Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:39 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 : JAMMU AND KASHMIR District : SRINAGAR Block : HARWAN Panchayat : Saidpora

S No. Job Card Number Name of head of family and( other members who worked in 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 TS-23-022-015-015/010019 Lakshmi
(Lakshmi)		 33
(F)		 34 5 3623022015/WH/7050126500 2126 1010 0
2 TS-23-022-015-015/010019 Lakshmi
(Lakshmi)		 33
(F)		 6 3623022015/WH/7050126500 2372 1224 0
3 TS-23-022-015-015/010019 Lakshmi
(Lakshmi)		 33
(F)		 10 3623022015/WH/7050126500 3182 2030 0
4 TS-23-022-015-015/010027 Gangamma
(Gangamma)		 33
(F)		 70 4 3623022015/WH/7050126500 2383 816 0
5 TS-23-022-015-015/010027 Gangamma
(Gangamma)		 33
(F)		 5 3623022015/WH/7050114362 614 1170 0
6 TS-23-022-015-015/010027 Gangamma
(Gangamma)		 33
(F)		 9 3623022015/WH/7050114362 861 1377 0
7 TS-23-022-015-015/010027 Gangamma
(Gangamma)		 33
(F)		 10 3623022015/WH/7050114362 1524 2020 0
8 TS-23-022-015-015/010027 Gangamma
(Gangamma)		 33
(F)		 8 3623022015/WH/7050126500 3192 1624 0
9 TS-23-022-015-015/010058 Sharadha Dayyaala
(Shaarada)		 27
(F)		 37 8 3623022015/WH/7050126500 3429 1624 0
10 TS-23-022-015-015/010058 Sharadha Dayyaala
(Shaarada)		 27
(F)		 3 3623022015/WH/7050126500 3992 603 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010059 Lakshmaiah
(Lakshmayya)		 43
(M)		 67 5 3623022015/WH/7050114362 473 1085 0
12 TS-23-022-015-015/010059 Lakshmaiah
(Lakshmayya)		 43
(M)		 12 3623022015/WH/7050126500 1514 2424 0
13 TS-23-022-015-015/010059 Lakshmaiah
(Lakshmayya)		 43
(M)		 5 3623022015/WH/7050114362 1 1050 0
14 TS-23-022-015-015/010059 Lakshmaiah
(Lakshmayya)		 43
(M)		 12 3623022015/WH/7050114362 791 1836 0
15 TS-23-022-015-015/010059 Lakshmaiah
(Lakshmayya)		 43
(M)		 9 3623022015/WH/7050126500 2372 1836 0
16 TS-23-022-015-015/010059 Lakshmaiah
(Andaalu)		 33
(F)		 56 11 3623022015/WH/7050114362 791 1683 0
17 TS-23-022-015-015/010059 Lakshmaiah
(Andaalu)		 33
(F)		 5 3623022015/WH/7050114362 1 1050 0
18 TS-23-022-015-015/010059 Lakshmaiah
(Andaalu)		 33
(F)		 8 3623022015/WH/7050126500 2372 1632 0
19 TS-23-022-015-015/010059 Lakshmaiah
(Andaalu)		 33
(F)		 4 3623022015/WH/7050114362 473 868 0
20 TS-23-022-015-015/010059 Lakshmaiah
(Andaalu)		 33
(F)		 10 3623022015/WH/7050126500 1514 2020 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010063 Lalitha
(Lalitha)		 29
(F)		 90 5 3623022015/DP/7231197311 4214 1500 0
22 TS-23-022-015-015/010063 Lalitha
(Lalitha)		 29
(F)		 5 3623022015/WH/7050126500 3192 1015 0
23 TS-23-022-015-015/010063 Lalitha
(Lalitha)		 29
(F)		 5 3623022015/DP/7231203721 4578 1500 0
24 TS-23-022-015-015/010063 Lalitha
(Lalitha)		 29
(F)		 3 3623022015/DP/7231203727 4442 900 0
25 TS-23-022-015-015/010063 Lalitha
(Lalitha)		 29
(F)		 5 3623022015/DP/7231203721 4614 1380 0
26 TS-23-022-015-015/010063 Lalitha
(Lalitha)		 29
(F)		 2 3623022015/WH/7050126500 2383 408 0
27 TS-23-022-015-015/010063 Lalitha
(Lalitha)		 29
(F)		 2 3623022015/DP/7231197311 4353 600 0
28 TS-23-022-015-015/010063 Lalitha
(Lalitha)		 29
(F)		 9 3623022015/WH/7050114362 1711 1818 0
29 TS-23-022-015-015/010072 Yallamma
(Yallamma)		 37
(F)		 49 5 3623022015/DP/7231203721 4578 1500 0
30 TS-23-022-015-015/010072 Yallamma
(Yallamma)		 37
(F)		 3 3623022015/DP/7231203727 4442 900 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
31 TS-23-022-015-015/010072 Yallamma
(Yallamma)		 37
(F)		 5 3623022015/DP/7231203721 4614 1380 0
32 TS-23-022-015-015/010072 Yallamma
(Yallamma)		 37
(F)		 3 3623022015/WH/7050126500 3872 603 0
33 TS-23-022-015-015/010072 Yallamma
(Yallamma)		 37
(F)		 5 3623022015/DP/7231197311 4214 1500 0
34 TS-23-022-015-015/010072 Yallamma
(Yallamma)		 37
(F)		 5 3623022015/WH/7050126500 3947 1005 0
35 TS-23-022-015-015/010076 Kalamma
(Kalamma)		 38
(F)		 67 12 3623022015/WH/7050126500 1514 2424 0
36 TS-23-022-015-015/010076 Kalamma
(Kalamma)		 38
(F)		 2 3623022015/WH/7050114362 716 434 0
37 TS-23-022-015-015/010076 Kalamma
(Kalamma)		 38
(F)		 11 3623022015/WH/7050114362 1051 2200 0
38 TS-23-022-015-015/010076 Kalamma
(Kalamma)		 38
(F)		 10 3623022015/WH/7050126500 2372 2040 0
39 TS-23-022-015-015/010076 Kalamma
(Kalamma)		 38
(F)		 10 3623022015/WH/7050126500 3182 2030 0
40 TS-23-022-015-015/010085 Durga
(Durga)		 27
(F)		 70 3 3623022015/WH/7050114362 1524 606 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010085 Durga
(Durga)		 27
(F)		 3 3623022015/WH/7050126500 3192 609 0
42 TS-23-022-015-015/010085 Durga
(Durga)		 27
(F)		 3 3623022015/WH/7050114362 114 630 0
43 TS-23-022-015-015/010085 Durga
(Durga)		 27
(F)		 4 3623022015/WH/7050114362 483 752 0
44 TS-23-022-015-015/010085 Durga
(Durga)		 27
(F)		 8 3623022015/WH/7050126500 2383 1632 0
45 TS-23-022-015-015/010085 Durga
(Durga)		 27
(F)		 9 3623022015/WH/7050114362 861 1377 0
46 TS-23-022-015-015/010140 Poolamma
(Poolamma)		 33
(F)		 7 1 3623022015/DP/7231203721 4578 300 0
47 TS-23-022-015-015/010146 Bucchamma
(Bucchamma)		 50
(F)		 88 6 3623022015/WH/7050126500 3192 1218 0
48 TS-23-022-015-015/010146 Bucchamma
(Bucchamma)		 50
(F)		 11 3623022015/WH/7050114362 1524 2222 0
49 TS-23-022-015-015/010146 Bucchamma
(Bucchamma)		 50
(F)		 8 3623022015/WH/7050126500 2383 1632 0
50 TS-23-022-015-015/010146 Bucchamma
(Bucchamma)		 50
(F)		 3 3623022015/WH/7050126500 3992 603 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010146 Bucchamma
(Bucchamma)		 50
(F)		 10 3623022015/WH/7050114362 861 1530 0
52 TS-23-022-015-015/010146 Bucchamma
(Bucchamma)		 50
(F)		 4 3623022015/WH/7050114362 114 840 0
53 TS-23-022-015-015/010146 Bucchamma
(Bucchamma)		 50
(F)		 2 3623022015/WH/7050114362 483 376 0
54 TS-23-022-015-015/010152 Bhaaratamma
(Bhaaratamma)		 43
(F)		 122 5 3623022015/DP/7231203721 4578 1500 0
55 TS-23-022-015-015/010152 Bhaaratamma
(Bhaaratamma)		 43
(F)		 3 3623022015/DP/7231203727 4442 900 0
56 TS-23-022-015-015/010152 Bhaaratamma
(Bhaaratamma)		 43
(F)		 12 3623022015/WH/7050114362 1051 2400 0
57 TS-23-022-015-015/010152 Bhaaratamma
(Bhaaratamma)		 43
(F)		 7 3623022015/WH/7050114362 1524 1414 0
58 TS-23-022-015-015/010152 Bhaaratamma
(Bhaaratamma)		 43
(F)		 5 3623022015/WH/7050126500 2383 1020 0
59 TS-23-022-015-015/010152 Bhaaratamma
(Bhaaratamma)		 43
(F)		 5 3623022015/DP/7231203721 4614 1380 0
60 TS-23-022-015-015/010152 Bhaaratamma
(Bhaaratamma)		 43
(F)		 3 3623022015/WH/7050114362 114 630 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010152 Bhaaratamma
(Bhaaratamma)		 43
(F)		 3 3623022015/WH/7050126500 3872 603 0
62 TS-23-022-015-015/010152 Bhaaratamma
(Bhaaratamma)		 43
(F)		 5 3623022015/DP/7231197311 4214 1500 0
63 TS-23-022-015-015/010152 Bhaaratamma
(Bhaaratamma)		 43
(F)		 4 3623022015/WH/7050114362 483 752 0
64 TS-23-022-015-015/010152 Bhaaratamma
(Bhaaratamma)		 43
(F)		 5 3623022015/WH/7050126500 3947 1005 0
65 TS-23-022-015-015/010152 Bhaaratamma
(Bhaaratamma)		 43
(F)		 3 3623022015/DP/7231197311 4353 900 0
66 TS-23-022-015-015/010168 Mallayya
(Mallayya)		 40
(M)		 70 9 3623022015/WH/7050126500 1514 1818 0
67 TS-23-022-015-015/010168 Mallayya
(Mallayya)		 40
(M)		 3 3623022015/WH/7050114362 473 651 0
68 TS-23-022-015-015/010168 Mallayya
(Mallayya)		 40
(M)		 4 3623022015/WH/7050114362 1 840 0
69 TS-23-022-015-015/010168 Mallayya
(Mallayya)		 40
(M)		 6 3623022015/WH/7050114362 791 918 0
70 TS-23-022-015-015/010168 Mallayya
(Mallayya)		 40
(M)		 6 3623022015/WH/7050126500 2372 1224 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010168 Mallayya
(Mallayya)		 40
(M)		 8 3623022015/WH/7050126500 3182 1624 0
72 TS-23-022-015-015/010168 Mallayya
(Pemtamma)		 35
(F)		 56 8 3623022015/WH/7050126500 2372 1632 0
73 TS-23-022-015-015/010168 Mallayya
(Pemtamma)		 35
(F)		 5 3623022015/WH/7050114362 473 1085 0
74 TS-23-022-015-015/010168 Mallayya
(Pemtamma)		 35
(F)		 11 3623022015/WH/7050114362 791 1683 0
75 TS-23-022-015-015/010168 Mallayya
(Pemtamma)		 35
(F)		 5 3623022015/WH/7050114362 1 1050 0
76 TS-23-022-015-015/010168 Mallayya
(Pemtamma)		 35
(F)		 12 3623022015/WH/7050126500 1514 2424 0
77 TS-23-022-015-015/010169 Sattayya
(Dhanalaxmi)		 31
(F)		 70 10 3623022015/WH/7050126500 2372 2040 0
78 TS-23-022-015-015/010169 Sattayya
(Dhanalaxmi)		 31
(F)		 1 3623022015/WH/7050126500 3182 203 0
79 TS-23-022-015-015/010169 Sattayya
(Dhanalaxmi)		 31
(F)		 5 3623022015/WH/7050114362 1 1050 0
80 TS-23-022-015-015/010169 Sattayya
(Dhanalaxmi)		 31
(F)		 8 3623022015/WH/7050114362 791 1224 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010169 Sattayya
(Dhanalaxmi)		 31
(F)		 4 3623022015/WH/7050114362 473 868 0
82 TS-23-022-015-015/010169 Sattayya
(Dhanalaxmi)		 31
(F)		 10 3623022015/WH/7050126500 1514 2020 0
83 TS-23-022-015-015/010184 Kalamma
(Kalamma)		 27
(F)		 56 8 3623022015/WH/7050114362 1051 1600 0
84 TS-23-022-015-015/010184 Kalamma
(Kalamma)		 27
(F)		 7 3623022015/WH/7050126500 2383 1428 0
85 TS-23-022-015-015/010184 Kalamma
(Kalamma)		 27
(F)		 2 3623022015/WH/7050114362 1524 404 0
86 TS-23-022-015-015/010195 Veraiah
(Sunita)		 42
(F)		 63 2 3623022015/WH/7050126500 2372 408 0
87 TS-23-022-015-015/010195 Veraiah
(Sunita)		 42
(F)		 10 3623022015/WH/7050114362 791 1530 0
88 TS-23-022-015-015/010195 Veraiah
(Sunita)		 42
(F)		 4 3623022015/WH/7050114362 613 736 0
89 TS-23-022-015-015/010195 Veraiah
(Sunita)		 42
(F)		 10 3623022015/WH/7050126500 1514 2020 0
90 TS-23-022-015-015/010195 Veraiah
(Veraiah)		 45
(M)		 63 5 3623022015/WH/7050114362 791 765 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010195 Veraiah
(Veraiah)		 45
(M)		 4 3623022015/WH/7050114362 613 736 0
92 TS-23-022-015-015/010195 Veraiah
(Veraiah)		 45
(M)		 4 3623022015/WH/7050126500 1514 808 0
93 TS-23-022-015-015/010195 Veraiah
(Veraiah)		 45
(M)		 3 3623022015/WH/7050126500 3182 609 0
94 TS-23-022-015-015/010195 Veraiah
(Veraiah)		 45
(M)		 2 3623022015/WH/7050126500 2372 408 0
95 TS-23-022-015-015/010198 Raadha
(Raadha)		 47
(F)		 98 5 3623022015/WH/7050114362 483 940 0
96 TS-23-022-015-015/010198 Raadha
(Raadha)		 47
(F)		 5 3623022015/WH/7050114362 114 1050 0
97 TS-23-022-015-015/010198 Raadha
(Raadha)		 47
(F)		 3 3623022015/DP/7231197311 4353 900 0
98 TS-23-022-015-015/010198 Raadha
(Raadha)		 47
(F)		 6 3623022015/WH/7050126500 3192 1218 0
99 TS-23-022-015-015/010198 Raadha
(Raadha)		 47
(F)		 10 3623022015/WH/7050114362 1524 2020 0
100 TS-23-022-015-015/010198 Raadha
(Raadha)		 47
(F)		 9 3623022015/WH/7050126500 2383 1836 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010198 Raadha
(Raadha)		 47
(F)		 1 3623022015/WH/7050114362 861 153 0
102 TS-23-022-015-015/010198 Raadha
(Raadha)		 47
(F)		 3 3623022015/WH/7050126500 3992 603 0
103 TS-23-022-015-015/010206 Muttamma
(Muttamma)		 58
(F)		 49 3 3623022015/DP/7231203727 4442 900 0
104 TS-23-022-015-015/010206 Muttamma
(Muttamma)		 58
(F)		 5 3623022015/DP/7231203721 4578 1500 0
105 TS-23-022-015-015/010206 Muttamma
(Muttamma)		 58
(F)		 3 3623022015/DP/7231197311 4353 900 0
106 TS-23-022-015-015/010206 Muttamma
(Muttamma)		 58
(F)		 5 3623022015/DP/7231197311 4214 1500 0
107 TS-23-022-015-015/010206 Muttamma
(Muttamma)		 58
(F)		 5 3623022015/DP/7231203721 4614 1380 0
108 TS-23-022-015-015/010206 Muttamma
(Muttamma)		 58
(F)		 4 3623022015/WH/7050126500 3963 804 0
109 TS-23-022-015-015/010240 Narsimha
(Raajamma)		 52
(F)		 21 3 3623022015/WH/7050114362 1051 600 0
110 TS-23-022-015-015/010240 Narsimha
(Narsimha)		 45
(M)		 14 4 3623022015/WH/7050114362 1051 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
111 TS-23-022-015-015/010246 Amjamma
(Amjamma)		 57
(F)		 49 9 3623022015/WH/7050114362 1524 1818 0
112 TS-23-022-015-015/010246 Amjamma
(Amjamma)		 57
(F)		 8 3623022015/WH/7050126500 2383 1632 0
113 TS-23-022-015-015/010246 Amjamma
(Amjamma)		 57
(F)		 3 3623022015/WH/7050114362 1278 669 0
114 TS-23-022-015-015/010246 Amjamma
(Amjamma)		 57
(F)		 9 3623022015/WH/7050126500 3192 1827 0
115 TS-23-022-015-015/010265 Lakshmayya
(Maadhavi)		 44
(F)		 70 4 3623022015/WH/7050114362 1 840 0
116 TS-23-022-015-015/010265 Lakshmayya
(Maadhavi)		 44
(F)		 4 3623022015/WH/7050126500 2372 816 0
117 TS-23-022-015-015/010265 Lakshmayya
(Maadhavi)		 44
(F)		 9 3623022015/WH/7050126500 3182 1827 0
118 TS-23-022-015-015/010265 Lakshmayya
(Maadhavi)		 44
(F)		 3 3623022015/WH/7050114362 473 651 0
119 TS-23-022-015-015/010265 Lakshmayya
(Maadhavi)		 44
(F)		 10 3623022015/WH/7050126500 1514 2020 0
120 TS-23-022-015-015/010265 Lakshmayya
(Maadhavi)		 44
(F)		 8 3623022015/WH/7050114362 791 1224 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010270 Raamalimgayya
(Raamalimgayya)		 47
(M)		 56 1 3623022015/WH/7050114362 1524 202 0
122 TS-23-022-015-015/010270 Raamalimgayya
(Raamalimgayya)		 47
(M)		 5 3623022015/WH/7050114362 483 940 0
123 TS-23-022-015-015/010270 Raamalimgayya
(Raamalimgayya)		 47
(M)		 5 3623022015/WH/7050114362 114 1050 0
124 TS-23-022-015-015/010270 Raamalimgayya
(Raamalimgayya)		 47
(M)		 12 3623022015/WH/7050114362 861 1836 0
125 TS-23-022-015-015/010270 Raamalimgayya
(Sattamma)		 43
(F)		 104 5 3623022015/WH/7050114362 483 940 0
126 TS-23-022-015-015/010270 Raamalimgayya
(Sattamma)		 43
(F)		 10 3623022015/WH/7050126500 2383 2040 0
127 TS-23-022-015-015/010270 Raamalimgayya
(Sattamma)		 43
(F)		 12 3623022015/WH/7050114362 861 1836 0
128 TS-23-022-015-015/010270 Raamalimgayya
(Sattamma)		 43
(F)		 5 3623022015/DP/7231203721 4578 1500 0
129 TS-23-022-015-015/010270 Raamalimgayya
(Sattamma)		 43
(F)		 3 3623022015/DP/7231203727 4442 900 0
130 TS-23-022-015-015/010270 Raamalimgayya
(Sattamma)		 43
(F)		 3 3623022015/DP/7231197311 4353 900 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
131 TS-23-022-015-015/010270 Raamalimgayya
(Sattamma)		 43
(F)		 6 3623022015/WH/7050114362 115 1260 0
132 TS-23-022-015-015/010270 Raamalimgayya
(Sattamma)		 43
(F)		 5 3623022015/DP/7231197311 4214 1500 0
133 TS-23-022-015-015/010270 Raamalimgayya
(Sattamma)		 43
(F)		 10 3623022015/WH/7050126500 3192 2030 0
134 TS-23-022-015-015/010270 Raamalimgayya
(Sattamma)		 43
(F)		 11 3623022015/WH/7050114362 1524 2222 0
135 TS-23-022-015-015/010288 Naagamma
(Naagamma)		 30
(F)		 60 2 3623022015/WH/7050126500 3872 402 0
136 TS-23-022-015-015/010288 Naagamma
(Naagamma)		 30
(F)		 8 3623022015/WH/7050126500 2384 1632 0
137 TS-23-022-015-015/010288 Naagamma
(Naagamma)		 30
(F)		 12 3623022015/WH/7050114362 1524 2424 0
138 TS-23-022-015-015/010288 Naagamma
(Naagamma)		 30
(F)		 9 3623022015/WH/7050126500 3192 1827 0
139 TS-23-022-015-015/010288 Naagamma
(Naagamma)		 30
(F)		 5 3623022015/WH/7050126500 3947 1005 0
140 TS-23-022-015-015/010309 Chamdrayya
(Dharmamma)		 50
(F)		 70 5 3623022015/WH/7050114362 382 1050 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010309 Chamdrayya
(Dharmamma)		 50
(F)		 9 3623022015/WH/7050126500 3182 1827 0
142 TS-23-022-015-015/010309 Chamdrayya
(Dharmamma)		 50
(F)		 12 3623022015/WH/7050114362 791 1836 0
143 TS-23-022-015-015/010309 Chamdrayya
(Dharmamma)		 50
(F)		 10 3623022015/WH/7050126500 2373 2040 0
144 TS-23-022-015-015/010309 Chamdrayya
(Dharmamma)		 50
(F)		 5 3623022015/WH/7050114362 473 1085 0
145 TS-23-022-015-015/010309 Chamdrayya
(Dharmamma)		 50
(F)		 12 3623022015/WH/7050126500 1514 2424 0
146 TS-23-022-015-015/010318 Shyaamala
(Shyaamala)		 50
(F)		 70 2 3623022015/WH/7050114362 115 420 0
147 TS-23-022-015-015/010318 Shyaamala
(Shyaamala)		 50
(F)		 7 3623022015/WH/7050114362 861 1071 0
148 TS-23-022-015-015/010318 Shyaamala
(Shyaamala)		 50
(F)		 2 3623022015/WH/7050126500 3193 406 0
149 TS-23-022-015-015/010318 Shyaamala
(Shyaamala)		 50
(F)		 4 3623022015/WH/7050114362 483 752 0
150 TS-23-022-015-015/010318 Shyaamala
(Shyaamala)		 50
(F)		 4 3623022015/WH/7050126500 2384 816 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010318 Shyaamala
(Shyaamala)		 50
(F)		 6 3623022015/WH/7050114362 1525 1212 0
152 TS-23-022-015-015/010339 Padma
(Padma)		 37
(F)		 70 6 3623022015/WH/7050114362 1525 1212 0
153 TS-23-022-015-015/010339 Padma
(Padma)		 37
(F)		 6 3623022015/WH/7050126500 2384 1224 0
154 TS-23-022-015-015/010339 Padma
(Padma)		 37
(F)		 5 3623022015/WH/7050114362 115 1050 0
155 TS-23-022-015-015/010339 Padma
(Padma)		 37
(F)		 4 3623022015/WH/7050114362 483 752 0
156 TS-23-022-015-015/010339 Padma
(Padma)		 37
(F)		 2 3623022015/WH/7050126500 3193 406 0
157 TS-23-022-015-015/010339 Padma
(Padma)		 37
(F)		 8 3623022015/WH/7050114362 861 1224 0
158 TS-23-022-015-015/010340 Poolamma
(Poolamma)		 38
(F)		 42 7 3623022015/WH/7050126500 2384 1428 0
159 TS-23-022-015-015/010340 Poolamma
(Poolamma)		 38
(F)		 7 3623022015/WH/7050114362 1529 1414 0
160 TS-23-022-015-015/010350 Leelamma
(Leelamma)		 35
(F)		 96 3 3623022015/WH/7050114362 614 702 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010350 Leelamma
(Leelamma)		 35
(F)		 10 3623022015/WH/7050114362 861 1530 0
162 TS-23-022-015-015/010350 Leelamma
(Leelamma)		 35
(F)		 5 3623022015/DP/7231197311 4214 1500 0
163 TS-23-022-015-015/010350 Leelamma
(Leelamma)		 35
(F)		 1 3623022015/WH/7050114362 115 210 0
