 8 3001007005/LD/9422650353 3973 1640 0
489 TR-01-007-005-003/113 Subal Debnath
(Rimpi Das Debnath)		 24
(F)		 7 3001007005/LD/9422650353 3974 1435 0
490 TR-01-007-005-003/114 Nepal Debnath
(Rupa Rani Kalai Debnath)		 28
(F)		 22 4 3001007005/IF/9422775457 7463 820 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-003/114 Nepal Debnath
(Rupa Rani Kalai Debnath)		 28
(F)		 6 3001007005/IF/9422775457 7458 1200 0
492 TR-01-007-005-003/115 Biswajit Das
(Biswajit Das)		 36
(M)		 30 15 3001007005/IF/IAY/398918 9530 3630 0
493 TR-01-007-005-003/115 Biswajit Das
(Biswajit Das)		 36
(M)		 14 3001007005/IF/IAY/398918 9529 3388 0
494 TR-01-007-005-003/116 Ajoy Debnath
(Usha Debnath)		 28
(F)		 22 6 3001007005/IF/9422775457 7458 1200 0
495 TR-01-007-005-003/116 Ajoy Debnath
(Usha Debnath)		 28
(F)		 4 3001007005/IF/9422775457 7463 820 0
496 TR-01-007-005-003/117 Ratan Debnath
(Ratan Debnath)		 39
(M)		 41 6 3001007005/IF/9422775595 8667 1230 0
497 TR-01-007-005-003/117 Ratan Debnath
(Ratan Debnath)		 39
(M)		 4 3001007005/IF/9422775595 8670 800 0
498 TR-01-007-005-003/117 Ratan Debnath
(Ratan Debnath)		 39
(M)		 15 3001007005/IF/IAY/398511 9966 3630 0
499 TR-01-007-005-003/118 Namita Goush
(Namita Goush)		 52
(F)		 22 6 3001007005/IF/9422775457 7458 1200 0
500 TR-01-007-005-003/118 Namita Goush
(Namita Goush)		 52
(F)		 4 3001007005/IF/9422775457 7463 820 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-003/119 Shyamal Debnath
(Shyamal Debnath)		 35
(M)		 53 1 3001007005/IF/IAY/398865 9373 242 0
502 TR-01-007-005-003/119 Shyamal Debnath
(Shyamal Debnath)		 35
(M)		 12 3001007005/IF/IAY/398865 9379 2904 0
503 TR-01-007-005-003/119 Shyamal Debnath
(Shyamal Debnath)		 35
(M)		 10 3001007005/IF/IAY/398865 9380 2420 0
504 TR-01-007-005-003/119 Shyamal Debnath
(Shyamal Debnath)		 35
(M)		 14 3001007005/IF/IAY/398865 11435 3388
505 TR-01-007-005-003/119 Shyamal Debnath
(Saraswati Debnath)		 31
(F)		 23 1 3001007005/IF/IAY/398865 9373 242 0
506 TR-01-007-005-003/119 Shyamal Debnath
(Saraswati Debnath)		 31
(F)		 12 3001007005/IF/IAY/398865 9379 2904 0
507 TR-01-007-005-003/119 Shyamal Debnath
(Saraswati Debnath)		 31
(F)		 10 3001007005/IF/IAY/398865 9380 2420 0
508 TR-01-007-005-003/120 Soma Debnath
(Soma Debnath)		 39
(F)		 53 11 3001007005/IF/IAY/398625 2931 2662 0
509 TR-01-007-005-003/120 Soma Debnath
(Soma Debnath)		 39
(F)		 15 3001007005/IF/IAY/398625 4830 3630 0
510 TR-01-007-005-003/120 Soma Debnath
(Soma Debnath)		 39
(F)		 12 3001007005/IF/IAY/398625 2932 2904 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-003/120 Soma Debnath
(Soma Debnath)		 39
(F)		 15 3001007005/IF/IAY/398625 4831 3630 0
512 TR-01-007-005-003/121 Abhijit Debbarna
(Mallika Debbarna)		 37
(F)		 28 4 3001007005/IF/9422775244 7078 800 0
513 TR-01-007-005-003/121 Abhijit Debbarna
(Mallika Debbarna)		 37
(F)		 8 3001007005/IF/9422717681 3702 1680 0
514 TR-01-007-005-003/121 Abhijit Debbarna
(Mallika Debbarna)		 37
(F)		 7 3001007005/IF/9422717681 3705 1470 0
515 TR-01-007-005-003/121 Abhijit Debbarna
(Mallika Debbarna)		 37
(F)		 6 3001007005/IF/9422775244 7075 1338 0
516 TR-01-007-005-003/122 Sadhana Debnath
(Sadhana Debnath)		 73
(F)		 30 14 3001007005/IF/IAY/400718 9544 3388 0
517 TR-01-007-005-003/122 Sadhana Debnath
(Sadhana Debnath)		 73
(F)		 15 3001007005/IF/IAY/400718 9545 3630 0
518 TR-01-007-005-003/123 Krishnadhan Debnath
(Gpoa Debnath)		 31
(F)		 30 11 3001007005/IF/IAY/398828 9391 2662 0
519 TR-01-007-005-003/123 Krishnadhan Debnath
(Gpoa Debnath)		 31
(F)		 12 3001007005/IF/IAY/398828 9390 2904 0
520 TR-01-007-005-003/124 Sanjoy Das
(Mousumi Debnath)		 20
(F)		 17 9 3001007005/IF/IAY/398641 4493 2178 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-003/124 Sanjoy Das
(Mousumi Debnath)		 20
(F)		 8 3001007005/IF/IAY/398641 4494 1936 0
522 TR-01-007-005-003/125 Sankar Debnath
(Sankar Debnath)		 38
(M)		 64 13 3001007005/IF/IAY/398462 11542 3146
523 TR-01-007-005-003/126 Sanjit Debnath
(Ruparna Das Debnath)		 28
(F)		 22 4 3001007005/IF/9422775457 7463 820 0
524 TR-01-007-005-003/126 Sanjit Debnath
(Ruparna Das Debnath)		 28
(F)		 6 3001007005/IF/9422775457 7458 1200 0
525 TR-01-007-005-003/129 Ajit Debnath
(Jhuma Debnath)		 26
(F)		 22 4 3001007005/IF/9422775457 7464 820 0
526 TR-01-007-005-003/129 Ajit Debnath
(Jhuma Debnath)		 26
(F)		 6 3001007005/IF/9422775457 7459 1200 0
527 TR-01-007-005-003/13 Tribeni Debbarma
(Pramila Debbarma)		 41
(F)		 41 6 3001007005/IF/9422775244 7075 1338 0
528 TR-01-007-005-003/13 Tribeni Debbarma
(Pramila Debbarma)		 41
(F)		 14 3001007005/IF/IAY/260134 11460 3388
529 TR-01-007-005-003/13 Tribeni Debbarma
(Pramila Debbarma)		 41
(F)		 4 3001007005/IF/9422775244 7078 800 0
530 TR-01-007-005-003/130 Tapas Sarkar
(Tapas Sarkar)		 30
(M)		 43 4 3001007005/IF/9422775600 8619 800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
531 TR-01-007-005-003/130 Tapas Sarkar
(Tapas Sarkar)		 30
(M)		 6 3001007005/IF/9422775600 8601 1230 0
532 TR-01-007-005-003/130 Tapas Sarkar
(Tapas Sarkar)		 30
(M)		 10 3001007005/IF/9422726377 3972 2100 0
533 TR-01-007-005-003/130 Tapas Sarkar
(Tapas Sarkar)		 30
(M)		 10 3001007005/IF/9422775244 10382 2200 0
534 TR-01-007-005-003/132 Bandana Das
(Bandana Das)		 48
(F)		 22 6 3001007005/IF/9422775457 7459 1200 0
535 TR-01-007-005-003/132 Bandana Das
(Bandana Das)		 48
(F)		 4 3001007005/IF/9422775457 7464 820 0
536 TR-01-007-005-003/15 Rasmohan Debnath
(Rasmohan Debnath)		 58
(M)		 22 6 3001007005/IF/9422775457 7459 1200 0
537 TR-01-007-005-003/15 Rasmohan Debnath
(Rasmohan Debnath)		 58
(M)		 4 3001007005/IF/9422775457 7464 820 0
538 TR-01-007-005-003/15 Rasmohan Debnath
(Rasmohan Debnath)		 58
(M)		 10 3001007005/IF/9422775244 10382 2200 0
539 TR-01-007-005-003/18 Saroj Debbarma
(Saroj Debbarma)		 34
(M)		 22 4 3001007005/IF/9422775457 7464 820 0
540 TR-01-007-005-003/18 Saroj Debbarma
(Saroj Debbarma)		 34
(M)		 6 3001007005/IF/9422775457 7459 1200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
541 TR-01-007-005-003/20 Sacindra Debbarma
(Sacindra Debbarma)		 44
(M)		 22 4 3001007005/IF/9422775457 7464 820 0
542 TR-01-007-005-003/20 Sacindra Debbarma
(Sacindra Debbarma)		 44
(M)		 6 3001007005/IF/9422775457 7459 1200 0
543 TR-01-007-005-003/24 Gopi Debbarma
(Swapna Debbarma)		 21
(F)		 35 16 3001007005/IF/IAY/398742 7152 3872 0
544 TR-01-007-005-003/24 Gopi Debbarma
(Swapna Debbarma)		 21
(F)		 15 3001007005/IF/IAY/398742 7151 3630 0
545 TR-01-007-005-003/26 Bishnu Debnath
(Bishnu Debnath)		 45
(M)		 22 6 3001007005/IF/9422775457 7459 1200 0
546 TR-01-007-005-003/26 Bishnu Debnath
(Bishnu Debnath)		 45
(M)		 4 3001007005/IF/9422775457 7464 820 0
547 TR-01-007-005-003/27 Brajendra Debnath
(Chandan Debnath)		 22
(M)		 30 15 3001007005/IF/IAY/398827 4757 3630 0
548 TR-01-007-005-003/27 Brajendra Debnath
(Chandan Debnath)		 22
(M)		 15 3001007005/IF/IAY/398827 4756 3630 0
549 TR-01-007-005-003/28 Bidhubhosan Nath Bhowmik
(Minati Nath Bhowmik)		 59
(F)		 17 8 3001007005/IF/IAY/398829 4753 1936 0
550 TR-01-007-005-003/28 Bidhubhosan Nath Bhowmik
(Minati Nath Bhowmik)		 59
(F)		 9 3001007005/IF/IAY/398829 4752 2178 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-003/28 Bidhubhosan Nath Bhowmik
(Manmohan Nath Bhowmik)		 30
(M)		 33 8 3001007005/IF/IAY/398829 4753 1936 0
552 TR-01-007-005-003/28 Bidhubhosan Nath Bhowmik
(Manmohan Nath Bhowmik)		 30
(M)		 8 3001007005/LD/9422650353 3973 1640 0
553 TR-01-007-005-003/28 Bidhubhosan Nath Bhowmik
(Manmohan Nath Bhowmik)		 30
(M)		 7 3001007005/LD/9422650353 3974 1435 0
554 TR-01-007-005-003/28 Bidhubhosan Nath Bhowmik
(Manmohan Nath Bhowmik)		 30
(M)		 9 3001007005/IF/IAY/398829 4752 2178 0
555 TR-01-007-005-003/29 Krishna Debnath
(Krishna Debnath)		 47
(M)		 40 9 3001007005/IF/IAY/398917 4746 2178 0
556 TR-01-007-005-003/29 Krishna Debnath
(Krishna Debnath)		 47
(M)		 8 3001007005/IF/IAY/398917 4747 1936 0
557 TR-01-007-005-003/29 Krishna Debnath
(Jamuna Debnath)		 34
(F)		 40 8 3001007005/IF/IAY/398917 4747 1936 0
558 TR-01-007-005-003/29 Krishna Debnath
(Jamuna Debnath)		 34
(F)		 9 3001007005/IF/IAY/398917 4746 2178 0
559 TR-01-007-005-003/3 Rajkumar Debnath
(Ranjan Debnath)		 23
(M)		 39 8 3001007005/IF/9422717681 3702 1680 0
560 TR-01-007-005-003/3 Rajkumar Debnath
(Ranjan Debnath)		 23
(M)		 7 3001007005/IF/9422717681 3705 1470 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
561 TR-01-007-005-003/3 Rajkumar Debnath
(Ranjan Debnath)		 23
(M)		 4 3001007005/IF/9422775457 7464 820 0
562 TR-01-007-005-003/3 Rajkumar Debnath
(Ranjan Debnath)		 23
(M)		 6 3001007005/IF/9422775457 7459 1200 0
563 TR-01-007-005-003/30 Subha Rani Debnath
(Subha Rani Debnath)		 45
(F)		 17 7 3001007005/IF/IAY/398864 7143 1694 0
564 TR-01-007-005-003/30 Subha Rani Debnath
(Subha Rani Debnath)		 45
(F)		 9 3001007005/IF/IAY/398864 7144 2178 0
565 TR-01-007-005-003/30 Subha Rani Debnath
(Chandan Debnath)		 18
(M)		 40 7 3001007005/IF/IAY/398864 7143 1694 0
566 TR-01-007-005-003/30 Subha Rani Debnath
(Chandan Debnath)		 18
(M)		 9 3001007005/IF/IAY/398864 7144 2178 0
567 TR-01-007-005-003/31 Lalita Debnath
(Lalita Debnath)		 37
(F)		 22 6 3001007005/IF/9422775457 7459 1200 0
568 TR-01-007-005-003/31 Lalita Debnath
(Lalita Debnath)		 37
(F)		 4 3001007005/IF/9422775457 7464 820 0
569 TR-01-007-005-003/33 Anil Debnath
(Balai Debnath)		 22
(M)		 60 8 3001007005/IF/IAY/398962 4744 1936 0
570 TR-01-007-005-003/33 Anil Debnath
(Balai Debnath)		 22
(M)		 9 3001007005/IF/IAY/398962 4743 2178 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-003/33 Anil Debnath
(Balai Debnath)		 22
(M)		 13 3001007005/IF/IAY/398962 4745 3146 0
572 TR-01-007-005-003/34 Suman Debnath
(Suman Debnath)		 18
(M)		 22 10 3001007005/IF/9422775244 10382 2200 0
573 TR-01-007-005-003/34 Suman Debnath
(Sumitra Debnath)		 21
(F)		 11 6 3001007005/IF/9422775457 7459 1200 0
574 TR-01-007-005-003/34 Suman Debnath
(Sumitra Debnath)		 21
(F)		 4 3001007005/IF/9422775457 7464 820 0
575 TR-01-007-005-003/36 Anjali Debnath
(Anjali Debnath)		 42
(F)		 39 4 3001007005/IF/9422775457 7465 820 0
576 TR-01-007-005-003/36 Anjali Debnath
(Anjali Debnath)		 42
(F)		 8 3001007005/IF/9422717681 3703 1680 0
577 TR-01-007-005-003/36 Anjali Debnath
(Anjali Debnath)		 42
