Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 01:33:41 AM

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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 : मध्य प्रदेश District : CHHINDWARA Block : JAMAI Panchayat : MANKU GHANTI

S No.	Job Card Number	Name of head of family and( other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1	2	3	4	5	6	7	8	9	10
1	TR-01-003-002-001/1	Chayapati Debbarma (Chaya Rani Debbarma)	37 (F)	29	5	3001003002/IF/9422764609	2389	1025	0
2	TR-01-003-002-001/1	Chayapati Debbarma (Chaya Rani Debbarma)	37 (F)		6	3001003002/IF/9422764633	1944	1200	0
3	TR-01-003-002-001/1	Chayapati Debbarma (Chaya Rani Debbarma)	37 (F)		10	3001003002/IF/9422764642	3143	2100	0
4	TR-01-003-002-001/1	Chayapati Debbarma (Chaya Rani Debbarma)	37 (F)		8	3001003002/IF/9422800255	7980	1624	0
5	TR-01-003-002-001/10	Ushara Debbarma (Ushara Debbarma)	40 (M)	39	3	3001003002/IC/9422513542	5766	603	0
6	TR-01-003-002-001/10	Ushara Debbarma (Ushara Debbarma)	40 (M)		4	3001003002/IC/9422513542	6500	804	0
7	TR-01-003-002-001/10	Ushara Debbarma (Ushara Debbarma)	40 (M)		5	3001003002/IF/9422764609	2389	1025	0
8	TR-01-003-002-001/10	Ushara Debbarma (Ushara Debbarma)	40 (M)		10	3001003002/IF/9422764652	3147	2120	0
9	TR-01-003-002-001/12	Tapan Debbarma (Tapan Debbarma)	32 (M)	69	14	3001003/IF/9422786749	7745	3388	0
10	TR-01-003-002-001/12	Tapan Debbarma (Tapan Debbarma)	32 (M)		3	3001003002/IC/9422513542	5766	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	TR-01-003-002-001/12	Tapan Debbarma (Tapan Debbarma)	32 (M)		4	3001003002/IC/9422513542	6500	804	0
12	TR-01-003-002-001/12	Tapan Debbarma (Tapan Debbarma)	32 (M)		5	3001003002/IF/9422764609	2688	1025	0
13	TR-01-003-002-001/12	Tapan Debbarma (Tapan Debbarma)	32 (M)		6	3001003002/IF/9422764633	1944	1200	0
14	TR-01-003-002-001/12	Tapan Debbarma (Tapan Debbarma)	32 (M)		10	3001003002/IF/9422764642	3143	2100	0
15	TR-01-003-002-001/12	Tapan Debbarma (Tapan Debbarma)	32 (M)		10	3001003002/IF/9422764648	7113	2020	0
16	TR-01-003-002-001/14	Bishumani Debbarma (Bishumani Debbarma)	42 (M)	57	3	3001003002/IC/9422513542	5766	603	0
17	TR-01-003-002-001/14	Bishumani Debbarma (Bishumani Debbarma)	42 (M)		4	3001003002/IC/9422513542	6500	804	0
18	TR-01-003-002-001/14	Bishumani Debbarma (Bishumani Debbarma)	42 (M)		5	3001003002/IF/9422764609	2389	1025	0
19	TR-01-003-002-001/14	Bishumani Debbarma (Bishumani Debbarma)	42 (M)		10	3001003002/IF/9422764648	7113	2020	0
20	TR-01-003-002-001/14	Bishumani Debbarma (Bishumani Debbarma)	42 (M)		10	3001003002/IF/9422764652	3147	2120	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
21	TR-01-003-002-001/14	Bishumani Debbarma (Bishumani Debbarma)	42 (M)		8	3001003002/IF/9422800255	7980	1624	0
22	TR-01-003-002-001/15	Rupendra Debbarma (Rupendra Debbarma)	56 (M)	63	3	3001003002/IC/9422513542	5766	603	0
23	TR-01-003-002-001/15	Rupendra Debbarma (Rupendra Debbarma)	56 (M)		4	3001003002/IC/9422513542	6500	804	0
24	TR-01-003-002-001/15	Rupendra Debbarma (Rupendra Debbarma)	56 (M)		5	3001003002/IF/9422764609	2389	1025	0
25	TR-01-003-002-001/15	Rupendra Debbarma (Rupendra Debbarma)	56 (M)		6	3001003002/IF/9422764633	1944	1200	0
26	TR-01-003-002-001/15	Rupendra Debbarma (Rupendra Debbarma)	56 (M)		10	3001003002/IF/9422764642	3143	2100	0
27	TR-01-003-002-001/15	Rupendra Debbarma (Rupendra Debbarma)	56 (M)		10	3001003002/IF/9422764648	7113	2020	0
28	TR-01-003-002-001/15	Rupendra Debbarma (Rupendra Debbarma)	56 (M)		8	3001003002/IF/9422800255	7980	1624	0
29	TR-01-003-002-001/16	Fulbati Debbarma (Fulbati Debbarma)	45 (F)	75	15	3001003/IF/9422788948	7243	3630	0
30	TR-01-003-002-001/16	Fulbati Debbarma (Fulbati Debbarma)	45 (F)		3	3001003002/IC/9422513542	5766	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
31	TR-01-003-002-001/16	Fulbati Debbarma (Fulbati Debbarma)	45 (F)		4	3001003002/IC/9422513542	6500	804	0
32	TR-01-003-002-001/16	Fulbati Debbarma (Fulbati Debbarma)	45 (F)		5	3001003002/IF/9422764609	2389	1025	0
33	TR-01-003-002-001/16	Fulbati Debbarma (Fulbati Debbarma)	45 (F)		6	3001003002/IF/9422764633	1944	1200	0
34	TR-01-003-002-001/16	Fulbati Debbarma (Fulbati Debbarma)	45 (F)		10	3001003002/IF/9422764642	3143	2100	0
35	TR-01-003-002-001/17	Ramani Debbarma (Sukumar Debbarma)	18 (M)	5	5	3001003002/IF/9422764609	2688	1025	0
36	TR-01-003-002-001/179	Sibala Debbarma (Sibala Debbarma)	30 (F)	59	14	3001003/IF/9422786749	7745	3388	0
37	TR-01-003-002-001/179	Sibala Debbarma (Sibala Debbarma)	30 (F)		3	3001003002/IC/9422513542	5766	603	0
38	TR-01-003-002-001/179	Sibala Debbarma (Sibala Debbarma)	30 (F)		4	3001003002/IC/9422513542	6500	804	0
39	TR-01-003-002-001/179	Sibala Debbarma (Sibala Debbarma)	30 (F)		5	3001003002/IF/9422764609	2389	1025	0