164 TS-23-022-015-015/010350 Leelamma
(Leelamma)		 35
(F)		 5 3623022015/WH/7050114362 1525 1010 0
165 TS-23-022-015-015/010350 Leelamma
(Leelamma)		 35
(F)		 5 3623022015/WH/7050126500 3955 1005 0
166 TS-23-022-015-015/010350 Leelamma
(Leelamma)		 35
(F)		 5 3623022015/DP/7231203721 4578 1500 0
167 TS-23-022-015-015/010350 Leelamma
(Leelamma)		 35
(F)		 5 3623022015/DP/7231203721 4614 1380 0
168 TS-23-022-015-015/010365 Lingaiah
(Raamulamma)		 30
(F)		 28 3 3623022015/WH/7050114362 1051 600 0
169 TS-23-022-015-015/010365 Lingaiah
(Raamulamma)		 30
(F)		 5 3623022015/DP/7231203721 4578 1500 0
170 TS-23-022-015-015/010365 Lingaiah
(Raamulamma)		 30
(F)		 5 3623022015/DP/7231203721 4614 1380 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010371 Suvarna
(Suvarna)		 40
(F)		 70 12 3623022015/WH/7050126500 1515 2424 0
172 TS-23-022-015-015/010371 Suvarna
(Suvarna)		 40
(F)		 9 3623022015/WH/7050126500 3182 1827 0
173 TS-23-022-015-015/010371 Suvarna
(Suvarna)		 40
(F)		 6 3623022015/WH/7050114362 1 1260 0
174 TS-23-022-015-015/010371 Suvarna
(Suvarna)		 40
(F)		 3 3623022015/WH/7050114362 791 459 0
175 TS-23-022-015-015/010371 Suvarna
(Suvarna)		 40
(F)		 10 3623022015/WH/7050126500 2373 2040 0
176 TS-23-022-015-015/010371 Suvarna
(Suvarna)		 40
(F)		 5 3623022015/WH/7050114362 473 1085 0
177 TS-23-022-015-015/010372 Gopaalu
(Gopaalu)		 50
(M)		 70 8 3623022015/WH/7050126500 3182 1624 0
178 TS-23-022-015-015/010372 Gopaalu
(Gopaalu)		 50
(M)		 12 3623022015/WH/7050126500 1515 2424 0
179 TS-23-022-015-015/010372 Gopaalu
(Gopaalu)		 50
(M)		 8 3623022015/WH/7050114362 1051 1600 0
180 TS-23-022-015-015/010372 Gopaalu
(Gopaalu)		 50
(M)		 9 3623022015/WH/7050126500 2373 1836 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010372 Gopaalu
(Dhanamma)		 45
(F)		 56 5 3623022015/WH/7050114362 473 1085 0
182 TS-23-022-015-015/010372 Gopaalu
(Dhanamma)		 45
(F)		 12 3623022015/WH/7050126500 1515 2424 0
183 TS-23-022-015-015/010372 Gopaalu
(Dhanamma)		 45
(F)		 9 3623022015/WH/7050126500 2373 1836 0
184 TS-23-022-015-015/010372 Gopaalu
(Dhanamma)		 45
(F)		 10 3623022015/WH/7050114362 792 2010 0
185 TS-23-022-015-015/010402 Bikshapatini Perumaamdla
(Baaratamma)		 49
(F)		 86 12 3623022015/WH/7050114362 862 1980 0
186 TS-23-022-015-015/010402 Bikshapatini Perumaamdla
(Baaratamma)		 49
(F)		 5 3623022015/WH/7050126500 3955 1005 0
187 TS-23-022-015-015/010402 Bikshapatini Perumaamdla
(Baaratamma)		 49
(F)		 4 3623022015/WH/7050114362 383 840 0
188 TS-23-022-015-015/010402 Bikshapatini Perumaamdla
(Baaratamma)		 49
(F)		 5 3623022015/WH/7050114362 483 940 0
189 TS-23-022-015-015/010402 Bikshapatini Perumaamdla
(Baaratamma)		 49
(F)		 11 3623022015/WH/7050114362 1525 2222 0
190 TS-23-022-015-015/010402 Bikshapatini Perumaamdla
(Baaratamma)		 49
(F)		 7 3623022015/WH/7050126500 2384 1428 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010404 Anjaiah
(Lakshmamma)		 59
(F)		 48 6 3623022015/WH/7050114362 2 1260 0
192 TS-23-022-015-015/010404 Anjaiah
(Lakshmamma)		 59
(F)		 6 3623022015/WH/7050114362 792 1206 0
193 TS-23-022-015-015/010404 Anjaiah
(Lakshmamma)		 59
(F)		 5 3623022015/WH/7050126500 2126 1010 0
194 TS-23-022-015-015/010404 Anjaiah
(Lakshmamma)		 59
(F)		 10 3623022015/WH/7050126500 2373 2040 0
195 TS-23-022-015-015/010404 Anjaiah
(Lakshmamma)		 59
(F)		 5 3623022015/WH/7050114362 474 925 0
196 TS-23-022-015-015/010404 Anjaiah
(Swapna)		 27
(F)		 70 4 3623022015/WH/7050114362 474 740 0
197 TS-23-022-015-015/010404 Anjaiah
(Swapna)		 27
(F)		 10 3623022015/WH/7050126500 1515 2020 0
198 TS-23-022-015-015/010404 Anjaiah
(Swapna)		 27
(F)		 12 3623022015/WH/7050114362 792 2412 0
199 TS-23-022-015-015/010404 Anjaiah
(Swapna)		 27
(F)		 10 3623022015/WH/7050126500 2373 2040 0
200 TS-23-022-015-015/010404 Anjaiah
(Swapna)		 27
(F)		 10 3623022015/WH/7050126500 3183 2030 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010404 Anjaiah
(Swapna)		 27
(F)		 6 3623022015/WH/7050114362 2 1260 0
202 TS-23-022-015-015/010405 Krishnayya
(Picchamma)		 56
(F)		 26 6 3623022015/WH/7050114362 2 1260 0
203 TS-23-022-015-015/010405 Krishnayya
(Picchamma)		 56
(F)		 9 3623022015/WH/7050126500 3429 1827 0
204 TS-23-022-015-015/010406 Ayilayya
(Padma)		 31
(F)		 70 8 3623022015/WH/7050126500 2373 1632 0
205 TS-23-022-015-015/010406 Ayilayya
(Padma)		 31
(F)		 9 3623022015/WH/7050126500 3183 1827 0
206 TS-23-022-015-015/010406 Ayilayya
(Padma)		 31
(F)		 12 3623022015/WH/7050114362 792 2412 0
207 TS-23-022-015-015/010406 Ayilayya
(Padma)		 31
(F)		 6 3623022015/WH/7050114362 2 1260 0
208 TS-23-022-015-015/010406 Ayilayya
(Padma)		 31
(F)		 12 3623022015/WH/7050126500 1515 2424 0
209 TS-23-022-015-015/010406 Ayilayya
(Padma)		 31
(F)		 4 3623022015/WH/7050114362 474 740 0
210 TS-23-022-015-015/010407 Mukumdam
(Maramma)		 49
(F)		 70 4 3623022015/WH/7050114362 474 740 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010407 Mukumdam
(Maramma)		 49
(F)		 10 3623022015/WH/7050126500 3183 2030 0
212 TS-23-022-015-015/010407 Mukumdam
(Maramma)		 49
(F)		 7 3623022015/WH/7050126500 2373 1428 0
213 TS-23-022-015-015/010407 Mukumdam
(Maramma)		 49
(F)		 5 3623022015/WH/7050114362 2 1050 0
214 TS-23-022-015-015/010407 Mukumdam
(Maramma)		 49
(F)		 4 3623022015/WH/7050114362 792 804 0
215 TS-23-022-015-015/010407 Mukumdam
(Maramma)		 49
(F)		 12 3623022015/WH/7050126500 1515 2424 0
216 TS-23-022-015-015/010427 Padma
(Padma)		 31
(F)		 70 12 3623022015/WH/7050126500 1515 2424 0
217 TS-23-022-015-015/010427 Padma
(Padma)		 31
(F)		 12 3623022015/WH/7050114362 792 2412 0
218 TS-23-022-015-015/010427 Padma
(Padma)		 31
(F)		 10 3623022015/WH/7050126500 2373 2040 0
219 TS-23-022-015-015/010427 Padma
(Padma)		 31
(F)		 10 3623022015/WH/7050126500 3183 2030 0
220 TS-23-022-015-015/010427 Padma
(Padma)		 31
(F)		 6 3623022015/WH/7050114362 2 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
221 TS-23-022-015-015/010427 Padma
(Padma)		 31
(F)		 5 3623022015/WH/7050114362 474 925 0
222 TS-23-022-015-015/010428 Krishnayya
(Krishnayya)		 35
(M)		 49 4 3623022015/WH/7050126500 2373 816 0
223 TS-23-022-015-015/010428 Krishnayya
(Krishnayya)		 35
(M)		 12 3623022015/WH/7050126500 1515 2424 0
224 TS-23-022-015-015/010428 Krishnayya
(Krishnayya)		 35
(M)		 3 3623022015/WH/7050114362 1278 669 0
225 TS-23-022-015-015/010428 Krishnayya
(Yallamma)		 34
(F)		 70 9 3623022015/WH/7050126500 3183 1827 0
226 TS-23-022-015-015/010428 Krishnayya
(Yallamma)		 34
(F)		 5 3623022015/WH/7050114362 2 1050 0
227 TS-23-022-015-015/010428 Krishnayya
(Yallamma)		 34
(F)		 11 3623022015/WH/7050114362 792 2211 0
228 TS-23-022-015-015/010428 Krishnayya
(Yallamma)		 34
(F)		 4 3623022015/WH/7050114362 474 740 0
229 TS-23-022-015-015/010428 Krishnayya
(Yallamma)		 34
(F)		 10 3623022015/WH/7050126500 2374 2040 0
230 TS-23-022-015-015/010428 Krishnayya
(Yallamma)		 34
(F)		 12 3623022015/WH/7050126500 1515 2424 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010429 Paapayya
(Paapayya)		 45
(M)		 24 10 3623022015/WH/7050126500 1775 2020 0
232 TS-23-022-015-015/010429 Paapayya
(Paapayya)		 45
(M)		 3 3623022015/WH/7050126500 2374 612 0
233 TS-23-022-015-015/010429 Paapayya
(Jaanamma)		 63
(F)		 70 5 3623022015/WH/7050114362 2 1050 0
234 TS-23-022-015-015/010429 Paapayya
(Jaanamma)		 63
(F)		 5 3623022015/WH/7050114362 474 925 0
235 TS-23-022-015-015/010429 Paapayya
(Jaanamma)		 63
(F)		 9 3623022015/WH/7050126500 3183 1827 0
236 TS-23-022-015-015/010429 Paapayya
(Jaanamma)		 63
(F)		 12 3623022015/WH/7050126500 1515 2424 0
237 TS-23-022-015-015/010429 Paapayya
(Jaanamma)		 63
(F)		 10 3623022015/WH/7050114362 792 2010 0
238 TS-23-022-015-015/010429 Paapayya
(Jaanamma)		 63
(F)		 10 3623022015/WH/7050126500 2374 2040 0
239 TS-23-022-015-015/010429 Paapayya
(Naagaraaju)		 22
(M)		 42 3 3623022015/WH/7050114362 382 630 0
240 TS-23-022-015-015/010429 Paapayya
(Naagaraaju)		 22
(M)		 5 3623022015/WH/7050114362 792 1005 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010429 Paapayya
(Naagaraaju)		 22
(M)		 4 3623022015/WH/7050114362 474 740 0
242 TS-23-022-015-015/010429 Paapayya
(Naagaraaju)		 22
(M)		 5 3623022015/WH/7050114362 1711 1010 0
243 TS-23-022-015-015/010438 Limgayya
(Limgayya)		 44
(M)		 77 4 3623022023/WH/7050099324 2842 820 0
244 TS-23-022-015-015/010438 Limgayya
(Limgayya)		 44
(M)		 6 3623022023/IC/231233714 119 1410 0
245 TS-23-022-015-015/010438 Limgayya
(Limgayya)		 44
(M)		 4 3623022023/WH/7050099324 1214 984 0
246 TS-23-022-015-015/010438 Limgayya
(Limgayya)		 44
(M)		 11 3623022023/WH/7050099324 1531 2200 0
247 TS-23-022-015-015/010438 Limgayya
(Limgayya)		 44
(M)		 5 3623022023/IC/231233715 508 1050 0
248 TS-23-022-015-015/010438 Limgayya
(Limgayya)		 44
(M)		 1 3623022023/WH/7050099324 3593 203 0
249 TS-23-022-015-015/010438 Limgayya
(Limgayya)		 44
(M)		 6 3623022023/IC/231242768 1018 1584 0
250 TS-23-022-015-015/010438 Limgayya
(Limgayya)		 44
(M)		 1 3623022023/WH/7050099324 3373 202 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010438 Limgayya
(Shamkaramma)		 62
(F)		 70 4 3623022023/WH/7050099324 2842 820 0
252 TS-23-022-015-015/010438 Limgayya
(Shamkaramma)		 62
(F)		 2 3623022023/IC/231233715 508 420 0
253 TS-23-022-015-015/010438 Limgayya
(Shamkaramma)		 62
(F)		 8 3623022023/WH/7050099324 1531 1600 0
254 TS-23-022-015-015/010438 Limgayya
(Shamkaramma)		 62
(F)		 5 3623022023/IC/231233714 119 1175 0
255 TS-23-022-015-015/010438 Limgayya
(Shamkaramma)		 62
(F)		 5 3623022023/WH/7050099324 1214 1230 0
256 TS-23-022-015-015/010438 Limgayya
(Shamkaramma)		 62
(F)		 1 3623022023/WH/7050099324 3593 203 0
257 TS-23-022-015-015/010438 Limgayya
(Shamkaramma)		 62
(F)		 6 3623022023/IC/231242768 1018 1584 0
258 TS-23-022-015-015/010444 Paarvatamma
(Paarvatamma)		 48
(F)		 42 5 3623022015/WH/7050114362 792 1005 0
259 TS-23-022-015-015/010444 Paarvatamma
(Paarvatamma)		 48
(F)		 4 3623022015/WH/7050114362 3 840 0
260 TS-23-022-015-015/010444 Paarvatamma
(Paarvatamma)		 48
(F)		 4 3623022015/WH/7050114362 474 740 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010444 Paarvatamma
(Paarvatamma)		 48
(F)		 1 3623022015/WH/7050114362 1711 202 0
262 TS-23-022-015-015/010446 Raajamma
(Raajamma)		 56
(F)		 70 10 3623022015/WH/7050126500 3183 2030 0
263 TS-23-022-015-015/010446 Raajamma
(Raajamma)		 56
(F)		 6 3623022015/WH/7050114362 3 1260 0
264 TS-23-022-015-015/010446 Raajamma
(Raajamma)		 56
(F)		 10 3623022015/WH/7050126500 2374 2040 0
265 TS-23-022-015-015/010446 Raajamma
(Raajamma)		 56
(F)		 5 3623022015/WH/7050114362 475 1380 0
266 TS-23-022-015-015/010446 Raajamma
(Raajamma)		 56
(F)		 12 3623022015/WH/7050126500 1516 2424 0
267 TS-23-022-015-015/010446 Raajamma
(Raajamma)		 56
(F)		 12 3623022015/WH/7050114362 793 2496 0
268 TS-23-022-015-015/010447 Pullamma Raadhaaraavu
(Pullamma)		 44
(F)		 28 2 3623022015/WH/7050114362 475 552 0
269 TS-23-022-015-015/010447 Pullamma Raadhaaraavu
(Pullamma)		 44
(F)		 4 3623022015/WH/7050114362 3 840 0
270 TS-23-022-015-015/010448 Muttamma
(Muttamma)		 40
(F)		 85 11 3623022015/WH/7050114362 862 1815 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010448 Muttamma
(Muttamma)		 40
(F)		 10 3623022015/WH/7050126500 2384 2040 0
272 TS-23-022-015-015/010448 Muttamma
(Muttamma)		 40
(F)		 6 3623022015/WH/7050114362 115 1260 0
273 TS-23-022-015-015/010448 Muttamma
(Muttamma)		 40
(F)		 1 3623022015/DP/7231197311 4353 300 0
274 TS-23-022-015-015/010448 Muttamma
(Muttamma)		 40
(F)		 6 3623022015/WH/7050126500 3193 1218 0
275 TS-23-022-015-015/010448 Muttamma
(Muttamma)		 40
(F)		 5 3623022015/WH/7050114362 483 940 0
276 TS-23-022-015-015/010448 Muttamma
(Muttamma)		 40
(F)		 8 3623022015/WH/7050114362 1525 1616 0
277 TS-23-022-015-015/010508 Narsamma
(Narsamma)		 40
(F)		 122 3 3623022015/DP/7231197311 4353 900 0
278 TS-23-022-015-015/010508 Narsamma
(Narsamma)		 40
(F)		 11 3623022015/WH/7050114362 862 1815 0
279 TS-23-022-015-015/010508 Narsamma
(Narsamma)		 40
(F)		 5 3623022015/DP/7231197311 4214 1500 0
280 TS-23-022-015-015/010508 Narsamma
(Narsamma)		 40
(F)		 5 3623022015/DP/7231203721 4614 1380 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010508 Narsamma
(Narsamma)		 40
(F)		 5 3623022015/WH/7050126500 3947 1005 0
282 TS-23-022-015-015/010508 Narsamma
(Narsamma)		 40
(F)		 3 3623022015/WH/7050126500 3872 603 0
283 TS-23-022-015-015/010508 Narsamma
(Narsamma)		 40
(F)		 3 3623022015/DP/7231203727 4442 900 0
284 TS-23-022-015-015/010508 Narsamma
(Narsamma)		 40
(F)		 5 3623022015/WH/7050114362 614 1170 0
285 TS-23-022-015-015/010508 Narsamma
(Narsamma)		 40
(F)		 5 3623022015/DP/7231203721 4578 1500 0
286 TS-23-022-015-015/010508 Narsamma
(Narsamma)		 40
(F)		 3 3623022015/WH/7050114362 1525 606 0
287 TS-23-022-015-015/010511 Lingayya
(Shamkaramma)		 25
(F)		 70 9 3623022015/WH/7050114362 862 1485 0
288 TS-23-022-015-015/010511 Lingayya
(Shamkaramma)		 25
(F)		 4 3623022015/WH/7050114362 484 772 0
289 TS-23-022-015-015/010511 Lingayya
(Shamkaramma)		 25
(F)		 2 3623022015/WH/7050126500 2384 408 0
290 TS-23-022-015-015/010511 Lingayya
(Shamkaramma)		 25
(F)		 5 3623022015/WH/7050114362 115 1050 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010511 Lingayya
(Shamkaramma)		 25
(F)		 7 3623022015/WH/7050114362 1525 1414 0
292 TS-23-022-015-015/010511 Lingayya
(Shamkaramma)		 25
(F)		 2 3623022015/WH/7050126500 3193 406 0
293 TS-23-022-015-015/010517 Andaalu
(Amdaalu)		 39
(F)		 111 3 3623022015/DP/7231197311 4353 900 0
294 TS-23-022-015-015/010517 Andaalu
(Amdaalu)		 39
(F)		 6 3623022015/WH/7050114362 862 990 0
295 TS-23-022-015-015/010517 Andaalu
(Amdaalu)		 39
(F)		 5 3623022015/DP/7231197311 4214 1500 0
296 TS-23-022-015-015/010517 Andaalu
(Amdaalu)		 39
(F)		 3 3623022015/WH/7050114362 484 579 0
297 TS-23-022-015-015/010517 Andaalu
(Amdaalu)		 39
(F)		 6 3623022015/WH/7050126500 2384 1224 0
298 TS-23-022-015-015/010517 Andaalu
(Amdaalu)		 39
(F)		 6 3623022015/WH/7050114362 115 1260 0
299 TS-23-022-015-015/010517 Andaalu
(Amdaalu)		 39
(F)		 5 3623022015/DP/7231203721 4614 1380 0
300 TS-23-022-015-015/010517 Andaalu
(Amdaalu)		 39
(F)		 3 3623022015/DP/7231203727 4442 900 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
301 TS-23-022-015-015/010517 Andaalu
(Amdaalu)		 39
(F)		 10 3623022015/WH/7050114362 1525 2020 0
302 TS-23-022-015-015/010517 Andaalu
(Amdaalu)		 39
(F)		 9 3623022015/WH/7050126500 3193 1827 0
303 TS-23-022-015-015/010517 Andaalu
(Amdaalu)		 39
(F)		 5 3623022015/DP/7231203721 4578 1500 0
304 TS-23-022-015-015/010519 Padma
(Padma)		 29
(F)		 70 4 3623022015/WH/7050114362 115 840 0
305 TS-23-022-015-015/010519 Padma
(Padma)		 29
(F)		 4 3623022015/WH/7050114362 484 772 0
306 TS-23-022-015-015/010519 Padma
(Padma)		 29
(F)		 6 3623022015/WH/7050126500 3193 1218 0
307 TS-23-022-015-015/010519 Padma
(Padma)		 29
(F)		 8 3623022015/WH/7050114362 1525 1616 0
308 TS-23-022-015-015/010519 Padma
(Padma)		 29
(F)		 10 3623022015/WH/7050114362 862 1650 0
309 TS-23-022-015-015/010519 Padma
(Padma)		 29
(F)		 10 3623022015/WH/7050126500 2385 2040 0
310 TS-23-022-015-015/010523 Pushpa
(Pushpa)		 34
(F)		 70 6 3623022015/WH/7050114362 3 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
311 TS-23-022-015-015/010523 Pushpa
(Pushpa)		 34
(F)		 12 3623022015/WH/7050114362 793 2496 0
312 TS-23-022-015-015/010523 Pushpa
(Pushpa)		 34
(F)		 11 3623022015/WH/7050126500 1516 2222 0
313 TS-23-022-015-015/010523 Pushpa
(Pushpa)		 34
(F)		 4 3623022015/WH/7050114362 475 1104 0
314 TS-23-022-015-015/010523 Pushpa
(Pushpa)		 34
(F)		 9 3623022015/WH/7050126500 3183 1827 0
315 TS-23-022-015-015/010523 Pushpa
(Pushpa)		 34
(F)		 6 3623022015/WH/7050126500 2374 1224 0
316 TS-23-022-015-015/010524 Yadaiah
(Yaadamma)		 34
(F)		 53 9 3623022015/WH/7050126500 3183 1827 0
317 TS-23-022-015-015/010524 Yadaiah
(Yaadamma)		 34
(F)		 9 3623022015/WH/7050126500 1775 1818 0
318 TS-23-022-015-015/010524 Yadaiah
(Yaadamma)		 34
(F)		 2 3623022015/WH/7050114362 3 420 0
319 TS-23-022-015-015/010531 Vasantha
(Vasamta)		 29
(F)		 70 7 3623022015/WH/7050126500 2374 1428 0
320 TS-23-022-015-015/010531 Vasantha
(Vasamta)		 29
(F)		 8 3623022015/WH/7050126500 3184 1624 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010531 Vasantha
(Vasamta)		 29
(F)		 5 3623022015/WH/7050114362 475 1380 0
322 TS-23-022-015-015/010531 Vasantha
(Vasamta)		 29
(F)		 12 3623022015/WH/7050126500 1516 2424 0
323 TS-23-022-015-015/010531 Vasantha
(Vasamta)		 29
(F)		 12 3623022015/WH/7050114362 793 2496 0
324 TS-23-022-015-015/010531 Vasantha
(Vasamta)		 29
(F)		 6 3623022015/WH/7050114362 3 1260 0
325 TS-23-022-015-015/010535 Mamjula
(Mamjula)		 27
(F)		 68 12 3623022015/WH/7050114362 793 2496 0
326 TS-23-022-015-015/010535 Mamjula
(Mamjula)		 27
(F)		 5 3623022015/WH/7050114362 3 1050 0
327 TS-23-022-015-015/010535 Mamjula
(Mamjula)		 27
(F)		 9 3623022015/WH/7050126500 3184 1827 0
328 TS-23-022-015-015/010535 Mamjula
(Mamjula)		 27
(F)		 12 3623022015/WH/7050126500 1516 2424 0
329 TS-23-022-015-015/010535 Mamjula
(Mamjula)		 27