(F)		 7 3001007005/IF/9422717681 3706 1470 0
578 TR-01-007-005-003/36 Anjali Debnath
(Anjali Debnath)		 42
(F)		 6 3001007005/IF/9422775457 7460 1200 0
579 TR-01-007-005-003/37 Manada Das
(Shakti Das)		 27
(M)		 30 14 3001007005/IF/IAY/398365 11262 3388
580 TR-01-007-005-003/39 Sakuntala Chetri
(Sakuntala Chetri)		 42
(F)		 22 6 3001007005/IF/9422775457 7460 1200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
581 TR-01-007-005-003/39 Sakuntala Chetri
(Sakuntala Chetri)		 42
(F)		 4 3001007005/IF/9422775457 7465 820 0
582 TR-01-007-005-003/4 Narayan Debnath
(Anita Debnath)		 37
(F)		 22 4 3001007005/IF/9422775457 7465 820 0
583 TR-01-007-005-003/4 Narayan Debnath
(Anita Debnath)		 37
(F)		 6 3001007005/IF/9422775457 7460 1200 0
584 TR-01-007-005-003/40 Nityananda Debnath
(Goutam Debnath)		 18
(M)		 34 9 3001007005/IF/IAY/398830 5674 2178 0
585 TR-01-007-005-003/40 Nityananda Debnath
(Goutam Debnath)		 18
(M)		 7 3001007005/IF/IAY/398830 7149 1694 0
586 TR-01-007-005-003/40 Nityananda Debnath
(Goutam Debnath)		 18
(M)		 8 3001007005/IF/IAY/398830 5667 1936 0
587 TR-01-007-005-003/40 Nityananda Debnath
(Goutam Debnath)		 18
(M)		 9 3001007005/IF/IAY/398830 7150 2178 0
588 TR-01-007-005-003/40 Nityananda Debnath
(Rekha rani Debnath)		 22
(F)		 34 8 3001007005/IF/IAY/398830 5667 1936 0
589 TR-01-007-005-003/40 Nityananda Debnath
(Rekha rani Debnath)		 22
(F)		 9 3001007005/IF/IAY/398830 7150 2178 0
590 TR-01-007-005-003/40 Nityananda Debnath
(Rekha rani Debnath)		 22
(F)		 7 3001007005/IF/IAY/398830 7149 1694 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-003/40 Nityananda Debnath
(Rekha rani Debnath)		 22
(F)		 9 3001007005/IF/IAY/398830 5674 2178 0
592 TR-01-007-005-003/41 Ranjit Sarkar
(Ranjit Sarkar)		 46
(M)		 32 10 3001007005/IF/9422726377 3972 2100 0
593 TR-01-007-005-003/41 Ranjit Sarkar
(Ranjit Sarkar)		 46
(M)		 6 3001007005/IF/9422775457 7460 1200 0
594 TR-01-007-005-003/41 Ranjit Sarkar
(Ranjit Sarkar)		 46
(M)		 4 3001007005/IF/9422775457 7465 820 0
595 TR-01-007-005-003/43 Sanjit Sarkar
(Swapna Sarkar)		 45
(F)		 38 8 3001007005/LD/9422650353 3973 1640 0
596 TR-01-007-005-003/43 Sanjit Sarkar
(Swapna Sarkar)		 45
(F)		 7 3001007005/LD/9422650353 3974 1435 0
597 TR-01-007-005-003/43 Sanjit Sarkar
(Swapna Sarkar)		 45
(F)		 10 3001007005/IF/9422775244 10382 2200 0
598 TR-01-007-005-003/45 Swapan Das
(Swapan Das)		 42
(M)		 40 9 3001007005/IF/IAY/398642 5868 2178 0
599 TR-01-007-005-003/45 Swapan Das
(Swapan Das)		 42
(M)		 11 3001007005/IF/IAY/398642 10006 2662 0
600 TR-01-007-005-003/45 Swapan Das
(Swapan Das)		 42
(M)		 8 3001007005/IF/IAY/398642 5867 1936 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-003/45 Swapan Das
(Swapan Das)		 42
(M)		 12 3001007005/IF/IAY/398642 10009 2904
602 TR-01-007-005-003/45 Swapan Das
(Laxmi Das)		 35
(F)		 40 9 3001007005/IF/IAY/398642 5868 2178 0
603 TR-01-007-005-003/45 Swapan Das
(Laxmi Das)		 35
(F)		 11 3001007005/IF/IAY/398642 10006 2662 0
604 TR-01-007-005-003/45 Swapan Das
(Laxmi Das)		 35
(F)		 8 3001007005/IF/IAY/398642 5867 1936 0
605 TR-01-007-005-003/45 Swapan Das
(Laxmi Das)		 35
(F)		 12 3001007005/IF/IAY/398642 10009 2904
606 TR-01-007-005-003/46 Narayan Debnath
(Narayan Debnath)		 42
(M)		 27 7 3001007005/LD/9422650353 3974 1435 0
607 TR-01-007-005-003/46 Narayan Debnath
(Narayan Debnath)		 42
(M)		 8 3001007005/LD/9422650353 3973 1640 0
608 TR-01-007-005-003/46 Narayan Debnath
(Narayan Debnath)		 42
(M)		 10 3001007005/IF/9422775244 10382 2200 0
609 TR-01-007-005-003/46 Narayan Debnath
(Malati Debnath)		 34
(F)		 22 10 3001007005/IF/9422775244 10382 2200 0
610 TR-01-007-005-003/47 Jahar Debnath
(Susama Debnath)		 31
(F)		 22 6 3001007005/IF/9422775457 7460 1200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
611 TR-01-007-005-003/47 Jahar Debnath
(Susama Debnath)		 31
(F)		 4 3001007005/IF/9422775457 7465 820 0
612 TR-01-007-005-003/48 Khirod Debnath
(Khirod Debnath)		 45
(M)		 11 4 3001007005/IF/9422775457 7465 820 0
613 TR-01-007-005-003/48 Khirod Debnath
(Khirod Debnath)		 45
(M)		 6 3001007005/IF/9422775457 7460 1200 0
614 TR-01-007-005-003/49 Dilip Gope
(Dilip Gope)		 45
(M)		 22 5 3001007005/IF/9422775691 7052 1075 0
615 TR-01-007-005-003/49 Dilip Gope
(Dilip Gope)		 45
(M)		 5 3001007005/IF/9422775691 7047 1125 0
616 TR-01-007-005-003/49 Dilip Gope
(Dipayan Gope)		 20
(M)		 11 6 3001007005/IF/9422775595 8667 1230 0
617 TR-01-007-005-003/49 Dilip Gope
(Dipayan Gope)		 20
(M)		 4 3001007005/IF/9422775595 8670 800 0
618 TR-01-007-005-003/50 Dipak Gope
(Dipak Gope)		 47
(M)		 22 4 3001007005/IF/9422775457 7465 820 0
619 TR-01-007-005-003/50 Dipak Gope
(Dipak Gope)		 47
(M)		 6 3001007005/IF/9422775457 7460 1200 0
620 TR-01-007-005-003/51 Haradhan Debnath
(Sunati Debnath)		 45
(F)		 22 4 3001007005/IF/9422775457 7465 820 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-003/51 Haradhan Debnath
(Sunati Debnath)		 45
(F)		 6 3001007005/IF/9422775457 7460 1200 0
622 TR-01-007-005-003/52 Bishnupati Debbarma
(Bishnupati Debbarma)		 40
(M)		 27 7 3001007005/LD/9422650353 3974 1435 0
623 TR-01-007-005-003/52 Bishnupati Debbarma
(Bishnupati Debbarma)		 40
(M)		 4 3001007005/IF/9422775457 7465 820 0
624 TR-01-007-005-003/52 Bishnupati Debbarma
(Bishnupati Debbarma)		 40
(M)		 8 3001007005/LD/9422650353 3973 1640 0
625 TR-01-007-005-003/52 Bishnupati Debbarma
(Bishnupati Debbarma)		 40
(M)		 6 3001007005/IF/9422775457 7460 1200 0
626 TR-01-007-005-003/57 Uttam Debnath
(Swapna Debnath)		 25
(F)		 22 4 3001007005/IF/9422775457 7466 820 0
627 TR-01-007-005-003/57 Uttam Debnath
(Swapna Debnath)		 25
(F)		 6 3001007005/IF/9422775457 7461 1200 0
628 TR-01-007-005-003/58 Chandan Debnath
(Chandan Debnath)		 27
(M)		 33 4 3001007005/IF/9422775457 7466 820 0
629 TR-01-007-005-003/58 Chandan Debnath
(Chandan Debnath)		 27
(M)		 6 3001007005/IF/9422775457 7461 1200 0
630 TR-01-007-005-003/58 Chandan Debnath
(Chandan Debnath)		 27
(M)		 10 3001007005/IF/9422775244 10383 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
631 TR-01-007-005-003/6 Lalmohan Debnath
(Lalmohan Debnath)		 48
(M)		 22 4 3001007005/IF/9422775463 7821 820 0
632 TR-01-007-005-003/6 Lalmohan Debnath
(Lalmohan Debnath)		 48
(M)		 6 3001007005/IF/9422775463 7816 1260 0
633 TR-01-007-005-003/61 Manohar Debnath
(Malay Debnath)		 30
(M)		 22 4 3001007005/IF/9422775457 7466 820 0
634 TR-01-007-005-003/61 Manohar Debnath
(Malay Debnath)		 30
(M)		 6 3001007005/IF/9422775457 7461 1200 0
635 TR-01-007-005-003/65 Gopal Malakar
(Gopal Malakar)		 46
(M)		 30 15 3001007005/IF/IAY/315561 4820 3630 0
636 TR-01-007-005-003/65 Gopal Malakar
(Gopal Malakar)		 46
(M)		 15 3001007005/IF/IAY/315561 4819 3630 0
637 TR-01-007-005-003/69 Tapan Debnath
(Tapan Debnath)		 36
(M)		 11 10 3001007005/IF/9422775244 10383 2200 0
638 TR-01-007-005-003/7 Rabindra Debnath
(Rabindra Debnath)		 50
(M)		 22 4 3001007005/IF/9422775457 7466 820 0
639 TR-01-007-005-003/7 Rabindra Debnath
(Rabindra Debnath)		 50
(M)		 6 3001007005/IF/9422775457 7461 1200 0
640 TR-01-007-005-003/70 Sumitra Debnath
(Subal Debnath)		 25
(M)		 17 8 3001007005/IF/IAY/398510 4738 1936 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-003/70 Sumitra Debnath
(Subal Debnath)		 25
(M)		 9 3001007005/IF/IAY/398510 4737 2178 0
642 TR-01-007-005-003/70 Sumitra Debnath
(Mina Kumari Hrangkhawl)		 36
(F)		 17 8 3001007005/IF/IAY/398510 4738 1936 0
643 TR-01-007-005-003/70 Sumitra Debnath
(Mina Kumari Hrangkhawl)		 36
(F)		 9 3001007005/IF/IAY/398510 4737 2178 0
644 TR-01-007-005-003/72 Minati Debnath
(Minati Debnath)		 40
(F)		 33 10 3001007005/IF/9422775244 10383 2200 0
645 TR-01-007-005-003/72 Minati Debnath
(Minati Debnath)		 40
(F)		 6 3001007005/IF/9422775463 7816 1260 0
646 TR-01-007-005-003/72 Minati Debnath
(Minati Debnath)		 40
(F)		 4 3001007005/IF/9422775463 7821 820 0
647 TR-01-007-005-003/73 Harekrishna Debnath
(Harekrishna Debnath)		 36
(M)		 11 4 3001007005/IF/9422775457 7466 820 0
648 TR-01-007-005-003/73 Harekrishna Debnath
(Harekrishna Debnath)		 36
(M)		 6 3001007005/IF/9422775457 7461 1200 0
649 TR-01-007-005-003/73 Harekrishna Debnath
(Bishal Debnath)		 22
(M)		 22 10 3001007005/IF/9422775244 10383 2200 0
650 TR-01-007-005-003/75 Shanti Bhusan Debnath
(Samir Debnath)		 26
(M)		 30 15 3001007005/IF/IAY/403901 5863 3630 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-003/75 Shanti Bhusan Debnath
(Samir Debnath)		 26
(M)		 15 3001007005/IF/IAY/403901 5864 3630 0
652 TR-01-007-005-003/76 Pushrai Debbarma
(Pushrai Debbarma)		 68
(M)		 22 4 3001007005/IF/9422775457 7466 820 0
653 TR-01-007-005-003/76 Pushrai Debbarma
(Pushrai Debbarma)		 68
(M)		 6 3001007005/IF/9422775457 7461 1200 0
654 TR-01-007-005-003/77 Sambhu Debbarma
(Shambhu Debbarma)		 19
(M)		 22 6 3001007005/IF/9422775457 7461 1200 0
655 TR-01-007-005-003/77 Sambhu Debbarma
(Shambhu Debbarma)		 19
(M)		 4 3001007005/IF/9422775457 7466 820 0
656 TR-01-007-005-003/78 Suniti Debnath
(Suniti Debnath)		 41
(F)		 49 7 3001007005/LD/9422650353 3974 1435 0
657 TR-01-007-005-003/78 Suniti Debnath
(Suniti Debnath)		 41
(F)		 10 3001007005/IF/9422775244 10383 2200 0
658 TR-01-007-005-003/78 Suniti Debnath
(Suniti Debnath)		 41
(F)		 4 3001007005/IF/9422775457 7466 820 0
659 TR-01-007-005-003/78 Suniti Debnath
(Suniti Debnath)		 41
(F)		 6 3001007005/IF/9422775457 7461 1200 0
660 TR-01-007-005-003/78 Suniti Debnath
(Suniti Debnath)		 41
(F)		 8 3001007005/LD/9422650353 3973 1640 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
661 TR-01-007-005-003/79 Rabindra Malakar
(Minati Sarkar Malakar)		 29
(F)		 30 15 3001007005/IF/IAY/398517 4491 3630 0
662 TR-01-007-005-003/79 Rabindra Malakar
(Minati Sarkar Malakar)		 29
(F)		 15 3001007005/IF/IAY/398517 4492 3630 0
663 TR-01-007-005-003/8 Uttam Debnath
(Uttam Debnath)		 34
(M)		 22 6 3001007005/IF/9422775457 7461 1200 0
664 TR-01-007-005-003/8 Uttam Debnath
(Uttam Debnath)		 34
(M)		 4 3001007005/IF/9422775457 7466 820 0
665 TR-01-007-005-003/84 Sabita Das Gupta
(Abhijit Das Gupta)		 18
(M)		 21 6 3001007005/IF/9422775457 7461 1200 0
666 TR-01-007-005-003/84 Sabita Das Gupta
(Abhijit Das Gupta)		 18
(M)		 4 3001007005/IF/9422775457 7466 820 0
667 TR-01-007-005-003/84 Sabita Das Gupta
(Abhijit Das Gupta)		 18