40	TR-01-003-002-001/179	Sibala Debbarma (Sibala Debbarma)	30 (F)		6	3001003002/IF/9422764633	1944	1200	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
41	TR-01-003-002-001/179	Sibala Debbarma (Sibala Debbarma)	30 (F)		10	3001003002/IF/9422764642	3143	2100	0
42	TR-01-003-002-001/179	Sibala Debbarma (Litan Debbarma)	28 (M)	10	10	3001003002/IF/9422764648	7113	2020	0
43	TR-01-003-002-001/18	Sushil Debbarma (Tarumala Debbrma)	35 (F)	21	5	3001003002/IF/9422764609	2389	1025	0
44	TR-01-003-002-001/18	Sushil Debbarma (Tarumala Debbrma)	35 (F)		6	3001003002/IF/9422764633	1944	1200	0
45	TR-01-003-002-001/18	Sushil Debbarma (Tarumala Debbrma)	35 (F)		10	3001003002/IF/9422764652	3147	2120	0
46	TR-01-003-002-001/18	Sushil Debbarma (Sushil Debbarma.)	66 (M)	42	3	3001003002/IC/9422513542	5766	603	0
47	TR-01-003-002-001/18	Sushil Debbarma (Sushil Debbarma.)	66 (M)		4	3001003002/IC/9422513542	6500	804	0
48	TR-01-003-002-001/18	Sushil Debbarma (Sushil Debbarma.)	66 (M)		10	3001003002/IF/9422764648	7113	2020	0
49	TR-01-003-002-001/18	Sushil Debbarma (Sushil Debbarma.)	66 (M)		8	3001003002/IF/9422800255	7980	1624	0
50	TR-01-003-002-001/180	Manshi Debbarma (Manshi Debbarma)	28 (M)	29	14	3001003/IF/9422786749	7745	3388	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
51	TR-01-003-002-001/180	Manshi Debbarma (Manshi Debbarma)	28 (M)		5	3001003002/IF/9422764609	2389	1025	0
52	TR-01-003-002-001/180	Manshi Debbarma (Manshi Debbarma)	28 (M)		10	3001003002/IF/9422764642	3143	2100	0
53	TR-01-003-002-001/181	Bankim Debbarma (Bankim Debbarma)	27 (M)	60	15	3001003/IF/9422788398	7207	3630	0
54	TR-01-003-002-001/181	Bankim Debbarma (Bankim Debbarma)	27 (M)		3	3001003002/IC/9422513542	5766	603	0
55	TR-01-003-002-001/181	Bankim Debbarma (Bankim Debbarma)	27 (M)		4	3001003002/IC/9422513542	6500	804	0
56	TR-01-003-002-001/181	Bankim Debbarma (Bankim Debbarma)	27 (M)		5	3001003002/IF/9422764609	2389	1025	0
57	TR-01-003-002-001/181	Bankim Debbarma (Bankim Debbarma)	27 (M)		6	3001003002/IF/9422764633	1944	1200	0
58	TR-01-003-002-001/181	Bankim Debbarma (Bankim Debbarma)	27 (M)		10	3001003002/IF/9422764642	3143	2100	0
59	TR-01-003-002-001/186	Nihar Debbarma (Nihar Debbarma)	30 (M)	75	15	3001003/IF/9422788948	7243	3630	0
60	TR-01-003-002-001/186	Nihar Debbarma (Nihar Debbarma)	30 (M)		3	3001003002/IC/9422513542	5766	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
61	TR-01-003-002-001/186	Nihar Debbarma (Nihar Debbarma)	30 (M)		4	3001003002/IC/9422513542	6500	804	0
62	TR-01-003-002-001/186	Nihar Debbarma (Nihar Debbarma)	30 (M)		5	3001003002/IF/9422764609	2389	1025	0
63	TR-01-003-002-001/186	Nihar Debbarma (Nihar Debbarma)	30 (M)		6	3001003002/IF/9422764633	1944	1200	0
64	TR-01-003-002-001/186	Nihar Debbarma (Nihar Debbarma)	30 (M)		10	3001003002/IF/9422764642	3143	2100	0
65	TR-01-003-002-001/187	Khitish Debbarma (Khitish Debbarma)	38 (M)	11	5	3001003002/IF/9422764609	2390	1025	0
66	TR-01-003-002-001/187	Khitish Debbarma (Khitish Debbarma)	38 (M)		6	3001003002/IF/9422764633	1944	1200	0
67	TR-01-003-002-001/19	Ranakishor debbarma (Ranakishor Debbarma)	29 (M)	57	1	3001003002/IC/9422513542	5766	201	0
68	TR-01-003-002-001/19	Ranakishor debbarma (Ranakishor Debbarma)	29 (M)		2	3001003002/IC/9422513542	6500	402	0
69	TR-01-003-002-001/19	Ranakishor debbarma (Ranakishor Debbarma)	29 (M)		5	3001003002/IF/9422764609	2390	1025	0
70	TR-01-003-002-001/19	Ranakishor debbarma (Ranakishor Debbarma)	29 (M)		10	3001003002/IF/9422764648	7113	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
71	TR-01-003-002-001/19	Ranakishor debbarma (Ranakishor Debbarma)	29 (M)		10	3001003002/IF/9422764652	3147	2120	0
72	TR-01-003-002-001/19	Ranakishor debbarma (Ranakishor Debbarma)	29 (M)		8	3001003002/IF/9422800255	7980	1624	0
73	TR-01-003-002-001/2	Krishna Debbarma (Krishna Debbarma)	25 (M)	45	14	3001003/IF/9422786749	7745	3388	0
74	TR-01-003-002-001/2	Krishna Debbarma (Krishna Debbarma)	25 (M)		5	3001003002/IF/9422764609	2688	1025	0
75	TR-01-003-002-001/2	Krishna Debbarma (Krishna Debbarma)	25 (M)		6	3001003002/IF/9422764633	1944	1200	0
76	TR-01-003-002-001/2	Krishna Debbarma (Krishna Debbarma)	25 (M)		10	3001003002/IF/9422764648	7113	2020	0
77	TR-01-003-002-001/2	Krishna Debbarma (Krishna Debbarma)	25 (M)		10	3001003002/IF/9422764652	3147	2120	0
78	TR-01-003-002-001/20	Paresh Debbarma (Paresh Debbarma)	32 (M)	59	14	3001003/IF/9422786749	7745	3388	0
79	TR-01-003-002-001/20	Paresh Debbarma (Paresh Debbarma)	32 (M)		3	3001003002/IC/9422513542	5767	603	0
80	TR-01-003-002-001/20	Paresh Debbarma (Paresh Debbarma)	32 (M)		4	3001003002/IC/9422513542	6501	804	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