(F)		 8 3623022015/WH/7050126500 2538 1632 0
330 TS-23-022-015-015/010535 Mamjula
(Mamjula)		 27
(F)		 4 3623022015/WH/7050114362 475 1104 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010536 Yamuna
(Yamuna)		 29
(F)		 70 10 3623022015/WH/7050114362 793 2080 0
332 TS-23-022-015-015/010536 Yamuna
(Yamuna)		 29
(F)		 4 3623022015/WH/7050114362 3 840 0
333 TS-23-022-015-015/010536 Yamuna
(Yamuna)		 29
(F)		 12 3623022015/WH/7050126500 1516 2424 0
334 TS-23-022-015-015/010536 Yamuna
(Yamuna)		 29
(F)		 4 3623022015/WH/7050126500 2374 816 0
335 TS-23-022-015-015/010536 Yamuna
(Yamuna)		 29
(F)		 4 3623022015/WH/7050114362 475 1104 0
336 TS-23-022-015-015/010538 Hemalata
(Hemalata)		 38
(F)		 70 6 3623022015/WH/7050114362 3 1260 0
337 TS-23-022-015-015/010538 Hemalata
(Hemalata)		 38
(F)		 11 3623022015/WH/7050114362 793 2288 0
338 TS-23-022-015-015/010538 Hemalata
(Hemalata)		 38
(F)		 9 3623022015/WH/7050126500 2374 1836 0
339 TS-23-022-015-015/010538 Hemalata
(Hemalata)		 38
(F)		 8 3623022015/WH/7050126500 3184 1624 0
340 TS-23-022-015-015/010538 Hemalata
(Hemalata)		 38
(F)		 11 3623022015/WH/7050126500 1516 2222 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010538 Hemalata
(Hemalata)		 38
(F)		 5 3623022015/WH/7050114362 475 1380 0
342 TS-23-022-015-015/010539 Imdiramma
(Imdiramma)		 51
(F)		 14 3 3623022015/WH/7050114362 1711 606 0
343 TS-23-022-015-015/010544 Prameela
(Prameela)		 29
(F)		 70 4 3623022015/WH/7050114362 475 1104 0
344 TS-23-022-015-015/010544 Prameela
(Prameela)		 29
(F)		 8 3623022015/WH/7050126500 2374 1632 0
345 TS-23-022-015-015/010544 Prameela
(Prameela)		 29
(F)		 10 3623022015/WH/7050126500 1516 2020 0
346 TS-23-022-015-015/010544 Prameela
(Prameela)		 29
(F)		 6 3623022015/WH/7050114362 3 1260 0
347 TS-23-022-015-015/010544 Prameela
(Prameela)		 29
(F)		 12 3623022015/WH/7050114362 793 2496 0
348 TS-23-022-015-015/010544 Prameela
(Prameela)		 29
(F)		 8 3623022015/WH/7050126500 3184 1624 0
349 TS-23-022-015-015/010550 Renuka
(Renuka)		 24
(F)		 70 10 3623022015/WH/7050126500 1516 2020 0
350 TS-23-022-015-015/010550 Renuka
(Renuka)		 24
(F)		 4 3623022015/WH/7050126500 3184 812 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010550 Renuka
(Renuka)		 24
(F)		 5 3623022015/WH/7050114362 475 1380 0
352 TS-23-022-015-015/010550 Renuka
(Renuka)		 24
(F)		 7 3623022015/WH/7050126500 2375 1428 0
353 TS-23-022-015-015/010550 Renuka
(Renuka)		 24
(F)		 10 3623022015/WH/7050114362 793 2080 0
354 TS-23-022-015-015/010551 Jaanamma
(Jaanamma)		 34
(F)		 35 11 3623022015/WH/7050114362 1051 2200 0
355 TS-23-022-015-015/010553 Pushpalata
(Pushpalata)		 24
(F)		 70 9 3623022015/WH/7050126500 3184 1827 0
356 TS-23-022-015-015/010553 Pushpalata
(Pushpalata)		 24
(F)		 5 3623022015/WH/7050114362 382 1050 0
357 TS-23-022-015-015/010553 Pushpalata
(Pushpalata)		 24
(F)		 12 3623022015/WH/7050126500 1516 2424 0
358 TS-23-022-015-015/010553 Pushpalata
(Pushpalata)		 24
(F)		 12 3623022015/WH/7050114362 793 2496 0
359 TS-23-022-015-015/010553 Pushpalata
(Pushpalata)		 24
(F)		 6 3623022015/WH/7050126500 2375 1224 0
360 TS-23-022-015-015/010553 Pushpalata
(Pushpalata)		 24
(F)		 4 3623022015/WH/7050114362 476 1104 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010556 Chandraiah
(Chandraiah)		 52
(M)		 33 9 3623022015/WH/7050126500 3193 1827 0
362 TS-23-022-015-015/010556 Chandraiah
(Chandraiah)		 52
(M)		 8 3623022015/WH/7050126500 2538 1632 0
363 TS-23-022-015-015/010560 Chinna Lakshmamma
(Chinna Lakshmamma)		 37
(F)		 70 9 3623022015/WH/7050126500 1517 1818 0
364 TS-23-022-015-015/010560 Chinna Lakshmamma
(Chinna Lakshmamma)		 37
(F)		 10 3623022015/WH/7050126500 3184 2030 0
365 TS-23-022-015-015/010560 Chinna Lakshmamma
(Chinna Lakshmamma)		 37
(F)		 5 3623022015/WH/7050114362 476 1380 0
366 TS-23-022-015-015/010560 Chinna Lakshmamma
(Chinna Lakshmamma)		 37
(F)		 11 3623022015/WH/7050114362 794 2970 0
367 TS-23-022-015-015/010560 Chinna Lakshmamma
(Chinna Lakshmamma)		 37
(F)		 6 3623022015/WH/7050114362 4 1260 0
368 TS-23-022-015-015/010560 Chinna Lakshmamma
(Chinna Lakshmamma)		 37
(F)		 10 3623022015/WH/7050126500 2375 2040 0
369 TS-23-022-015-015/010562 Sattamma
(Sattamma)		 49
(F)		 70 10 3623022015/WH/7050126500 1517 2020 0
370 TS-23-022-015-015/010562 Sattamma
(Sattamma)		 49
(F)		 9 3623022015/WH/7050126500 3184 1827 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010562 Sattamma
(Sattamma)		 49
(F)		 5 3623022015/WH/7050114362 4 1050 0
372 TS-23-022-015-015/010562 Sattamma
(Sattamma)		 49
(F)		 11 3623022015/WH/7050114362 794 2970 0
373 TS-23-022-015-015/010562 Sattamma
(Sattamma)		 49
(F)		 9 3623022015/WH/7050126500 2375 1836 0
374 TS-23-022-015-015/010562 Sattamma
(Sattamma)		 49
(F)		 5 3623022015/WH/7050114362 476 1380 0
375 TS-23-022-015-015/010563 Sumitra
(Sumitra)		 39
(F)		 70 5 3623022015/WH/7050114362 476 1380 0
376 TS-23-022-015-015/010563 Sumitra
(Sumitra)		 39
(F)		 11 3623022015/WH/7050126500 1517 2222 0
377 TS-23-022-015-015/010563 Sumitra
(Sumitra)		 39
(F)		 1 3623022015/WH/7050126500 2375 204 0
378 TS-23-022-015-015/010563 Sumitra
(Sumitra)		 39
(F)		 5 3623022015/WH/7050114362 4 1050 0
379 TS-23-022-015-015/010563 Sumitra
(Sumitra)		 39
(F)		 10 3623022015/WH/7050114362 794 2700 0
380 TS-23-022-015-015/010563 Sumitra
(Saidulu)		 44
(M)		 28 3 3623022015/WH/7050114362 613 552 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010563 Sumitra
(Saidulu)		 44
(M)		 1 3623022015/WH/7050114362 4 210 0
382 TS-23-022-015-015/010564 Saidamma
(Saidamma)		 41
(F)		 70 9 3623022015/WH/7050126500 2375 1836 0
383 TS-23-022-015-015/010564 Saidamma
(Saidamma)		 41
(F)		 9 3623022015/WH/7050126500 3185 1827 0
384 TS-23-022-015-015/010564 Saidamma
(Saidamma)		 41
(F)		 5 3623022015/WH/7050114362 476 1380 0
385 TS-23-022-015-015/010564 Saidamma
(Saidamma)		 41
(F)		 6 3623022015/WH/7050114362 4 1260 0
386 TS-23-022-015-015/010564 Saidamma
(Saidamma)		 41
(F)		 12 3623022015/WH/7050114362 794 3240 0
387 TS-23-022-015-015/010564 Saidamma
(Saidamma)		 41
(F)		 12 3623022015/WH/7050126500 1517 2424 0
388 TS-23-022-015-015/010565 Lingamma
(Limgamma)		 43
(F)		 70 10 3623022015/WH/7050126500 2375 2040 0
389 TS-23-022-015-015/010565 Lingamma
(Limgamma)		 43
(F)		 9 3623022015/WH/7050126500 3185 1827 0
390 TS-23-022-015-015/010565 Lingamma
(Limgamma)		 43
(F)		 6 3623022015/WH/7050114362 4 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
391 TS-23-022-015-015/010565 Lingamma
(Limgamma)		 43
(F)		 12 3623022015/WH/7050114362 794 3240 0
392 TS-23-022-015-015/010565 Lingamma
(Limgamma)		 43
(F)		 4 3623022015/WH/7050114362 476 1104 0
393 TS-23-022-015-015/010565 Lingamma
(Limgamma)		 43
(F)		 11 3623022015/WH/7050126500 1517 2222 0
394 TS-23-022-015-015/010566 Amdaalu
(Amdaalu)		 32
(F)		 70 11 3623022015/WH/7050114362 794 2970 0
395 TS-23-022-015-015/010566 Amdaalu
(Amdaalu)		 32
(F)		 12 3623022015/WH/7050126500 1517 2424 0
396 TS-23-022-015-015/010566 Amdaalu
(Amdaalu)		 32
(F)		 6 3623022015/WH/7050114362 4 1260 0
397 TS-23-022-015-015/010566 Amdaalu
(Amdaalu)		 32
(F)		 7 3623022015/WH/7050126500 2375 1428 0
398 TS-23-022-015-015/010566 Amdaalu
(Amdaalu)		 32
(F)		 8 3623022015/WH/7050126500 3185 1624 0
399 TS-23-022-015-015/010566 Amdaalu
(Amdaalu)		 32
(F)		 5 3623022015/WH/7050114362 476 1380 0
400 TS-23-022-015-015/010566 Amdaalu
(Mukkera Yadaiah)		 37
(M)		 28 5 3623022015/WH/7050126500 2375 1020 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010566 Amdaalu
(Mukkera Yadaiah)		 37
(M)		 3 3623022015/WH/7050126500 3185 609 0
402 TS-23-022-015-015/010567 Padma
(Padma)		 48
(F)		 70 5 3623022015/WH/7050114362 476 1380 0
403 TS-23-022-015-015/010567 Padma
(Padma)		 48
(F)		 9 3623022015/WH/7050126500 1517 1818 0
404 TS-23-022-015-015/010567 Padma
(Padma)		 48
(F)		 6 3623022015/WH/7050114362 4 1260 0
405 TS-23-022-015-015/010567 Padma
(Padma)		 48
(F)		 12 3623022015/WH/7050114362 794 3240 0
406 TS-23-022-015-015/010567 Padma
(Padma)		 48
(F)		 7 3623022015/WH/7050126500 2375 1428 0
407 TS-23-022-015-015/010567 Padma
(Padma)		 48
(F)		 9 3623022015/WH/7050126500 3185 1827 0
408 TS-23-022-015-015/010569 Lakshmamma
(Lakshmamma)		 44
(F)		 48 4 3623022015/WH/7050114362 5 840 0
409 TS-23-022-015-015/010569 Lakshmamma
(Lakshmamma)		 44
(F)		 10 3623022015/WH/7050126500 3185 2030 0
410 TS-23-022-015-015/010569 Lakshmamma
(Lakshmamma)		 44
(F)		 5 3623022015/WH/7050126500 2126 1010 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010569 Lakshmamma
(Lakshmamma)		 44
(F)		 5 3623022015/WH/7050126500 2376 1020 0
412 TS-23-022-015-015/010570 Raamulamma
(Raamulamma)		 69
(F)		 70 12 3623022015/WH/7050114362 794 3240 0
413 TS-23-022-015-015/010570 Raamulamma
(Raamulamma)		 69
(F)		 9 3623022015/WH/7050126500 2376 1836 0
414 TS-23-022-015-015/010570 Raamulamma
(Raamulamma)		 69
(F)		 10 3623022015/WH/7050126500 3185 2030 0
415 TS-23-022-015-015/010570 Raamulamma
(Raamulamma)		 69
(F)		 6 3623022015/WH/7050114362 5 1260 0
416 TS-23-022-015-015/010570 Raamulamma
(Raamulamma)		 69
(F)		 12 3623022015/WH/7050126500 1517 2424 0
417 TS-23-022-015-015/010570 Raamulamma
(Raamulamma)		 69
(F)		 5 3623022015/WH/7050114362 476 1380 0
418 TS-23-022-015-015/010572 Peddamma
(Kavita)		 26
(F)		 69 11 3623022015/WH/7050126500 1775 2222 0
419 TS-23-022-015-015/010572 Peddamma
(Kavita)		 26
(F)		 10 3623022015/WH/7050126500 2376 2040 0
420 TS-23-022-015-015/010572 Peddamma
(Kavita)		 26
(F)		 2 3623022015/WH/7050114362 477 552 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010572 Peddamma
(Kavita)		 26
(F)		 6 3623022015/WH/7050114362 5 1260 0
422 TS-23-022-015-015/010572 Peddamma
(Kavita)		 26
(F)		 8 3623022015/WH/7050126500 3185 1624 0
423 TS-23-022-015-015/010574 Sattemma
(Sattemma)		 34
(F)		 28 4 3623022015/WH/7050114362 382 840 0
424 TS-23-022-015-015/010575 Padma
(Padma)		 27
(F)		 70 8 3623022015/WH/7050126500 3185 1624 0
425 TS-23-022-015-015/010575 Padma
(Padma)		 27
(F)		 11 3623022015/WH/7050114362 795 1749 0
426 TS-23-022-015-015/010575 Padma
(Padma)		 27
(F)		 8 3623022015/WH/7050126500 2376 1632 0
427 TS-23-022-015-015/010575 Padma
(Padma)		 27
(F)		 5 3623022015/WH/7050114362 5 1050 0
428 TS-23-022-015-015/010575 Padma
(Padma)		 27
(F)		 11 3623022015/WH/7050126500 1517 2222 0
429 TS-23-022-015-015/010575 Padma
(Padma)		 27
(F)		 5 3623022015/WH/7050114362 477 1380 0
430 TS-23-022-015-015/010575 Padma
(Yaadayya)		 40
(M)		 27 3 3623022015/WH/7050126500 2377 612 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010575 Padma
(Yaadayya)		 40
(M)		 9 3623022015/WH/7050126500 1775 1818 0
432 TS-23-022-015-015/010581 Padma
(Padma)		 44
(F)		 42 10 3623022015/WH/7050114362 1711 2020 0
433 TS-23-022-015-015/010581 Padma
(Padma)		 44
(F)		 10 3623022015/WH/7050126500 3194 2030 0
434 TS-23-022-015-015/010581 Padma
(Padma)		 44
(F)		 6 3623022015/WH/7050126500 2385 1224 0
435 TS-23-022-015-015/010585 Maramma
(Maramma)		 42
(F)		 70 12 3623022015/WH/7050126500 1517 2424 0
436 TS-23-022-015-015/010585 Maramma
(Maramma)		 42
(F)		 9 3623022015/WH/7050114362 795 1431 0
437 TS-23-022-015-015/010585 Maramma
(Maramma)		 42
(F)		 5 3623022015/WH/7050126500 2377 1020 0
438 TS-23-022-015-015/010585 Maramma
(Maramma)		 42
(F)		 4 3623022015/WH/7050114362 5 840 0
439 TS-23-022-015-015/010585 Maramma
(Maramma)		 42
(F)		 3 3623022015/WH/7050126500 3185 609 0
440 TS-23-022-015-015/010587 Shyaamala
(Shyaamala)		 24
(F)		 7 1 3623022015/WH/7050114362 5 210 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010588 Sattemma
(Sattemma)		 41
(F)		 70 7 3623022015/WH/7050126500 2377 1428 0
442 TS-23-022-015-015/010588 Sattemma
(Sattemma)		 41
(F)		 11 3623022015/WH/7050114362 795 1749 0
443 TS-23-022-015-015/010588 Sattemma
(Sattemma)		 41
(F)		 4 3623022015/WH/7050114362 5 840 0
444 TS-23-022-015-015/010588 Sattemma
(Sattemma)		 41
(F)		 11 3623022015/WH/7050126500 1518 2222 0
445 TS-23-022-015-015/010588 Sattemma
(Sattemma)		 41
(F)		 3 3623022015/WH/7050126500 3186 609 0
446 TS-23-022-015-015/010588 Sattemma
(Sattemma)		 41
(F)		 5 3623022015/WH/7050114362 477 1380 0
447 TS-23-022-015-015/010589 Sujatha
(Sujaata)		 27
(F)		 70 11 3623022015/WH/7050114362 795 1749 0
448 TS-23-022-015-015/010589 Sujatha
(Sujaata)		 27
(F)		 4 3623022015/WH/7050126500 3186 812 0
449 TS-23-022-015-015/010589 Sujatha
(Sujaata)		 27
(F)		 5 3623022015/WH/7050114362 5 1050 0
450 TS-23-022-015-015/010589 Sujatha
(Sujaata)		 27
(F)		 3 3623022015/WH/7050114362 477 828 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010589 Sujatha
(Sujaata)		 27
(F)		 7 3623022015/WH/7050126500 2377 1428 0
452 TS-23-022-015-015/010589 Sujatha
(Sujaata)		 27
(F)		 11 3623022015/WH/7050126500 1518 2222 0
453 TS-23-022-015-015/010591 Paarvatamma
(Paarvatamma)		 39
(F)		 70 8 3623022015/WH/7050126500 2377 1632 0
454 TS-23-022-015-015/010591 Paarvatamma
(Paarvatamma)		 39
(F)		 4 3623022015/WH/7050114362 477 1104 0
455 TS-23-022-015-015/010591 Paarvatamma
(Paarvatamma)		 39
(F)		 8 3623022015/WH/7050126500 3186 1624 0
456 TS-23-022-015-015/010591 Paarvatamma
(Paarvatamma)		 39
(F)		 6 3623022015/WH/7050114362 5 1260 0
457 TS-23-022-015-015/010591 Paarvatamma
(Paarvatamma)		 39
(F)		 11 3623022015/WH/7050114362 795 1749 0
458 TS-23-022-015-015/010591 Paarvatamma
(Paarvatamma)		 39
(F)		 12 3623022015/WH/7050126500 1518 2424 0
459 TS-23-022-015-015/010597 Renuka
(Renuka)		 41
(F)		 14 4 3623022015/WH/7050114362 116 840 0
460 TS-23-022-015-015/010598 Padma
(Padma)		 29
(F)		 21 2 3623022015/WH/7050114362 613 368 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010601 Lakshmamma
(Lakshmamma)		 60
(F)		 70 4 3623022015/WH/7050114362 477 1104 0
462 TS-23-022-015-015/010601 Lakshmamma
(Lakshmamma)		 60
(F)		 10 3623022015/WH/7050126500 2377 2040 0
463 TS-23-022-015-015/010601 Lakshmamma
(Lakshmamma)		 60
(F)		 12 3623022015/WH/7050126500 1518 2424 0
464 TS-23-022-015-015/010601 Lakshmamma
(Lakshmamma)		 60
(F)		 5 3623022015/WH/7050114362 5 1050 0
465 TS-23-022-015-015/010601 Lakshmamma
(Lakshmamma)		 60
(F)		 10 3623022015/WH/7050126500 3186 2030 0
466 TS-23-022-015-015/010601 Lakshmamma
(Lakshmamma)		 60
(F)		 12 3623022015/WH/7050114362 795 1908 0
467 TS-23-022-015-015/010605 Padma
(Padma)		 24
(F)		 26 4 3623022015/WH/7050126500 3429 812 0
468 TS-23-022-015-015/010605 Padma
(Padma)		 24
(F)		 3 3623022015/WH/7050114362 1711 606 0
469 TS-23-022-015-015/010610 Pavitra
(Pavitra)		 24
(F)		 70 5 3623022015/WH/7050126500 3186 1015 0
470 TS-23-022-015-015/010610 Pavitra
(Pavitra)		 24
(F)		 2 3623022015/WH/7050114362 6 420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
471 TS-23-022-015-015/010610 Pavitra
(Pavitra)		 24
(F)		 9 3623022015/WH/7050126500 2377 1836 0
472 TS-23-022-015-015/010610 Pavitra
(Pavitra)		 24
(F)		 7 3623022015/WH/7050114362 1051 1400 0
473 TS-23-022-015-015/010610 Pavitra
(Pavitra)		 24
(F)		 9 3623022015/WH/7050126500 1518 1818 0
474 TS-23-022-015-015/010616 Laxmamma
(Lakshmamma)		 39
(F)		 68 3 3623022015/WH/7050126500 3186 609 0
475 TS-23-022-015-015/010616 Laxmamma
(Lakshmamma)		 39
(F)		 1 3623022015/WH/7050114362 477 276 0
476 TS-23-022-015-015/010616 Laxmamma
(Lakshmamma)		 39
(F)		 11 3623022015/WH/7050114362 1051 2200 0
477 TS-23-022-015-015/010616 Laxmamma
(Lakshmamma)		 39
(F)		 6 3623022015/WH/7050126500 1518 1212 0
478 TS-23-022-015-015/010616 Laxmamma
(Lakshmamma)		 39
(F)		 3 3623022015/WH/7050114362 6 630 0
479 TS-23-022-015-015/010616 Laxmamma
(Lakshmamma)		 39
(F)		 8 3623022015/WH/7050126500 2538 1632 0
480 TS-23-022-015-015/010618 Yallamma
(Yallamma)		 34
(F)		 70 7 3623022015/WH/7050126500 2377 1428 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010618 Yallamma
(Yallamma)		 34
(F)		 4 3623022015/WH/7050114362 478 656 0
482 TS-23-022-015-015/010618 Yallamma
(Yallamma)		 34
(F)		 5 3623022015/WH/7050114362 382 1050 0
483 TS-23-022-015-015/010618 Yallamma
(Yallamma)		 34
(F)		 3 3623022015/WH/7050126500 3186 609 0
484 TS-23-022-015-015/010618 Yallamma
(Yallamma)		 34
(F)		 11 3623022015/WH/7050114362 795 1749 0
485 TS-23-022-015-015/010618 Yallamma
(Yallamma)		 34
(F)		 10 3623022015/WH/7050126500 1518 2020 0
486 TS-23-022-015-015/010624 Jayamma
(Jayamma)		 49
(F)		 70 10 3623022015/WH/7050126500 3186 2030 0
487 TS-23-022-015-015/010624 Jayamma
(Jayamma)		 49
(F)		 4 3623022015/WH/7050114362 6 840 0
488 TS-23-022-015-015/010624 Jayamma
(Jayamma)		 49
(F)		 11 3623022015/WH/7050114362 795 1749 0
489 TS-23-022-015-015/010624 Jayamma
(Jayamma)		 49
(F)		 9 3623022015/WH/7050126500 2377 1836 0
490 TS-23-022-015-015/010624 Jayamma
(Jayamma)		 49
(F)		 12 3623022015/WH/7050126500 1518 2424 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010624 Jayamma
(Jayamma)		 49
(F)		 5 3623022015/WH/7050114362 478 820 0
492 TS-23-022-015-015/010631 Rama Lingam
(Kalamma)		 32
(F)		 21 1 3623022015/WH/7050114362 614 234 0
493 TS-23-022-015-015/010631 Rama Lingam
(Kalamma)		 32
(F)		 7 3623022015/WH/7050114362 1052 1400 0
494 TS-23-022-015-015/010632 Jayamma
(Jayamma)		 43
(F)		 14 9 3623022015/WH/7050126500 3194 1827 0
495 TS-23-022-015-015/010632 Jayamma