(M)		 10 3001007005/IF/9422726377 3972 2100 0
668 TR-01-007-005-003/85 Kalpana Das Gupta
(Goutam Das Gupta)		 26
(M)		 38 4 3001007005/IF/9422775463 7821 820 0
669 TR-01-007-005-003/85 Kalpana Das Gupta
(Goutam Das Gupta)		 26
(M)		 6 3001007005/IF/9422775463 7816 1260 0
670 TR-01-007-005-003/85 Kalpana Das Gupta
(Goutam Das Gupta)		 26
(M)		 10 3001007005/IF/9422775244 10383 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
671 TR-01-007-005-003/85 Kalpana Das Gupta
(Goutam Das Gupta)		 26
(M)		 8 3001007005/LD/9422650353 3973 1640 0
672 TR-01-007-005-003/85 Kalpana Das Gupta
(Goutam Das Gupta)		 26
(M)		 7 3001007005/LD/9422650353 3974 1435 0
673 TR-01-007-005-003/86 Gitanjali Debbarma
(Gitanjali Debbarma)		 50
(F)		 11 4 3001007005/IF/9422775457 7467 820
674 TR-01-007-005-003/86 Gitanjali Debbarma
(Gitanjali Debbarma)		 50
(F)		 6 3001007005/IF/9422775457 7462 1200
675 TR-01-007-005-003/9 Jharna Debnath
(Jharna Debnath)		 39
(F)		 22 6 3001007005/IF/9422775457 7462 1200 0
676 TR-01-007-005-003/9 Jharna Debnath
(Jharna Debnath)		 39
(F)		 4 3001007005/IF/9422775457 7467 820 0
677 TR-01-007-005-003/91 Sadhana Debnath
(Sadhana Debnath)		 45
(F)		 22 6 3001007005/IF/9422775457 7462 1200 0
678 TR-01-007-005-003/91 Sadhana Debnath
(Sadhana Debnath)		 45
(F)		 4 3001007005/IF/9422775457 7467 820 0
679 TR-01-007-005-003/92 Sanjit Debnath
(Helan Debnath)		 25
(F)		 22 4 3001007005/IF/9422775457 7467 820 0
680 TR-01-007-005-003/92 Sanjit Debnath
(Helan Debnath)		 25
(F)		 6 3001007005/IF/9422775457 7462 1200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
681 TR-01-007-005-003/95 Bakul Das
(Bakul Das)		 40
(F)		 22 4 3001007005/IF/9422775457 7467 820 0
682 TR-01-007-005-003/95 Bakul Das
(Bakul Das)		 40
(F)		 6 3001007005/IF/9422775457 7462 1200 0
683 TR-01-007-005-003/96 Pushparani Debnath
(Rubi Debnath)		 30
(F)		 22 4 3001007005/IF/9422775457 7467 820 0
684 TR-01-007-005-003/96 Pushparani Debnath
(Rubi Debnath)		 30
(F)		 6 3001007005/IF/9422775457 7462 1200 0
685 TR-01-007-005-003/99 Bijoy Laxmi Debbarma
(Bijoy Laxmi Debbarma)		 49
(F)		 46 13 3001007005/IF/IAY/260748 11548 3146
686 TR-01-007-005-003/99 Bijoy Laxmi Debbarma
(Bijoy Laxmi Debbarma)		 49
(F)		 8 3001007005/LD/9422650353 3973 1640 0
687 TR-01-007-005-003/99 Bijoy Laxmi Debbarma
(Bijoy Laxmi Debbarma)		 49
(F)		 7 3001007005/LD/9422650353 3974 1435 0
688 TR-01-007-005-004/100 Annada Das
(Sanjoy Das)		 25
(M)		 60 15 3001007005/IF/IAY/398529 5853 3630 0
689 TR-01-007-005-004/100 Annada Das
(Sanjoy Das)		 25
(M)		 14 3001007005/IF/IAY/398529 11402 3388
690 TR-01-007-005-004/100 Annada Das
(Sanjoy Das)		 25
(M)		 15 3001007005/IF/IAY/398529 5854 3630 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-004/108 Arun Debnath
(Arun Debnath)		 34
(M)		 21 4 3001007005/IF/9422775463 7821 820 0
692 TR-01-007-005-004/108 Arun Debnath
(Arun Debnath)		 34
(M)		 6 3001007005/IF/9422775463 7816 1260 0
693 TR-01-007-005-004/109 Nandan Debnath
(Nandan Debnath)		 26
(M)		 17 9 3001007005/IF/IAY/398415 4741 2178 0
694 TR-01-007-005-004/109 Nandan Debnath
(Nandan Debnath)		 26
(M)		 8 3001007005/IF/IAY/398415 4742 1936 0
695 TR-01-007-005-004/109 Nandan Debnath
(Minaksi Debnath)		 26
(F)		 17 9 3001007005/IF/IAY/398415 4741 2178 0
696 TR-01-007-005-004/109 Nandan Debnath
(Minaksi Debnath)		 26
(F)		 8 3001007005/IF/IAY/398415 4742 1936 0
697 TR-01-007-005-004/111 Prabhanjan Das
(Helen Das)		 32
(F)		 21 6 3001007005/IF/9422775463 7816 1260 0
698 TR-01-007-005-004/111 Prabhanjan Das
(Helen Das)		 32
(F)		 4 3001007005/IF/9422775463 7821 820 0
699 TR-01-007-005-004/118 Parbati Das (Gupta)
(Parbati Das (Gupta))		 21
(F)		 40 7 3001007005/IF/IAY/302282 7139 1694 0
700 TR-01-007-005-004/118 Parbati Das (Gupta)
(Parbati Das (Gupta))		 21
(F)		 12 3001007005/IF/IAY/302282 3698 2904 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-004/118 Parbati Das (Gupta)
(Parbati Das (Gupta))		 21
(F)		 10 3001007005/IF/IAY/302282 3699 2420 0
702 TR-01-007-005-004/118 Parbati Das (Gupta)
(Parbati Das (Gupta))		 21
(F)		 9 3001007005/IF/IAY/302282 7140 2178 0
703 TR-01-007-005-004/118 Parbati Das (Gupta)
(Titan Das)		 20
(M)		 40 7 3001007005/IF/IAY/302282 7139 1694 0
704 TR-01-007-005-004/118 Parbati Das (Gupta)
(Titan Das)		 20
(M)		 12 3001007005/IF/IAY/302282 3698 2904 0
705 TR-01-007-005-004/118 Parbati Das (Gupta)
(Titan Das)		 20
(M)		 10 3001007005/IF/IAY/302282 3699 2420 0
706 TR-01-007-005-004/118 Parbati Das (Gupta)
(Titan Das)		 20
(M)		 9 3001007005/IF/IAY/302282 7140 2178 0
707 TR-01-007-005-004/12 Manju Chowdhury
(Manju Chowdhury)		 30
(F)		 21 4 3001007005/IF/9422775463 7821 820 0
708 TR-01-007-005-004/12 Manju Chowdhury
(Manju Chowdhury)		 30
(F)		 6 3001007005/IF/9422775463 7816 1260 0
709 TR-01-007-005-004/120 Ajit Chakraborty
(Ajit Chakraborty)		 48
(M)		 11 4 3001007005/IF/9422775463 7822 820 0
710 TR-01-007-005-004/120 Ajit Chakraborty
(Ajit Chakraborty)		 48
(M)		 6 3001007005/IF/9422775463 7817 1260 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
711 TR-01-007-005-004/120 Ajit Chakraborty
(Rita Chakraborty)		 35
(F)		 21 4 3001007005/IF/9422775463 7822 820 0
712 TR-01-007-005-004/120 Ajit Chakraborty
(Rita Chakraborty)		 35
(F)		 6 3001007005/IF/9422775463 7817 1260 0
713 TR-01-007-005-004/122 Tapan Das
(Tapan Das)		 44
(M)		 21 6 3001007005/IF/9422775463 7817 1260 0
714 TR-01-007-005-004/122 Tapan Das
(Tapan Das)		 44
(M)		 4 3001007005/IF/9422775463 7822 820 0
715 TR-01-007-005-004/124 Gopal Rudrapaul
(Gopal Rudrapaul)		 41
(M)		 30 11 3001007005/IF/IAY/398808 9541 2662 0
716 TR-01-007-005-004/124 Gopal Rudrapaul
(Gopal Rudrapaul)		 41
(M)		 3 3001007005/IF/IAY/398808 9542 726 0
717 TR-01-007-005-004/124 Gopal Rudrapaul
(Gopal Rudrapaul)		 41
(M)		 15 3001007005/IF/IAY/398808 9543 3630 0
718 TR-01-007-005-004/127 Subhash Ch. Das
(Subhash Ch. Das)		 57
(M)		 21 6 3001007005/IF/9422775463 7817 1260 0
719 TR-01-007-005-004/127 Subhash Ch. Das
(Subhash Ch. Das)		 57
(M)		 4 3001007005/IF/9422775463 7822 820 0
720 TR-01-007-005-004/129 Surjya Lal Das
(Asha Rani Das)		 35
(F)		 21 4 3001007005/IF/9422775463 7822 820 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-004/129 Surjya Lal Das
(Asha Rani Das)		 35
(F)		 6 3001007005/IF/9422775463 7817 1260 0
722 TR-01-007-005-004/131 Sekhar Kumar Das
(Sekhar Kumar Das)		 53
(M)		 21 4 3001007005/IF/9422775463 7822 820 0
723 TR-01-007-005-004/131 Sekhar Kumar Das
(Sekhar Kumar Das)		 53
(M)		 6 3001007005/IF/9422775463 7817 1260 0
724 TR-01-007-005-004/132 Sashimohan Kalai
(Sashimohan Kalai)		 35
(M)		 30 14 3001007005/IF/IAY/398713 11404 3388
725 TR-01-007-005-004/14 Madhusudan Chowdhury
(Madhusudan Chowdhury)		 47
(M)		 21 4 3001007005/IF/9422775463 7822 820 0
726 TR-01-007-005-004/14 Madhusudan Chowdhury
(Madhusudan Chowdhury)		 47
(M)		 2 3001007005/IF/9422775463 7817 420 0
727 TR-01-007-005-004/18 Kusum Bala Debnath
(Kusum Bala Debnath)		 50
(F)		 40 15 3001007005/IF/IAY/398364 3381 3630 0
728 TR-01-007-005-004/18 Kusum Bala Debnath
(Kusum Bala Debnath)		 50
(F)		 2 3001007005/IF/IAY/398364 3382 484 0
729 TR-01-007-005-004/18 Kusum Bala Debnath
(Swapna Debnath)		 20
(M)		 40 15 3001007005/IF/IAY/398364 3381 3630 0
730 TR-01-007-005-004/18 Kusum Bala Debnath
(Swapna Debnath)		 20
(M)		 2 3001007005/IF/IAY/398364 3382 484 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-004/19 Subash Sarkar
(Subash Sarkar)		 57
(M)		 21 4 3001007005/IF/9422775463 7822 820 0
732 TR-01-007-005-004/19 Subash Sarkar
(Subash Sarkar)		 57
(M)		 6 3001007005/IF/9422775463 7817 1260 0
733 TR-01-007-005-004/21 Tushar Kanti Majumdar
(Tushar Kanti Majumdar)		 36
(M)		 11 6 3001007005/IF/9422775463 7817 1260 0
734 TR-01-007-005-004/21 Tushar Kanti Majumdar
(Tushar Kanti Majumdar)		 36
(M)		 4 3001007005/IF/9422775463 7822 820 0
735 TR-01-007-005-004/22 Chandan Debnath
(Chandan Debnath)		 30
(M)		 21 4 3001007005/IF/9422775463 7822 820 0
736 TR-01-007-005-004/22 Chandan Debnath
(Chandan Debnath)		 30
(M)		 6 3001007005/IF/9422775463 7817 1260 0
737 TR-01-007-005-004/23 Binode Behari Das
(Tapan Das)		 22
(M)		 38 6 3001007005/IF/9422775463 7818 1260 0
738 TR-01-007-005-004/23 Binode Behari Das
(Tapan Das)		 22
(M)		 8 3001007005/IF/9422717681 3703 1680 0
739 TR-01-007-005-004/23 Binode Behari Das
(Tapan Das)		 22
(M)		 4 3001007005/IF/9422775463 7823 820 0
740 TR-01-007-005-004/23 Binode Behari Das
(Tapan Das)		 22
(M)		 7 3001007005/IF/9422717681 3706 1470 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
741 TR-01-007-005-004/24 Chitta Ranjan Chowdhury
(Saraswati Chowdhury)		 34
(F)		 38 4 3001007005/IF/9422775463 7823 820 0
742 TR-01-007-005-004/24 Chitta Ranjan Chowdhury
(Saraswati Chowdhury)		 34
(F)		 7 3001007005/IF/9422717681 3706 1470 0
743 TR-01-007-005-004/24 Chitta Ranjan Chowdhury
(Saraswati Chowdhury)		 34
(F)		 8 3001007005/IF/9422717681 3703 1680 0
744 TR-01-007-005-004/24 Chitta Ranjan Chowdhury
(Saraswati Chowdhury)		 34
(F)		 6 3001007005/IF/9422775463 7818 1260 0
745 TR-01-007-005-004/253 Tapas Das
(Tapas Das)		 27
(M)		 17 9 3001007005/IF/IAY/398416 4487 2178 0
746 TR-01-007-005-004/253 Tapas Das
(Tapas Das)		 27
(M)		 8 3001007005/IF/IAY/398416 4488 1936 0
747 TR-01-007-005-004/253 Tapas Das
(Aparna Das)		 25
(F)		 17 9 3001007005/IF/IAY/398416 4487 2178 0
748 TR-01-007-005-004/253 Tapas Das
(Aparna Das)		 25
(F)		 8 3001007005/IF/IAY/398416 4488 1936 0
749 TR-01-007-005-004/254 Ramu das
(Ramu das)		 35
(M)		 17 9 3001007005/IF/IAY/398456 2916 2178 0
750 TR-01-007-005-004/254 Ramu das
(Ramu das)		 35
(M)		 8 3001007005/IF/IAY/398456 2917 1936 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-004/256 Nirmal Das
(Nirmal Das)		 38
(M)		 17 8 3001007005/IF/IAY/397757 4755 1936 0
752 TR-01-007-005-004/256 Nirmal Das
(Nirmal Das)		 38
(M)		 9 3001007005/IF/IAY/397757 4754 2178 0
753 TR-01-007-005-004/256 Nirmal Das
(Anima Sarkar Das)		 32
(F)		 17 9 3001007005/IF/IAY/397757 4754 2178 0
754 TR-01-007-005-004/256 Nirmal Das
(Anima Sarkar Das)		 32
(F)		 8 3001007005/IF/IAY/397757 4755 1936 0
755 TR-01-007-005-004/257 Dipak Kumar Biswas
(Dipak Kumar Biswas)		 75
(M)		 26 12 3001007005/IF/IAY/399504 3397 2904 0
756 TR-01-007-005-004/259 Nihar Chandra Malakar
(Nihar Chandra Malakar)		 52
(M)		 26 12 3001007005/IF/IAY/398957 3406 2904 0