81	TR-01-003-002-001/20	Paresh Debbarma (Paresh Debbarma)	32 (M)		5	3001003002/IF/9422764609	2390	1025	0
82	TR-01-003-002-001/20	Paresh Debbarma (Paresh Debbarma)	32 (M)		6	3001003002/IF/9422764633	1945	1200	0
83	TR-01-003-002-001/20	Paresh Debbarma (Paresh Debbarma)	32 (M)		10	3001003002/IF/9422764652	3147	2120	0
84	TR-01-003-002-001/22	Bijay Debbarma (Bijay Debbarma)	20 (M)	63	3	3001003002/IC/9422513542	5767	603	0
85	TR-01-003-002-001/22	Bijay Debbarma (Bijay Debbarma)	20 (M)		4	3001003002/IC/9422513542	6501	804	0
86	TR-01-003-002-001/22	Bijay Debbarma (Bijay Debbarma)	20 (M)		5	3001003002/IF/9422764609	2390	1025	0
87	TR-01-003-002-001/22	Bijay Debbarma (Bijay Debbarma)	20 (M)		6	3001003002/IF/9422764633	1945	1200	0
88	TR-01-003-002-001/22	Bijay Debbarma (Bijay Debbarma)	20 (M)		10	3001003002/IF/9422764642	3143	2100	0
89	TR-01-003-002-001/22	Bijay Debbarma (Bijay Debbarma)	20 (M)		10	3001003002/IF/9422764648	7113	2020	0
90	TR-01-003-002-001/22	Bijay Debbarma (Bijay Debbarma)	20 (M)		8	3001003002/IF/9422800255	7980	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
91	TR-01-003-002-001/23	Tarumala Debbarma (Rutendra Debbarma)	28 (M)	29	14	3001003/IF/9422786749	7745	3388	0
92	TR-01-003-002-001/23	Tarumala Debbarma (Rutendra Debbarma)	28 (M)		5	3001003002/IF/9422764609	2390	1025	0
93	TR-01-003-002-001/23	Tarumala Debbarma (Rutendra Debbarma)	28 (M)		10	3001003002/IF/9422764652	3147	2120	0
94	TR-01-003-002-001/23	Tarumala Debbarma (Anjana Debbarma)	25 (F)	30	15	3001003002/IF/IAY/310981	664	3390	0
95	TR-01-003-002-001/23	Tarumala Debbarma (Anjana Debbarma)	25 (F)		15	3001003002/IF/IAY/310981	3141	3390	0
96	TR-01-003-002-001/24	Padma Kr Debbarma (Sandhya Rani Debbarma)	25 (F)	63	3	3001003002/IC/9422513542	5767	603	0
97	TR-01-003-002-001/24	Padma Kr Debbarma (Sandhya Rani Debbarma)	25 (F)		4	3001003002/IC/9422513542	6501	804	0
98	TR-01-003-002-001/24	Padma Kr Debbarma (Sandhya Rani Debbarma)	25 (F)		5	3001003002/IF/9422764609	2390	1025	0
99	TR-01-003-002-001/24	Padma Kr Debbarma (Sandhya Rani Debbarma)	25 (F)		6	3001003002/IF/9422764633	1945	1200	0
100	TR-01-003-002-001/24	Padma Kr Debbarma (Sandhya Rani Debbarma)	25 (F)		10	3001003002/IF/9422764648	7113	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
101	TR-01-003-002-001/24	Padma Kr Debbarma (Sandhya Rani Debbarma)	25 (F)		10	3001003002/IF/9422764652	3147	2120	0
102	TR-01-003-002-001/24	Padma Kr Debbarma (Sandhya Rani Debbarma)	25 (F)		8	3001003002/IF/9422800255	7980	1624	0
103	TR-01-003-002-001/25	Gopal Debbarma (Gopal Debbarma)	38 (M)	53	3	3001003002/IC/9422513542	5767	603	0
104	TR-01-003-002-001/25	Gopal Debbarma (Gopal Debbarma)	38 (M)		4	3001003002/IC/9422513542	6501	804	0
105	TR-01-003-002-001/25	Gopal Debbarma (Gopal Debbarma)	38 (M)		5	3001003002/IF/9422764609	2390	1025	0
106	TR-01-003-002-001/25	Gopal Debbarma (Gopal Debbarma)	38 (M)		6	3001003002/IF/9422764633	1945	1200	0
107	TR-01-003-002-001/25	Gopal Debbarma (Gopal Debbarma)	38 (M)		10	3001003002/IF/9422764642	3143	2100	0
108	TR-01-003-002-001/25	Gopal Debbarma (Gopal Debbarma)	38 (M)		8	3001003002/IF/9422800255	7980	1624	0
109	TR-01-003-002-001/26	Samendra Debbarma (RinaRani Debbarma)	32 (F)	63	3	3001003002/IC/9422513542	5767	603	0
110	TR-01-003-002-001/26	Samendra Debbarma (RinaRani Debbarma)	32 (F)		4	3001003002/IC/9422513542	6501	804	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
111	TR-01-003-002-001/26	Samendra Debbarma (RinaRani Debbarma)	32 (F)		5	3001003002/IF/9422764609	2390	1025	0
112	TR-01-003-002-001/26	Samendra Debbarma (RinaRani Debbarma)	32 (F)		6	3001003002/IF/9422764633	1945	1200	0
113	TR-01-003-002-001/26	Samendra Debbarma (RinaRani Debbarma)	32 (F)		10	3001003002/IF/9422764642	3144	2100	0
114	TR-01-003-002-001/26	Samendra Debbarma (RinaRani Debbarma)	32 (F)		10	3001003002/IF/9422764648	7113	2020	0
115	TR-01-003-002-001/26	Samendra Debbarma (RinaRani Debbarma)	32 (F)		8	3001003002/IF/9422800255	7980	1624	0
116	TR-01-003-002-001/27	Biswa Laxma Debbarma (Biswa Laxmi Debbarma)	40 (F)	63	3	3001003002/IC/9422513542	5767	603	0
117	TR-01-003-002-001/27	Biswa Laxma Debbarma (Biswa Laxmi Debbarma)	40 (F)		4	3001003002/IC/9422513542	6501	804	0
118	TR-01-003-002-001/27	Biswa Laxma Debbarma (Biswa Laxmi Debbarma)	40 (F)		5	3001003002/IF/9422764609	2390	1025	0
119	TR-01-003-002-001/27	Biswa Laxma Debbarma (Biswa Laxmi Debbarma)	40 (F)		6	3001003002/IF/9422764633	1945	1200	0
120	TR-01-003-002-001/27	Biswa Laxma Debbarma (Biswa Laxmi Debbarma)	40 (F)		10	3001003002/IF/9422764648	7114	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
121	TR-01-003-002-001/27	Biswa Laxma Debbarma (Biswa Laxmi Debbarma)	40 (F)		10	3001003002/IF/9422764652	3147	2120	0