(Nirmala)		 35
(F)		 56 11 3623022015/WH/7050114362 1525 2222 0
496 TS-23-022-015-015/010632 Jayamma
(Nirmala)		 35
(F)		 10 3623022015/WH/7050114362 862 1650 0
497 TS-23-022-015-015/010632 Jayamma
(Nirmala)		 35
(F)		 4 3623022015/WH/7050114362 484 772 0
498 TS-23-022-015-015/010632 Jayamma
(Nirmala)		 35
(F)		 9 3623022015/WH/7050126500 2385 1836 0
499 TS-23-022-015-015/010632 Jayamma
(Nirmala)		 35
(F)		 5 3623022015/WH/7050114362 382 1050 0
500 TS-23-022-015-015/010637 Padma
(Padma)		 28
(F)		 40 8 3623022015/WH/7050126500 3194 1624 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010637 Padma
(Padma)		 28
(F)		 8 3623022015/WH/7050126500 2538 1632 0
502 TS-23-022-015-015/010637 Padma
(Padma)		 28
(F)		 4 3623022015/WH/7050114362 116 840 0
503 TS-23-022-015-015/010638 Amdaalu
(Amdaalu)		 43
(F)		 70 4 3623022015/WH/7050114362 484 772 0
504 TS-23-022-015-015/010638 Amdaalu
(Amdaalu)		 43
(F)		 11 3623022015/WH/7050114362 1526 2222 0
505 TS-23-022-015-015/010638 Amdaalu
(Amdaalu)		 43
(F)		 9 3623022015/WH/7050126500 2385 1836 0
506 TS-23-022-015-015/010638 Amdaalu
(Amdaalu)		 43
(F)		 5 3623022015/WH/7050114362 116 1050 0
507 TS-23-022-015-015/010638 Amdaalu
(Amdaalu)		 43
(F)		 10 3623022015/WH/7050126500 3194 2030 0
508 TS-23-022-015-015/010638 Amdaalu
(Amdaalu)		 43
(F)		 12 3623022015/WH/7050114362 862 1980 0
509 TS-23-022-015-015/010641 Saidulu
(Saidulu)		 39
(M)		 7 5 3623022015/WH/7050126500 2126 1010 0
510 TS-23-022-015-015/010641 Saidulu
(Padma)		 34
(F)		 52 2 3623022015/WH/7050126500 2385 408 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010641 Saidulu
(Padma)		 34
(F)		 11 3623022015/WH/7050114362 1052 2200 0
512 TS-23-022-015-015/010644 Saidulu
(Rajitha)		 31
(F)		 70 5 3623022015/WH/7050114362 116 1050 0
513 TS-23-022-015-015/010644 Saidulu
(Rajitha)		 31
(F)		 7 3623022015/WH/7050114362 862 1155 0
514 TS-23-022-015-015/010644 Saidulu
(Rajitha)		 31
(F)		 7 3623022015/WH/7050126500 2385 1428 0
515 TS-23-022-015-015/010644 Saidulu
(Rajitha)		 31
(F)		 4 3623022015/WH/7050114362 484 772 0
516 TS-23-022-015-015/010644 Saidulu
(Rajitha)		 31
(F)		 5 3623022015/WH/7050114362 1526 1010 0
517 TS-23-022-015-015/010644 Saidulu
(Rajitha)		 31
(F)		 3 3623022015/WH/7050126500 3194 609 0
518 TS-23-022-015-015/010652 Uma
(Uma)		 29
(F)		 70 5 3623022015/WH/7050114362 478 820 0
519 TS-23-022-015-015/010652 Uma
(Uma)		 29
(F)		 8 3623022015/WH/7050126500 3186 1624 0
520 TS-23-022-015-015/010652 Uma
(Uma)		 29
(F)		 2 3623022015/WH/7050114362 6 420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
521 TS-23-022-015-015/010652 Uma
(Uma)		 29
(F)		 10 3623022015/WH/7050126500 1518 2020 0
522 TS-23-022-015-015/010652 Uma
(Uma)		 29
(F)		 6 3623022015/WH/7050126500 2377 1224 0
523 TS-23-022-015-015/010652 Uma
(Uma)		 29
(F)		 8 3623022015/WH/7050114362 796 1472 0
524 TS-23-022-015-015/010653 Mamgamma
(Mamgamma)		 39
(F)		 7 1 3623022015/WH/7050114362 6 210 0
525 TS-23-022-015-015/010727 Shaamta
(Shaamta)		 38
(F)		 70 11 3623022015/WH/7050114362 796 2024 0
526 TS-23-022-015-015/010727 Shaamta
(Shaamta)		 38
(F)		 6 3623022015/WH/7050126500 2378 1224 0
527 TS-23-022-015-015/010727 Shaamta
(Shaamta)		 38
(F)		 5 3623022015/WH/7050114362 6 1050 0
528 TS-23-022-015-015/010727 Shaamta
(Shaamta)		 38
(F)		 11 3623022015/WH/7050126500 1518 2222 0
529 TS-23-022-015-015/010727 Shaamta
(Shaamta)		 38
(F)		 10 3623022015/WH/7050126500 3186 2030 0
530 TS-23-022-015-015/010727 Shaamta
(Shaamta)		 38
(F)		 4 3623022015/WH/7050114362 478 656 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010729 Krishnaiah
(Durgamma)		 32
(F)		 70 4 3623022015/WH/7050114362 6 840 0
532 TS-23-022-015-015/010729 Krishnaiah
(Durgamma)		 32
(F)		 11 3623022015/WH/7050114362 796 2024 0
533 TS-23-022-015-015/010729 Krishnaiah
(Durgamma)		 32
(F)		 4 3623022015/WH/7050126500 2378 816 0
534 TS-23-022-015-015/010729 Krishnaiah
(Durgamma)		 32
(F)		 11 3623022015/WH/7050126500 1519 2222 0
535 TS-23-022-015-015/010729 Krishnaiah
(Durgamma)		 32
(F)		 5 3623022015/WH/7050114362 478 820 0
536 TS-23-022-015-015/010729 Krishnaiah
(Durgamma)		 32
(F)		 8 3623022015/WH/7050126500 3187 1624 0
537 TS-23-022-015-015/010731 Chandbhee
(Chandbhee)		 26
(F)		 82 9 3623022015/WH/7050126500 2497 1836 0
538 TS-23-022-015-015/010731 Chandbhee
(Chandbhee)		 26
(F)		 3 3623022015/WH/7050114362 384 630 0
539 TS-23-022-015-015/010731 Chandbhee
(Chandbhee)		 26
(F)		 12 3623022015/WH/7050114362 866 3300 0
540 TS-23-022-015-015/010731 Chandbhee
(Chandbhee)		 26
(F)		 3 3623022015/DP/7231207045 4449 900 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
541 TS-23-022-015-015/010731 Chandbhee
(Chandbhee)		 26
(F)		 5 3623022015/WH/7050114362 469 920 0
542 TS-23-022-015-015/010731 Chandbhee
(Chandbhee)		 26
(F)		 7 3623022015/WH/7050126500 3231 1421 0
543 TS-23-022-015-015/010731 Chandbhee
(Chandbhee)		 26
(F)		 2 3623022023/DP/7231207029 4861 520 0
544 TS-23-022-015-015/010731 Chandbhee
(Chandbhee)		 26
(F)		 11 3623022015/WH/7050114362 1541 2222 0
545 TS-23-022-015-015/010799 Ashok
(Ashok)		 52
(M)		 42 1 3623022015/DP/7231153730 385 300 0
546 TS-23-022-015-015/010799 Ashok
(Ashok)		 52
(M)		 6 3623022015/DP/7231163236 4748 1632 0
547 TS-23-022-015-015/010799 Ashok
(Ashok)		 52
(M)		 10 3623022015/DP/7231163236 4819 2720 0
548 TS-23-022-015-015/010802 Paavani
(Paavani)		 33
(F)		 26 8 3623022015/WH/7050126500 3429 1624 0
549 TS-23-022-015-015/010802 Paavani
(Paavani)		 33
(F)		 2 3623022015/WH/7050114362 116 420 0
550 TS-23-022-015-015/010808 Paarvatamma
(Paarvatamma)		 62
(F)		 63 12 3623022015/WH/7050114362 862 1980 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
551 TS-23-022-015-015/010808 Paarvatamma
(Paarvatamma)		 62
(F)		 9 3623022015/WH/7050126500 2385 1836 0
552 TS-23-022-015-015/010808 Paarvatamma
(Paarvatamma)		 62
(F)		 7 3623022015/WH/7050126500 3194 1421 0
553 TS-23-022-015-015/010808 Paarvatamma
(Paarvatamma)		 62
(F)		 5 3623022015/WH/7050114362 614 1170 0
554 TS-23-022-015-015/010808 Paarvatamma
(Paarvatamma)		 62
(F)		 12 3623022015/WH/7050114362 1526 2424 0
555 TS-23-022-015-015/010811 Paarvatamma
(Paarvatamma)		 36
(F)		 9 3623022015/WH/7050126500 3194 1827 0
556 TS-23-022-015-015/010811 Paarvatamma
(Paarvatamma)		 36
(F)		 5 3623022015/WH/7050114362 484 965 0
557 TS-23-022-015-015/010811 Paarvatamma
(Paarvatamma)		 36
(F)		 5 3623022015/WH/7050114362 382 1050 0
558 TS-23-022-015-015/010811 Paarvatamma
(Paarvatamma)		 36
(F)		 11 3623022015/WH/7050114362 1526 2222 0
559 TS-23-022-015-015/010811 Paarvatamma
(Paarvatamma)		 36
(F)		 10 3623022015/WH/7050114362 863 1930 0
560 TS-23-022-015-015/010811 Paarvatamma
(Paarvatamma)		 36
(F)		 7 3623022015/WH/7050126500 2385 1428 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010813 Lakshmamma
(Lakshmamma)		 51
(F)		 42 5 3623022015/WH/7050114362 478 820 0
562 TS-23-022-015-015/010813 Lakshmamma
(Lakshmamma)		 51
(F)		 11 3623022015/WH/7050114362 796 2024 0
563 TS-23-022-015-015/010813 Lakshmamma
(Lakshmamma)		 51
(F)		 5 3623022015/WH/7050114362 6 1050 0
564 TS-23-022-015-015/010813 Lakshmamma
(Lakshmamma)		 51
(F)		 1 3623022015/WH/7050126500 1519 202 0
565 TS-23-022-015-015/010825 Paarijaata
(Paarijaata)		 21
(F)		 70 8 3623022015/WH/7050126500 3187 1624 0
566 TS-23-022-015-015/010825 Paarijaata
(Paarijaata)		 21
(F)		 5 3623022015/WH/7050114362 6 1050 0
567 TS-23-022-015-015/010825 Paarijaata
(Paarijaata)		 21
(F)		 12 3623022015/WH/7050114362 796 2208 0
568 TS-23-022-015-015/010825 Paarijaata
(Paarijaata)		 21
(F)		 10 3623022015/WH/7050126500 2378 2040 0
569 TS-23-022-015-015/010825 Paarijaata
(Paarijaata)		 21
(F)		 4 3623022015/WH/7050114362 478 656 0
570 TS-23-022-015-015/010825 Paarijaata
(Paarijaata)		 21
(F)		 12 3623022015/WH/7050126500 1519 2424 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010954 Gurvaiah
(Gurvaiah)		 39
(M)		 71 4 3623022015/WH/7050126500 3963 804 0
572 TS-23-022-015-015/010954 Gurvaiah
(Gurvaiah)		 39
(M)		 3 3623022015/DP/7231203727 4442 900 0
573 TS-23-022-015-015/010954 Gurvaiah
(Gurvaiah)		 39
(M)		 3 3623022015/DP/7231203721 4579 900 0
574 TS-23-022-015-015/010954 Gurvaiah
(Gurvaiah)		 39
(M)		 5 3623022015/DP/7231197311 4214 1500 0
575 TS-23-022-015-015/010954 Gurvaiah
(Gurvaiah)		 39
(M)		 1 3623022015/WH/7050114362 614 234 0
576 TS-23-022-015-015/010954 Gurvaiah
(Gurvaiah)		 39
(M)		 3 3623022015/WH/7050126500 2126 606 0
577 TS-23-022-015-015/010954 Gurvaiah
(Gurvaiah)		 39
(M)		 3 3623022015/DP/7231197311 4353 900 0
578 TS-23-022-015-015/010954 Gurvaiah
(Gurvaiah)		 39
(M)		 4 3623022015/WH/7050126500 2385 816 0
579 TS-23-022-015-015/010954 Gurvaiah
(Padma)		 34
(F)		 43 5 3623022015/DP/7231197311 4214 1500 0
580 TS-23-022-015-015/010954 Gurvaiah
(Padma)		 34
(F)		 3 3623022015/DP/7231203727 4442 900 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
581 TS-23-022-015-015/010954 Gurvaiah
(Padma)		 34
(F)		 3 3623022015/DP/7231197311 4353 900 0
582 TS-23-022-015-015/010954 Gurvaiah
(Padma)		 34
(F)		 3 3623022015/DP/7231203721 4579 900 0
583 TS-23-022-015-015/010954 Gurvaiah
(Padma)		 34
(F)		 1 3623022015/WH/7050114362 614 234 0
584 TS-23-022-015-015/010959 Lingaswamy
(Nagalaxmi)		 29
(F)		 70 3 3623022015/WH/7050114362 7 630 0
585 TS-23-022-015-015/010959 Lingaswamy
(Nagalaxmi)		 29
(F)		 9 3623022015/WH/7050126500 3187 1827 0
586 TS-23-022-015-015/010959 Lingaswamy
(Nagalaxmi)		 29
(F)		 12 3623022015/WH/7050114362 796 2208 0
587 TS-23-022-015-015/010959 Lingaswamy
(Nagalaxmi)		 29
(F)		 4 3623022015/WH/7050114362 478 656 0
588 TS-23-022-015-015/010959 Lingaswamy
(Nagalaxmi)		 29
(F)		 6 3623022015/WH/7050126500 2378 1224 0
589 TS-23-022-015-015/010959 Lingaswamy
(Nagalaxmi)		 29
(F)		 11 3623022015/WH/7050126500 1519 2222 0
590 TS-23-022-015-015/010961 Lakshmi
(Lakshmi)		 22
(F)		 70 8 3623022015/WH/7050126500 3187 1624 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010961 Lakshmi
(Lakshmi)		 22
(F)		 5 3623022015/WH/7050114362 7 1050 0
592 TS-23-022-015-015/010961 Lakshmi
(Lakshmi)		 22
(F)		 4 3623022015/WH/7050114362 478 656 0
593 TS-23-022-015-015/010961 Lakshmi
(Lakshmi)		 22
(F)		 11 3623022015/WH/7050126500 1519 2222 0
594 TS-23-022-015-015/010961 Lakshmi
(Lakshmi)		 22
(F)		 9 3623022015/WH/7050114362 796 1656 0
595 TS-23-022-015-015/010961 Lakshmi
(Lakshmi)		 22
(F)		 9 3623022015/WH/7050126500 2378 1836 0
596 TS-23-022-015-015/010961 Lakshmi
(Satish)		 33
(M)		 40 1 3623022015/WH/7050114362 1711 202 0
597 TS-23-022-015-015/010961 Lakshmi
(Satish)		 33
(M)		 1 3623022015/WH/7050126500 2538 204 0
598 TS-23-022-015-015/010971 Yashoda
(Yashoda)		 60
(F)		 70 5 3623022015/WH/7050114362 478 820 0
599 TS-23-022-015-015/010971 Yashoda
(Yashoda)		 60
(F)		 5 3623022015/WH/7050114362 796 920 0
600 TS-23-022-015-015/010971 Yashoda
(Yashoda)		 60
(F)		 6 3623022015/WH/7050114362 7 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
601 TS-23-022-015-015/010971 Yashoda
(Yashoda)		 60
(F)		 10 3623022015/WH/7050126500 1519 2020 0
602 TS-23-022-015-015/010976 Andalu
(Andalu)		 44
(F)		 70 6 3623022015/WH/7050114362 7 1260 0
603 TS-23-022-015-015/010976 Andalu
(Andalu)		 44
(F)		 10 3623022015/WH/7050126500 3187 2030 0
604 TS-23-022-015-015/010976 Andalu
(Andalu)		 44
(F)		 5 3623022015/WH/7050114362 479 940 0
605 TS-23-022-015-015/010976 Andalu
(Andalu)		 44
(F)		 10 3623022015/WH/7050114362 796 1840 0
606 TS-23-022-015-015/010976 Andalu
(Andalu)		 44
(F)		 5 3623022015/WH/7050126500 2378 1020 0
607 TS-23-022-015-015/010976 Andalu
(Andalu)		 44
(F)		 11 3623022015/WH/7050126500 1519 2222 0
608 TS-23-022-015-015/010978 pavitra
(pavitra)		 37
(F)		 70 12 3623022015/WH/7050126500 1519 2424 0
609 TS-23-022-015-015/010978 pavitra
(pavitra)		 37
(F)		 6 3623022015/WH/7050114362 7 1260 0
610 TS-23-022-015-015/010978 pavitra
(pavitra)		 37
(F)		 5 3623022015/WH/7050114362 479 940 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010978 pavitra
(pavitra)		 37
(F)		 8 3623022015/WH/7050114362 796 1472 0
612 TS-23-022-015-015/010979 ramulamma
(ramulamma)		 51
(F)		 7 3 3623022015/DP/7231203721 4579 900 0
613 TS-23-022-015-015/010991 Yaadayya
(Renuka)		 21
(F)		 67 3 3623022015/WH/7050126500 3872 603 0
614 TS-23-022-015-015/010991 Yaadayya
(Renuka)		 21
(F)		 3 3623022015/WH/7050126500 3194 609 0
615 TS-23-022-015-015/010991 Yaadayya
(Renuka)		 21
(F)		 11 3623022015/WH/7050114362 1711 2222 0
616 TS-23-022-015-015/010991 Yaadayya
(Renuka)		 21
(F)		 1 3623022015/WH/7050114362 116 210 0
617 TS-23-022-015-015/010991 Yaadayya
(Renuka)		 21
(F)		 1 3623022015/WH/7050126500 2385 204 0
618 TS-23-022-015-015/010991 Yaadayya
(Renuka)		 21
(F)		 5 3623022015/WH/7050126500 3947 1005 0
619 TS-23-022-015-015/010993 Krishna
(Krishna)		 34
(M)		 45 2 3623022015/DP/7231197311 4354 600 0
620 TS-23-022-015-015/010993 Krishna
(Krishna)		 34
(M)		 8 3623022015/WH/7050114362 863 1544 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/010993 Krishna
(Kavitha)		 23
(F)		 52 3 3623022015/DP/7231203727 4442 900 0
622 TS-23-022-015-015/010993 Krishna
(Kavitha)		 23
(F)		 5 3623022015/DP/7231197311 4215 1500 0
623 TS-23-022-015-015/011000 Pallavi
(Pallavi)		 25
(F)		 70 11 3623022015/WH/7050114362 1711 2222 0
624 TS-23-022-015-015/011000 Pallavi
(Pallavi)		 25
(F)		 10 3623022015/WH/7050126500 3187 2030 0
625 TS-23-022-015-015/011000 Pallavi
(Pallavi)		 25
(F)		 6 3623022015/WH/7050114362 7 1260 0
626 TS-23-022-015-015/011000 Pallavi
(Pallavi)		 25
(F)		 11 3623022015/WH/7050114362 797 1837 0
627 TS-23-022-015-015/011000 Pallavi
(Pallavi)		 25
(F)		 5 3623022015/WH/7050114362 479 940 0
628 TS-23-022-015-015/011000 Pallavi
(Pallavi)		 25
(F)		 10 3623022015/WH/7050126500 2378 2040 0
629 TS-23-022-015-015/011000 Pallavi
(Lenin Yadav)		 32
(M)		 41 2 3623022015/WH/7050126500 3187 406 0
630 TS-23-022-015-015/011000 Pallavi
(Lenin Yadav)		 32
(M)		 6 3623022015/WH/7050126500 2378 1224 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011000 Pallavi
(Lenin Yadav)		 32
(M)		 10 3623022015/WH/7050126500 1775 2020 0
632 TS-23-022-015-015/011005 Venkanna
(Sathamma)		 42
(F)		 70 5 3623022015/WH/7050114362 479 940 0
633 TS-23-022-015-015/011005 Venkanna
(Sathamma)		 42
(F)		 10 3623022015/WH/7050126500 3188 2030 0
634 TS-23-022-015-015/011005 Venkanna
(Sathamma)		 42
(F)		 5 3623022015/WH/7050126500 1519 1010 0
635 TS-23-022-015-015/011005 Venkanna
(Sathamma)		 42
(F)		 6 3623022015/WH/7050114362 7 1260 0
636 TS-23-022-015-015/011005 Venkanna
(Sathamma)		 42
(F)		 12 3623022015/WH/7050114362 797 2004 0
637 TS-23-022-015-015/011005 Venkanna
(Sathamma)		 42
(F)		 6 3623022015/WH/7050126500 2379 1224 0
638 TS-23-022-015-015/011015 vara lakshmi
(vara lakshmi)		 27
(F)		 70 1 3623022015/WH/7050114362 7 210 0
639 TS-23-022-015-015/011015 vara lakshmi
(vara lakshmi)		 27
(F)		 12 3623022015/WH/7050114362 797 2004 0
640 TS-23-022-015-015/011015 vara lakshmi
(vara lakshmi)		 27
(F)		 4 3623022015/WH/7050114362 613 736 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011015 vara lakshmi
(vara lakshmi)		 27
(F)		 9 3623022015/WH/7050126500 2379 1836 0
642 TS-23-022-015-015/011015 vara lakshmi
(vara lakshmi)		 27
(F)		 10 3623022015/WH/7050126500 3188 2030 0
643 TS-23-022-015-015/011015 vara lakshmi
(vara lakshmi)		 27
(F)		 12 3623022015/WH/7050126500 1519 2424 0
644 TS-23-022-015-015/011034 balaraju
(danalakshimi)		 22
(F)		 70 8 3623022015/WH/7050126500 3188 1624 0
645 TS-23-022-015-015/011034 balaraju
(danalakshimi)		 22
(F)		 4 3623022015/WH/7050114362 479 752 0
646 TS-23-022-015-015/011034 balaraju
(danalakshimi)		 22
(F)		 5 3623022015/WH/7050114362 7 1050 0
647 TS-23-022-015-015/011034 balaraju
(danalakshimi)		 22
(F)		 12 3623022015/WH/7050114362 797 2004 0
648 TS-23-022-015-015/011034 balaraju
(danalakshimi)		 22
(F)		 9 3623022015/WH/7050126500 2379 1836 0
649 TS-23-022-015-015/011034 balaraju
(danalakshimi)		 22
(F)		 11 3623022015/WH/7050126500 1520 2222 0
650 TS-23-022-015-015/011037 Sunitha
(Sunitha)		 27
(F)		 26 1 3623022015/WH/7050114362 1541 202 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011037 Sunitha
(Sunitha)		 27
(F)		 3 3623022015/DP/7231207045 4449 900 0
652 TS-23-022-015-015/011060 Sathi Reddy
(Sathi Reddy)		 28
(M)		 56 10 3623022015/WH/7050114362 866 2750 0
653 TS-23-022-015-015/011060 Sathi Reddy
(Sathi Reddy)		 28
(M)		 10 3623022015/WH/7050126500 2497 2040 0
654 TS-23-022-015-015/011060 Sathi Reddy
(Sathi Reddy)		 28
(M)		 10 3623022015/WH/7050114362 1541 2020 0
655 TS-23-022-015-015/011060 Sathi Reddy
(Sathi Reddy)		 28
(M)		 5 3623022015/WH/7050114362 106 1050 0
656 TS-23-022-015-015/011060 Sathi Reddy
(Sathi Reddy)		 28
(M)		 4 3623022015/WH/7050114362 469 736 0
657 TS-23-022-015-015/011060 Sathi Reddy
(Rajitha)		 20
(F)		 54 6 3623022015/WH/7050114362 1541 1212 0
658 TS-23-022-015-015/011060 Sathi Reddy
(Rajitha)		 20
(F)		 6 3623022015/WH/7050114362 106 1260 0
659 TS-23-022-015-015/011060 Sathi Reddy
(Rajitha)		 20
(F)		 4 3623022015/WH/7050114362 469 736 0
660 TS-23-022-015-015/011060 Sathi Reddy
(Rajitha)		 20