757 TR-01-007-005-004/259 Nihar Chandra Malakar
(Nihar Chandra Malakar)		 52
(M)		 14 3001007005/IF/IAY/398957 3407 3388 0
758 TR-01-007-005-004/26 Biswajit Das
(Biswajit Das)		 37
(M)		 58 7 3001007005/IF/9422717681 3706 1470 0
759 TR-01-007-005-004/26 Biswajit Das
(Biswajit Das)		 37
(M)		 8 3001007005/IF/9422717681 3703 1680 0
760 TR-01-007-005-004/26 Biswajit Das
(Biswajit Das)		 37
(M)		 9 3001007005/IF/IAY/398419 9591 2178 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-004/26 Biswajit Das
(Biswajit Das)		 37
(M)		 4 3001007005/IF/9422775613 7089 800 0
762 TR-01-007-005-004/26 Biswajit Das
(Biswajit Das)		 37
(M)		 15 3001007005/IF/IAY/398419 9592 3630 0
763 TR-01-007-005-004/26 Biswajit Das
(Biswajit Das)		 37
(M)		 6 3001007005/IF/9422775613 7084 1332 0
764 TR-01-007-005-004/260 Kishore Das
(Kishore Das)		 36
(M)		 30 14 3001007005/IF/IAY/399500 11444 3388
765 TR-01-007-005-004/263 Bulti Nandi Das
(Bulti Nandi Das)		 37
(F)		 21 10 3001007005/IF/9422775244 10383 2200 0
766 TR-01-007-005-004/266 Issan Das
(Issan Das)		 28
(M)		 21 6 3001007005/IF/9422775463 7818 1260 0
767 TR-01-007-005-004/266 Issan Das
(Issan Das)		 28
(M)		 4 3001007005/IF/9422775463 7823 820 0
768 TR-01-007-005-004/27 Asish Das
(Asish Das)		 35
(F)		 21 4 3001007005/IF/9422775463 7823 820 0
769 TR-01-007-005-004/27 Asish Das
(Asish Das)		 35
(F)		 6 3001007005/IF/9422775463 7818 1260 0
770 TR-01-007-005-004/31 Bimal Das
(Bimal Das)		 36
(M)		 23 11 3001007005/IF/IAY/400626 9594 2662 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-004/31 Bimal Das
(Bimal Das)		 36
(M)		 6 3001007005/IF/IAY/400626 9593 1452 0
772 TR-01-007-005-004/31 Bimal Das
(Mina Das)		 32
(F)		 23 11 3001007005/IF/IAY/400626 9594 2662 0
773 TR-01-007-005-004/31 Bimal Das
(Mina Das)		 32
(F)		 6 3001007005/IF/IAY/400626 9593 1452 0
774 TR-01-007-005-004/36 Tapan Das
(Tapan Das)		 48
(M)		 40 8 3001007005/IF/IAY/397758 5859 1936 0
775 TR-01-007-005-004/36 Tapan Das
(Tapan Das)		 48
(M)		 12 3001007005/IF/IAY/397758 9366 2904 0
776 TR-01-007-005-004/36 Tapan Das
(Tapan Das)		 48
(M)		 11 3001007005/IF/IAY/397758 9372 2662 0
777 TR-01-007-005-004/36 Tapan Das
(Tapan Das)		 48
(M)		 9 3001007005/IF/IAY/397758 5860 2178 0
778 TR-01-007-005-004/36 Tapan Das
(Sandhya Das)		 39
(F)		 57 7 3001007005/IF/9422717681 3706 1470 0
779 TR-01-007-005-004/36 Tapan Das
(Sandhya Das)		 39
(F)		 9 3001007005/IF/IAY/397758 5860 2178 0
780 TR-01-007-005-004/36 Tapan Das
(Sandhya Das)		 39
(F)		 11 3001007005/IF/IAY/397758 9372 2662 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-004/36 Tapan Das
(Sandhya Das)		 39
(F)		 8 3001007005/IF/9422717681 3703 1680 0
782 TR-01-007-005-004/36 Tapan Das
(Sandhya Das)		 39
(F)		 12 3001007005/IF/IAY/397758 9366 2904 0
783 TR-01-007-005-004/36 Tapan Das
(Sandhya Das)		 39
(F)		 8 3001007005/IF/IAY/397758 5859 1936 0
784 TR-01-007-005-004/38 Shyamal Das
(Shyamal Das)		 28
(M)		 21 4 3001007005/IF/9422775463 7823 820 0
785 TR-01-007-005-004/38 Shyamal Das
(Shyamal Das)		 28
(M)		 6 3001007005/IF/9422775463 7818 1260 0
786 TR-01-007-005-004/4 Subash Chandra Roy
(Rekah Roy)		 37
(F)		 47 8 3001007005/IF/9422717681 3703 1680 0
787 TR-01-007-005-004/4 Subash Chandra Roy
(Rekah Roy)		 37
(F)		 14 3001007005/IF/IAY/398418 9539 3388 0
788 TR-01-007-005-004/4 Subash Chandra Roy
(Rekah Roy)		 37
(F)		 15 3001007005/IF/IAY/398418 9540 3630 0
789 TR-01-007-005-004/42 Jayanta Das
(Khelarani Das)		 39
(F)		 21 6 3001007005/IF/9422775463 7818 1260 0
790 TR-01-007-005-004/42 Jayanta Das
(Khelarani Das)		 39
(F)		 4 3001007005/IF/9422775463 7823 820 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-004/45 Papri Das
(Papri Das)		 29
(F)		 21 4 3001007005/IF/9422775463 7823 820 0
792 TR-01-007-005-004/45 Papri Das
(Papri Das)		 29
(F)		 6 3001007005/IF/9422775463 7818 1260 0
793 TR-01-007-005-004/46 Bishu Das Gupta
(Bishu Das Gupta)		 40
(M)		 17 9 3001007005/IF/IAY/400628 2813 2178 0
794 TR-01-007-005-004/46 Bishu Das Gupta
(Bishu Das Gupta)		 40
(M)		 8 3001007005/IF/IAY/400628 2815 1936 0
795 TR-01-007-005-004/46 Bishu Das Gupta
(Sagar Das Gupta)		 23
(M)		 17 9 3001007005/IF/IAY/400628 2813 2178 0
796 TR-01-007-005-004/46 Bishu Das Gupta
(Sagar Das Gupta)		 23
(M)		 8 3001007005/IF/IAY/400628 2815 1936 0
797 TR-01-007-005-004/47 Rajendra Debbarma
(Rajendra Debbarma)		 41
(M)		 23 12 3001007005/IF/IAY/263721 9489 2904 0
798 TR-01-007-005-004/47 Rajendra Debbarma
(Rajendra Debbarma)		 41
(M)		 11 3001007005/IF/IAY/263721 9526 2662 0
799 TR-01-007-005-004/47 Rajendra Debbarma
(Tapasi Debbarma)		 36
(F)		 23 12 3001007005/IF/IAY/263721 9489 2904
800 TR-01-007-005-004/47 Rajendra Debbarma
(Tapasi Debbarma)		 36
(F)		 11 3001007005/IF/IAY/263721 9526 2662

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-004/48 Jayanti Das
(Jayanti Das)		 36
(F)		 23 12 3001007005/IF/IAY/398712 2936 2904 0
802 TR-01-007-005-004/48 Jayanti Das
(Jayanti Das)		 36
(F)		 11 3001007005/IF/IAY/398712 2935 2662 0
803 TR-01-007-005-004/49 Jiban Das
(Jiban Das)		 21
(M)		 21 6 3001007005/IF/9422775463 7818 1260 0
804 TR-01-007-005-004/49 Jiban Das
(Jiban Das)		 21
(M)		 4 3001007005/IF/9422775463 7823 820 0
805 TR-01-007-005-004/50 Bidhubhushan Das
(Chabi Rani Das)		 38
(F)		 21 6 3001007005/IF/9422775463 7818 1260 0
806 TR-01-007-005-004/50 Bidhubhushan Das
(Chabi Rani Das)		 38
(F)		 4 3001007005/IF/9422775463 7823 820 0
807 TR-01-007-005-004/55 Taruni Debnath
(Taruni Debnath)		 39
(M)		 21 6 3001007005/IF/9422775463 7818 1260 0
808 TR-01-007-005-004/55 Taruni Debnath
(Taruni Debnath)		 39
(M)		 4 3001007005/IF/9422775463 7823 820 0
809 TR-01-007-005-004/57 Sujit Das
(Malina Das)		 32
(F)		 17 8 3001007005/IF/9422717681 3703 1680 0
810 TR-01-007-005-004/58 Milan Das
(Milan Das)		 56
(F)		 23 12 3001007005/IF/IAY/397746 3700 2904 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-004/58 Milan Das
(Milan Das)		 56
(F)		 10 3001007005/IF/IAY/397746 3701 2420 0
812 TR-01-007-005-004/58 Milan Das
(Goutam Das)		 23
(M)		 23 10 3001007005/IF/IAY/397746 3701 2420 0
813 TR-01-007-005-004/58 Milan Das
(Goutam Das)		 23
(M)		 12 3001007005/IF/IAY/397746 3700 2904 0
814 TR-01-007-005-004/59 Rdhu Das
(Sabita Das)		 32
(F)		 21 4 3001007005/IF/9422775463 7824 820 0
815 TR-01-007-005-004/59 Rdhu Das
(Sabita Das)		 32
(F)		 6 3001007005/IF/9422775463 7819 1260 0
816 TR-01-007-005-004/60 Krishna Das
(Rita Das)		 37
(F)		 21 6 3001007005/IF/9422775463 7819 1260 0
817 TR-01-007-005-004/60 Krishna Das
(Rita Das)		 37
(F)		 4 3001007005/IF/9422775463 7824 820 0
818 TR-01-007-005-004/61 Namita Das
(Namita Das)		 42
(F)		 28 6 3001007005/IF/9422775600 8601 1230 0
819 TR-01-007-005-004/61 Namita Das
(Namita Das)		 42
(F)		 2 3001007005/IF/9422775600 8619 400 0
820 TR-01-007-005-004/61 Namita Das
(Namita Das)		 42
(F)		 8 3001007005/IF/9422717681 3703 1680 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
821 TR-01-007-005-004/61 Namita Das
(Namita Das)		 42
(F)		 4 3001007005/IF/9422717681 3706 840 0
822 TR-01-007-005-004/64 Ashok Kumar Das
(Ashok Kumar Das)		 38
(M)		 21 4 3001007005/IF/9422775463 7824 820 0
823 TR-01-007-005-004/64 Ashok Kumar Das
(Ashok Kumar Das)		 38
(M)		 6 3001007005/IF/9422775463 7819 1260 0
824 TR-01-007-005-004/68 Swapan Das
(Swapan Das)		 44
(M)		 21 4 3001007005/IF/9422775463 7824 820 0
825 TR-01-007-005-004/68 Swapan Das
(Swapan Das)		 44
(M)		 6 3001007005/IF/9422775463 7819 1260 0
826 TR-01-007-005-004/69 Dilip Das
(Dilip Das)		 40
(M)		 21 2 3001007005/IF/9422775600 8619 400 0
827 TR-01-007-005-004/69 Dilip Das
(Dilip Das)		 40
(M)		 6 3001007005/IF/9422775600 8601 1230 0
828 TR-01-007-005-004/69 Dilip Das
(Minati Das)		 35
(F)		 11 2 3001007005/IF/9422775600 8619 400 0
829 TR-01-007-005-004/69 Dilip Das
(Minati Das)		 35
(F)		 6 3001007005/IF/9422775600 8601 1230 0
830 TR-01-007-005-004/70 Radharani Rudra Paul
(Radharani Rudra Paul)		 47
(F)		 30 15 3001007005/IF/IAY/400742 5869 3630 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-007-005-004/70 Radharani Rudra Paul
(Radharani Rudra Paul)		 47
(F)		 15 3001007005/IF/IAY/400742 5870 3630 0
832 TR-01-007-005-004/72 Rekha Rani Paul
(Rekha Rani Paul)		 48
(F)		 21 4 3001007005/IF/9422775463 7824 820 0
833 TR-01-007-005-004/72 Rekha Rani Paul
(Rekha Rani Paul)		 48
(F)		 6 3001007005/IF/9422775463 7819 1260 0
834 TR-01-007-005-004/73 Narayan Debnath
(Jamuna Debnath)		 22
(F)		 21 4 3001007005/IF/9422775463 7824 820 0
835 TR-01-007-005-004/73 Narayan Debnath
(Jamuna Debnath)		 22
(F)		 6 3001007005/IF/9422775463 7819 1260 0
836 TR-01-007-005-004/76 Mira Debnath
(Prasanjit Debnath)		 18
(M)		 21 6 3001007005/IF/9422775463 7819 1260 0
837 TR-01-007-005-004/76 Mira Debnath
(Prasanjit Debnath)		 18
(M)		 4 3001007005/IF/9422775463 7824 820 0
838 TR-01-007-005-004/76 Mira Debnath
(Arpita Debnath)		 36
(F)		 21 6 3001007005/IF/9422775463 7819 1260 0
839 TR-01-007-005-004/76 Mira Debnath
(Arpita Debnath)		 36
(F)		 4 3001007005/IF/9422775463 7824 820 0
840 TR-01-007-005-004/77 Shyamal Das
(Tamal Das)		 19
(M)		 30 8 3001007005/IF/IAY/397752 4835 1936 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
841 TR-01-007-005-004/77 Shyamal Das
(Tamal Das)		 19
(M)		 6 3001007005/IF/IAY/397752 4838 1452 0
842 TR-01-007-005-004/77 Shyamal Das
(Tamal Das)		 19
(M)		 16 3001007005/IF/IAY/397752 4837 3872 0
843 TR-01-007-005-004/78 Dwijendra Das
(Dwijendra Das)		 42
(M)		 30 14 3001007005/IF/IAY/397759 11394 3388
844 TR-01-007-005-004/80 Sabita Das
(Kamal Das)		 20
(M)		 38 8 3001007005/IF/9422717681 3703 1680 0
845 TR-01-007-005-004/80 Sabita Das
(Kamal Das)		 20
(M)		 7 3001007005/IF/9422717681 3706 1470 0
846 TR-01-007-005-004/80 Sabita Das
(Kamal Das)		 20
(M)		 6 3001007005/IF/9422775463 7819 1260 0
847 TR-01-007-005-004/80 Sabita Das
(Kamal Das)		 20
(M)		 4 3001007005/IF/9422775463 7824 820 0
848 TR-01-007-005-004/81 Tanik Das
(Tanik Das)		 20
(M)		 40 9 3001007005/IF/IAY/302269 2806 2178 0
849 TR-01-007-005-004/81 Tanik Das
(Tanik Das)		 20
(M)		 8 3001007005/IF/IAY/302269 2811 1936 0
850 TR-01-007-005-004/81 Tanik Das
(Soma Das)		 19
(F)		 40 9 3001007005/IF/IAY/302269 2806 2178 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
851 TR-01-007-005-004/81 Tanik Das
(Soma Das)		 19