122	TR-01-003-002-001/27	Biswa Laxma Debbarma (Biswa Laxmi Debbarma)	40 (F)		8	3001003002/IF/9422800255	7980	1624	0
123	TR-01-003-002-001/28	Naresh Debbarma (Naresh Debbarma)	29 (M)	15	5	3001003002/IF/9422764609	2390	1025	0
124	TR-01-003-002-001/28	Naresh Debbarma (Naresh Debbarma)	29 (M)		10	3001003002/IF/9422764652	3147	2120	0
125	TR-01-003-002-001/29	Manmohan Debbarma (Prafulla Debbarma.)	36 (M)	5	5	3001003002/IF/9422764609	2688	1025	0
126	TR-01-003-002-001/3	Budharoy Debbarma (Budharoy Debbarma)	50 (M)	63	2	3001003002/IC/9422513542	5767	402	0
127	TR-01-003-002-001/3	Budharoy Debbarma (Budharoy Debbarma)	50 (M)		4	3001003002/IC/9422513542	6501	804	0
128	TR-01-003-002-001/3	Budharoy Debbarma (Budharoy Debbarma)	50 (M)		5	3001003002/IF/9422764609	2391	1025	0
129	TR-01-003-002-001/3	Budharoy Debbarma (Budharoy Debbarma)	50 (M)		6	3001003002/IF/9422764633	1945	1200	0
130	TR-01-003-002-001/3	Budharoy Debbarma (Budharoy Debbarma)	50 (M)		10	3001003002/IF/9422764648	7114	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
131	TR-01-003-002-001/3	Budharoy Debbarma (Budharoy Debbarma)	50 (M)		10	3001003002/IF/9422764652	3148	2120	0
132	TR-01-003-002-001/3	Budharoy Debbarma (Budharoy Debbarma)	50 (M)		8	3001003002/IF/9422800255	7981	1624	0
133	TR-01-003-002-001/30	Malendra Debbarma (Malendra Debbarma)	31 (M)	69	14	3001003/IF/9422786749	7745	3388	0
134	TR-01-003-002-001/30	Malendra Debbarma (Malendra Debbarma)	31 (M)		3	3001003002/IC/9422513542	5767	603	0
135	TR-01-003-002-001/30	Malendra Debbarma (Malendra Debbarma)	31 (M)		4	3001003002/IC/9422513542	6501	804	0
136	TR-01-003-002-001/30	Malendra Debbarma (Malendra Debbarma)	31 (M)		5	3001003002/IF/9422764609	2391	1025	0
137	TR-01-003-002-001/30	Malendra Debbarma (Malendra Debbarma)	31 (M)		6	3001003002/IF/9422764633	1945	1200	0
138	TR-01-003-002-001/30	Malendra Debbarma (Malendra Debbarma)	31 (M)		10	3001003002/IF/9422764642	3144	2100	0
139	TR-01-003-002-001/30	Malendra Debbarma (Malendra Debbarma)	31 (M)		10	3001003002/IF/9422764648	7114	2020	0
140	TR-01-003-002-001/31	Sarajit Debbarma (Subha Rani Debbarma)	35 (F)	57	3	3001003002/IC/9422513542	5767	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
141	TR-01-003-002-001/31	Sarajit Debbarma (Subha Rani Debbarma)	35 (F)		4	3001003002/IC/9422513542	6501	804	0
142	TR-01-003-002-001/31	Sarajit Debbarma (Subha Rani Debbarma)	35 (F)		5	3001003002/IF/9422764609	2391	1025	0
143	TR-01-003-002-001/31	Sarajit Debbarma (Subha Rani Debbarma)	35 (F)		10	3001003002/IF/9422764648	7114	2020	0
144	TR-01-003-002-001/31	Sarajit Debbarma (Subha Rani Debbarma)	35 (F)		10	3001003002/IF/9422764652	3148	2120	0
145	TR-01-003-002-001/31	Sarajit Debbarma (Subha Rani Debbarma)	35 (F)		8	3001003002/IF/9422800255	7981	1624	0
146	TR-01-003-002-001/32	Samaprai Debbarma (Sama Prai Debbarma)	35 (M)	63	3	3001003002/IC/9422513542	5767	603	0
147	TR-01-003-002-001/32	Samaprai Debbarma (Sama Prai Debbarma)	35 (M)		4	3001003002/IC/9422513542	6501	804	0
148	TR-01-003-002-001/32	Samaprai Debbarma (Sama Prai Debbarma)	35 (M)		5	3001003002/IF/9422764609	2391	1025	0
149	TR-01-003-002-001/32	Samaprai Debbarma (Sama Prai Debbarma)	35 (M)		6	3001003002/IF/9422764633	1945	1200	0
150	TR-01-003-002-001/32	Samaprai Debbarma (Sama Prai Debbarma)	35 (M)		10	3001003002/IF/9422764642	3144	2100	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
151	TR-01-003-002-001/32	Samaprai Debbarma (Sama Prai Debbarma)	35 (M)		10	3001003002/IF/9422764648	7114	2020	0
152	TR-01-003-002-001/32	Samaprai Debbarma (Sama Prai Debbarma)	35 (M)		8	3001003002/IF/9422800255	7981	1624	0
153	TR-01-003-002-001/33	Brajendra Debbarma (Kalyani Debbarma)	40 (F)	63	3	3001003002/IC/9422513542	5768	603	0
154	TR-01-003-002-001/33	Brajendra Debbarma (Kalyani Debbarma)	40 (F)		5	3001003002/IC/9422513542	6502	1005	0
155	TR-01-003-002-001/33	Brajendra Debbarma (Kalyani Debbarma)	40 (F)		5	3001003002/IF/9422764609	2391	1025	0
156	TR-01-003-002-001/33	Brajendra Debbarma (Kalyani Debbarma)	40 (F)		6	3001003002/IF/9422764633	1945	1200	0
157	TR-01-003-002-001/33	Brajendra Debbarma (Kalyani Debbarma)	40 (F)		10	3001003002/IF/9422764642	3144	2100	0
158	TR-01-003-002-001/33	Brajendra Debbarma (Kalyani Debbarma)	40 (F)		10	3001003002/IF/9422764648	7114	2020	0
159	TR-01-003-002-001/33	Brajendra Debbarma (Kalyani Debbarma)	40 (F)		8	3001003002/IF/9422800255	7981	1624	0
160	TR-01-003-002-001/34	Ashish Debbarma (Ashis Debbarma)	22 (M)	84	14	3001003/IF/9422786749	7745	3388	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
161	TR-01-003-002-001/34	Ashish Debbarma (Ashis Debbarma)	22 (M)		3	3001003002/IC/9422513542	5768	603	0