(F)		 5 3623022015/WH/7050114362 866 1375 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011060 Sathi Reddy
(Rajitha)		 20
(F)		 10 3623022015/WH/7050126500 2539 2040 0
662 TS-23-022-015-015/011068 Linga Swami
(Sandya)		 31
(F)		 70 6 3623022015/WH/7050114362 7 1260 0
663 TS-23-022-015-015/011068 Linga Swami
(Sandya)		 31
(F)		 12 3623022015/WH/7050114362 797 2004 0
664 TS-23-022-015-015/011068 Linga Swami
(Sandya)		 31
(F)		 6 3623022015/WH/7050126500 2379 1224 0
665 TS-23-022-015-015/011068 Linga Swami
(Sandya)		 31
(F)		 11 3623022015/WH/7050126500 1520 2222 0
666 TS-23-022-015-015/011068 Linga Swami
(Sandya)		 31
(F)		 4 3623022015/WH/7050114362 479 752 0
667 TS-23-022-015-015/011068 Linga Swami
(Sandya)		 31
(F)		 9 3623022015/WH/7050126500 3188 1827 0
668 TS-23-022-015-015/011075 Bagyamma
(Bagyamma)		 41
(F)		 26 3 3623022015/WH/7050114362 8 630 0
669 TS-23-022-015-015/011075 Bagyamma
(Bagyamma)		 41
(F)		 7 3623022015/WH/7050126500 3429 1421 0
670 TS-23-022-015-015/011076 Andalu
(Andalu)		 33
(F)		 88 9 3623022015/WH/7050126500 2386 1836 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011076 Andalu
(Andalu)		 33
(F)		 12 3623022015/WH/7050114362 1526 2424 0
672 TS-23-022-015-015/011076 Andalu
(Andalu)		 33
(F)		 3 3623022015/WH/7050126500 3872 603 0
673 TS-23-022-015-015/011076 Andalu
(Andalu)		 33
(F)		 5 3623022015/WH/7050114362 485 900 0
674 TS-23-022-015-015/011076 Andalu
(Andalu)		 33
(F)		 5 3623022015/WH/7050126500 3947 1005 0
675 TS-23-022-015-015/011076 Andalu
(Andalu)		 33
(F)		 11 3623022015/WH/7050114362 863 2123 0
676 TS-23-022-015-015/011076 Andalu
(Andalu)		 33
(F)		 8 3623022015/WH/7050126500 3194 1624 0
677 TS-23-022-015-015/011076 Andalu
(Andalu)		 33
(F)		 6 3623022015/WH/7050114362 117 1260 0
678 TS-23-022-015-015/011082 indraiah
(sujatha)		 31
(F)		 60 7 3623022015/WH/7050126500 2386 1428 0
679 TS-23-022-015-015/011082 indraiah
(sujatha)		 31
(F)		 8 3623022015/WH/7050114362 1526 1616 0
680 TS-23-022-015-015/011082 indraiah
(sujatha)		 31
(F)		 9 3623022015/WH/7050126500 3195 1827 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011082 indraiah
(sujatha)		 31
(F)		 5 3623022015/WH/7050126500 3947 1005 0
682 TS-23-022-015-015/011082 indraiah
(sujatha)		 31
(F)		 3 3623022015/WH/7050126500 3872 603 0
683 TS-23-022-015-015/011098 Saidulu Deshagoni
(Satyavathi)		 27
(F)		 140 3 3623022015/DP/7231163236 2854 816 0
684 TS-23-022-015-015/011098 Saidulu Deshagoni
(Satyavathi)		 27
(F)		 8 3623022015/DP/7231163236 4509 2176 0
685 TS-23-022-015-015/011098 Saidulu Deshagoni
(Satyavathi)		 27
(F)		 10 3623022015/DP/7231163236 1539 2720 0
686 TS-23-022-015-015/011098 Saidulu Deshagoni
(Satyavathi)		 27
(F)		 12 3623022015/DP/7231163236 1011 3264 0
687 TS-23-022-015-015/011098 Saidulu Deshagoni
(Satyavathi)		 27
(F)		 8 3623022015/DP/7231163236 3761 2176 0
688 TS-23-022-015-015/011098 Saidulu Deshagoni
(Satyavathi)		 27
(F)		 11 3623022015/DP/7231163236 4063 2992 0
689 TS-23-022-015-015/011098 Saidulu Deshagoni
(Satyavathi)		 27
(F)		 12 3623022015/DP/7231163236 126 3264 0
690 TS-23-022-015-015/011098 Saidulu Deshagoni
(Satyavathi)		 27
(F)		 5 3623022015/DP/7231163236 3381 1360 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011098 Saidulu Deshagoni
(Satyavathi)		 27
(F)		 10 3623022015/DP/7231163236 4223 2720 0
692 TS-23-022-015-015/011098 Saidulu Deshagoni
(Satyavathi)		 27
(F)		 10 3623022015/DP/7231163236 4377 2720 0
693 TS-23-022-015-015/011099 padma
(padma)		 28
(F)		 70 4 3623022015/WH/7050114362 117 840 0
694 TS-23-022-015-015/011099 padma
(padma)		 28
(F)		 10 3623022015/WH/7050114362 863 1930 0
695 TS-23-022-015-015/011099 padma
(padma)		 28
(F)		 4 3623022015/WH/7050114362 485 720 0
696 TS-23-022-015-015/011099 padma
(padma)		 28
(F)		 9 3623022015/WH/7050126500 3195 1827 0
697 TS-23-022-015-015/011099 padma
(padma)		 28
(F)		 10 3623022015/WH/7050114362 1526 2020 0
698 TS-23-022-015-015/011099 padma
(padma)		 28
(F)		 9 3623022015/WH/7050126500 2386 1836 0
699 TS-23-022-015-015/011102 Hemalatha
(Hemalatha)		 22
(F)		 70 7 3623022015/WH/7050114362 797 1169 0
700 TS-23-022-015-015/011102 Hemalatha
(Hemalatha)		 22
(F)		 10 3623022015/WH/7050126500 2379 2040 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011102 Hemalatha
(Hemalatha)		 22
(F)		 10 3623022015/WH/7050126500 3188 2030 0
702 TS-23-022-015-015/011102 Hemalatha
(Hemalatha)		 22
(F)		 5 3623022015/WH/7050114362 8 1050 0
703 TS-23-022-015-015/011102 Hemalatha
(Hemalatha)		 22
(F)		 5 3623022015/WH/7050114362 479 940 0
704 TS-23-022-015-015/011102 Hemalatha
(Hemalatha)		 22
(F)		 12 3623022015/WH/7050126500 1520 2424 0
705 TS-23-022-015-015/011113 Revathi
(Revathi)		 43
(F)		 70 5 3623022015/WH/7050114362 479 940 0
706 TS-23-022-015-015/011113 Revathi
(Revathi)		 43
(F)		 9 3623022015/WH/7050126500 2379 1836 0
707 TS-23-022-015-015/011113 Revathi
(Revathi)		 43
(F)		 6 3623022015/WH/7050114362 8 1260 0
708 TS-23-022-015-015/011113 Revathi
(Revathi)		 43
(F)		 12 3623022015/WH/7050126500 1520 2424 0
709 TS-23-022-015-015/011113 Revathi
(Revathi)		 43
(F)		 12 3623022015/WH/7050114362 797 2004 0
710 TS-23-022-015-015/011113 Revathi
(Revathi)		 43
(F)		 6 3623022015/WH/7050126500 3188 1218 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011120 Radha
(Radha)		 35
(F)		 63 4 3623022015/WH/7050114362 613 736 0
712 TS-23-022-015-015/011120 Radha
(Radha)		 35
(F)		 11 3623022015/WH/7050126500 1520 2222 0
713 TS-23-022-015-015/011120 Radha
(Radha)		 35
(F)		 10 3623022015/WH/7050114362 797 1670 0
714 TS-23-022-015-015/011120 Radha
(Radha)		 35
(F)		 9 3623022015/WH/7050126500 2379 1836 0
715 TS-23-022-015-015/011120 Radha
(Radha)		 35
(F)		 6 3623022015/WH/7050126500 3188 1218 0
716 TS-23-022-015-015/011123 pullamma
(pullamma)		 51
(F)		 64 12 3623022015/WH/7050126500 1520 2424 0
717 TS-23-022-015-015/011123 pullamma
(pullamma)		 51
(F)		 5 3623022015/WH/7050114362 479 940 0
718 TS-23-022-015-015/011123 pullamma
(pullamma)		 51
(F)		 6 3623022015/WH/7050114362 8 1260 0
719 TS-23-022-015-015/011123 pullamma
(pullamma)		 51
(F)		 11 3623022015/WH/7050114362 797 1837 0
720 TS-23-022-015-015/011123 pullamma
(pullamma)		 51
(F)		 10 3623022015/WH/7050126500 2379 2040 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011123 pullamma
(mallaiah)		 60
(M)		 63 5 3623022015/WH/7050114362 8 1050 0
722 TS-23-022-015-015/011123 pullamma
(mallaiah)		 60
(M)		 10 3623022015/WH/7050114362 797 1670 0
723 TS-23-022-015-015/011123 pullamma
(mallaiah)		 60
(M)		 4 3623022015/WH/7050114362 480 904 0
724 TS-23-022-015-015/011123 pullamma
(mallaiah)		 60
(M)		 10 3623022015/WH/7050126500 2379 2040 0
725 TS-23-022-015-015/011123 pullamma
(mallaiah)		 60
(M)		 11 3623022015/WH/7050126500 1520 2222 0
726 TS-23-022-015-015/011129 Mallesh
(Sathamma)		 65
(F)		 42 10 3623022015/WH/7050126500 3195 2030 0
727 TS-23-022-015-015/011129 Mallesh
(Sathamma)		 65
(F)		 8 3623022015/WH/7050126500 2386 1632 0
728 TS-23-022-015-015/011129 Mallesh
(Sathamma)		 65
(F)		 12 3623022015/WH/7050114362 1711 2424 0
729 TS-23-022-015-015/011136 Yadaiah
(veramma)		 45
(F)		 70 2 3623022015/WH/7050114362 798 308 0
730 TS-23-022-015-015/011136 Yadaiah
(veramma)		 45
(F)		 3 3623022015/WH/7050114362 613 552 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011136 Yadaiah
(veramma)		 45
(F)		 2 3623022015/WH/7050126500 3195 406 0
732 TS-23-022-015-015/011136 Yadaiah
(veramma)		 45
(F)		 11 3623022015/WH/7050114362 1712 2222 0
733 TS-23-022-015-015/011136 Yadaiah
(veramma)		 45
(F)		 4 3623022015/WH/7050126500 2386 816 0
734 TS-23-022-015-015/011151 Renuka
(Renuka)		 28
(F)		 61 5 3623022015/WH/7050126500 2126 1010 0
735 TS-23-022-015-015/011151 Renuka
(Renuka)		 28
(F)		 7 3623022015/WH/7050126500 3188 1421 0
736 TS-23-022-015-015/011151 Renuka
(Renuka)		 28
(F)		 2 3623022015/WH/7050114362 8 420 0
737 TS-23-022-015-015/011151 Renuka
(Renuka)		 28
(F)		 4 3623022015/WH/7050114362 613 736 0
738 TS-23-022-015-015/011194 Maheshwari
(Maheshwari)		 24
(F)		 70 6 3623022015/WH/7050126500 2379 1224 0
739 TS-23-022-015-015/011194 Maheshwari
(Maheshwari)		 24
(F)		 4 3623022015/WH/7050114362 480 904 0
740 TS-23-022-015-015/011194 Maheshwari
(Maheshwari)		 24
(F)		 5 3623022015/WH/7050114362 8 1050 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011194 Maheshwari
(Maheshwari)		 24
(F)		 9 3623022015/WH/7050126500 3188 1827 0
742 TS-23-022-015-015/011194 Maheshwari
(Maheshwari)		 24
(F)		 12 3623022015/WH/7050114362 798 1848 0
743 TS-23-022-015-015/011194 Maheshwari
(Maheshwari)		 24
(F)		 11 3623022015/WH/7050126500 1520 2222 0
744 TS-23-022-015-015/011225 srimathi
(srimathi)		 35
(F)		 42 6 3623022015/WH/7050126500 2380 1224 0
745 TS-23-022-015-015/011225 srimathi
(srimathi)		 35
(F)		 10 3623022015/WH/7050126500 3189 2030 0
746 TS-23-022-015-015/011225 srimathi
(srimathi)		 35
(F)		 2 3623022015/WH/7050114362 8 420 0
747 TS-23-022-015-015/011230 Yadaiah
(Yadaiah)		 55
(M)		 56 5 3623022015/WH/7050114362 117 1050 0
748 TS-23-022-015-015/011230 Yadaiah
(Yadaiah)		 55
(M)		 10 3623022015/WH/7050114362 863 1930 0
749 TS-23-022-015-015/011230 Yadaiah
(Yadaiah)		 55
(M)		 4 3623022015/WH/7050114362 485 720 0
750 TS-23-022-015-015/011230 Yadaiah
(Yadaiah)		 55
(M)		 7 3623022015/WH/7050126500 2386 1428 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011230 Yadaiah
(Yadaiah)		 55
(M)		 11 3623022015/WH/7050114362 1526 2222 0
752 TS-23-022-015-015/011230 Yadaiah
(Yadamma)		 40
(F)		 70 6 3623022015/WH/7050126500 3195 1218 0
753 TS-23-022-015-015/011230 Yadaiah
(Yadamma)		 40
(F)		 3 3623022015/WH/7050114362 485 540 0
754 TS-23-022-015-015/011230 Yadaiah
(Yadamma)		 40
(F)		 10 3623022015/WH/7050114362 1527 2020 0
755 TS-23-022-015-015/011230 Yadaiah
(Yadamma)		 40
(F)		 9 3623022015/WH/7050126500 2386 1836 0
756 TS-23-022-015-015/011230 Yadaiah
(Yadamma)		 40
(F)		 6 3623022015/WH/7050114362 117 1260 0
757 TS-23-022-015-015/011230 Yadaiah
(Yadamma)		 40
(F)		 10 3623022015/WH/7050114362 863 1930 0
758 TS-23-022-015-015/011231 Sathaiah
(Sarita)		 26
(F)		 70 10 3623022015/WH/7050126500 2386 2040 0
759 TS-23-022-015-015/011231 Sathaiah
(Sarita)		 26
(F)		 6 3623022015/WH/7050114362 117 1260 0
760 TS-23-022-015-015/011231 Sathaiah
(Sarita)		 26
(F)		 6 3623022015/WH/7050114362 863 1158 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011231 Sathaiah
(Sarita)		 26
(F)		 5 3623022015/WH/7050114362 485 900 0
762 TS-23-022-015-015/011231 Sathaiah
(Sarita)		 26
(F)		 10 3623022015/WH/7050126500 3195 2030 0
763 TS-23-022-015-015/011231 Sathaiah
(Sarita)		 26
(F)		 9 3623022015/WH/7050114362 1527 1818 0
764 TS-23-022-015-015/011232 Santhish
(Sunitha)		 31
(F)		 68 5 3623022015/WH/7050114362 8 1050 0
765 TS-23-022-015-015/011232 Santhish
(Sunitha)		 31
(F)		 11 3623022015/WH/7050114362 798 1694 0
766 TS-23-022-015-015/011232 Santhish
(Sunitha)		 31
(F)		 7 3623022015/WH/7050126500 2538 1428 0
767 TS-23-022-015-015/011232 Santhish
(Sunitha)		 31
(F)		 8 3623022015/WH/7050126500 3189 1624 0
768 TS-23-022-015-015/011232 Santhish
(Sunitha)		 31
(F)		 4 3623022015/WH/7050126500 1520 808 0
769 TS-23-022-015-015/011232 Santhish
(Sunitha)		 31
(F)		 4 3623022015/WH/7050114362 480 904 0
770 TS-23-022-015-015/011299 Nagamani
(Nagamani)		 37
(F)		 77 5 3623022015/WH/7050114362 117 1050 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011299 Nagamani
(Nagamani)		 37
(F)		 10 3623022015/WH/7050126500 2387 2040 0
772 TS-23-022-015-015/011299 Nagamani
(Nagamani)		 37
(F)		 9 3623022015/WH/7050114362 863 1737 0
773 TS-23-022-015-015/011299 Nagamani
(Nagamani)		 37
(F)		 9 3623022015/WH/7050114362 1527 1818 0
774 TS-23-022-015-015/011299 Nagamani
(Nagamani)		 37
(F)		 5 3623022015/WH/7050114362 485 900 0
775 TS-23-022-015-015/011299 Nagamani
(Nagamani)		 37
(F)		 9 3623022015/WH/7050126500 3195 1827 0
776 TS-23-022-015-015/011346 Nagaraju
(Navanitha)		 25
(F)		 115 10 3623022015/WH/7050114362 863 1930 0
777 TS-23-022-015-015/011346 Nagaraju
(Navanitha)		 25
(F)		 3 3623022015/WH/7050126500 3872 603 0
778 TS-23-022-015-015/011346 Nagaraju
(Navanitha)		 25
(F)		 3 3623022015/DP/7231197311 4354 900 0
779 TS-23-022-015-015/011346 Nagaraju
(Navanitha)		 25
(F)		 1 3623022015/WH/7050114362 1527 202 0
780 TS-23-022-015-015/011346 Nagaraju
(Navanitha)		 25
(F)		 9 3623022015/WH/7050126500 2387 1836 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011346 Nagaraju
(Navanitha)		 25
(F)		 5 3623022015/DP/7231203721 4579 1500 0
782 TS-23-022-015-015/011346 Nagaraju
(Navanitha)		 25
(F)		 2 3623022015/WH/7050114362 614 468 0
783 TS-23-022-015-015/011346 Nagaraju
(Navanitha)		 25
(F)		 5 3623022015/DP/7231203721 4614 1380 0
784 TS-23-022-015-015/011346 Nagaraju
(Navanitha)		 25
(F)		 3 3623022015/DP/7231203727 4443 900 0
785 TS-23-022-015-015/011346 Nagaraju
(Navanitha)		 25
(F)		 7 3623022015/WH/7050126500 3195 1421 0
786 TS-23-022-015-015/011346 Nagaraju
(Navanitha)		 25
(F)		 5 3623022015/WH/7050126500 3947 1005 0
787 TS-23-022-015-015/011379 Mahesh
(Padma)		 32
(F)		 70 9 3623022015/WH/7050126500 2380 1836 0
788 TS-23-022-015-015/011379 Mahesh
(Padma)		 32
(F)		 4 3623022015/WH/7050114362 480 904 0
789 TS-23-022-015-015/011379 Mahesh
(Padma)		 32
(F)		 11 3623022015/WH/7050126500 1520 2222 0
790 TS-23-022-015-015/011379 Mahesh
(Padma)		 32
(F)		 10 3623022015/WH/7050126500 3189 2030 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011379 Mahesh
(Padma)		 32
(F)		 6 3623022015/WH/7050114362 798 924 0
792 TS-23-022-015-015/011379 Mahesh
(Padma)		 32
(F)		 3 3623022015/WH/7050114362 9 630 0
793 TS-23-022-015-015/011387 Sumalatha
(Sumalatha)		 25
(F)		 86 2 3623022015/WH/7050126500 3947 402 0
794 TS-23-022-015-015/011387 Sumalatha
(Sumalatha)		 25
(F)		 5 3623022015/WH/7050114362 1527 1010 0
795 TS-23-022-015-015/011387 Sumalatha
(Sumalatha)		 25
(F)		 1 3623022015/WH/7050126500 2387 204 0
796 TS-23-022-015-015/011387 Sumalatha
(Sumalatha)		 25
(F)		 9 3623022015/WH/7050114362 1052 1800 0
797 TS-23-022-015-015/011387 Sumalatha
(Sumalatha)		 25
(F)		 5 3623022015/DP/7231203721 4579 1500 0
798 TS-23-022-015-015/011387 Sumalatha
(Sumalatha)		 25
(F)		 5 3623022015/DP/7231203721 4614 1380 0
799 TS-23-022-015-015/011387 Sumalatha
(Sumalatha)		 25
(F)		 9 3623022015/WH/7050126500 3429 1827 0
800 TS-23-022-015-015/011387 Sumalatha
(Sumalatha)		 25
(F)		 3 3623022015/WH/7050126500 3872 603 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011398 Sailaja
(Sailaja)		 31
(F)		 70 9 3623022015/WH/7050126500 2380 1836 0
802 TS-23-022-015-015/011398 Sailaja
(Sailaja)		 31
(F)		 10 3623022015/WH/7050114362 798 1540 0
803 TS-23-022-015-015/011398 Sailaja
(Sailaja)		 31
(F)		 11 3623022015/WH/7050126500 1521 2222 0
804 TS-23-022-015-015/011398 Sailaja
(Sailaja)		 31
(F)		 3 3623022015/WH/7050114362 480 678 0
805 TS-23-022-015-015/011398 Sailaja
(Sailaja)		 31
(F)		 6 3623022015/WH/7050114362 9 1260 0
806 TS-23-022-015-015/011398 Sailaja
(Sailaja)		 31
(F)		 10 3623022015/WH/7050126500 3189 2030 0
807 TS-23-022-015-015/011456 Yadagir
(MAHESHWARI)		 31
(F)		 70 5 3623022015/WH/7050114362 485 900 0
808 TS-23-022-015-015/011456 Yadagir
(MAHESHWARI)		 31
(F)		 7 3623022015/WH/7050126500 3195 1421 0
809 TS-23-022-015-015/011456 Yadagir
(MAHESHWARI)		 31
(F)		 10 3623022015/WH/7050114362 1527 2020 0
810 TS-23-022-015-015/011456 Yadagir
(MAHESHWARI)		 31
(F)		 5 3623022015/WH/7050114362 117 1050 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011456 Yadagir
(MAHESHWARI)		 31
(F)		 10 3623022015/WH/7050114362 863 1930 0
812 TS-23-022-015-015/011456 Yadagir
(MAHESHWARI)		 31
(F)		 7 3623022015/WH/7050126500 2387 1428 0
813 TS-23-022-015-015/011470 Venkatesh
(Venkatesh)		 35
(M)		 14 8 3623022015/DP/7231163236 4646 2176 0
814 TS-23-022-015-015/011487 Swamy
(parvathamma)		 48
(F)		 42 6 3623022015/WH/7050114362 1712 1212 0
815 TS-23-022-015-015/011496 Neelamma
(neelamma)		 34
(F)		 70 2 3623022015/WH/7050114362 480 452 0
816 TS-23-022-015-015/011496 Neelamma
(neelamma)		 34
(F)		 5 3623022015/WH/7050114362 9 1050 0
817 TS-23-022-015-015/011496 Neelamma
(neelamma)		 34
(F)		 8 3623022015/WH/7050126500 3189 1624 0
818 TS-23-022-015-015/011496 Neelamma
(neelamma)		 34
(F)		 10 3623022015/WH/7050126500 2380 2040 0
819 TS-23-022-015-015/011496 Neelamma
(neelamma)		 34
(F)		 12 3623022015/WH/7050114362 798 1848 0
820 TS-23-022-015-015/011496 Neelamma
(neelamma)		 34
(F)		 10 3623022015/WH/7050126500 1521 2020 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011505 anusha
(anusha)		 28
(F)		 56 9 3623022015/WH/7050114362 798 1386 0
822 TS-23-022-015-015/011505 anusha
(anusha)		 28
(F)		 6 3623022015/WH/7050114362 9 1260 0
823 TS-23-022-015-015/011505 anusha
(anusha)		 28
(F)		 9 3623022015/WH/7050126500 1521 1818 0
824 TS-23-022-015-015/011505 anusha
(anusha)		 28
(F)		 4 3623022015/WH/7050114362 480 904 0
825 TS-23-022-015-015/011505 anusha
(anusha)		 28
(F)		 4 3623022015/WH/7050126500 2380 816 0
826 TS-23-022-015-015/011506 SUMALATA
(SUMALATA)		 22
(F)		 69 4 3623022015/WH/7050114362 480 904 0
827 TS-23-022-015-015/011506 SUMALATA
(SUMALATA)		 22
(F)		 10 3623022015/WH/7050126500 1785 2020 0