(F)		 8 3001007005/IF/IAY/302269 2811 1936 0
852 TR-01-007-005-004/83 Subash Das
(Subash Das)		 46
(M)		 21 6 3001007005/IF/9422775463 7820 1260 0
853 TR-01-007-005-004/83 Subash Das
(Subash Das)		 46
(M)		 4 3001007005/IF/9422775463 7825 820 0
854 TR-01-007-005-004/84 Shobharani Das
(Kishore Kumar Das)		 33
(M)		 30 11 3001007005/IF/IAY/240951 9527 2662 0
855 TR-01-007-005-004/84 Shobharani Das
(Kishore Kumar Das)		 33
(M)		 16 3001007005/IF/IAY/240951 9528 3872 0
856 TR-01-007-005-004/85 Swapan Das
(Anita Das)		 36
(F)		 21 4 3001007005/IF/9422775463 7825 820 0
857 TR-01-007-005-004/85 Swapan Das
(Anita Das)		 36
(F)		 6 3001007005/IF/9422775463 7820 1260 0
858 TR-01-007-005-004/87 Nandan Das
(Sabita Das)		 33
(F)		 30 13 3001007005/IF/IAY/397843 11535 3146
859 TR-01-007-005-004/89 Jogamaya Das
(Jogamaya Das)		 60
(F)		 29 15 3001007005/IF/IAY/397751 3842 3630 0
860 TR-01-007-005-004/89 Jogamaya Das
(Jogamaya Das)		 60
(F)		 14 3001007005/IF/IAY/397751 3843 3388 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
861 TR-01-007-005-004/9 Malati Das
(Malati Das)		 58
(F)		 38 6 3001007005/IF/9422775463 7820 1260 0
862 TR-01-007-005-004/9 Malati Das
(Malati Das)		 58
(F)		 8 3001007005/IF/IAY/398807 5855 1936 0
863 TR-01-007-005-004/9 Malati Das
(Malati Das)		 58
(F)		 9 3001007005/IF/IAY/398807 5856 2178 0
864 TR-01-007-005-004/9 Malati Das
(Malati Das)		 58
(F)		 4 3001007005/IF/9422775463 7825 820 0
865 TR-01-007-005-004/9 Malati Das
(Manik Das)		 47
(M)		 17 9 3001007005/IF/IAY/398807 5856 2178 0
866 TR-01-007-005-004/9 Malati Das
(Manik Das)		 47
(M)		 8 3001007005/IF/IAY/398807 5855 1936 0
867 TR-01-007-005-004/91 Adhir Chakraborty
(Sumita Chakraborty)		 40
(F)		 21 4 3001007005/IF/9422775463 7825 820 0
868 TR-01-007-005-004/91 Adhir Chakraborty
(Sumita Chakraborty)		 40
(F)		 6 3001007005/IF/9422775463 7820 1260 0
869 TR-01-007-005-004/92 Parimal Das
(Purnima Das)		 26
(F)		 21 6 3001007005/IF/9422775463 7820 1260 0
870 TR-01-007-005-004/92 Parimal Das
(Purnima Das)		 26
(F)		 4 3001007005/IF/9422775463 7825 820 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
871 TR-01-007-005-004/94 Tulsi Das
(Tulsi Das)		 45
(F)		 21 6 3001007005/IF/9422775463 7820 1260 0
872 TR-01-007-005-004/94 Tulsi Das
(Tulsi Das)		 45
(F)		 4 3001007005/IF/9422775463 7825 820 0
873 TR-01-007-005-004/96 Bimal Das
(Bimal Das)		 33
(M)		 21 6 3001007005/IF/9422775463 7820 1260 0
874 TR-01-007-005-004/96 Bimal Das
(Bimal Das)		 33
(M)		 4 3001007005/IF/9422775463 7825 820 0
875 TR-01-007-005-004/97 Laxmi Das
(Laxmi Das)		 31
(F)		 21 6 3001007005/IF/9422775463 7820 1260 0
876 TR-01-007-005-004/97 Laxmi Das
(Laxmi Das)		 31
(F)		 4 3001007005/IF/9422775463 7825 820 0
877 TR-01-007-005-005/100 Nirmal Rudra Paul
(Nirmal Rudra Paul)		 40
(M)		 23 6 3001007005/IF/9422775600 8601 1230 0
878 TR-01-007-005-005/100 Nirmal Rudra Paul
(Nirmal Rudra Paul)		 40
(M)		 2 3001007005/IF/9422775600 8619 400 0
879 TR-01-007-005-005/102 Shyamal Rudra Paul
(Shyamal Rudra Paul)		 30
(M)		 41 6 3001007005/IF/9422775600 8601 1230 0
880 TR-01-007-005-005/102 Shyamal Rudra Paul
(Shyamal Rudra Paul)		 30
(M)		 14 3001007005/IF/IAY/260125 11473 3388

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
881 TR-01-007-005-005/102 Shyamal Rudra Paul
(Shyamal Rudra Paul)		 30
(M)		 4 3001007005/IF/9422775600 8619 800 0
882 TR-01-007-005-005/103 Bhushan Das
(Bhusan Das)		 40
(M)		 22 6 3001007005/IF/9422775600 8601 1230 0
883 TR-01-007-005-005/103 Bhushan Das
(Bhusan Das)		 40
(M)		 4 3001007005/IF/9422775600 8619 800 0
884 TR-01-007-005-005/103 Bhushan Das
(Sima Das)		 31
(F)		 17 8 3001007005/IF/9422717681 3703 1680 0
885 TR-01-007-005-005/103 Bhushan Das
(Sima Das)		 31
(F)		 7 3001007005/IF/9422717681 3706 1470 0
886 TR-01-007-005-005/104 Nikunja Rudra Paul
(Nikunja Rudra Paul)		 47
(M)		 22 2 3001007005/IF/9422775600 8619 400 0
887 TR-01-007-005-005/104 Nikunja Rudra Paul
(Nikunja Rudra Paul)		 47
(M)		 6 3001007005/IF/9422775600 8601 1230 0
888 TR-01-007-005-005/105 Thakur Chan Rudra Paul
(Sitarani Rudra Paul)		 43
(F)		 39 8 3001007005/IF/9422717681 3704 1680 0
889 TR-01-007-005-005/105 Thakur Chan Rudra Paul
(Sitarani Rudra Paul)		 43
(F)		 7 3001007005/IF/9422717681 3707 1470 0
890 TR-01-007-005-005/105 Thakur Chan Rudra Paul
(Sitarani Rudra Paul)		 43
(F)		 2 3001007005/IF/9422775600 8619 400 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
891 TR-01-007-005-005/105 Thakur Chan Rudra Paul
(Sitarani Rudra Paul)		 43
(F)		 6 3001007005/IF/9422775600 8601 1230 0
892 TR-01-007-005-005/106 Billawmangal Sarkar
(Kalpana Sarkar)		 37
(F)		 23 6 3001007005/IF/9422775595 8667 1230 0
893 TR-01-007-005-005/106 Billawmangal Sarkar
(Kalpana Sarkar)		 37
(F)		 4 3001007005/IF/9422775595 8670 800 0
894 TR-01-007-005-005/108 Chandan Debnath
(Saraswati Debnath)		 30
(F)		 47 9 3001007005/IF/IAY/398457 2918 2178 0
895 TR-01-007-005-005/108 Chandan Debnath
(Saraswati Debnath)		 30
(F)		 8 3001007005/IF/IAY/398457 2919 1936 0
896 TR-01-007-005-005/109 Babul Bhowmik
(Babul Bhowmik)		 40
(M)		 30 14 3001007005/IF/IAY/264660 11433 3388
897 TR-01-007-005-005/110 Narayan Debnath
(Kajol Debnath)		 33
(F)		 23 6 3001007005/IF/9422775595 8667 1230 0
898 TR-01-007-005-005/110 Narayan Debnath
(Kajol Debnath)		 33
(F)		 4 3001007005/IF/9422775595 8670 800
899 TR-01-007-005-005/118 Nikhil Debnath
(Pratima Debnath)		 32
(F)		 22 6 3001007005/IF/9422775244 7075 1338 0
900 TR-01-007-005-005/118 Nikhil Debnath
(Pratima Debnath)		 32
(F)		 4 3001007005/IF/9422775244 7078 800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
901 TR-01-007-005-005/119 Jharna Das
(Jharna Das)		 27
(F)		 23 6 3001007005/IF/9422775600 8601 1230 0
902 TR-01-007-005-005/119 Jharna Das
(Jharna Das)		 27
(F)		 2 3001007005/IF/9422775600 8619 400 0
903 TR-01-007-005-005/12 Santosh Sarkar
(Santosh Sarkar)		 45
(M)		 23 4 3001007005/IF/9422775595 8670 800 0
904 TR-01-007-005-005/120 Krishnadhan Das
(Sukla Das)		 28
(F)		 22 2 3001007005/IF/9422775600 8620 400 0
905 TR-01-007-005-005/120 Krishnadhan Das
(Sukla Das)		 28
(F)		 6 3001007005/IF/9422775600 8602 1230 0
906 TR-01-007-005-005/121 Dipak Kanti Das
(Saraswati Das)		 35
(F)		 23 4 3001007005/IF/9422775595 8670 800 0
907 TR-01-007-005-005/121 Dipak Kanti Das
(Saraswati Das)		 35
(F)		 6 3001007005/IF/9422775595 8667 1230 0
908 TR-01-007-005-005/123 Bishnu Rudra Paul
(Ratna Rudra Paul)		 25
(F)		 22 4 3001007005/IF/9422775600 8620 800 0
909 TR-01-007-005-005/123 Bishnu Rudra Paul
(Ratna Rudra Paul)		 25
(F)		 6 3001007005/IF/9422775600 8602 1230 0
910 TR-01-007-005-005/126 Babul Das
(Babul Das)		 34
(M)		 23 6 3001007005/IF/9422775595 8667 1230 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
911 TR-01-007-005-005/126 Babul Das
(Babul Das)		 34
(M)		 4 3001007005/IF/9422775595 8670 800 0
912 TR-01-007-005-005/128 Haripada Debnath
(Haripada Debnath)		 31
(M)		 17 8 3001007005/IF/IAY/398848 4751 1936 0
913 TR-01-007-005-005/128 Haripada Debnath
(Haripada Debnath)		 31
(M)		 9 3001007005/IF/IAY/398848 4750 2178 0
914 TR-01-007-005-005/128 Haripada Debnath
(Ujjala Debnath)		 29
(F)		 17 8 3001007005/IF/IAY/398848 4751 1936 0
915 TR-01-007-005-005/128 Haripada Debnath
(Ujjala Debnath)		 29
(F)		 9 3001007005/IF/IAY/398848 4750 2178 0
916 TR-01-007-005-005/13 Ranu Debnath
(Ranu Debnath)		 44
(F)		 23 6 3001007005/IF/9422775595 8667 1230 0
917 TR-01-007-005-005/13 Ranu Debnath
(Ranu Debnath)		 44
(F)		 4 3001007005/IF/9422775595 8670 800 0
918 TR-01-007-005-005/130 Sukumar Das
(Purnima Das)		 30
(F)		 23 2 3001007005/IF/9422775600 8620 400 0
919 TR-01-007-005-005/130 Sukumar Das
(Purnima Das)		 30
(F)		 6 3001007005/IF/9422775600 8602 1230 0
920 TR-01-007-005-005/131 Chintaharan Das
(Chintaharan Das)		 40
(M)		 22 2 3001007005/IF/9422775600 8620 400 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
921 TR-01-007-005-005/131 Chintaharan Das
(Chintaharan Das)		 40
(M)		 6 3001007005/IF/9422775600 8602 1230 0
922 TR-01-007-005-005/132 Ratan Debnath
(Ratan Debnath)		 28
(M)		 30 15 3001007005/IF/IAY/398846 4834 3630 0
923 TR-01-007-005-005/132 Ratan Debnath
(Ratan Debnath)		 28
(M)		 15 3001007005/IF/IAY/398846 4833 3630 0
924 TR-01-007-005-005/133 Haripada Debnath
(Sukesh Debnath)		 20
(M)		 23 6 3001007005/IF/9422775595 8668 1230 0
925 TR-01-007-005-005/133 Haripada Debnath
(Sukesh Debnath)		 20
(M)		 4 3001007005/IF/9422775595 8671 800 0
926 TR-01-007-005-005/135 Sitarani Das
(Sitarani Das)		 31
(F)		 22 2 3001007005/IF/9422775600 8620 400 0
927 TR-01-007-005-005/135 Sitarani Das
(Sitarani Das)		 31
(F)		 6 3001007005/IF/9422775600 8602 1230 0
928 TR-01-007-005-005/136 Pranati Gope
(Pranati Gope)		 37
(F)		 22 2 3001007005/IF/9422775600 8620 400 0
929 TR-01-007-005-005/136 Pranati Gope
(Pranati Gope)		 37
(F)		 6 3001007005/IF/9422775600 8602 1230 0
930 TR-01-007-005-005/138 Shantabala Das
(Sabita Majumder Das)		 27
(F)		 23 2 3001007005/IF/9422775600 8620 400 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
931 TR-01-007-005-005/138 Shantabala Das
(Sabita Majumder Das)		 27
(F)		 6 3001007005/IF/9422775600 8602 1230 0
932 TR-01-007-005-005/139 Shanti Debnath
(Shanti Debnath)		 50
(F)		 30 15 3001007005/IF/IAY/260599 5684 3630 0
933 TR-01-007-005-005/139 Shanti Debnath
(Shanti Debnath)		 50
(F)		 15 3001007005/IF/IAY/260599 5690 3630 0
934 TR-01-007-005-005/139 Shanti Debnath
(Jiban Debnath)		 23
(M)		 30 15 3001007005/IF/IAY/260599 10028 3630 0
935 TR-01-007-005-005/14 Sunil Rudra Paul
(Renu Rudra Paul)		 36
(F)		 23 6 3001007005/IF/9422775600 8602 1230 0
936 TR-01-007-005-005/14 Sunil Rudra Paul
(Renu Rudra Paul)		 36
(F)		 2 3001007005/IF/9422775600 8620 400 0
937 TR-01-007-005-005/142 Niranjan Sarkar
(Shubhana Sarkar)		 42
(F)		 23 4 3001007005/IF/9422775600 8620 800 0
938 TR-01-007-005-005/142 Niranjan Sarkar
(Shubhana Sarkar)		 42
(F)		 6 3001007005/IF/9422775600 8602 1230 0
939 TR-01-007-005-005/143 Kajol Rudra Paul
(Kajol Rudra Paul)		 40
(F)		 37 6 3001007005/IF/9422775600 8602 1230 0
940 TR-01-007-005-005/143 Kajol Rudra Paul
(Kajol Rudra Paul)		 40
(F)		 2 3001007005/IF/9422775600 8620 400 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
941 TR-01-007-005-005/144 Sujit Das
(Sujit Das)		 30
(M)		 23 2 3001007005/IF/9422775600 8621 400 0