162	TR-01-003-002-001/34	Ashish Debbarma (Ashis Debbarma)	22 (M)		5	3001003002/IC/9422513542	6502	1005	0
163	TR-01-003-002-001/34	Ashish Debbarma (Ashis Debbarma)	22 (M)		5	3001003002/IF/9422764609	2391	1025	0
164	TR-01-003-002-001/34	Ashish Debbarma (Ashis Debbarma)	22 (M)		6	3001003002/IF/9422764633	1946	1200	0
165	TR-01-003-002-001/34	Ashish Debbarma (Ashis Debbarma)	22 (M)		10	3001003002/IF/9422764648	7114	2020	0
166	TR-01-003-002-001/34	Ashish Debbarma (Ashis Debbarma)	22 (M)		10	3001003002/IF/9422764652	3148	2120	0
167	TR-01-003-002-001/34	Ashish Debbarma (Ashis Debbarma)	22 (M)		15	3001003002/IF/IAY/303224	661	3390	0
168	TR-01-003-002-001/35	Ajit Debbarma (Ajit Debbarma)	45 (M)	60	15	3001003/IF/9422788398	7207	3630	0
169	TR-01-003-002-001/35	Ajit Debbarma (Ajit Debbarma)	45 (M)		3	3001003002/IC/9422513542	5768	603	0
170	TR-01-003-002-001/35	Ajit Debbarma (Ajit Debbarma)	45 (M)		5	3001003002/IC/9422513542	6502	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
171	TR-01-003-002-001/35	Ajit Debbarma (Ajit Debbarma)	45 (M)		5	3001003002/IF/9422764609	2391	1025	0
172	TR-01-003-002-001/35	Ajit Debbarma (Ajit Debbarma)	45 (M)		6	3001003002/IF/9422764633	1946	1200	0
173	TR-01-003-002-001/35	Ajit Debbarma (Ajit Debbarma)	45 (M)		10	3001003002/IF/9422764642	3144	2100	0
174	TR-01-003-002-001/37	Sanjit Debbarma (Sanajit Debbarma)	25 (M)	45	3	3001003002/IC/9422513542	5768	603	0
175	TR-01-003-002-001/37	Sanjit Debbarma (Sanajit Debbarma)	25 (M)		5	3001003002/IC/9422513542	6502	1005	0
176	TR-01-003-002-001/37	Sanjit Debbarma (Sanajit Debbarma)	25 (M)		5	3001003002/IF/9422764609	2391	1025	0
177	TR-01-003-002-001/37	Sanjit Debbarma (Sanajit Debbarma)	25 (M)		6	3001003002/IF/9422764633	1946	1200	0
178	TR-01-003-002-001/37	Sanjit Debbarma (Sanajit Debbarma)	25 (M)		10	3001003002/IF/9422764642	3144	2100	0
179	TR-01-003-002-001/39	Prabir Debbarma (Prabir Debbarma)	22 (M)	45	3	3001003002/IC/9422513542	5768	603	0
180	TR-01-003-002-001/39	Prabir Debbarma (Prabir Debbarma)	22 (M)		5	3001003002/IC/9422513542	6502	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
181	TR-01-003-002-001/39	Prabir Debbarma (Prabir Debbarma)	22 (M)		5	3001003002/IF/9422764609	2391	1025	0
182	TR-01-003-002-001/39	Prabir Debbarma (Prabir Debbarma)	22 (M)		6	3001003002/IF/9422764633	1946	1200	0
183	TR-01-003-002-001/39	Prabir Debbarma (Prabir Debbarma)	22 (M)		10	3001003002/IF/9422764642	3144	2100	0
184	TR-01-003-002-001/4	Sudhir Debbarma (Sudhir Debbarma)	38 (M)	59	14	3001003/IF/9422786749	7745	3388	0
185	TR-01-003-002-001/4	Sudhir Debbarma (Sudhir Debbarma)	38 (M)		3	3001003002/IC/9422513542	5768	603	0
186	TR-01-003-002-001/4	Sudhir Debbarma (Sudhir Debbarma)	38 (M)		5	3001003002/IC/9422513542	6502	1005	0
187	TR-01-003-002-001/4	Sudhir Debbarma (Sudhir Debbarma)	38 (M)		5	3001003002/IF/9422764609	2391	1025	0
188	TR-01-003-002-001/4	Sudhir Debbarma (Sudhir Debbarma)	38 (M)		6	3001003002/IF/9422764633	1946	1200	0
189	TR-01-003-002-001/4	Sudhir Debbarma (Sudhir Debbarma)	38 (M)		10	3001003002/IF/9422764642	3144	2100	0
190	TR-01-003-002-001/41	Anil Debbarma (Anil Debbarma)	48 (M)	63	3	3001003002/IC/9422513542	5768	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
191	TR-01-003-002-001/41	Anil Debbarma (Anil Debbarma)	48 (M)		5	3001003002/IC/9422513542	6502	1005	0
192	TR-01-003-002-001/41	Anil Debbarma (Anil Debbarma)	48 (M)		5	3001003002/IF/9422764609	2392	1025	0
193	TR-01-003-002-001/41	Anil Debbarma (Anil Debbarma)	48 (M)		6	3001003002/IF/9422764633	1946	1200	0
194	TR-01-003-002-001/41	Anil Debbarma (Anil Debbarma)	48 (M)		10	3001003002/IF/9422764642	3144	2100	0
195	TR-01-003-002-001/41	Anil Debbarma (Anil Debbarma)	48 (M)		10	3001003002/IF/9422764648	7114	2020	0
196	TR-01-003-002-001/41	Anil Debbarma (Anil Debbarma)	48 (M)		8	3001003002/IF/9422800255	7981	1624	0
197	TR-01-003-002-001/43	Saharani Debbarma (Nitush Debbarma)	25 (M)	45	14	3001003/IF/9422786749	7745	3388	0
198	TR-01-003-002-001/43	Saharani Debbarma (Nitush Debbarma)	25 (M)		5	3001003002/IF/9422764609	2392	1025	0
199	TR-01-003-002-001/43	Saharani Debbarma (Nitush Debbarma)	25 (M)		6	3001003002/IF/9422764633	1946	1200	0
200	TR-01-003-002-001/43	Saharani Debbarma (Nitush Debbarma)	25 (M)		10	3001003002/IF/9422764642	3144	2100	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
201	TR-01-003-002-001/43	Saharani Debbarma (Nitush Debbarma)	25 (M)		10	3001003002/IF/9422764648	7114	2020	0
202	TR-01-003-002-001/44	Jiban Debbarma (Jiban Kr Debbarma)	35 (M)	58	3	3001003002/IC/9422513542	5768	603	0
203	TR-01-003-002-001/44	Jiban Debbarma (Jiban Kr Debbarma)	35 (M)		5	3001003002/IC/9422513542	6502	1005	0