828 TS-23-022-015-015/011506 SUMALATA
(SUMALATA)		 22
(F)		 4 3623022015/WH/7050126500 2380 816 0
829 TS-23-022-015-015/011506 SUMALATA
(SUMALATA)		 22
(F)		 6 3623022015/WH/7050126500 3189 1218 0
830 TS-23-022-015-015/011506 SUMALATA
(SUMALATA)		 22
(F)		 12 3623022015/WH/7050114362 798 1848 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011507 Jyothi
(jyothi)		 25
(F)		 42 5 3623022015/WH/7050114362 798 770 0
832 TS-23-022-015-015/011507 Jyothi
(jyothi)		 25
(F)		 3 3623022015/WH/7050126500 1521 606 0
833 TS-23-022-015-015/011507 Jyothi
(jyothi)		 25
(F)		 1 3623022015/WH/7050114362 480 226 0
834 TS-23-022-015-015/011507 Jyothi
(jyothi)		 25
(F)		 6 3623022015/WH/7050114362 9 1260 0
835 TS-23-022-015-015/011510 Kalamma
(kalamma)		 55
(F)		 88 12 3623022015/WH/7050114362 864 2724 0
836 TS-23-022-015-015/011510 Kalamma
(kalamma)		 55
(F)		 4 3623022015/WH/7050126500 3947 804 0
837 TS-23-022-015-015/011510 Kalamma
(kalamma)		 55
(F)		 3 3623022015/WH/7050126500 3872 603 0
838 TS-23-022-015-015/011510 Kalamma
(kalamma)		 55
(F)		 10 3623022015/WH/7050126500 2387 2040 0
839 TS-23-022-015-015/011510 Kalamma
(kalamma)		 55
(F)		 7 3623022015/WH/7050114362 1527 1414 0
840 TS-23-022-015-015/011510 Kalamma
(kalamma)		 55
(F)		 5 3623022015/WH/7050114362 117 1050 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011510 Kalamma
(kalamma)		 55
(F)		 9 3623022015/WH/7050126500 3196 1827 0
842 TS-23-022-015-015/011510 Kalamma
(kalamma)		 55
(F)		 5 3623022015/WH/7050114362 485 900 0
843 TS-23-022-015-015/011514 Vasantha
(Vasantha)		 44
(F)		 88 2 3623022015/WH/7050114362 485 360 0
844 TS-23-022-015-015/011514 Vasantha
(Vasantha)		 44
(F)		 3 3623022015/WH/7050126500 3873 603 0
845 TS-23-022-015-015/011514 Vasantha
(Vasantha)		 44
(F)		 11 3623022015/WH/7050114362 1527 2222 0
846 TS-23-022-015-015/011514 Vasantha
(Vasantha)		 44
(F)		 4 3623022015/WH/7050126500 3196 812 0
847 TS-23-022-015-015/011514 Vasantha
(Vasantha)		 44
(F)		 5 3623022015/WH/7050126500 3948 1005 0
848 TS-23-022-015-015/011514 Vasantha
(Vasantha)		 44
(F)		 3 3623022015/WH/7050114362 118 630 0
849 TS-23-022-015-015/011514 Vasantha
(Vasantha)		 44
(F)		 9 3623022015/WH/7050126500 2387 1836 0
850 TS-23-022-015-015/011514 Vasantha
(Vasantha)		 44
(F)		 12 3623022015/WH/7050114362 864 2724 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011515 Shirsha
(Shirsha)		 21
(F)		 70 7 3623022015/WH/7050126500 3189 1421 0
852 TS-23-022-015-015/011515 Shirsha
(Shirsha)		 21
(F)		 5 3623022015/WH/7050114362 481 1170 0
853 TS-23-022-015-015/011515 Shirsha
(Shirsha)		 21
(F)		 4 3623022015/WH/7050114362 9 840 0
854 TS-23-022-015-015/011515 Shirsha
(Shirsha)		 21
(F)		 12 3623022015/WH/7050114362 799 2748 0
855 TS-23-022-015-015/011515 Shirsha
(Shirsha)		 21
(F)		 11 3623022015/WH/7050126500 1521 2222 0
856 TS-23-022-015-015/011515 Shirsha
(Shirsha)		 21
(F)		 10 3623022015/WH/7050126500 2380 2040 0
857 TS-23-022-015-015/011516 Sridevi
(Sridevi)		 41
(F)		 68 4 3623022015/WH/7050114362 9 840 0
858 TS-23-022-015-015/011516 Sridevi
(Sridevi)		 41
(F)		 10 3623022015/WH/7050126500 1521 2020 0
859 TS-23-022-015-015/011516 Sridevi
(Sridevi)		 41
(F)		 6 3623022015/WH/7050126500 3189 1218 0
860 TS-23-022-015-015/011516 Sridevi
(Sridevi)		 41
(F)		 8 3623022015/WH/7050126500 2538 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011516 Sridevi
(Sridevi)		 41
(F)		 9 3623022015/WH/7050114362 799 2061 0
862 TS-23-022-015-015/011516 Sridevi
(Sridevi)		 41
(F)		 4 3623022015/WH/7050114362 481 936 0
863 TS-23-022-015-015/011517 Mahesh kumar
(Bhavani)		 24
(F)		 81 10 3623022015/WH/7050126500 3189 2030 0
864 TS-23-022-015-015/011517 Mahesh kumar
(Bhavani)		 24
(F)		 1 3623022015/WH/7050126500 3873 201 0
865 TS-23-022-015-015/011517 Mahesh kumar
(Bhavani)		 24
(F)		 5 3623022015/WH/7050114362 481 1170 0
866 TS-23-022-015-015/011517 Mahesh kumar
(Bhavani)		 24
(F)		 10 3623022015/WH/7050126500 2380 2040 0
867 TS-23-022-015-015/011517 Mahesh kumar
(Bhavani)		 24
(F)		 12 3623022015/WH/7050114362 799 2748 0
868 TS-23-022-015-015/011517 Mahesh kumar
(Bhavani)		 24
(F)		 6 3623022015/WH/7050114362 9 1260 0
869 TS-23-022-015-015/011517 Mahesh kumar
(Bhavani)		 24
(F)		 11 3623022015/WH/7050126500 1521 2222 0
870 TS-23-022-015-015/011519 Anitha
(Anitha)		 24
(F)		 60 6 3623022015/WH/7050114362 9 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
871 TS-23-022-015-015/011519 Anitha
(Anitha)		 24
(F)		 1 3623022015/WH/7050126500 2380 204 0
872 TS-23-022-015-015/011519 Anitha
(Anitha)		 24
(F)		 4 3623022015/WH/7050114362 481 936 0
873 TS-23-022-015-015/011519 Anitha
(Anitha)		 24
(F)		 7 3623022015/WH/7050126500 1521 1414 0
874 TS-23-022-015-015/011519 Anitha
(Anitha)		 24
(F)		 7 3623022015/WH/7050114362 799 1603 0
875 TS-23-022-015-015/011520 Bhavana
(Bhavana)		 25
(F)		 70 4 3623022015/WH/7050114362 481 936 0
876 TS-23-022-015-015/011520 Bhavana
(Bhavana)		 25
(F)		 1 3623022015/WH/7050114362 9 210 0
877 TS-23-022-015-015/011520 Bhavana
(Bhavana)		 25
(F)		 10 3623022015/WH/7050114362 799 2290 0
878 TS-23-022-015-015/011520 Bhavana
(Bhavana)		 25
(F)		 10 3623022015/WH/7050126500 1521 2020 0
879 TS-23-022-015-015/011520 Bhavana
(Bhavana)		 25
(F)		 8 3623022015/WH/7050126500 2380 1632 0
880 TS-23-022-015-015/011520 Bhavana
(Bhavana)		 25
(F)		 9 3623022015/WH/7050126500 3189 1827 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011521 Manasa
(Manasa)		 25
(F)		 70 3 3623022015/WH/7050114362 613 552 0
882 TS-23-022-015-015/011521 Manasa
(Manasa)		 25
(F)		 12 3623022015/WH/7050114362 799 2748 0
883 TS-23-022-015-015/011521 Manasa
(Manasa)		 25
(F)		 9 3623022015/WH/7050126500 1521 1818 0
884 TS-23-022-015-015/011521 Manasa
(Manasa)		 25
(F)		 1 3623022015/WH/7050114362 10 210 0
885 TS-23-022-015-015/011521 Manasa
(Manasa)		 25
(F)		 7 3623022015/WH/7050126500 2381 1428 0
886 TS-23-022-015-015/011521 Manasa
(Manasa)		 25
(F)		 6 3623022015/WH/7050126500 3190 1218 0
887 TS-23-022-015-015/011522 Shirisha
(Shirisha)		 25
(F)		 70 5 3623022015/WH/7050114362 481 1170 0
888 TS-23-022-015-015/011522 Shirisha
(Shirisha)		 25
(F)		 9 3623022015/WH/7050126500 2381 1836 0
889 TS-23-022-015-015/011522 Shirisha
(Shirisha)		 25
(F)		 5 3623022015/WH/7050114362 10 1050 0
890 TS-23-022-015-015/011522 Shirisha
(Shirisha)		 25
(F)		 6 3623022015/WH/7050126500 1522 1212 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011522 Shirisha
(Shirisha)		 25
(F)		 4 3623022015/WH/7050126500 3190 812 0
892 TS-23-022-015-015/011522 Shirisha
(Shirisha)		 25
(F)		 12 3623022015/WH/7050114362 799 2748 0
893 TS-23-022-015-015/011523 Padma
(Padma)		 30
(F)		 56 6 3623022015/WH/7050114362 118 1260 0
894 TS-23-022-015-015/011523 Padma
(Padma)		 30
(F)		 8 3623022015/WH/7050114362 864 1816 0
895 TS-23-022-015-015/011523 Padma
(Padma)		 30
(F)		 5 3623022015/WH/7050114362 485 900 0
896 TS-23-022-015-015/011523 Padma
(Ramulu)		 39
(M)		 56 5 3623022015/WH/7050114362 486 825 0
897 TS-23-022-015-015/011523 Padma
(Ramulu)		 39
(M)		 9 3623022015/WH/7050114362 864 2043 0
898 TS-23-022-015-015/011523 Padma
(Ramulu)		 39
(M)		 5 3623022015/WH/7050114362 394 1050 0
899 TS-23-022-015-015/011526 Venkanna
(Pavani)		 29
(F)		 70 4 3623022015/WH/7050126500 2381 816 0
900 TS-23-022-015-015/011526 Venkanna
(Pavani)		 29
(F)		 5 3623022015/WH/7050114362 382 1050 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011526 Venkanna
(Pavani)		 29
(F)		 11 3623022015/WH/7050126500 1522 2222 0
902 TS-23-022-015-015/011526 Venkanna
(Pavani)		 29
(F)		 5 3623022015/WH/7050114362 799 1145 0
903 TS-23-022-015-015/011526 Venkanna
(Pavani)		 29
(F)		 1 3623022015/WH/7050114362 481 234 0
904 TS-23-022-015-015/011526 Venkanna
(Pavani)		 29
(F)		 5 3623022015/WH/7050126500 3190 1015 0
905 TS-23-022-015-015/011547 Vijaya laxmi
(Vijaya Laxmi)		 28
(F)		 84 5 3623022015/DP/7231203721 4579 1500 0
906 TS-23-022-015-015/011547 Vijaya laxmi
(Vijaya Laxmi)		 28
(F)		 5 3623022015/WH/7050114362 486 825 0
907 TS-23-022-015-015/011547 Vijaya laxmi
(Vijaya Laxmi)		 28
(F)		 11 3623022015/WH/7050114362 1528 2222 0
908 TS-23-022-015-015/011547 Vijaya laxmi
(Vijaya Laxmi)		 28
(F)		 10 3623022015/WH/7050126500 2387 2040 0
909 TS-23-022-015-015/011547 Vijaya laxmi
(Vijaya Laxmi)		 28
(F)		 6 3623022015/WH/7050126500 3196 1218 0
910 TS-23-022-015-015/011547 Vijaya laxmi
(Vijaya Laxmi)		 28
(F)		 5 3623022015/DP/7231203721 4615 1380 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/011547 Vijaya laxmi
(Vijaya Laxmi)		 28
(F)		 5 3623022015/WH/7050114362 118 1050 0
912 TS-23-022-015-015/011547 Vijaya laxmi
(Vijaya Laxmi)		 28
(F)		 11 3623022015/WH/7050114362 864 2497 0
913 TS-23-022-015-015/030007 Anantha Reddy
(Renuka)		 36
(F)		 68 10 3623022015/WH/7050114362 1541 2020 0
914 TS-23-022-015-015/030007 Anantha Reddy
(Renuka)		 36
(F)		 2 3623022015/WH/7050114362 469 368 0
915 TS-23-022-015-015/030007 Anantha Reddy
(Renuka)		 36
(F)		 3 3623022015/DP/7231207045 4449 900 0
916 TS-23-022-015-015/030007 Anantha Reddy
(Renuka)		 36
(F)		 7 3623022015/WH/7050126500 2497 1428 0
917 TS-23-022-015-015/030007 Anantha Reddy
(Renuka)		 36
(F)		 11 3623022015/WH/7050114362 866 3025 0
918 TS-23-022-015-015/030007 Anantha Reddy
(Renuka)		 36
(F)		 6 3623022015/WH/7050126500 3231 1218 0
919 TS-23-022-015-015/030010 Dharma Reddy
(Bharathamma)		 49
(F)		 14 1 3623022015/WH/7050114362 1541 202 0
920 TS-23-022-015-015/030011 Veera Reddy
(Veera Reddy)		 55
(M)		 35 11 3623022015/WH/7050114362 1541 2222 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/030011 Veera Reddy
(Neelamma)		 49
(F)		 14 4 3623022015/WH/7050114362 1541 808 0
922 TS-23-022-015-015/030012 Ravindher Reddy
(Ravindher Reddy)		 37
(M)		 56 11 3623022015/WH/7050114362 1541 2222 0
923 TS-23-022-015-015/030012 Ravindher Reddy
(Ravindher Reddy)		 37
(M)		 10 3623022015/WH/7050126500 2497 2040 0
924 TS-23-022-015-015/030012 Ravindher Reddy
(Ravindher Reddy)		 37
(M)		 6 3623022015/WH/7050114362 1279 1308 0
925 TS-23-022-015-015/030012 Ravindher Reddy
(Ravindher Reddy)		 37
(M)		 7 3623022015/WH/7050126500 3231 1421 0
926 TS-23-022-015-015/030012 Ravindher Reddy
(Sunitha)		 40
(F)		 61 10 3623022015/WH/7050114362 1542 2020 0
927 TS-23-022-015-015/030012 Ravindher Reddy
(Sunitha)		 40
(F)		 12 3623022015/WH/7050114362 866 3300 0
928 TS-23-022-015-015/030012 Ravindher Reddy
(Sunitha)		 40
(F)		 1 3623022015/WH/7050114362 106 210 0
929 TS-23-022-015-015/030012 Ravindher Reddy
(Sunitha)		 40
(F)		 3 3623022015/DP/7231207045 4449 900 0
930 TS-23-022-015-015/030012 Ravindher Reddy
(Sunitha)		 40
(F)		 5 3623022015/WH/7050114362 469 920 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
931 TS-23-022-015-015/030012 Ravindher Reddy
(Sunitha)		 40
(F)		 10 3623022015/WH/7050126500 2497 2040 0
932 TS-23-022-015-015/030014 Ram Reddy
(Rami Reddy)		 49
(M)		 56 5 3623022015/WH/7050114362 1279 1090 0
933 TS-23-022-015-015/030014 Ram Reddy
(Rami Reddy)		 49
(M)		 7 3623022015/WH/7050126500 3231 1421 0
934 TS-23-022-015-015/030014 Ram Reddy
(Rami Reddy)		 49
(M)		 10 3623022015/WH/7050126500 2497 2040 0
935 TS-23-022-015-015/030014 Ram Reddy
(Rami Reddy)		 49
(M)		 11 3623022015/WH/7050114362 1542 2222 0
936 TS-23-022-015-015/030014 Ram Reddy
(Sandhya)		 33
(F)		 42 6 3623022015/WH/7050126500 3231 1218 0
937 TS-23-022-015-015/030014 Ram Reddy
(Sandhya)		 33
(F)		 10 3623022015/WH/7050114362 1542 2020 0
938 TS-23-022-015-015/030014 Ram Reddy
(Sandhya)		 33
(F)		 10 3623022015/WH/7050126500 2497 2040 0
939 TS-23-022-015-015/030015 Susheela
(Susheela)		 45
(F)		 56 8 3623022015/WH/7050114362 1542 1616 0
940 TS-23-022-015-015/030015 Susheela
(Susheela)		 45
(F)		 5 3623022015/WH/7050126500 2497 1020 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/030015 Susheela
(Susheela)		 45
(F)		 2 3623022023/DP/7231207029 4861 520 0
942 TS-23-022-015-015/030015 Susheela
(Susheela)		 45
(F)		 7 3623022015/WH/7050126500 3231 1421 0
943 TS-23-022-015-015/030017 Sudhakar Reddy
(Santhoshi)		 35
(F)		 82 6 3623022015/WH/7050114362 107 1260 0
944 TS-23-022-015-015/030017 Sudhakar Reddy
(Santhoshi)		 35
(F)		 4 3623022023/DP/7231207029 4861 1040 0
945 TS-23-022-015-015/030017 Sudhakar Reddy
(Santhoshi)		 35
(F)		 3 3623022015/DP/7231207045 4449 900 0
946 TS-23-022-015-015/030017 Sudhakar Reddy
(Santhoshi)		 35
(F)		 7 3623022015/WH/7050126500 3231 1421 0
947 TS-23-022-015-015/030017 Sudhakar Reddy
(Santhoshi)		 35
(F)		 11 3623022015/WH/7050114362 1542 2222 0
948 TS-23-022-015-015/030017 Sudhakar Reddy
(Santhoshi)		 35
(F)		 9 3623022015/WH/7050126500 2497 1836 0
949 TS-23-022-015-015/030017 Sudhakar Reddy
(Santhoshi)		 35
(F)		 9 3623022015/WH/7050114362 866 2475 0
950 TS-23-022-015-015/030017 Sudhakar Reddy
(Santhoshi)		 35
(F)		 5 3623022015/WH/7050114362 469 920 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
951 TS-23-022-015-015/030020 Chandra Reddy
(Chandra Reddy)		 50
(M)		 54 3 3623022015/DP/7231207045 4449 900 0
952 TS-23-022-015-015/030020 Chandra Reddy
(Chandra Reddy)		 50
(M)		 10 3623022015/WH/7050126500 2498 2040 0
953 TS-23-022-015-015/030020 Chandra Reddy
(Chandra Reddy)		 50
(M)		 5 3623022015/WH/7050114362 1542 1010 0
954 TS-23-022-015-015/030020 Chandra Reddy
(Chandra Reddy)		 50
(M)		 7 3623022015/WH/7050126500 3231 1421 0
955 TS-23-022-015-015/030020 Chandra Reddy
(Vanajaatha)		 38
(F)		 7 3 3623022015/WH/7050114362 107 630 0
956 TS-23-022-015-015/030022 Kishan Reddy
(Kishan Reddy)		 39
(M)		 59 3 3623022015/WH/7050114362 107 630 0
957 TS-23-022-015-015/030022 Kishan Reddy
(Kishan Reddy)		 39
(M)		 3 3623022015/DP/7231207045 4449 900 0
958 TS-23-022-015-015/030022 Kishan Reddy
(Kishan Reddy)		 39
(M)		 6 3623022015/WH/7050126500 3231 1218 0
959 TS-23-022-015-015/030022 Kishan Reddy
(Kishan Reddy)		 39
(M)		 11 3623022015/WH/7050114362 1542 2222 0
960 TS-23-022-015-015/030022 Kishan Reddy
(Kishan Reddy)		 39
(M)		 8 3623022015/WH/7050126500 2539 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/030022 Kishan Reddy
(Saidamma)		 32
(F)		 49 6 3623022015/WH/7050126500 3231 1218 0
962 TS-23-022-015-015/030022 Kishan Reddy
(Saidamma)		 32
(F)		 11 3623022015/WH/7050114362 1723 2222 0
963 TS-23-022-015-015/030022 Kishan Reddy
(Saidamma)		 32
(F)		 9 3623022015/WH/7050126500 2498 1836 0
964 TS-23-022-015-015/030023 Mutti Reddy
(Anjamma)		 45
(F)		 49 5 3623022015/WH/7050114362 1542 1010 0
965 TS-23-022-015-015/030023 Mutti Reddy
(Anjamma)		 45
(F)		 3 3623022015/WH/7050126500 2498 612 0
966 TS-23-022-015-015/030023 Mutti Reddy
(Anjamma)		 45
(F)		 7 3623022015/WH/7050126500 3232 1421 0
967 TS-23-022-015-015/030024 Linga Reddy
(Maadhavi)		 27
(F)		 77 5 3623022015/WH/7050114362 469 920 0
968 TS-23-022-015-015/030024 Linga Reddy
(Maadhavi)		 27
(F)		 11 3623022015/WH/7050114362 1542 2222 0
969 TS-23-022-015-015/030024 Linga Reddy
(Maadhavi)		 27
(F)		 4 3623022023/DP/7231207029 4861 1040 0
970 TS-23-022-015-015/030024 Linga Reddy
(Maadhavi)		 27
(F)		 12 3623022015/WH/7050114362 866 3300 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/030024 Linga Reddy
(Maadhavi)		 27
(F)		 7 3623022015/WH/7050126500 3232 1421 0
972 TS-23-022-015-015/030024 Linga Reddy
(Maadhavi)		 27
(F)		 10 3623022015/WH/7050126500 2498 2040 0
973 TS-23-022-015-015/030024 Linga Reddy
(Maadhavi)		 27
(F)		 6 3623022015/WH/7050114362 107 1260 0
974 TS-23-022-015-015/030026 Sudhakar Reddy
(Nirmala)		 29
(F)		 49 11 3623022015/WH/7050114362 1543 2222 0
975 TS-23-022-015-015/030026 Sudhakar Reddy
(Nirmala)		 29
(F)		 10 3623022015/WH/7050126500 2498 2040 0
976 TS-23-022-015-015/030026 Sudhakar Reddy
(Nirmala)		 29
(F)		 5 3623022015/WH/7050126500 3232 1015 0
977 TS-23-022-015-015/030028 Yadhamma
(Vasudeva Reddy)		 44
(M)		 33 3 3623022023/DP/7231207029 4861 780 0
978 TS-23-022-015-015/030028 Yadhamma
(Vasudeva Reddy)		 44
(M)		 3 3623022015/DP/7231207045 4449 900 0
979 TS-23-022-015-015/030028 Yadhamma
(Vasudeva Reddy)		 44
(M)		 1 3623022015/WH/7050126500 3232 203 0
980 TS-23-022-015-015/030028 Yadhamma
(Yadhamma)		 45
(F)		 21 1 3623022015/WH/7050126500 3232 203 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/030028 Yadhamma
(Yadhamma)		 45
(F)		 3 3623022023/DP/7231207029 4861 780 0
982 TS-23-022-015-015/030030 Venkat Reddy
(Kavitha)		 24
(F)		 82 3 3623022015/WH/7050114362 469 552 0
983 TS-23-022-015-015/030030 Venkat Reddy
(Kavitha)		 24
(F)		 4 3623022023/DP/7231207029 4861 1040 0
984 TS-23-022-015-015/030030 Venkat Reddy
(Kavitha)		 24
(F)		 3 3623022015/DP/7231207045 4449 900 0
985 TS-23-022-015-015/030030 Venkat Reddy
(Kavitha)		 24
(F)		 2 3623022015/WH/7050114362 108 420 0
986 TS-23-022-015-015/030030 Venkat Reddy
(Kavitha)		 24
(F)		 9 3623022015/WH/7050126500 2498 1836 0
987 TS-23-022-015-015/030030 Venkat Reddy
(Kavitha)		 24
(F)		 12 3623022015/WH/7050114362 866 3300 0
988 TS-23-022-015-015/030030 Venkat Reddy
(Kavitha)		 24
(F)		 10 3623022015/WH/7050114362 1543 2020 0
989 TS-23-022-015-015/030030 Venkat Reddy
(Kavitha)		 24
(F)		 6 3623022015/WH/7050126500 3232 1218 0
990 TS-23-022-015-015/030031 Narsi Reddy
(Andalu)		 34