942 TR-01-007-005-005/144 Sujit Das
(Sujit Das)		 30
(M)		 6 3001007005/IF/9422775600 8603 1230 0
943 TR-01-007-005-005/145 Dilip Das
(Dilip Das)		 54
(M)		 23 3 3001007005/IF/9422775600 8621 600 0
944 TR-01-007-005-005/145 Dilip Das
(Dilip Das)		 54
(M)		 6 3001007005/IF/9422775600 8603 1230 0
945 TR-01-007-005-005/146 Mana Das
(Mana Das)		 20
(F)		 11 2 3001007005/IF/9422775600 8621 400 0
946 TR-01-007-005-005/146 Mana Das
(Mana Das)		 20
(F)		 6 3001007005/IF/9422775600 8603 1230 0
947 TR-01-007-005-005/147 Nandan Das
(Nandan Das)		 35
(M)		 22 2 3001007005/IF/9422775600 8621 400 0
948 TR-01-007-005-005/147 Nandan Das
(Nandan Das)		 35
(M)		 6 3001007005/IF/9422775600 8603 1230 0
949 TR-01-007-005-005/148 Niranjan Debnath
(Shobha Debnath)		 25
(F)		 23 2 3001007005/IF/9422775600 8621 400 0
950 TR-01-007-005-005/148 Niranjan Debnath
(Shobha Debnath)		 25
(F)		 6 3001007005/IF/9422775600 8603 1230 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
951 TR-01-007-005-005/15 Sukumar Debnath
(Narayan Debnath)		 18
(M)		 30 4 3001007005/IF/IAY/398458 10047 968 0
952 TR-01-007-005-005/15 Sukumar Debnath
(Narayan Debnath)		 18
(M)		 11 3001007005/IF/IAY/398458 10045 2662 0
953 TR-01-007-005-005/154 Supriya Sarkar
(Supriya Sarkar)		 37
(F)		 22 6 3001007005/IF/9422775600 8603 1230 0
954 TR-01-007-005-005/154 Supriya Sarkar
(Supriya Sarkar)		 37
(F)		 2 3001007005/IF/9422775600 8621 400 0
955 TR-01-007-005-005/158 Shibu Debnath
(Jharna Debnath)		 28
(F)		 23 6 3001007005/IF/9422775595 8668 1230
956 TR-01-007-005-005/158 Shibu Debnath
(Jharna Debnath)		 28
(F)		 4 3001007005/IF/9422775595 8671 800
957 TR-01-007-005-005/16 Mahananda Das
(Mahananda Das)		 45
(M)		 11 2 3001007005/IF/9422775600 8621 400 0
958 TR-01-007-005-005/16 Mahananda Das
(Mahananda Das)		 45
(M)		 6 3001007005/IF/9422775600 8603 1230 0
959 TR-01-007-005-005/160 Dilip Rudra Paul
(Dilip Rudra Paul)		 40
(M)		 30 14 3001007005/IF/IAY/260680 11386 3388
960 TR-01-007-005-005/165 Dilip Debnath
(Shrimati Bhanu Debnath)		 20
(F)		 23 4 3001007005/IF/9422775595 8671 800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
961 TR-01-007-005-005/165 Dilip Debnath
(Shrimati Bhanu Debnath)		 20
(F)		 6 3001007005/IF/9422775595 8668 1230 0
962 TR-01-007-005-005/166 Pradip Debnath
(Dipti Debnath)		 23
(F)		 23 6 3001007005/IF/9422775595 8668 1230 0
963 TR-01-007-005-005/166 Pradip Debnath
(Dipti Debnath)		 23
(F)		 4 3001007005/IF/9422775595 8671 800 0
964 TR-01-007-005-005/17 Sunil Debnath
(Sunil Debnath)		 51
(M)		 11 4 3001007005/IF/9422775595 8671 800 0
965 TR-01-007-005-005/17 Sunil Debnath
(Sunil Debnath)		 51
(M)		 6 3001007005/IF/9422775595 8668 1230 0
966 TR-01-007-005-005/170 Nikhil Das
(Rina Das)		 27
(F)		 23 6 3001007005/IF/9422775600 8603 1230 0
967 TR-01-007-005-005/170 Nikhil Das
(Rina Das)		 27
(F)		 2 3001007005/IF/9422775600 8621 400 0
968 TR-01-007-005-005/171 Akhil Das
(Akhil Das)		 30
(M)		 23 11 3001007005/IF/IAY/313139 9382 2662
969 TR-01-007-005-005/171 Akhil Das
(Akhil Das)		 30
(M)		 12 3001007005/IF/IAY/313139 9381 2904 0
970 TR-01-007-005-005/171 Akhil Das
(Arati Das)		 25
(F)		 45 12 3001007005/IF/IAY/313139 9381 2904 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
971 TR-01-007-005-005/171 Akhil Das
(Arati Das)		 25
(F)		 6 3001007005/IF/9422775600 8603 1230 0
972 TR-01-007-005-005/171 Akhil Das
(Arati Das)		 25
(F)		 11 3001007005/IF/IAY/313139 9382 2662
973 TR-01-007-005-005/171 Akhil Das
(Arati Das)		 25
(F)		 2 3001007005/IF/9422775600 8621 400 0
974 TR-01-007-005-005/173 Dilip Debnath
(Suma Debnath)		 29
(F)		 23 11 3001007005/IF/IAY/260879 10041 2662 0
975 TR-01-007-005-005/173 Dilip Debnath
(Suma Debnath)		 29
(F)		 12 3001007005/IF/IAY/260879 10043 2904
976 TR-01-007-005-005/173 Dilip Debnath
(Joy Debnath)		 21
(M)		 23 12 3001007005/IF/IAY/260879 10043 2904
977 TR-01-007-005-005/173 Dilip Debnath
(Joy Debnath)		 21
(M)		 11 3001007005/IF/IAY/260879 10041 2662 0
978 TR-01-007-005-005/176 Paltan Debnath
(Paltan Debnath)		 41
(M)		 17 8 3001007005/IF/IAY/398459 2922 1936 0
979 TR-01-007-005-005/176 Paltan Debnath
(Paltan Debnath)		 41
(M)		 9 3001007005/IF/IAY/398459 2920 2178 0
980 TR-01-007-005-005/176 Paltan Debnath
(Alurani Das Debnath)		 37
(F)		 17 9 3001007005/IF/IAY/398459 2920 2178 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
981 TR-01-007-005-005/176 Paltan Debnath
(Alurani Das Debnath)		 37
(F)		 8 3001007005/IF/IAY/398459 2922 1936 0
982 TR-01-007-005-005/177 Manoranjan Debnath
(Manoranjan Debnath)		 40
(M)		 23 6 3001007005/IF/9422775595 8668 1230 0
983 TR-01-007-005-005/177 Manoranjan Debnath
(Manoranjan Debnath)		 40
(M)		 4 3001007005/IF/9422775595 8671 800 0
984 TR-01-007-005-005/181 Sanjoy Debnath
(Ratna Sarkar Debnath)		 31
(F)		 23 6 3001007005/IF/9422775595 8668 1230 0
985 TR-01-007-005-005/181 Sanjoy Debnath
(Ratna Sarkar Debnath)		 31
(F)		 4 3001007005/IF/9422775595 8671 800 0
986 TR-01-007-005-005/183 Goshtha Bihari Das
(Tapan Das)		 29
(M)		 41 4 3001007005/IF/9422775600 8621 800 0
987 TR-01-007-005-005/183 Goshtha Bihari Das
(Tapan Das)		 29
(M)		 6 3001007005/IF/9422775600 8603 1230 0
988 TR-01-007-005-005/183 Goshtha Bihari Das
(Tapan Das)		 29
(M)		 15 3001007005/IF/IAY/260675 10818 3630
989 TR-01-007-005-005/184 Matilal Debnath
(Matilal Debnath)		 50
(M)		 23 4 3001007005/IF/9422775595 8671 800 0
990 TR-01-007-005-005/186 Narendra Debnath
(Narendra Debnath)		 43
(M)		 11 6 3001007005/IF/9422775595 8668 1230 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
991 TR-01-007-005-005/186 Narendra Debnath
(Narendra Debnath)		 43
(M)		 4 3001007005/IF/9422775595 8671 800 0
992 TR-01-007-005-005/188 Ratan Sarkar
(Ratan Sarkar)		 40
(M)		 23 6 3001007005/IF/9422775595 8668 1230 0
993 TR-01-007-005-005/188 Ratan Sarkar
(Ratan Sarkar)		 40
(M)		 4 3001007005/IF/9422775595 8671 800 0
994 TR-01-007-005-005/189 Uttam Chandra Sarkar
(Sima Biswas Sarkar)		 42
(F)		 41 15 3001007005/IF/IAY/398636 9384 3630
995 TR-01-007-005-005/189 Uttam Chandra Sarkar
(Sima Biswas Sarkar)		 42
(F)		 6 3001007005/IF/9422775600 8604 1230 0
996 TR-01-007-005-005/189 Uttam Chandra Sarkar
(Sima Biswas Sarkar)		 42
(F)		 15 3001007005/IF/IAY/398636 9383 3630 0
997 TR-01-007-005-005/189 Uttam Chandra Sarkar
(Sima Biswas Sarkar)		 42
(F)		 3 3001007005/IF/9422775600 8622 600 0
998 TR-01-007-005-005/19 Dhruba Das
(Dhruba Das)		 32
(M)		 22 4 3001007005/IF/9422775600 8622 800 0
999 TR-01-007-005-005/19 Dhruba Das
(Dhruba Das)		 32
(M)		 6 3001007005/IF/9422775600 8604 1230 0
1000 TR-01-007-005-005/190 Swapan Das
(Swapan Das)		 48
(M)		 60 14 3001007005/IF/IAY/316686 11267 3388

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1001 TR-01-007-005-005/190 Swapan Das
(Swapan Das)		 48
(M)		 15 3001007005/IF/IAY/316686 7831 3630 0
1002 TR-01-007-005-005/191 Dilip Majumder
(Dilip Debnath)		 45
(M)		 40 9 3001007005/IF/IAY/398809 2937 2178 0
1003 TR-01-007-005-005/191 Dilip Majumder
(Dilip Debnath)		 45
(M)		 7 3001007005/IF/IAY/398809 2938 1694 0
1004 TR-01-007-005-005/191 Dilip Majumder
(Soma Debnath)		 29
(F)		 40 9 3001007005/IF/IAY/398809 2937 2178 0
1005 TR-01-007-005-005/191 Dilip Majumder
(Soma Debnath)		 29
(F)		 7 3001007005/IF/IAY/398809 2938 1694 0
1006 TR-01-007-005-005/192 Haripriya Pal
(Haripriya Pal)		 25
(F)		 41 15 3001007005/IF/IAY/264409 9547 3630 0
1007 TR-01-007-005-005/192 Haripriya Pal
(Haripriya Pal)		 25
(F)		 6 3001007005/IF/9422775600 8604 1230 0
1008 TR-01-007-005-005/192 Haripriya Pal
(Haripriya Pal)		 25
(F)		 14 3001007005/IF/IAY/264409 9546 3388 0
1009 TR-01-007-005-005/192 Haripriya Pal
(Haripriya Pal)		 25
(F)		 4 3001007005/IF/9422775600 8622 800 0
1010 TR-01-007-005-005/194 Tapas Debnath
(Bina Rani Das Debnath)		 31
(F)		 23 4 3001007005/IF/9422775595 8672 800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1011 TR-01-007-005-005/194 Tapas Debnath
(Bina Rani Das Debnath)		 31
(F)		 6 3001007005/IF/9422775595 8669 1230 0
1012 TR-01-007-005-005/195 Rajesh Sarkar
(Rajesh Sarkar)		 33
(M)		 41 12 3001007005/IF/IAY/313825 9485 2904 0
1013 TR-01-007-005-005/195 Rajesh Sarkar
(Rajesh Sarkar)		 33
(M)		 2 3001007005/IF/9422775600 8622 400 0
1014 TR-01-007-005-005/195 Rajesh Sarkar
(Rajesh Sarkar)		 33
(M)		 6 3001007005/IF/9422775600 8604 1230 0
1015 TR-01-007-005-005/195 Rajesh Sarkar
(Rajesh Sarkar)		 33
(M)		 11 3001007005/IF/IAY/313825 9486 2662 0
1016 TR-01-007-005-005/196 Jayanti Debnath
(Jayanti Debnath)		 37
(F)		 23 6 3001007005/IF/9422775595 8669 1230 0
1017 TR-01-007-005-005/196 Jayanti Debnath
(Jayanti Debnath)		 37
(F)		 4 3001007005/IF/9422775595 8672 800 0
1018 TR-01-007-005-005/197 Jiban Debnath
(Jiban Debnath)		 33
(M)		 30 11 3001007005/IF/IAY/398961 9387 2662 0
1019 TR-01-007-005-005/197 Jiban Debnath
(Jiban Debnath)		 33
(M)		 12 3001007005/IF/IAY/398961 9385 2904 0
1020 TR-01-007-005-005/197 Jiban Debnath
(Gita Debnath)		 27
(F)		 30 12 3001007005/IF/IAY/398961 9385 2904 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1021 TR-01-007-005-005/197 Jiban Debnath
(Gita Debnath)		 27
(F)		 11 3001007005/IF/IAY/398961 9387 2662 0
1022 TR-01-007-005-005/198 Ranjit Das
(Ranjit Das)		 39
(M)		 48 15 3001007005/IF/IAY/398803 3385 3630 0
1023 TR-01-007-005-005/198 Ranjit Das
(Ranjit Das)		 39
(M)		 4 3001007005/IF/9422775600 8622 800 0
1024 TR-01-007-005-005/198 Ranjit Das
(Ranjit Das)		 39
(M)		 10 3001007005/IF/IAY/398803 3384 2420 0
1025 TR-01-007-005-005/198 Ranjit Das
(Ranjit Das)		 39
(M)		 6 3001007005/IF/9422775600 8604 1230 0
1026 TR-01-007-005-005/201 Subash Rudra Paul
(Subash Rudra Paul)		 48
(M)		 23 4 3001007005/IF/9422775595 8672 800 0
1027 TR-01-007-005-005/201 Subash Rudra Paul
(Subash Rudra Paul)		 48
(M)		 6 3001007005/IF/9422775595 8669 1230 0
1028 TR-01-007-005-005/204 Babul Sutradhar
(Babul Sutradhar)		 40
(M)		 22 6 3001007005/IF/9422775600 8604 1230 0
1029 TR-01-007-005-005/204 Babul Sutradhar
(Babul Sutradhar)		 40
(M)		 4 3001007005/IF/9422775600 8622 800 0
1030 TR-01-007-005-005/205 Ratan Rudrapal
(Purnima Deb Rudrapal)		 30
(F)		 11 2 3001007005/IF/9422775600 8622 400 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1031 TR-01-007-005-005/205 Ratan Rudrapal
(Purnima Deb Rudrapal)		 30
(F)		 6 3001007005/IF/9422775600 8604 1230 0