204	TR-01-003-002-001/44	Jiban Debbarma (Jiban Kr Debbarma)	35 (M)		6	3001003002/IF/9422764633	1946	1200	0
205	TR-01-003-002-001/44	Jiban Debbarma (Jiban Kr Debbarma)	35 (M)		10	3001003002/IF/9422764648	7114	2020	0
206	TR-01-003-002-001/44	Jiban Debbarma (Jiban Kr Debbarma)	35 (M)		10	3001003002/IF/9422764652	3148	2120	0
207	TR-01-003-002-001/44	Jiban Debbarma (Jiban Kr Debbarma)	35 (M)		8	3001003002/IF/9422800255	7981	1624	0
208	TR-01-003-002-001/45	Asanti Debbarma (Asanti Debbarma)	41 (F)	66	15	3001003/IF/9422786736	7565	3630	0
209	TR-01-003-002-001/45	Asanti Debbarma (Asanti Debbarma)	41 (F)		5	3001003/IF/9422786743	6221	1210	0
210	TR-01-003-002-001/45	Asanti Debbarma (Asanti Debbarma)	41 (F)		10	3001003/IF/9422788419	6810	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
211	TR-01-003-002-001/45	Asanti Debbarma (Asanti Debbarma)	41 (F)		9	3001003002/IC/9422513541	3277	1935	0
212	TR-01-003-002-001/45	Asanti Debbarma (Asanti Debbarma)	41 (F)		8	3001003002/IF/9422764625	2070	1664	0
213	TR-01-003-002-001/46	Lalit Mohan Debbarma (Debakanya Debbarma)	50 (F)	25	5	3001003002/IF/9422764609	2392	1025	0
214	TR-01-003-002-001/46	Lalit Mohan Debbarma (Debakanya Debbarma)	50 (F)		10	3001003002/IF/9422764648	7115	2020	0
215	TR-01-003-002-001/46	Lalit Mohan Debbarma (Debakanya Debbarma)	50 (F)		10	3001003002/IF/9422764652	3148	2120	0
216	TR-01-003-002-001/48	Bishu Kr Debbarma (Bishu Kumar Debbarma)	65 (M)	6	5	3001003002/IC/9422513542	6502		1005
217	TR-01-003-002-001/48	Bishu Kr Debbarma (Sunalaxmi Debbarma)	50 (F)	47	3	3001003002/IC/9422513542	5768	603	0
218	TR-01-003-002-001/48	Bishu Kr Debbarma (Sunalaxmi Debbarma)	50 (F)		5	3001003002/IF/9422764609	2392	1025	0
219	TR-01-003-002-001/48	Bishu Kr Debbarma (Sunalaxmi Debbarma)	50 (F)		6	3001003002/IF/9422764633	1946	1200	0
220	TR-01-003-002-001/48	Bishu Kr Debbarma (Sunalaxmi Debbarma)	50 (F)		10	3001003002/IF/9422764652	3148	2120	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
221	TR-01-003-002-001/48	Bishu Kr Debbarma (Sunalaxmi Debbarma)	50 (F)		8	3001003002/IF/9422800255	7981	1624	0
222	TR-01-003-002-001/49	Sisir Debbarma (Sisir Debbarma)	30 (M)	5	5	3001003002/IF/9422764609	2392	1025	0
223	TR-01-003-002-001/5	Jatindra Debbarma (Chanswari Debbarma)	65 (F)	63	3	3001003002/IC/9422513542	5768	603	0
224	TR-01-003-002-001/5	Jatindra Debbarma (Chanswari Debbarma)	65 (F)		5	3001003002/IC/9422513542	6502	1005	0
225	TR-01-003-002-001/5	Jatindra Debbarma (Chanswari Debbarma)	65 (F)		5	3001003002/IF/9422764609	2392	1025	0
226	TR-01-003-002-001/5	Jatindra Debbarma (Chanswari Debbarma)	65 (F)		6	3001003002/IF/9422764633	1946	1200	0
227	TR-01-003-002-001/5	Jatindra Debbarma (Chanswari Debbarma)	65 (F)		10	3001003002/IF/9422764648	7115	2020	0
228	TR-01-003-002-001/5	Jatindra Debbarma (Chanswari Debbarma)	65 (F)		10	3001003002/IF/9422764652	3148	2120	0
229	TR-01-003-002-001/5	Jatindra Debbarma (Chanswari Debbarma)	65 (F)		8	3001003002/IF/9422800255	7981	1624	0
230	TR-01-003-002-001/50	Ranajit Debbarma (Chanswari Debbarma)	38 (F)	60	3	3001003002/IC/9422513542	5769	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
231	TR-01-003-002-001/50	Ranajit Debbarma (Chanswari Debbarma)	38 (F)		5	3001003002/IC/9422513542	6503		1005
232	TR-01-003-002-001/50	Ranajit Debbarma (Chanswari Debbarma)	38 (F)		5	3001003002/IF/9422764609	2392	1025	0
233	TR-01-003-002-001/50	Ranajit Debbarma (Chanswari Debbarma)	38 (F)		6	3001003002/IF/9422764633	1947	1200	0
234	TR-01-003-002-001/50	Ranajit Debbarma (Chanswari Debbarma)	38 (F)		10	3001003002/IF/9422764642	3145	2100	0
235	TR-01-003-002-001/52	Pramode Debbarma (Pramode Debbarma)	23 (M)	10	10	3001003002/IF/9422764652	3148	2120	0
236	TR-01-003-002-001/53	Kulendra Debbarma (Kulendra Debbarma)	22 (M)	35	3	3001003002/IC/9422513542	5769	603	0
237	TR-01-003-002-001/53	Kulendra Debbarma (Kulendra Debbarma)	22 (M)		5	3001003002/IC/9422513542	6503	1005	0
238	TR-01-003-002-001/53	Kulendra Debbarma (Kulendra Debbarma)	22 (M)		5	3001003002/IF/9422764609	2392	1025	0
239	TR-01-003-002-001/53	Kulendra Debbarma (Kulendra Debbarma)	22 (M)		6	3001003002/IF/9422764633	1947	1200	0
240	TR-01-003-002-001/54	Bijoy Debbarma (Bijoy Debbarma)	30 (M)	11	5	3001003002/IF/9422764609	2688	1025	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
241	TR-01-003-002-001/54	Bijoy Debbarma (Bijoy Debbarma)	30 (M)		6	3001003002/IF/9422764633	1947	1200	0
242	TR-01-003-002-001/55	Shyamal Debbarma (Shyamal Debbarma)	28 (M)	63	3	3001003002/IC/9422513542	5769	603	0
243	TR-01-003-002-001/55	Shyamal Debbarma (Shyamal Debbarma)	28 (M)		5	3001003002/IC/9422513542	6503	1005	0
244	TR-01-003-002-001/55	Shyamal Debbarma (Shyamal Debbarma)	28 (M)		5	3001003002/IF/9422764609	2392	1025	0