(F)		 82 4 3623022023/DP/7231207029 4861 1040 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/030031 Narsi Reddy
(Andalu)		 34
(F)		 7 3623022015/WH/7050126500 3232 1421 0
992 TS-23-022-015-015/030031 Narsi Reddy
(Andalu)		 34
(F)		 10 3623022015/WH/7050126500 2498 2040 0
993 TS-23-022-015-015/030031 Narsi Reddy
(Andalu)		 34
(F)		 10 3623022015/WH/7050114362 1543 2020 0
994 TS-23-022-015-015/030031 Narsi Reddy
(Andalu)		 34
(F)		 4 3623022015/WH/7050114362 470 652 0
995 TS-23-022-015-015/030031 Narsi Reddy
(Andalu)		 34
(F)		 12 3623022015/WH/7050114362 866 3300 0
996 TS-23-022-015-015/030031 Narsi Reddy
(Andalu)		 34
(F)		 3 3623022015/DP/7231207045 4449 900 0
997 TS-23-022-015-015/030032 Pratapa Reddy
(Pratapa Reddy)		 49
(M)		 63 11 3623022015/WH/7050114362 1543 2222 0
998 TS-23-022-015-015/030032 Pratapa Reddy
(Pratapa Reddy)		 49
(M)		 7 3623022015/WH/7050114362 866 1925 0
999 TS-23-022-015-015/030032 Pratapa Reddy
(Pratapa Reddy)		 49
(M)		 6 3623022015/WH/7050126500 3232 1218 0
1000 TS-23-022-015-015/030032 Pratapa Reddy
(Pratapa Reddy)		 49
(M)		 9 3623022015/WH/7050126500 2498 1836 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/030032 Pratapa Reddy
(Poolamma)		 45
(F)		 49 11 3623022015/WH/7050114362 1543 2222 0
1002 TS-23-022-015-015/030032 Pratapa Reddy
(Poolamma)		 45
(F)		 6 3623022015/WH/7050126500 3232 1218 0
1003 TS-23-022-015-015/030032 Pratapa Reddy
(Poolamma)		 45
(F)		 9 3623022015/WH/7050126500 2498 1836 0
1004 TS-23-022-015-015/030033 Parvathamma
(Nagamani)		 32
(F)		 75 10 3623022015/WH/7050114362 1543 2020 0
1005 TS-23-022-015-015/030033 Parvathamma
(Nagamani)		 32
(F)		 9 3623022015/WH/7050114362 867 2619 0
1006 TS-23-022-015-015/030033 Parvathamma
(Nagamani)		 32
(F)		 7 3623022015/WH/7050126500 3232 1421 0
1007 TS-23-022-015-015/030033 Parvathamma
(Nagamani)		 32
(F)		 5 3623022015/WH/7050114362 108 1050 0
1008 TS-23-022-015-015/030033 Parvathamma
(Nagamani)		 32
(F)		 4 3623022015/WH/7050114362 470 652 0
1009 TS-23-022-015-015/030033 Parvathamma
(Nagamani)		 32
(F)		 10 3623022015/WH/7050126500 2498 2040 0
1010 TS-23-022-015-015/030033 Parvathamma
(Nagamani)		 32
(F)		 3 3623022015/DP/7231207045 4450 900 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1011 TS-23-022-015-015/030035 Narsi Reddy
(Narsi Reddy)		 51
(M)		 35 7 3623022015/WH/7050126500 3233 1421 0
1012 TS-23-022-015-015/030035 Narsi Reddy
(Narsi Reddy)		 51
(M)		 11 3623022015/WH/7050114362 1543 2222 0
1013 TS-23-022-015-015/030035 Narsi Reddy
(Sattemma)		 42
(F)		 75 11 3623022015/WH/7050114362 1543 2222 0
1014 TS-23-022-015-015/030035 Narsi Reddy
(Sattemma)		 42
(F)		 7 3623022015/WH/7050126500 3233 1421 0
1015 TS-23-022-015-015/030035 Narsi Reddy
(Sattemma)		 42
(F)		 3 3623022015/DP/7231207045 4450 900 0
1016 TS-23-022-015-015/030035 Narsi Reddy
(Sattemma)		 42
(F)		 4 3623022015/WH/7050114362 470 652 0
1017 TS-23-022-015-015/030035 Narsi Reddy
(Sattemma)		 42
(F)		 10 3623022015/WH/7050126500 2499 2040 0
1018 TS-23-022-015-015/030035 Narsi Reddy
(Sattemma)		 42
(F)		 6 3623022015/WH/7050114362 867 1746 0
1019 TS-23-022-015-015/030037 Lachi Reddy
(Sarojana)		 44
(F)		 82 7 3623022015/WH/7050126500 3233 1421 0
1020 TS-23-022-015-015/030037 Lachi Reddy
(Sarojana)		 44
(F)		 9 3623022015/WH/7050126500 2499 1836 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/030037 Lachi Reddy
(Sarojana)		 44
(F)		 4 3623022023/DP/7231207029 4861 1040 0
1022 TS-23-022-015-015/030037 Lachi Reddy
(Sarojana)		 44
(F)		 5 3623022015/WH/7050114362 1543 1010 0
1023 TS-23-022-015-015/030037 Lachi Reddy
(Sarojana)		 44
(F)		 3 3623022015/DP/7231207045 4450 900 0
1024 TS-23-022-015-015/030038 Gopal Reddy
(Gopal Reddy)		 52
(M)		 59 5 3623022015/WH/7050114362 1301 1090 0
1025 TS-23-022-015-015/030038 Gopal Reddy
(Gopal Reddy)		 52
(M)		 7 3623022015/WH/7050126500 3233 1421 0
1026 TS-23-022-015-015/030038 Gopal Reddy
(Gopal Reddy)		 52
(M)		 3 3623022015/DP/7231207045 4450 900 0
1027 TS-23-022-015-015/030038 Gopal Reddy
(Gopal Reddy)		 52
(M)		 11 3623022015/WH/7050114362 1543 2222 0
1028 TS-23-022-015-015/030038 Gopal Reddy
(Gopal Reddy)		 52
(M)		 10 3623022015/WH/7050126500 2499 2040 0
1029 TS-23-022-015-015/030038 Gopal Reddy
(Vasantha)		 53
(F)		 47 1 3623022015/WH/7050126500 3233 203 0
1030 TS-23-022-015-015/030038 Gopal Reddy
(Vasantha)		 53
(F)		 11 3623022015/WH/7050114362 1544 2222 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/030038 Gopal Reddy
(Vasantha)		 53
(F)		 3 3623022015/DP/7231207045 4450 900 0
1032 TS-23-022-015-015/030038 Gopal Reddy
(Vasantha)		 53
(F)		 4 3623022023/DP/7231207029 4861 1040 0
1033 TS-23-022-015-015/030039 Ram Reddy
(lavanya)		 25
(F)		 82 3 3623022023/DP/7231207029 4862 780 0
1034 TS-23-022-015-015/030039 Ram Reddy
(lavanya)		 25
(F)		 7 3623022015/WH/7050126500 3233 1421 0
1035 TS-23-022-015-015/030039 Ram Reddy
(lavanya)		 25
(F)		 4 3623022015/WH/7050114362 109 840 0
1036 TS-23-022-015-015/030039 Ram Reddy
(lavanya)		 25
(F)		 9 3623022015/WH/7050114362 867 2619 0
1037 TS-23-022-015-015/030039 Ram Reddy
(lavanya)		 25
(F)		 3 3623022015/DP/7231207045 4450 900 0
1038 TS-23-022-015-015/030039 Ram Reddy
(lavanya)		 25
(F)		 5 3623022015/WH/7050114362 470 815 0
1039 TS-23-022-015-015/030039 Ram Reddy
(lavanya)		 25
(F)		 9 3623022015/WH/7050126500 2499 1836 0
1040 TS-23-022-015-015/030039 Ram Reddy
(lavanya)		 25
(F)		 11 3623022015/WH/7050114362 1544 2222 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/030044 Kasimbhee
(Kasimbhee)		 31
(F)		 49 9 3623022015/WH/7050114362 1544 1818 0
1042 TS-23-022-015-015/030044 Kasimbhee
(Kasimbhee)		 31
(F)		 5 3623022015/WH/7050126500 2499 1020 0
1043 TS-23-022-015-015/030059 Ailaiah
(Ailaiah)		 54
(M)		 61 6 3623022015/WH/7050114362 109 1260 0
1044 TS-23-022-015-015/030059 Ailaiah
(Ailaiah)		 54
(M)		 10 3623022015/WH/7050114362 867 2910 0
1045 TS-23-022-015-015/030059 Ailaiah
(Ailaiah)		 54
(M)		 11 3623022015/WH/7050114362 1723 2222 0
1046 TS-23-022-015-015/030059 Ailaiah
(Ailaiah)		 54
(M)		 5 3623022015/WH/7050114362 470 815 0
1047 TS-23-022-015-015/030059 Ailaiah
(Ailaiah)		 54
(M)		 10 3623022015/WH/7050126500 2499 2040 0
1048 TS-23-022-015-015/030059 Ailaiah
(Ailaiah)		 54
(M)		 3 3623022015/DP/7231207045 4450 900 0
1049 TS-23-022-015-015/030059 Ailaiah
(Chandrakala)		 42
(F)		 61 3 3623022015/DP/7231207045 4450 900 0
1050 TS-23-022-015-015/030059 Ailaiah
(Chandrakala)		 42
(F)		 6 3623022015/WH/7050114362 109 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
1051 TS-23-022-015-015/030059 Ailaiah
(Chandrakala)		 42
(F)		 10 3623022015/WH/7050114362 867 2910 0
1052 TS-23-022-015-015/030059 Ailaiah
(Chandrakala)		 42
(F)		 11 3623022015/WH/7050114362 1723 2222 0
1053 TS-23-022-015-015/030059 Ailaiah
(Chandrakala)		 42
(F)		 10 3623022015/WH/7050126500 2499 2040 0
1054 TS-23-022-015-015/030059 Ailaiah
(Chandrakala)		 42
(F)		 5 3623022015/WH/7050114362 470 815 0
1055 TS-23-022-015-015/030060 Jainabe
(Jainabe)		 42
(F)		 7 3 3623022015/WH/7050114362 109 630 0
1056 TS-23-022-015-015/030061 Badesaab
(Rajbi)		 22
(F)		 82 3 3623022015/DP/7231207045 4450 900 0
1057 TS-23-022-015-015/030061 Badesaab
(Rajbi)		 22
(F)		 11 3623022015/WH/7050114362 1544 2222 0
1058 TS-23-022-015-015/030061 Badesaab
(Rajbi)		 22
(F)		 2 3623022015/WH/7050114362 109 420 0
1059 TS-23-022-015-015/030061 Badesaab
(Rajbi)		 22
(F)		 4 3623022023/DP/7231207029 4862 1040 0
1060 TS-23-022-015-015/030061 Badesaab
(Rajbi)		 22
(F)		 7 3623022015/WH/7050126500 3233 1421 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/030061 Badesaab
(Rajbi)		 22
(F)		 11 3623022015/WH/7050114362 1057 2530 0
1062 TS-23-022-015-015/030061 Badesaab
(Rajbi)		 22
(F)		 5 3623022015/WH/7050114362 470 815 0
1063 TS-23-022-015-015/030061 Badesaab
(Rajbi)		 22
(F)		 8 3623022015/WH/7050126500 2499 1632 0
1064 TS-23-022-015-015/030062 Muthyam Reddy
(Muthyam Reddy)		 42
(M)		 42 5 3623022015/WH/7050114362 109 1050 0
1065 TS-23-022-015-015/030062 Muthyam Reddy
(Muthyam Reddy)		 42
(M)		 8 3623022015/WH/7050114362 867 2328 0
1066 TS-23-022-015-015/030062 Muthyam Reddy
(Muthyam Reddy)		 42
(M)		 4 3623022015/WH/7050114362 470 652 0
1067 TS-23-022-015-015/030062 Muthyam Reddy
(Manemma)		 37
(F)		 28 3 3623022015/WH/7050114362 109 630 0
1068 TS-23-022-015-015/030063 Narsi reddy
(Narsimha reddy)		 29
(M)		 47 11 3623022015/WH/7050114362 1544 2222 0
1069 TS-23-022-015-015/030063 Narsi reddy
(Narsimha reddy)		 29
(M)		 5 3623022015/WH/7050114362 1301 1090 0
1070 TS-23-022-015-015/030063 Narsi reddy
(Narsimha reddy)		 29
(M)		 6 3623022015/WH/7050126500 3233 1218 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/030063 Narsi reddy
(Lalitha)		 24
(F)		 47 5 3623022015/WH/7050114362 1301 1090 0
1072 TS-23-022-015-015/030063 Narsi reddy
(Lalitha)		 24
(F)		 6 3623022015/WH/7050126500 3233 1218 0
1073 TS-23-022-015-015/030063 Narsi reddy
(Lalitha)		 24
(F)		 11 3623022015/WH/7050114362 1544 2222 0
1074 TS-23-022-015-015/030064 Narsi reddy
(Narsi reddy)		 47
(M)		 61 5 3623022015/WH/7050126500 3234 1015 0
1075 TS-23-022-015-015/030064 Narsi reddy
(Narsi reddy)		 47
(M)		 9 3623022015/WH/7050126500 2499 1836 0
1076 TS-23-022-015-015/030064 Narsi reddy
(Narsi reddy)		 47
(M)		 3 3623022015/DP/7231207045 4450 900 0
1077 TS-23-022-015-015/030064 Narsi reddy
(Narsi reddy)		 47
(M)		 9 3623022015/WH/7050114362 1544 1818 0
1078 TS-23-022-015-015/030064 Narsi reddy
(Padma)		 39
(F)		 70 4 3623022015/WH/7050114362 471 696 0
1079 TS-23-022-015-015/030064 Narsi reddy
(Padma)		 39
(F)		 9 3623022015/WH/7050126500 2499 1836 0
1080 TS-23-022-015-015/030064 Narsi reddy
(Padma)		 39
(F)		 9 3623022015/WH/7050114362 1544 1818 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/030064 Narsi reddy
(Padma)		 39
(F)		 10 3623022015/WH/7050114362 867 2910 0
1082 TS-23-022-015-015/030064 Narsi reddy
(Padma)		 39
(F)		 5 3623022015/WH/7050126500 3234 1015 0
1083 TS-23-022-015-015/030066 Naarayana reddy
(Naarayana reddy)		 62
(M)		 54 4 3623022023/DP/7231207029 4862 1040 0
1084 TS-23-022-015-015/030066 Naarayana reddy
(Naarayana reddy)		 62
(M)		 6 3623022015/WH/7050126500 3234 1218 0
1085 TS-23-022-015-015/030066 Naarayana reddy
(Naarayana reddy)		 62
(M)		 3 3623022015/DP/7231207045 4451 900 0
1086 TS-23-022-015-015/030066 Naarayana reddy
(Naarayana reddy)		 62
(M)		 11 3623022015/WH/7050114362 1545 2222 0
1087 TS-23-022-015-015/030066 Naarayana reddy
(Naarayana reddy)		 62
(M)		 10 3623022015/WH/7050126500 2500 2040 0
1088 TS-23-022-015-015/030067 Lingaswami
(Sunitha)		 35
(F)		 75 8 3623022015/WH/7050114362 867 2328 0
1089 TS-23-022-015-015/030067 Lingaswami
(Sunitha)		 35
(F)		 6 3623022015/WH/7050126500 3234 1218 0
1090 TS-23-022-015-015/030067 Lingaswami
(Sunitha)		 35
(F)		 3 3623022015/DP/7231207045 4451 900 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1091 TS-23-022-015-015/030067 Lingaswami
(Sunitha)		 35
(F)		 5 3623022015/WH/7050114362 110 1050 0
1092 TS-23-022-015-015/030067 Lingaswami
(Sunitha)		 35
(F)		 10 3623022015/WH/7050114362 1545 2020 0
1093 TS-23-022-015-015/030067 Lingaswami
(Sunitha)		 35
(F)		 5 3623022015/WH/7050114362 471 870 0
1094 TS-23-022-015-015/030069 Venkat reddy
(Lalitha)		 40
(F)		 70 7 3623022015/WH/7050114362 1545 1414 0
1095 TS-23-022-015-015/030069 Venkat reddy
(Lalitha)		 40
(F)		 5 3623022015/WH/7050126500 3234 1015 0
1096 TS-23-022-015-015/030069 Venkat reddy
(Lalitha)		 40
(F)		 4 3623022023/DP/7231207029 4862 1040 0
1097 TS-23-022-015-015/030069 Venkat reddy
(Lalitha)		 40
(F)		 7 3623022015/WH/7050126500 2500 1428 0
1098 TS-23-022-015-015/030071 Krishna reddy
(Dhanamma)		 37
(F)		 21 6 3623022015/WH/7050126500 3234 1218 0
1099 TS-23-022-015-015/030072 Papireddy
(Padma)		 21
(F)		 75 3 3623022015/DP/7231207045 4451 900 0
1100 TS-23-022-015-015/030072 Papireddy
(Padma)		 21
(F)		 5 3623022015/WH/7050114362 471 870 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/030072 Papireddy
(Padma)		 21
(F)		 10 3623022015/WH/7050126500 2500 2040 0
1102 TS-23-022-015-015/030072 Papireddy
(Padma)		 21
(F)		 6 3623022015/WH/7050126500 3234 1218 0
1103 TS-23-022-015-015/030072 Papireddy
(Padma)		 21
(F)		 10 3623022015/WH/7050114362 1545 2020 0
1104 TS-23-022-015-015/030072 Papireddy
(Padma)		 21
(F)		 12 3623022015/WH/7050114362 868 2892 0
1105 TS-23-022-015-015/030072 Papireddy
(Anasurya)		 50
(F)		 35 6 3623022015/WH/7050126500 3234 1218 0
1106 TS-23-022-015-015/030072 Papireddy
(Anasurya)		 50
(F)		 11 3623022015/WH/7050114362 1545 2222 0
1107 TS-23-022-015-015/030080 Anatha Reddy
(Padma)		 34
(F)		 82 12 3623022015/WH/7050114362 868 2892 0
1108 TS-23-022-015-015/030080 Anatha Reddy
(Padma)		 34
(F)		 11 3623022015/WH/7050114362 1545 2222 0
1109 TS-23-022-015-015/030080 Anatha Reddy
(Padma)		 34
(F)		 5 3623022015/WH/7050114362 111 1050 0
1110 TS-23-022-015-015/030080 Anatha Reddy
(Padma)		 34
(F)		 5 3623022015/WH/7050114362 471 870 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/030080 Anatha Reddy
(Padma)		 34
(F)		 10 3623022015/WH/7050126500 2500 2040 0
1112 TS-23-022-015-015/030080 Anatha Reddy
(Padma)		 34
(F)		 4 3623022023/DP/7231207029 4862 1040 0
1113 TS-23-022-015-015/030080 Anatha Reddy
(Padma)		 34
(F)		 3 3623022015/DP/7231207045 4451 900 0
1114 TS-23-022-015-015/030080 Anatha Reddy
(Padma)		 34
(F)		 5 3623022015/WH/7050126500 3234 1015 0
1115 TS-23-022-015-015/030081 Malla Reddy
(narsamma)		 54
(F)		 56 4 3623022023/DP/7231207029 4862 1040 0
1116 TS-23-022-015-015/030081 Malla Reddy
(narsamma)		 54
(F)		 10 3623022015/WH/7050114362 868 2410 0
1117 TS-23-022-015-015/030081 Malla Reddy
(narsamma)		 54
(F)		 6 3623022015/WH/7050126500 3234 1218 0
1118 TS-23-022-015-015/030086 jagan reddy
(jagan reddy)		 44
(M)		 26 3 3623022015/WH/7050126500 2539 612 0
1119 TS-23-022-015-015/030086 jagan reddy
(jagan reddy)		 44
(M)		 2 3623022015/WH/7050126500 3235 406 0
1120 TS-23-022-015-015/030088 Padma Reddy
(Padma Reddy)		 26
(M)		 7 1 3623022015/WH/7050114362 111 210 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/030088 Padma Reddy
(mamatha)		 29
(F)		 54 3 3623022015/DP/7231207045 4451 900 0
1122 TS-23-022-015-015/030088 Padma Reddy
(mamatha)		 29
(F)		 1 3623022015/WH/7050114362 111 210 0
1123 TS-23-022-015-015/030088 Padma Reddy
(mamatha)		 29
(F)		 11 3623022015/WH/7050114362 1545 2222 0
1124 TS-23-022-015-015/030088 Padma Reddy
(mamatha)		 29
(F)		 7 3623022015/WH/7050126500 3235 1421 0
1125 TS-23-022-015-015/030089 Ramesh Reddy
(Ramesh Reddy)		 23
(M)		 70 9 3623022015/WH/7050114362 1053 2070 0
1126 TS-23-022-015-015/030089 Ramesh Reddy
(Ramesh Reddy)		 23
(M)		 6 3623022015/WH/7050126500 2500 1224 0
1127 TS-23-022-015-015/030089 Ramesh Reddy
(Ramesh Reddy)		 23
(M)		 5 3623022015/WH/7050126500 3235 1015 0
1128 TS-23-022-015-015/030089 Ramesh Reddy
(alivelu)		 22
(F)		 61 1 3623022015/WH/7050114362 111 210 0
1129 TS-23-022-015-015/030089 Ramesh Reddy
(alivelu)		 22
(F)		 6 3623022015/WH/7050126500 2500 1224 0
1130 TS-23-022-015-015/030089 Ramesh Reddy
(alivelu)		 22
(F)		 7 3623022015/WH/7050126500 3235 1421 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/030089 Ramesh Reddy
(alivelu)		 22
(F)		 3 3623022015/DP/7231207045 4451 900 0
1132 TS-23-022-015-015/030089 Ramesh Reddy
(alivelu)		 22
(F)		 10 3623022015/WH/7050114362 1545 2020 0
1133 TS-23-022-015-015/030094 Ramjaani
(Ramjaani)		 25
(F)		 82 8 3623022015/WH/7050126500 2500 1632 0
1134 TS-23-022-015-015/030094 Ramjaani
(Ramjaani)		 25
(F)		 2 3623022023/DP/7231207029 4862 520 0
1135 TS-23-022-015-015/030094 Ramjaani
(Ramjaani)		 25
(F)		 7 3623022015/WH/7050126500 3235 1421 0
1136 TS-23-022-015-015/030094 Ramjaani
(Ramjaani)		 25
(F)		 8 3623022015/WH/7050114362 1546 1616 0
1137 TS-23-022-015-015/030094 Ramjaani
(Ramjaani)		 25
(F)		 6 3623022015/WH/7050114362 112 1260 0
1138 TS-23-022-015-015/030094 Ramjaani
(Ramjaani)		 25
(F)		 4 3623022015/WH/7050114362 471 696 0
1139 TS-23-022-015-015/030094 Ramjaani
(Ramjaani)		 25
(F)		 3 3623022015/DP/7231207045 4451 900 0
1140 TS-23-022-015-015/030094 Ramjaani
(Ramjaani)		 25
(F)		 11 3623022015/WH/7050114362 868 2651 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/030095 jumla bee
(jumla bee)		 28
(F)		 70 10 3623022015/WH/7050126500 2500 2040 0
1142 TS-23-022-015-015/030095 jumla bee
(jumla bee)		 28
(F)		 7 3623022015/WH/7050126500 3235 1421 0
1143 TS-23-022-015-015/030095 jumla bee
(jumla bee)		 28
(F)		 12 3623022015/WH/7050114362 868 2892 0
1144 TS-23-022-015-015/030095 jumla bee
(jumla bee)		 28
(F)		 5 3623022015/WH/7050114362 472 985 0
1145 TS-23-022-015-015/030095 jumla bee
(jumla bee)		 28
(F)		 8 3623022015/WH/7050114362 1546 1616 0
1146 TS-23-022-015-015/030096 Saida Bee
(Saida bee)		 35
(F)		 75 10 3623022015/WH/7050126500 2501 2040 0
1147 TS-23-022-015-015/030096 Saida Bee
(Saida bee)		 35
(F)		 11 3623022015/WH/7050114362 868 2651 0
1148 TS-23-022-015-015/030096 Saida Bee
(Saida bee)		 35
(F)		 3 3623022015/DP/7231207045 4451 900 0
1149 TS-23-022-015-015/030096 Saida Bee
(Saida bee)		 35
(F)		 5 3623022015/WH/7050114362 472 985 0
1150 TS-23-022-015-015/030096 Saida Bee