1032 TR-01-007-005-005/206 Satyajit Sarkar
(Karuna Saha Sarkar)		 33
(F)		 23 11 3001007005/IF/IAY/313828 9488 2662 0
1033 TR-01-007-005-005/206 Satyajit Sarkar
(Karuna Saha Sarkar)		 33
(F)		 12 3001007005/IF/IAY/313828 9487 2904 0
1034 TR-01-007-005-005/207 Dipak Debnath
(Dipak Debnath)		 39
(M)		 60 7 3001007005/IF/IAY/398858 3529 1694 0
1035 TR-01-007-005-005/207 Dipak Debnath
(Dipak Debnath)		 39
(M)		 15 3001007005/IF/IAY/398858 10039 600
1036 TR-01-007-005-005/207 Dipak Debnath
(Dipak Debnath)		 39
(M)		 10 3001007005/IF/IAY/398858 3528 2420 0
1037 TR-01-007-005-005/207 Dipak Debnath
(Dipak Debnath)		 39
(M)		 12 3001007005/IF/IAY/398858 5659 2904 0
1038 TR-01-007-005-005/207 Dipak Debnath
(Dipak Debnath)		 39
(M)		 11 3001007005/IF/IAY/398858 5662 2662 0
1039 TR-01-007-005-005/207 Dipak Debnath
(Aparna Debnath)		 34
(F)		 40 10 3001007005/IF/IAY/398858 3528 2420 0
1040 TR-01-007-005-005/207 Dipak Debnath
(Aparna Debnath)		 34
(F)		 11 3001007005/IF/IAY/398858 5662 2662 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1041 TR-01-007-005-005/207 Dipak Debnath
(Aparna Debnath)		 34
(F)		 12 3001007005/IF/IAY/398858 5659 2904 0
1042 TR-01-007-005-005/207 Dipak Debnath
(Aparna Debnath)		 34
(F)		 7 3001007005/IF/IAY/398858 3529 1694 0
1043 TR-01-007-005-005/208 Bikash Debnath
(Bikash Debnath)		 39
(M)		 30 14 3001007005/IF/IAY/398912 11471 3388
1044 TR-01-007-005-005/211 Tapan Debnath
(Tapan Debnath)		 28
(M)		 40 9 3001007005/IF/IAY/398859 4495 2178 0
1045 TR-01-007-005-005/211 Tapan Debnath
(Tapan Debnath)		 28
(M)		 11 3001007005/IF/IAY/398859 9995 2662 0
1046 TR-01-007-005-005/211 Tapan Debnath
(Tapan Debnath)		 28
(M)		 12 3001007005/IF/IAY/398859 9998 2904
1047 TR-01-007-005-005/211 Tapan Debnath
(Tapan Debnath)		 28
(M)		 8 3001007005/IF/IAY/398859 4496 1936 0
1048 TR-01-007-005-005/211 Tapan Debnath
(Fulan Rani Nama)		 26
(F)		 40 11 3001007005/IF/IAY/398859 9995 2662 0
1049 TR-01-007-005-005/211 Tapan Debnath
(Fulan Rani Nama)		 26
(F)		 12 3001007005/IF/IAY/398859 9998 2904
1050 TR-01-007-005-005/211 Tapan Debnath
(Fulan Rani Nama)		 26
(F)		 9 3001007005/IF/IAY/398859 4495 2178 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1051 TR-01-007-005-005/211 Tapan Debnath
(Fulan Rani Nama)		 26
(F)		 8 3001007005/IF/IAY/398859 4496 1936 0
1052 TR-01-007-005-005/212 Hiranya Das
(Jhuma Rani Sen Das)		 35
(F)		 23 6 3001007005/IF/9422775595 8669 1230 0
1053 TR-01-007-005-005/212 Hiranya Das
(Jhuma Rani Sen Das)		 35
(F)		 4 3001007005/IF/9422775595 8672 800 0
1054 TR-01-007-005-005/213 Gouranga Rudra Paul
(Madhuri Kalai)		 57
(F)		 11 4 3001007005/IF/9422775600 8622 800 0
1055 TR-01-007-005-005/213 Gouranga Rudra Paul
(Madhuri Kalai)		 57
(F)		 6 3001007005/IF/9422775600 8604 1230 0
1056 TR-01-007-005-005/214 Bhabita Rudra Paul
(Ranjit Rudra Paul)		 36
(M)		 11 6 3001007005/IF/9422775600 8604 1230 0
1057 TR-01-007-005-005/214 Bhabita Rudra Paul
(Ranjit Rudra Paul)		 36
(M)		 2 3001007005/IF/9422775600 8622 400 0
1058 TR-01-007-005-005/215 Rajesh Rudra Pal
(Rajesh Rudra Pal)		 41
(M)		 17 9 3001007005/IF/IAY/313821 3395 2178 0
1059 TR-01-007-005-005/215 Rajesh Rudra Pal
(Rajesh Rudra Pal)		 41
(M)		 8 3001007005/IF/IAY/313821 3393 1936 0
1060 TR-01-007-005-005/215 Rajesh Rudra Pal
(Biva Rudra Pal)		 33
(F)		 17 8 3001007005/IF/IAY/313821 3393 1936 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1061 TR-01-007-005-005/215 Rajesh Rudra Pal
(Biva Rudra Pal)		 33
(F)		 9 3001007005/IF/IAY/313821 3395 2178 0
1062 TR-01-007-005-005/217 Uttam Debnath
(Uttam Debnath)		 46
(M)		 30 15 3001007005/IF/IAY/398862 4499 3630 0
1063 TR-01-007-005-005/217 Uttam Debnath
(Uttam Debnath)		 46
(M)		 15 3001007005/IF/IAY/398862 4500 3630 0
1064 TR-01-007-005-005/24 Sukumar Rudra Paul
(Sukumar Rudra Paul)		 42
(M)		 11 2 3001007005/IF/9422775600 8622 400 0
1065 TR-01-007-005-005/24 Sukumar Rudra Paul
(Sukumar Rudra Paul)		 42
(M)		 6 3001007005/IF/9422775600 8604 1230 0
1066 TR-01-007-005-005/25 Falu Rudra Paul
(Falu Rudra Paul)		 43
(M)		 23 6 3001007005/IF/9422775600 8605 1230 0
1067 TR-01-007-005-005/25 Falu Rudra Paul
(Falu Rudra Paul)		 43
(M)		 2 3001007005/IF/9422775600 8623 400 0
1068 TR-01-007-005-005/27 Nimai Rudra Paul
(Nimai Rudra Paul)		 42
(M)		 23 6 3001007005/IF/9422775600 8605 1230 0
1069 TR-01-007-005-005/27 Nimai Rudra Paul
(Nimai Rudra Paul)		 42
(M)		 2 3001007005/IF/9422775600 8623 400
1070 TR-01-007-005-005/29 Niranjan Das
(Samir Das)		 24
(M)		 23 2 3001007005/IF/9422775600 8623 400 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1071 TR-01-007-005-005/29 Niranjan Das
(Samir Das)		 24
(M)		 6 3001007005/IF/9422775600 8605 1230 0
1072 TR-01-007-005-005/3 Bakul Nath Bhowmik
(Bakul Nath Bhowmik)		 27
(F)		 17 8 3001007005/IF/9422717681 3704 1680 0
1073 TR-01-007-005-005/3 Bakul Nath Bhowmik
(Bakul Nath Bhowmik)		 27
(F)		 7 3001007005/IF/9422717681 3707 1470 0
1074 TR-01-007-005-005/30 Ratan Das
(Ratan Das)		 39
(M)		 11 4 3001007005/IF/9422775600 8623 800 0
1075 TR-01-007-005-005/30 Ratan Das
(Ratan Das)		 39
(M)		 6 3001007005/IF/9422775600 8605 1230 0
1076 TR-01-007-005-005/31 Nepal Rudra Paul
(Nepal Rudra Paul)		 35
(M)		 40 6 3001007005/IF/9422775600 8605 1230 0
1077 TR-01-007-005-005/31 Nepal Rudra Paul
(Nepal Rudra Paul)		 35
(M)		 7 3001007005/IF/9422717681 3707 1470 0
1078 TR-01-007-005-005/31 Nepal Rudra Paul
(Nepal Rudra Paul)		 35
(M)		 2 3001007005/IF/9422775600 8623 400 0
1079 TR-01-007-005-005/31 Nepal Rudra Paul
(Nepal Rudra Paul)		 35
(M)		 8 3001007005/IF/9422717681 3704 1680 0
1080 TR-01-007-005-005/31 Nepal Rudra Paul
(Sabita Rudra Paul)		 28
(F)		 11 6 3001007005/IF/9422775600 8605 1230 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1081 TR-01-007-005-005/31 Nepal Rudra Paul
(Sabita Rudra Paul)		 28
(F)		 2 3001007005/IF/9422775600 8623 400 0
1082 TR-01-007-005-005/32 Babul Shil
(Babul Shil)		 42
(M)		 22 2 3001007005/IF/9422775600 8623 400 0
1083 TR-01-007-005-005/32 Babul Shil
(Babul Shil)		 42
(M)		 6 3001007005/IF/9422775600 8605 1230 0
1084 TR-01-007-005-005/33 Krishnadhan Debnath
(Krishnadhan Debnath)		 30
(M)		 23 6 3001007005/IF/9422775595 8669 1230 0
1085 TR-01-007-005-005/33 Krishnadhan Debnath
(Krishnadhan Debnath)		 30
(M)		 4 3001007005/IF/9422775595 8672 800 0
1086 TR-01-007-005-005/35 Shipra Das
(Shipra Das)		 30
(F)		 23 6 3001007005/IF/9422775600 8605 1230 0
1087 TR-01-007-005-005/35 Shipra Das
(Shipra Das)		 30
(F)		 4 3001007005/IF/9422775600 8623 800 0
1088 TR-01-007-005-005/37 Rakhal Rudra Paul
(Rakhal Rudra Paul)		 32
(M)		 45 11 3001007005/IF/IAY/260054 9548 2662 0
1089 TR-01-007-005-005/37 Rakhal Rudra Paul
(Rakhal Rudra Paul)		 32
(M)		 6 3001007005/IF/9422775600 8605 1230 0
1090 TR-01-007-005-005/37 Rakhal Rudra Paul
(Rakhal Rudra Paul)		 32
(M)		 11 3001007005/IF/IAY/260054 9549 2662 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1091 TR-01-007-005-005/37 Rakhal Rudra Paul
(Rakhal Rudra Paul)		 32
(M)		 4 3001007005/IF/9422775600 8623 800 0
1092 TR-01-007-005-005/37 Rakhal Rudra Paul
(Pinky Rudrapaul)		 25
(F)		 23 11 3001007005/IF/IAY/260054 9548 2662 0
1093 TR-01-007-005-005/37 Rakhal Rudra Paul
(Pinky Rudrapaul)		 25
(F)		 11 3001007005/IF/IAY/260054 9549 2662 0
1094 TR-01-007-005-005/4 Sunil Chandra Das
(Sanjit Das)		 22
(M)		 30 13 3001007005/IF/IAY/264512 11531 3146
1095 TR-01-007-005-005/40 Maran Debnath
(Marn Debnath)		 30
(M)		 23 6 3001007005/IF/9422775595 8669 1230 0
1096 TR-01-007-005-005/40 Maran Debnath
(Marn Debnath)		 30
(M)		 4 3001007005/IF/9422775595 8672 800 0
1097 TR-01-007-005-005/42 Rati Ranjan Das
(Mayarani Das)		 29
(F)		 23 6 3001007005/IF/9422775600 8605 1230 0
1098 TR-01-007-005-005/42 Rati Ranjan Das
(Mayarani Das)		 29
(F)		 4 3001007005/IF/9422775600 8623 800 0
1099 TR-01-007-005-005/44 Rajmohan Rudra Paul
(Rani Bala Rudra Paul)		 41
(F)		 11 6 3001007005/IF/9422775600 8606 1230 0
1100 TR-01-007-005-005/44 Rajmohan Rudra Paul
(Rani Bala Rudra Paul)		 41
(F)		 2 3001007005/IF/9422775600 8624 400 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1101 TR-01-007-005-005/45 Thakur Chan Rudra Paul
(Shefali Rudra Paul)		 35
(F)		 23 2 3001007005/IF/9422775600 8624 400 0
1102 TR-01-007-005-005/45 Thakur Chan Rudra Paul
(Shefali Rudra Paul)		 35
(F)		 6 3001007005/IF/9422775600 8606 1230 0
1103 TR-01-007-005-005/47 Jatindra Debnath
(Krishna Debnath)		 28
(M)		 17 7 3001007005/IF/IAY/398933 3872 1694 0
1104 TR-01-007-005-005/47 Jatindra Debnath
(Krishna Debnath)		 28
(M)		 10 3001007005/IF/IAY/398933 3870 2420 0
1105 TR-01-007-005-005/47 Jatindra Debnath
(Soma Debnath)		 40
(F)		 17 7 3001007005/IF/IAY/398933 3872 1694 0
1106 TR-01-007-005-005/47 Jatindra Debnath
(Soma Debnath)		 40
(F)		 10 3001007005/IF/IAY/398933 3870 2420 0
1107 TR-01-007-005-005/50 Nanibala Das
(Jharna Das)		 33
(F)		 23 6 3001007005/IF/9422775244 8663 1230 0
1108 TR-01-007-005-005/50 Nanibala Das
(Jharna Das)		 33
(F)		 4 3001007005/IF/9422775244 8665 800 0
1109 TR-01-007-005-005/54 Bimal Kanti Debnath
(Bimal Kanti Debnath)		 52
(M)		 23 4 3001007005/IF/9422775244 8665 800 0
1110 TR-01-007-005-005/54 Bimal Kanti Debnath
(Bimal Kanti Debnath)		 52
(M)		 6 3001007005/IF/9422775244 8663 1230 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1111 TR-01-007-005-005/56 Nirmal Debnath
(Minati Debnath)		 37
(F)		 23 6 3001007005/IF/9422775244 8663 1230 0
1112 TR-01-007-005-005/56 Nirmal Debnath
(Minati Debnath)		 37
(F)		 4 3001007005/IF/9422775244 8665 800 0
1113 TR-01-007-005-005/58 Gita Rani Debnath
(Ananda Debnath)		 28
(M)		 17 15 3001007005/IF/IAY/398460 3386 3630 0
1114 TR-01-007-005-005/58 Gita Rani Debnath
(Ananda Debnath)		 28
(M)		 2 3001007005/IF/IAY/398460 3387 484 0
1115 TR-01-007-005-005/58 Gita Rani Debnath
(Saraswati Debnath)		 29
(F)		 17 15 3001007005/IF/IAY/398460 3386 3630 0
1116 TR-01-007-005-005/58 Gita Rani Debnath
(Saraswati Debnath)		 29
(F)		 2 3001007005/IF/IAY/398460 3387 484 0
1117 TR-01-007-005-005/60 Sahay Sarkar
(Sahay Sarkar)		 42
(M)		 30 14 3001007005/IF/IAY/260403 11430 3388
1118 TR-01-007-005-005/62 Bimal Rudra Paul
(Bimal Rudra Paul)		 31
(M)		 22 6 3001007005/IF/9422775600 8606 1230 0
1119 TR-01-007-005-005/62 Bimal Rudra Paul
(Bimal Rudra Paul)		 31
(M)		 2 3001007005/IF/9422775600 8624 400 0