245	TR-01-003-002-001/55	Shyamal Debbarma (Shyamal Debbarma)	28 (M)		6	3001003002/IF/9422764633	1947	1200	0
246	TR-01-003-002-001/55	Shyamal Debbarma (Shyamal Debbarma)	28 (M)		10	3001003002/IF/9422764642	3145	2100	0
247	TR-01-003-002-001/55	Shyamal Debbarma (Shyamal Debbarma)	28 (M)		10	3001003002/IF/9422764648	7115	2020	0
248	TR-01-003-002-001/55	Shyamal Debbarma (Shyamal Debbarma)	28 (M)		8	3001003002/IF/9422800255	7981	1624	0
249	TR-01-003-002-001/56	Sudhanya Debbarma (Bidyalaxmi Debbarma)	64 (F)	15	15	3001003/IF/9422788398	7207	3630	0
250	TR-01-003-002-001/57	Biswati Debbarma (Bishwati Debbarma)	63 (F)	33	5	3001003002/IF/9422764609	2688	1025	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
251	TR-01-003-002-001/57	Biswati Debbarma (Bishwati Debbarma)	63 (F)		10	3001003002/IF/9422764648	7115	2020	0
252	TR-01-003-002-001/57	Biswati Debbarma (Bishwati Debbarma)	63 (F)		10	3001003002/IF/9422764652	3148	2120	0
253	TR-01-003-002-001/57	Biswati Debbarma (Bishwati Debbarma)	63 (F)		8	3001003002/IF/9422800255	7981	1624	0
254	TR-01-003-002-001/6	Brajamohan Debbarma (Brajamohan Debbarma)	65 (M)	18	10	3001003002/IF/9422764652	3148	2120	0
255	TR-01-003-002-001/6	Brajamohan Debbarma (Brajamohan Debbarma)	65 (M)		8	3001003002/IF/9422800255	7982	1624	0
256	TR-01-003-002-001/61	kalipada Debbarma (Kalipada Debbarma)	55 (M)	63	3	3001003002/IC/9422513542	5769	603	0
257	TR-01-003-002-001/61	kalipada Debbarma (Kalipada Debbarma)	55 (M)		5	3001003002/IC/9422513542	6503	1005	0
258	TR-01-003-002-001/61	kalipada Debbarma (Kalipada Debbarma)	55 (M)		5	3001003002/IF/9422764609	2392	1025	0
259	TR-01-003-002-001/61	kalipada Debbarma (Kalipada Debbarma)	55 (M)		6	3001003002/IF/9422764633	1947	1200	0
260	TR-01-003-002-001/61	kalipada Debbarma (Kalipada Debbarma)	55 (M)		10	3001003002/IF/9422764642	3145	2100	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
261	TR-01-003-002-001/61	kalipada Debbarma (Kalipada Debbarma)	55 (M)		10	3001003002/IF/9422764648	7115	2020	0
262	TR-01-003-002-001/61	kalipada Debbarma (Kalipada Debbarma)	55 (M)		8	3001003002/IF/9422800255	7982	1624	0
263	TR-01-003-002-001/62	Udananda Debbarma (Upananda Debbarma)	29 (M)	60	15	3001003/IF/9422788398	7207	3630	0
264	TR-01-003-002-001/62	Udananda Debbarma (Upananda Debbarma)	29 (M)		3	3001003002/IC/9422513542	5769	603	0
265	TR-01-003-002-001/62	Udananda Debbarma (Upananda Debbarma)	29 (M)		5	3001003002/IC/9422513542	6503	1005	0
266	TR-01-003-002-001/62	Udananda Debbarma (Upananda Debbarma)	29 (M)		5	3001003002/IF/9422764609	2393	1025	0
267	TR-01-003-002-001/62	Udananda Debbarma (Upananda Debbarma)	29 (M)		6	3001003002/IF/9422764633	1947	1200	0
268	TR-01-003-002-001/62	Udananda Debbarma (Upananda Debbarma)	29 (M)		10	3001003002/IF/9422764642	3145	2100	0
269	TR-01-003-002-001/63	Manudipa Debbarma (Sudhir Debbarma)	50 (M)	8	8	3001003002/IF/9422800255	7982	1624	0
270	TR-01-003-002-001/63	Manudipa Debbarma (Maikel Debbarma)	23 (M)	69	14	3001003/IF/9422786749	7746	3388	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
271	TR-01-003-002-001/63	Manudipa Debbarma (Maikel Debbarma)	23 (M)		3	3001003002/IC/9422513542	5769	603	0
272	TR-01-003-002-001/63	Manudipa Debbarma (Maikel Debbarma)	23 (M)		5	3001003002/IC/9422513542	6503	1005	0
273	TR-01-003-002-001/63	Manudipa Debbarma (Maikel Debbarma)	23 (M)		5	3001003002/IF/9422764609	2393	1025	0
274	TR-01-003-002-001/63	Manudipa Debbarma (Maikel Debbarma)	23 (M)		6	3001003002/IF/9422764633	1947	1200	0
275	TR-01-003-002-001/63	Manudipa Debbarma (Maikel Debbarma)	23 (M)		10	3001003002/IF/9422764642	3145	2100	0
276	TR-01-003-002-001/63	Manudipa Debbarma (Maikel Debbarma)	23 (M)		10	3001003002/IF/9422764648	7115	2020	0
277	TR-01-003-002-001/64	Kunja Mohan Debbarma (Kunja Mohan Debbarma)	40 (M)	43	3	3001003002/IC/9422513542	5769	603	0
278	TR-01-003-002-001/64	Kunja Mohan Debbarma (Kunja Mohan Debbarma)	40 (M)		5	3001003002/IC/9422513542	6503	1005	0
279	TR-01-003-002-001/64	Kunja Mohan Debbarma (Kunja Mohan Debbarma)	40 (M)		5	3001003002/IF/9422764609	2393	1025	0
280	TR-01-003-002-001/64	Kunja Mohan Debbarma (Kunja Mohan Debbarma)	40 (M)		6	3001003002/IF/9422764633	1947	1200	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
281	TR-01-003-002-001/64	Kunja Mohan Debbarma (Kunja Mohan Debbarma)	40 (M)		8	3001003002/IF/9422800255	7982	1624	0
282	TR-01-003-002-001/65	Sushil Debbarma (Karati Debbarma.)	32 (F)	12	8	3001003002/IC/9422517137	7868	1680	0
283	TR-01-003-002-001/65	Sushil Debbarma (Karati Debbarma.)	32 (F)		2	3001003002/IC/9422517137	8256	420	0
284	TR-01-003-002-001/67	Kabita Debbarma (Kabita Debbarma)	21 (F)	73	10	3001003002/IF/9422764648	7115	2020	0