(Saida bee)		 35
(F)		 6 3623022015/WH/7050114362 112 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
1151 TS-23-022-015-015/030096 Saida Bee
(Saida bee)		 35
(F)		 9 3623022015/WH/7050114362 1546 1818 0
1152 TS-23-022-015-015/030096 Saida Bee
(Saida bee)		 35
(F)		 7 3623022015/WH/7050126500 3235 1421 0
1153 TS-23-022-015-015/030097 safiya
(safiya)		 26
(F)		 70 7 3623022015/WH/7050126500 3235 1421 0
1154 TS-23-022-015-015/030097 safiya
(safiya)		 26
(F)		 12 3623022015/WH/7050114362 868 2892 0
1155 TS-23-022-015-015/030097 safiya
(safiya)		 26
(F)		 5 3623022015/WH/7050114362 112 1050 0
1156 TS-23-022-015-015/030097 safiya
(safiya)		 26
(F)		 2 3623022015/WH/7050114362 472 394 0
1157 TS-23-022-015-015/030097 safiya
(safiya)		 26
(F)		 9 3623022015/WH/7050126500 2501 1836 0
1158 TS-23-022-015-015/030097 safiya
(safiya)		 26
(F)		 10 3623022015/WH/7050114362 1546 2020 0
1159 TS-23-022-015-015/030099 mallesh
(mallesh)		 35
(M)		 14 4 3623022015/WH/7050126500 3235 812 0
1160 TS-23-022-015-015/030099 mallesh
(sabitha)		 34
(F)		 19 4 3623022015/WH/7050126500 3235 812 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/030099 mallesh
(sabitha)		 34
(F)		 3 3623022015/DP/7231207045 4451 900 0
1162 TS-23-022-015-015/11574 Janige Venkanna
(Maheshwari)		 27
(F)		 63 12 3623022015/WH/7050126500 1522 2424 0
1163 TS-23-022-015-015/11574 Janige Venkanna
(Maheshwari)		 27
(F)		 10 3623022015/WH/7050126500 2381 2040 0
1164 TS-23-022-015-015/11574 Janige Venkanna
(Maheshwari)		 27
(F)		 7 3623022015/WH/7050126500 3190 1421 0
1165 TS-23-022-015-015/11574 Janige Venkanna
(Maheshwari)		 27
(F)		 3 3623022015/WH/7050114362 613 552 0
1166 TS-23-022-015-015/11574 Janige Venkanna
(Maheshwari)		 27
(F)		 9 3623022015/WH/7050114362 799 2061 0
1167 TS-23-022-015-015/11577 Parrepati Lakshmamma
(Lakshmamma)		 56
(F)		 70 8 3623022015/WH/7050126500 3190 1624 0
1168 TS-23-022-015-015/11577 Parrepati Lakshmamma
(Lakshmamma)		 56
(F)		 12 3623022015/WH/7050114362 799 2748 0
1169 TS-23-022-015-015/11577 Parrepati Lakshmamma
(Lakshmamma)		 56
(F)		 5 3623022015/WH/7050114362 481 1170 0
1170 TS-23-022-015-015/11577 Parrepati Lakshmamma
(Lakshmamma)		 56
(F)		 7 3623022015/WH/7050126500 2381 1428 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/11577 Parrepati Lakshmamma
(Lakshmamma)		 56
(F)		 5 3623022015/WH/7050114362 10 1050 0
1172 TS-23-022-015-015/11577 Parrepati Lakshmamma
(Lakshmamma)		 56
(F)		 11 3623022015/WH/7050126500 1522 2222 0
1173 TS-23-022-015-015/11577 Parrepati Lakshmamma
(Mallaiah)		 66
(M)		 70 2 3623022015/WH/7050126500 3190 406 0
1174 TS-23-022-015-015/11577 Parrepati Lakshmamma
(Mallaiah)		 66
(M)		 7 3623022015/WH/7050114362 800 1561 0
1175 TS-23-022-015-015/11577 Parrepati Lakshmamma
(Mallaiah)		 66
(M)		 2 3623022015/WH/7050114362 481 468 0
1176 TS-23-022-015-015/11577 Parrepati Lakshmamma
(Mallaiah)		 66
(M)		 2 3623022015/WH/7050126500 2381 408 0
1177 TS-23-022-015-015/11577 Parrepati Lakshmamma
(Mallaiah)		 66
(M)		 2 3623022015/WH/7050114362 10 420 0
1178 TS-23-022-015-015/11577 Parrepati Lakshmamma
(Mallaiah)		 66
(M)		 7 3623022015/WH/7050126500 1522 1414 0
1179 TS-23-022-015-015/11580 Nimmashetti Yellamma
(Lingaiah)		 60
(M)		 117 10 3623022017/DP/7231043063 4304 2720 0
1180 TS-23-022-015-015/11580 Nimmashetti Yellamma
(Lingaiah)		 60
(M)		 10 3623022017/DP/7231043063 292 2720 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/11580 Nimmashetti Yellamma
(Lingaiah)		 60
(M)		 12 3623022017/DP/7231043063 1761 3264 0
1182 TS-23-022-015-015/11580 Nimmashetti Yellamma
(Lingaiah)		 60
(M)		 11 3623022017/DP/7231043063 3943 2992 0
1183 TS-23-022-015-015/11580 Nimmashetti Yellamma
(Lingaiah)		 60
(M)		 11 3623022017/DP/7231043063 2479 2992 0
1184 TS-23-022-015-015/11580 Nimmashetti Yellamma
(Lingaiah)		 60
(M)		 12 3623022017/DP/7231043063 4137 3264 0
1185 TS-23-022-015-015/11580 Nimmashetti Yellamma
(Lingaiah)		 60
(M)		 11 3623022017/DP/7231043063 783 2992 0
1186 TS-23-022-015-015/11580 Nimmashetti Yellamma
(Lingaiah)		 60
(M)		 12 3623022017/DP/7231043063 3466 3264 0
1187 TS-23-022-015-015/11589 Madasu Yamuna
(Madasu Yamuna)		 34
(F)		 7 2 3623022015/WH/7050114362 394 420 0
1188 TS-23-022-015-015/11590 Nama Nagesh
(Nama Nagesh)		 39
(M)		 81 9 3623022015/WH/7050114362 1528 1818 0
1189 TS-23-022-015-015/11590 Nama Nagesh
(Nama Nagesh)		 39
(M)		 5 3623022015/WH/7050114362 486 825 0
1190 TS-23-022-015-015/11590 Nama Nagesh
(Nama Nagesh)		 39
(M)		 12 3623022015/WH/7050114362 864 2724 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/11590 Nama Nagesh
(Nama Nagesh)		 39
(M)		 5 3623022015/WH/7050114362 394 1050 0
1192 TS-23-022-015-015/11590 Nama Nagesh
(Nama Nagesh)		 39
(M)		 4 3623022015/WH/7050126500 2388 816 0
1193 TS-23-022-015-015/11590 Nama Nagesh
(Umarani)		 36
(F)		 70 1 3623022015/WH/7050114362 486 165 0
1194 TS-23-022-015-015/11590 Nama Nagesh
(Umarani)		 36
(F)		 10 3623022015/WH/7050126500 3196 2030 0
1195 TS-23-022-015-015/11590 Nama Nagesh
(Umarani)		 36
(F)		 12 3623022015/WH/7050114362 864 2724 0
1196 TS-23-022-015-015/11590 Nama Nagesh
(Umarani)		 36
(F)		 2 3623022015/WH/7050114362 1528 404 0
1197 TS-23-022-015-015/11590 Nama Nagesh
(Umarani)		 36
(F)		 5 3623022015/WH/7050114362 118 1050 0
1198 TS-23-022-015-015/11591 Puram Manemma
(Puram Manemma)		 48
(F)		 81 10 3623022015/WH/7050126500 3196 2030 0
1199 TS-23-022-015-015/11591 Puram Manemma
(Puram Manemma)		 48
(F)		 4 3623022015/WH/7050114362 394 840 0
1200 TS-23-022-015-015/11591 Puram Manemma
(Puram Manemma)		 48
(F)		 11 3623022015/WH/7050114362 864 2497 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-23-022-015-015/11591 Puram Manemma
(Puram Manemma)		 48
(F)		 3 3623022015/WH/7050126500 3873 603 0
1202 TS-23-022-015-015/11591 Puram Manemma
(Puram Manemma)		 48
(F)		 5 3623022015/WH/7050114362 486 825 0
1203 TS-23-022-015-015/11591 Puram Manemma
(Puram Manemma)		 48
(F)		 6 3623022015/WH/7050114362 1528 1212 0
1204 TS-23-022-015-015/11591 Puram Manemma
(Puram Manemma)		 48
(F)		 9 3623022015/WH/7050126500 2388 1836 0
1205 TS-23-022-015-015/11592 Madasu Ramulamma
(Madasu Ramulamma)		 72
(F)		 60 8 3623022015/WH/7050126500 2388 1632 0
1206 TS-23-022-015-015/11592 Madasu Ramulamma
(Madasu Ramulamma)		 72
(F)		 9 3623022015/WH/7050126500 3196 1827 0
1207 TS-23-022-015-015/11592 Madasu Ramulamma
(Madasu Ramulamma)		 72
(F)		 4 3623022015/WH/7050126500 3948 804 0
1208 TS-23-022-015-015/11592 Madasu Ramulamma
(Madasu Ramulamma)		 72
(F)		 3 3623022015/WH/7050126500 3873 603 0
1209 TS-23-022-015-015/11592 Madasu Ramulamma
(Madasu Ramulamma)		 72
(F)		 2 3623022015/WH/7050114362 118 420 0
1210 TS-23-022-015-015/11595 Regatte Srishailam
(Regatte Renuka)		 24
(F)		 70 9 3623022015/WH/7050114362 864 2043 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1211 TS-23-022-015-015/11595 Regatte Srishailam
(Regatte Renuka)		 24
(F)		 5 3623022015/WH/7050114362 486 825 0
1212 TS-23-022-015-015/11595 Regatte Srishailam
(Regatte Renuka)		 24
(F)		 10 3623022015/WH/7050114362 1528 2020 0
1213 TS-23-022-015-015/11595 Regatte Srishailam
(Regatte Renuka)		 24
(F)		 3 3623022015/WH/7050126500 2388 612 0
1214 TS-23-022-015-015/11595 Regatte Srishailam
(Regatte Renuka)		 24
(F)		 5 3623022015/WH/7050114362 118 1050 0
1215 TS-23-022-015-015/11602 Marri Maraiah
(Marri Renuka)		 40
(F)		 70 5 3623022015/WH/7050114362 10 1050 0
1216 TS-23-022-015-015/11602 Marri Maraiah
(Marri Renuka)		 40
(F)		 11 3623022015/WH/7050114362 800 2453 0
1217 TS-23-022-015-015/11602 Marri Maraiah
(Marri Renuka)		 40
(F)		 7 3623022015/WH/7050126500 3190 1421 0
1218 TS-23-022-015-015/11602 Marri Maraiah
(Marri Renuka)		 40
(F)		 4 3623022015/WH/7050114362 481 936 0
1219 TS-23-022-015-015/11602 Marri Maraiah
(Marri Renuka)		 40
(F)		 9 3623022015/WH/7050126500 2381 1836 0
1220 TS-23-022-015-015/11602 Marri Maraiah
(Marri Renuka)		 40
(F)		 10 3623022015/WH/7050126500 1522 2020 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1221 TS-23-022-015-015/11604 Bobbali Madhavi
(Bobbali Madhavi)		 24
(F)		 48 4 3623022015/WH/7050114362 10 840 0
1222 TS-23-022-015-015/11604 Bobbali Madhavi
(Bobbali Madhavi)		 24
(F)		 9 3623022015/WH/7050126500 3190 1827 0
1223 TS-23-022-015-015/11604 Bobbali Madhavi
(Bobbali Madhavi)		 24
(F)		 7 3623022015/WH/7050126500 2381 1428 0
1224 TS-23-022-015-015/11604 Bobbali Madhavi
(Bobbali Madhavi)		 24
(F)		 5 3623022015/WH/7050126500 2126 1010 0
1225 TS-23-022-015-015/11607 Macha Lakshmamma
(Ramulu)		 79
(M)		 70 5 3623022015/WH/7050114362 482 1170 0
1226 TS-23-022-015-015/11607 Macha Lakshmamma
(Ramulu)		 79
(M)		 10 3623022015/WH/7050126500 2381 2040 0
1227 TS-23-022-015-015/11607 Macha Lakshmamma
(Ramulu)		 79
(M)		 10 3623022015/WH/7050126500 3190 2030 0
1228 TS-23-022-015-015/11607 Macha Lakshmamma
(Ramulu)		 79
(M)		 4 3623022015/WH/7050114362 10 840 0
1229 TS-23-022-015-015/11607 Macha Lakshmamma
(Ramulu)		 79
(M)		 9 3623022015/WH/7050126500 1522 1818 0
1230 TS-23-022-015-015/11607 Macha Lakshmamma
(Ramulu)		 79
(M)		 12 3623022015/WH/7050114362 800 2676 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1231 TS-23-022-015-015/11622 Bobbali Meghana
(Meghana)		 34
(F)		 86 2 3623022015/DP/7231197311 4354 600 0
1232 TS-23-022-015-015/11622 Bobbali Meghana
(Meghana)		 34
(F)		 10 3623022015/WH/7050126500 1785 2020 0
1233 TS-23-022-015-015/11622 Bobbali Meghana
(Meghana)		 34
(F)		 3 3623022015/DP/7231197311 4215 900 0
1234 TS-23-022-015-015/11622 Bobbali Meghana
(Meghana)		 34
(F)		 2 3623022015/DP/7231203721 4615 552 0
1235 TS-23-022-015-015/11622 Bobbali Meghana
(Meghana)		 34
(F)		 2 3623022015/DP/7231203727 4443 600 0
1236 TS-23-022-015-015/11622 Bobbali Meghana
(Meghana)		 34
(F)		 2 3623022015/WH/7050114362 864 454 0
1237 TS-23-022-015-015/11622 Bobbali Meghana
(Meghana)		 34
(F)		 9 3623022015/WH/7050126500 3429 1827 0
1238 TS-23-022-015-015/11622 Bobbali Meghana
(Meghana)		 34
(F)		 5 3623022015/DP/7231203721 4579 1500 0
1239 TS-23-022-015-015/11627 Damera Nagaraju
(Damera Nagaraju)		 30
(M)		 7 3 3623022023/DP/7231199017 4645 900 0
1240 TS-23-022-015-015/1165 Kommanaboina Kavitha
(Kavitha)		 38
(F)		 56 11 3623022015/WH/7050114362 800 2453 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1241 TS-23-022-015-015/1165 Kommanaboina Kavitha
(Kavitha)		 38
(F)		 11 3623022015/WH/7050126500 1522 2222 0
1242 TS-23-022-015-015/1165 Kommanaboina Kavitha
(Kavitha)		 38
(F)		 9 3623022015/WH/7050126500 2381 1836 0
1243 TS-23-022-015-015/1165 Kommanaboina Kavitha
(Kavitha)		 38
(F)		 10 3623022015/WH/7050126500 3190 2030 0
1244 TS-23-022-015-015/1568 Bobbali Ashok
(Shyamala)		 31
(F)		 21 6 3623022015/WH/7050114362 1278 1338 0
1245 TS-23-022-015-015/1569 Parrepati Sathaiah
(Sathaiah)		 57
(M)		 70 6 3623022015/WH/7050114362 800 1338 0
1246 TS-23-022-015-015/1569 Parrepati Sathaiah
(Sathaiah)		 57
(M)		 10 3623022015/WH/7050126500 2382 2040 0
1247 TS-23-022-015-015/1569 Parrepati Sathaiah
(Sathaiah)		 57
(M)		 1 3623022015/WH/7050114362 482 234 0
1248 TS-23-022-015-015/1569 Parrepati Sathaiah
(Sathaiah)		 57
(M)		 6 3623022015/WH/7050114362 10 1260 0
1249 TS-23-022-015-015/1569 Parrepati Sathaiah
(Sathaiah)		 57
(M)		 12 3623022015/WH/7050126500 1522 2424 0
1250 TS-23-022-015-015/1569 Parrepati Sathaiah
(Sathaiah)		 57
(M)		 10 3623022015/WH/7050126500 3191 2030 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1251 TS-23-022-015-015/1569 Parrepati Sathaiah
(lakshmamma)		 52
(F)		 56 6 3623022015/WH/7050114362 10 1260 0
1252 TS-23-022-015-015/1569 Parrepati Sathaiah
(lakshmamma)		 52
(F)		 5 3623022015/WH/7050114362 800 1115 0
1253 TS-23-022-015-015/1569 Parrepati Sathaiah
(lakshmamma)		 52
(F)		 12 3623022015/WH/7050126500 1523 2424 0
1254 TS-23-022-015-015/1569 Parrepati Sathaiah
(lakshmamma)		 52
(F)		 1 3623022015/WH/7050114362 482 234 0
1255 TS-23-022-015-015/1569 Parrepati Sathaiah
(lakshmamma)		 52
(F)		 8 3623022015/WH/7050126500 2382 1632 0
1256 TS-23-022-015-015/1571 Konda Vijaya
(Konda Vijaya)		 40
(F)		 70 4 3623022015/WH/7050114362 486 660 0
1257 TS-23-022-015-015/1571 Konda Vijaya
(Konda Vijaya)		 40
(F)		 10 3623022015/WH/7050114362 1528 2020 0
1258 TS-23-022-015-015/1571 Konda Vijaya
(Konda Vijaya)		 40
(F)		 6 3623022015/WH/7050126500 2388 1224 0
1259 TS-23-022-015-015/1571 Konda Vijaya
(Konda Vijaya)		 40
(F)		 7 3623022015/WH/7050126500 3196 1421 0
1260 TS-23-022-015-015/1571 Konda Vijaya
(Konda Vijaya)		 40
(F)		 6 3623022015/WH/7050114362 118 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
1261 TS-23-022-015-015/1571 Konda Vijaya
(Konda Vijaya)		 40
(F)		 6 3623022015/WH/7050114362 865 1362 0
1262 TS-23-022-015-015/1572 Kalam Padma
(Kalam Padma)		 28
(F)		 63 4 3623022015/WH/7050114362 614 936 0
1263 TS-23-022-015-015/1572 Kalam Padma
(Kalam Padma)		 28
(F)		 8 3623022015/WH/7050114362 865 1816 0
1264 TS-23-022-015-015/1572 Kalam Padma
(Kalam Padma)		 28
(F)		 6 3623022015/WH/7050126500 3196 1218 0
1265 TS-23-022-015-015/1572 Kalam Padma
(Kalam Padma)		 28
(F)		 5 3623022015/WH/7050126500 2388 1020 0
1266 TS-23-022-015-015/1572 Kalam Padma
(Kalam Padma)		 28
(F)		 4 3623022015/WH/7050114362 1528 808 0
1267 TS-23-022-015-015/30106 Soma Mohan Reddy
(Soma Mohan Reddy)		 57
(M)		 56 11 3623022015/WH/7050114362 1546 2222 0
1268 TS-23-022-015-015/30106 Soma Mohan Reddy
(Soma Mohan Reddy)		 57
(M)		 5 3623022015/WH/7050114362 112 1050 0
1269 TS-23-022-015-015/30106 Soma Mohan Reddy
(Soma Mohan Reddy)		 57
(M)		 5 3623022015/WH/7050114362 472 985 0
1270 TS-23-022-015-015/30106 Soma Mohan Reddy
(Soma Mohan Reddy)		 57
(M)		 10 3623022015/WH/7050126500 2501 2040 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1271 TS-23-022-015-015/30106 Soma Mohan Reddy
(Soma Mohan Reddy)		 57
(M)		 12 3623022015/WH/7050114362 868 2892 0
1272 TS-23-022-015-015/30106 Soma Mohan Reddy
(Rathnamala)		 46
(F)		 47 11 3623022015/WH/7050114362 1546 2222 0
1273 TS-23-022-015-015/30106 Soma Mohan Reddy
(Rathnamala)		 46
(F)		 5 3623022015/WH/7050114362 112 1050 0
1274 TS-23-022-015-015/30106 Soma Mohan Reddy
(Rathnamala)		 46
(F)		 4 3623022015/WH/7050114362 472 788 0
1275 TS-23-022-015-015/30106 Soma Mohan Reddy
(Rathnamala)		 46
(F)		 12 3623022015/WH/7050114362 868 2892 0
1276 TS-23-022-015-015/30106 Soma Mohan Reddy
(Rathnamala)		 46
(F)		 3 3623022015/DP/7231207045 4451 900 0
1277 TS-23-022-015-015/30108 Shaik Safiya Bee
(Shaik Safiya Bee)		 32
(F)		 70 12 3623022015/WH/7050114362 868 2892 0
1278 TS-23-022-015-015/30108 Shaik Safiya Bee
(Shaik Safiya Bee)		 32
(F)		 7 3623022015/WH/7050126500 3236 1421 0
1279 TS-23-022-015-015/30108 Shaik Safiya Bee
(Shaik Safiya Bee)		 32
(F)		 11 3623022015/WH/7050114362 1546 2222 0
1280 TS-23-022-015-015/30108 Shaik Safiya Bee
(Shaik Safiya Bee)		 32
(F)		 2 3623022015/WH/7050114362 472 394 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1281 TS-23-022-015-015/30108 Shaik Safiya Bee
(Shaik Safiya Bee)		 32
(F)		 10 3623022015/WH/7050126500 2501 2040 0
1282 TS-23-022-015-015/30109 Shaik Chand Bee
(Shaik Chand Bee)		 57
(F)		 35 1 3623022015/WH/7050126500 3236 203 0
1283 TS-23-022-015-015/30109 Shaik Chand Bee
(Shaik Chand Bee)		 57
(F)		 9 3623022015/WH/7050114362 1723 1818 0
1284 TS-23-022-015-015/30110 Shaik Madhar Bee
(Shaik Madhar Bee)		 48
(F)		 56 1 3623022015/WH/7050126500 3236 203 0
1285 TS-23-022-015-015/30110 Shaik Madhar Bee
(Shaik Madhar Bee)		 48
(F)		 5 3623022015/WH/7050114362 113 1050 0
1286 TS-23-022-015-015/30110 Shaik Madhar Bee
(Shaik Madhar Bee)		 48
(F)		 4 3623022015/WH/7050114362 1546 808 0
1287 TS-23-022-015-015/30111 Mudraboina paavani
(Mudraboina Paavani)		 28
(F)		 75 6 3623022015/WH/7050114362 113 1260 0
1288 TS-23-022-015-015/30111 Mudraboina paavani
(Mudraboina Paavani)		 28
(F)		 5 3623022015/WH/7050114362 472 985 0
1289 TS-23-022-015-015/30111 Mudraboina paavani
(Mudraboina Paavani)		 28
(F)		 11 3623022015/WH/7050114362 1546 2222 0
1290 TS-23-022-015-015/30111 Mudraboina paavani
(Mudraboina Paavani)		 28
(F)		 12 3623022015/WH/7050114362 869 2760 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1291 TS-23-022-015-015/30111 Mudraboina paavani
(Mudraboina Paavani)		 28
(F)		 3 3623022015/DP/7231207045 4452 900 0
1292 TS-23-022-015-015/30111 Mudraboina paavani
(Mudraboina Paavani)		 28
(F)		 7 3623022015/WH/7050126500 3236 1421 0
1293 TS-23-022-015-015/30111 Mudraboina paavani
(Mudraboina Paavani)		 28
(F)		 10 3623022015/WH/7050126500 2501 2040 0
1294 TS-23-022-015-015/30112 Kommanaboina Lakshmamma
(Lakshmamma)		 58
(F)		 63 10 3623022015/WH/7050126500 3191 2030 0
1295 TS-23-022-015-015/30112 Kommanaboina Lakshmamma
(Lakshmamma)		 58
(F)		 5 3623022015/WH/7050114362 486 825 0
1296 TS-23-022-015-015/30112 Kommanaboina Lakshmamma
(Lakshmamma)		 58
(F)		 11 3623022015/WH/7050114362 800 2453 0
1297 TS-23-022-015-015/30112 Kommanaboina Lakshmamma
(Lakshmamma)		 58
(F)		 10 3623022015/WH/7050126500 2382 2040 0
1298 TS-23-022-015-015/30112 Kommanaboina Lakshmamma
(Lakshmamma)		 58
(F)		 11 3623022015/WH/7050126500 1523 2222 0

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