1120 TR-01-007-005-005/63 Nupur Debnath
(Nupur Debnath)		 28
(F)		 23 6 3001007005/IF/9422775244 8663 1230 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1121 TR-01-007-005-005/63 Nupur Debnath
(Nupur Debnath)		 28
(F)		 4 3001007005/IF/9422775244 8665 800 0
1122 TR-01-007-005-005/66 Sahadeb Das
(Bina Das)		 31
(F)		 23 2 3001007005/IF/9422775600 8624 400 0
1123 TR-01-007-005-005/66 Sahadeb Das
(Bina Das)		 31
(F)		 6 3001007005/IF/9422775600 8606 1230 0
1124 TR-01-007-005-005/67 Karuna Das
(Susanta Das)		 24
(M)		 23 6 3001007005/IF/9422775244 7075 1338 0
1125 TR-01-007-005-005/67 Karuna Das
(Susanta Das)		 24
(M)		 4 3001007005/IF/9422775244 7078 800 0
1126 TR-01-007-005-005/69 Nikhil Rudra Paul
(Nikhil Rudra Paul)		 40
(M)		 17 8 3001007005/IF/IAY/397732 7063 1936 0
1127 TR-01-007-005-005/69 Nikhil Rudra Paul
(Nikhil Rudra Paul)		 40
(M)		 9 3001007005/IF/IAY/397732 7064 2178 0
1128 TR-01-007-005-005/69 Nikhil Rudra Paul
(Gita Rani Rudra Paul)		 36
(F)		 17 8 3001007005/IF/IAY/397732 7063 1936 0
1129 TR-01-007-005-005/69 Nikhil Rudra Paul
(Gita Rani Rudra Paul)		 36
(F)		 9 3001007005/IF/IAY/397732 7064 2178 0
1130 TR-01-007-005-005/7 Subash Ch.Rudra Paul
(Subash Ch.Rudra Paul)		 27
(M)		 41 2 3001007005/IF/9422775600 8624 400 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1131 TR-01-007-005-005/7 Subash Ch.Rudra Paul
(Subash Ch.Rudra Paul)		 27
(M)		 13 3001007005/IF/IAY/264587 11537 3146
1132 TR-01-007-005-005/7 Subash Ch.Rudra Paul
(Subash Ch.Rudra Paul)		 27
(M)		 6 3001007005/IF/9422775600 8606 1230 0
1133 TR-01-007-005-005/71 Rasik Sarkar
(Jogamaya Sarkar)		 48
(F)		 23 4 3001007005/IF/9422775595 7106 892 0
1134 TR-01-007-005-005/71 Rasik Sarkar
(Jogamaya Sarkar)		 48
(F)		 6 3001007005/IF/9422775595 7110 1200 0
1135 TR-01-007-005-005/72 Ratan Debnath
(Ratan Debnath)		 28
(M)		 38 8 3001007005/IF/IAY/398741 3390 1936 0
1136 TR-01-007-005-005/72 Ratan Debnath
(Ratan Debnath)		 28
(M)		 9 3001007005/IF/IAY/398741 3391 2178 0
1137 TR-01-007-005-005/72 Ratan Debnath
(Laxmi Debnath)		 18
(F)		 26 9 3001007005/IF/IAY/398741 3391 2178 0
1138 TR-01-007-005-005/75 Amal Kanti Debnath
(Gita Debnath)		 52
(F)		 23 11 3001007005/IF/IAY/284601 10049 2662
1139 TR-01-007-005-005/75 Amal Kanti Debnath
(Gita Debnath)		 52
(F)		 12 3001007005/IF/IAY/284601 10050 2904
1140 TR-01-007-005-005/75 Amal Kanti Debnath
(Sandhya Debnath)		 22
(F)		 23 12 3001007005/IF/IAY/284601 10050 2904

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1141 TR-01-007-005-005/75 Amal Kanti Debnath
(Sandhya Debnath)		 22
(F)		 11 3001007005/IF/IAY/284601 10049 2662
1142 TR-01-007-005-005/77 Kamal Debnath
(Kamla Debnath)		 37
(M)		 60 13 3001007005/IF/IAY/398847 4490 3146 0
1143 TR-01-007-005-005/77 Kamal Debnath
(Kamla Debnath)		 37
(M)		 15 3001007005/IF/IAY/398847 4489 3630 0
1144 TR-01-007-005-005/78 Girendra Rudra Paul
(Girendra Rudra Paul)		 52
(M)		 11 2 3001007005/IF/9422775600 8624 400 0
1145 TR-01-007-005-005/78 Girendra Rudra Paul
(Girendra Rudra Paul)		 52
(M)		 6 3001007005/IF/9422775600 8606 1230 0
1146 TR-01-007-005-005/82 Ranjit Debnath
(Bibha Debnath)		 36
(F)		 40 6 3001007005/IF/9422775244 8663 1230 0
1147 TR-01-007-005-005/82 Ranjit Debnath
(Bibha Debnath)		 36
(F)		 8 3001007005/IF/9422717681 3704 1680 0
1148 TR-01-007-005-005/82 Ranjit Debnath
(Bibha Debnath)		 36
(F)		 7 3001007005/IF/9422717681 3707 1470 0
1149 TR-01-007-005-005/82 Ranjit Debnath
(Bibha Debnath)		 36
(F)		 4 3001007005/IF/9422775244 8665 800 0
1150 TR-01-007-005-005/83 Premchan Rudra Paul
(Premchan Rudra Paul)		 48
(M)		 23 4 3001007005/IF/9422775600 8624 800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1151 TR-01-007-005-005/83 Premchan Rudra Paul
(Premchan Rudra Paul)		 48
(M)		 6 3001007005/IF/9422775600 8606 1230 0
1152 TR-01-007-005-005/83 Premchan Rudra Paul
(Paltan Rudra pal)		 22
(M)		 30 14 3001007005/IF/IAY/229691 11462 3388
1153 TR-01-007-005-005/84 Kanan Das
(Kanan Das)		 46
(F)		 17 10 3001007005/IF/IAY/260165 3878 2420 0
1154 TR-01-007-005-005/84 Kanan Das
(Kanan Das)		 46
(F)		 7 3001007005/IF/IAY/260165 3880 1694 0
1155 TR-01-007-005-005/84 Kanan Das
(Pintu Ranjan Das)		 31
(M)		 40 4 3001007005/IF/9422775600 8624 800 0
1156 TR-01-007-005-005/84 Kanan Das
(Pintu Ranjan Das)		 31
(M)		 7 3001007005/IF/IAY/260165 3880 1694 0
1157 TR-01-007-005-005/84 Kanan Das
(Pintu Ranjan Das)		 31
(M)		 6 3001007005/IF/9422775600 8606 1230 0
1158 TR-01-007-005-005/84 Kanan Das
(Pintu Ranjan Das)		 31
(M)		 10 3001007005/IF/IAY/260165 3878 2420 0
1159 TR-01-007-005-005/85 Shanti Rani Das
(Shanti Rani Das)		 55
(F)		 23 6 3001007005/IF/9422775600 8606 1230 0
1160 TR-01-007-005-005/85 Shanti Rani Das
(Shanti Rani Das)		 55
(F)		 2 3001007005/IF/9422775600 8624 400 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1161 TR-01-007-005-005/86 Milan Rani Das
(Pabitra Das)		 22
(M)		 22 2 3001007005/IF/9422775600 8624 400 0
1162 TR-01-007-005-005/86 Milan Rani Das
(Pabitra Das)		 22
(M)		 6 3001007005/IF/9422775600 8606 1230 0
1163 TR-01-007-005-005/87 Manoranjan Das
(Laxmi Das)		 37
(F)		 41 14 3001007005/IF/IAY/398913 11442 3388
1164 TR-01-007-005-005/87 Manoranjan Das
(Laxmi Das)		 37
(F)		 4 3001007005/IF/9422775244 8665 800 0
1165 TR-01-007-005-005/87 Manoranjan Das
(Laxmi Das)		 37
(F)		 6 3001007005/IF/9422775244 8663 1230 0
1166 TR-01-007-005-005/88 Ranu Rudra Paul
(Rajesh Rudrapaul)		 29
(M)		 23 11 3001007005/IF/IAY/260164 9531 2662 0
1167 TR-01-007-005-005/88 Ranu Rudra Paul
(Rajesh Rudrapaul)		 29
(M)		 11 3001007005/IF/IAY/260164 9532 2662 0
1168 TR-01-007-005-005/9 Anjali Das
(Anjali Das)		 34
(F)		 23 4 3001007005/IF/9422775244 8665 800 0
1169 TR-01-007-005-005/9 Anjali Das
(Anjali Das)		 34
(F)		 6 3001007005/IF/9422775244 8663 1230 0
1170 TR-01-007-005-005/90 Haralal Rudra Paul
(Haralal Rudra Paul)		 38
(M)		 23 6 3001007005/IF/9422775244 8663 1230 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1171 TR-01-007-005-005/90 Haralal Rudra Paul
(Haralal Rudra Paul)		 38
(M)		 4 3001007005/IF/9422775244 8665 800 0
1172 TR-01-007-005-005/92 Suresh Rudra Paul
(Krishna Rudra Paul)		 28
(M)		 40 8 3001007005/IF/IAY/260756 5650 1936 0
1173 TR-01-007-005-005/92 Suresh Rudra Paul
(Krishna Rudra Paul)		 28
(M)		 12 3001007005/IF/IAY/260756 10026 2904
1174 TR-01-007-005-005/92 Suresh Rudra Paul
(Krishna Rudra Paul)		 28
(M)		 9 3001007005/IF/IAY/260756 5657 2178 0
1175 TR-01-007-005-005/92 Suresh Rudra Paul
(Krishna Rudra Paul)		 28
(M)		 11 3001007005/IF/IAY/260756 10024 2662 0
1176 TR-01-007-005-005/92 Suresh Rudra Paul
(Rahul Rudra Pal)		 20
(M)		 40 8 3001007005/IF/IAY/260756 5650 1936 0
1177 TR-01-007-005-005/92 Suresh Rudra Paul
(Rahul Rudra Pal)		 20
(M)		 12 3001007005/IF/IAY/260756 10026 2904
1178 TR-01-007-005-005/92 Suresh Rudra Paul
(Rahul Rudra Pal)		 20
(M)		 9 3001007005/IF/IAY/260756 5657 2178 0
1179 TR-01-007-005-005/92 Suresh Rudra Paul
(Rahul Rudra Pal)		 20
(M)		 11 3001007005/IF/IAY/260756 10024 2662 0
1180 TR-01-007-005-005/93 Ushabala Rudra Paul
(Narayan Rudra Paul)		 22
(M)		 11 4 3001007005/IF/9422775244 8665 800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1181 TR-01-007-005-005/93 Ushabala Rudra Paul
(Narayan Rudra Paul)		 22
(M)		 6 3001007005/IF/9422775244 8663 1230 0
1182 TR-01-007-005-005/94 Ranjit Debnath
(Ranjit Debnath)		 34
(M)		 40 8 3001007005/IF/IAY/284600 5676 1936 0
1183 TR-01-007-005-005/94 Ranjit Debnath
(Ranjit Debnath)		 34
(M)		 9 3001007005/IF/IAY/284600 5678 2178 0
1184 TR-01-007-005-005/94 Ranjit Debnath
(Ranjit Debnath)		 34
(M)		 11 3001007005/IF/IAY/284600 10000 2662 0
1185 TR-01-007-005-005/94 Ranjit Debnath
(Ranjit Debnath)		 34
(M)		 12 3001007005/IF/IAY/284600 10003 2904
1186 TR-01-007-005-005/94 Ranjit Debnath
(Bandana Debnath)		 28
(F)		 40 8 3001007005/IF/IAY/284600 5676 1936 0
1187 TR-01-007-005-005/94 Ranjit Debnath
(Bandana Debnath)		 28
(F)		 9 3001007005/IF/IAY/284600 5678 2178 0
1188 TR-01-007-005-005/94 Ranjit Debnath
(Bandana Debnath)		 28
(F)		 11 3001007005/IF/IAY/284600 10000 2662 0
1189 TR-01-007-005-005/94 Ranjit Debnath
(Bandana Debnath)		 28
(F)		 12 3001007005/IF/IAY/284600 10003 2904
1190 TR-01-007-005-005/96 Sunil Ch. Das
(Sunil Ch. Das)		 51
(M)		 11 6 3001007005/IF/9422775244 8663 1230 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1191 TR-01-007-005-005/96 Sunil Ch. Das
(Sunil Ch. Das)		 51
(M)		 4 3001007005/IF/9422775244 8665 800 0
1192 TR-01-007-005-005/97 Arjun Sarkar
(Arjun Sarkar)		 31
(M)		 23 6 3001007005/IF/9422775244 8664 1230 0
1193 TR-01-007-005-005/97 Arjun Sarkar
(Arjun Sarkar)		 31
(M)		 4 3001007005/IF/9422775244 8666 800 0
1194 TR-01-007-005-005/99 Priyabala Das
(Nandalal Das)		 28
(M)		 23 6 3001007005/IF/9422775244 8664 1230 0
1195 TR-01-007-005-005/99 Priyabala Das
(Nandalal Das)		 28
(M)		 4 3001007005/IF/9422775244 8666 800 0
1196 TR-01-007-013-005/17 Reka Das
(Reka Das)		 20
(F)		 22 6 3001007005/IF/9422775457 7462 1200 0
1197 TR-01-007-013-005/17 Reka Das
(Reka Das)		 20
(F)		 4 3001007005/IF/9422775457 7467 820 0
1198 TR-01-007-015-003/20 Nimala Debbarma
(Nimala Debbarma)		 47
(F)		 11 5 3001007005/IF/9422775691 7052 1075 0
1199 TR-01-007-015-003/20 Nimala Debbarma
(Nimala Debbarma)		 47
(F)		 5 3001007005/IF/9422775691 7047 1125 0
1200 TR-01-007-015-003/80 Nityananda Debnath
(Shila Sharma)		 47
(F)		 11 4 3001007005/IF/9422775613 7089 800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1201 TR-01-007-015-003/80 Nityananda Debnath
(Shila Sharma)		 47
(F)		 6 3001007005/IF/9422775613 7084 1332 0
1202 TR-01-007-015-003/83 Binay Debbarma
(Satyapati Debbarma)		 27
(F)		 21 5 3001007005/IF/9422775691 7053 1075 0
1203 TR-01-007-015-003/83 Binay Debbarma
(Satyapati Debbarma)		 27
(F)		 5 3001007005/IF/9422775691 7048 1125 0
1204 TR-01-007-015-005/43 Chanchala Rudrapal
(Chanchala Rudrapal)		 45
(F)		 11 4 3001007005/IF/9422775244 8666 800 0
1205 TR-01-007-015-005/43 Chanchala Rudrapal
(Chanchala Rudrapal)		 45
(F)		 6 3001007005/IF/9422775244 8664 1230 0
1206 TR-01-007-021-001/58 Archana Majumder
(Archana Majumdar)		 39
(F)		 22 6 3001007005/IF/9422775457 7462 1200 0
1207 TR-01-007-021-001/58 Archana Majumder
(Archana Majumdar)		 39
(F)		 4 3001007005/IF/9422775457 7467 820 0

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