285	TR-01-003-002-001/67	Kabita Debbarma (Kabita Debbarma)	21 (F)		8	3001003002/IF/9422800255	7982	1624	0
286	TR-01-003-002-001/67	Kabita Debbarma (Kabita Debbarma)	21 (F)		15	3001003002/IF/IAY/386038	665	3390	0
287	TR-01-003-002-001/67	Kabita Debbarma (Kabita Debbarma)	21 (F)		15	3001003002/IF/IAY/386038	3140	3390	0
288	TR-01-003-002-001/67	Kabita Debbarma (Kabita Debbarma)	21 (F)		10	3001003002/IF/IAY/386038	3825	2260	0
289	TR-01-003-002-001/69	Birendra Debbarma (Birendra Debbarma)	50 (M)	37	3	3001003002/IC/9422513542	5769	603	0
290	TR-01-003-002-001/69	Birendra Debbarma (Birendra Debbarma)	50 (M)		5	3001003002/IC/9422513542	6503	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
291	TR-01-003-002-001/69	Birendra Debbarma (Birendra Debbarma)	50 (M)		5	3001003002/IF/9422764609	2393	1025	0
292	TR-01-003-002-001/69	Birendra Debbarma (Birendra Debbarma)	50 (M)		8	3001003002/IF/9422800255	7982	1624	0
293	TR-01-003-002-001/7	Gayram Debbarma (Gayram Debbarma)	45 (M)	33	5	3001003002/IF/9422764609	2393	1025	0
294	TR-01-003-002-001/7	Gayram Debbarma (Gayram Debbarma)	45 (M)		10	3001003002/IF/9422764648	7115	2020	0
295	TR-01-003-002-001/7	Gayram Debbarma (Gayram Debbarma)	45 (M)		10	3001003002/IF/9422764652	3149	2120	0
296	TR-01-003-002-001/7	Gayram Debbarma (Gayram Debbarma)	45 (M)		8	3001003002/IF/9422800255	7982	1624	0
297	TR-01-003-002-001/71	Amita Debbarma (Amita Debbarma)	23 (F)	15	15	3001003002/IF/IAY/372627	663	3390	0
298	TR-01-003-002-001/72	Subash Debbarma (Sandhyarani Debbarma)	29 (F)	23	5	3001003002/IF/9422764609	2393	1025	0
299	TR-01-003-002-001/72	Subash Debbarma (Sandhyarani Debbarma)	29 (F)		10	3001003002/IF/9422764648	7115	2020	0
300	TR-01-003-002-001/72	Subash Debbarma (Sandhyarani Debbarma)	29 (F)		8	3001003002/IF/9422800255	7982	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
301	TR-01-003-002-001/72	Subash Debbarma (Subash Debbarma.)	40 (M)	40	3	3001003002/IC/9422513542	5769	603	0
302	TR-01-003-002-001/72	Subash Debbarma (Subash Debbarma.)	40 (M)		5	3001003002/IC/9422513542	6503	1005	0
303	TR-01-003-002-001/72	Subash Debbarma (Subash Debbarma.)	40 (M)		6	3001003002/IF/9422764633	1947	1200	0
304	TR-01-003-002-001/72	Subash Debbarma (Subash Debbarma.)	40 (M)		10	3001003002/IF/9422764642	3145	2100	0
305	TR-01-003-002-001/73	Rupendra Debbarma (Anjurani Debbarma)	26 (F)	21	5	3001003002/IF/9422764609	2393	1025	0
306	TR-01-003-002-001/73	Rupendra Debbarma (Anjurani Debbarma)	26 (F)		6	3001003002/IF/9422764633	1947	1200	0
307	TR-01-003-002-001/73	Rupendra Debbarma (Anjurani Debbarma)	26 (F)		10	3001003002/IF/9422764652	3149		2120
308	TR-01-003-002-001/73	Rupendra Debbarma (Rupendra Debbarma.)	38 (M)	42	3	3001003002/IC/9422513542	5769	603	0
309	TR-01-003-002-001/73	Rupendra Debbarma (Rupendra Debbarma.)	38 (M)		5	3001003002/IC/9422513542	6503	1005	0
310	TR-01-003-002-001/73	Rupendra Debbarma (Rupendra Debbarma.)	38 (M)		10	3001003002/IF/9422764648	7115	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
311	TR-01-003-002-001/73	Rupendra Debbarma (Rupendra Debbarma.)	38 (M)		8	3001003002/IF/9422800255	7982	1624	0
312	TR-01-003-002-001/76	Usharanjan Debbarma (Usharanjan Debbarma)	23 (M)	39	5	3001003002/IF/9422764609	2393	1025	0
313	TR-01-003-002-001/76	Usharanjan Debbarma (Usharanjan Debbarma)	23 (M)		6	3001003002/IF/9422764633	1948	1200	0
314	TR-01-003-002-001/76	Usharanjan Debbarma (Usharanjan Debbarma)	23 (M)		10	3001003002/IF/9422764648	7116	2020	0
315	TR-01-003-002-001/76	Usharanjan Debbarma (Usharanjan Debbarma)	23 (M)		10	3001003002/IF/9422764652	3149	2120	0
316	TR-01-003-002-001/76	Usharanjan Debbarma (Usharanjan Debbarma)	23 (M)		8	3001003002/IF/9422800255	7982	1624	0
317	TR-01-003-002-001/77	Asit Debbarma (Asit Debbarma)	22 (M)	39	3	3001003002/IC/9422513542	5770	603	0
318	TR-01-003-002-001/77	Asit Debbarma (Asit Debbarma)	22 (M)		5	3001003002/IC/9422513542	6504	1005	0
319	TR-01-003-002-001/77	Asit Debbarma (Asit Debbarma)	22 (M)		5	3001003002/IF/9422764609	2393	1025	0
320	TR-01-003-002-001/77	Asit Debbarma (Asit Debbarma)	22 (M)		10	3001003002/IF/9422764652	3149	2120	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
321	TR-01-003-002-001/78	Prabir Debbarma (Prabir DebBarma)	30 (M)	75	15	3001003/IF/9422788398	7207	3630	0
322	TR-01-003-002-001/78	Prabir Debbarma (Prabir DebBarma)	30 (M)		3	3001003002/IC/9422513542	5770	603	0
323	TR-01-003-002-001/78	Prabir Debbarma (Prabir DebBarma)	30 (M)		5	3001003002/IC/9422513542	6504	1005	0
324	TR-01-003-002-001/78	Prabir Debbarma (Prabir DebBarma)	30 (M)		5	3001003002/IF/9422764609	2393	1025	0
325	TR-01-003-002-001/78	Prabir Debbarma (Prabir DebBarma)	30 (M)		6	3001003002/IF/9422764633	1948	1200	0
326	TR-01-003-002-001/78	Prabir Debbarma (Prabir DebBarma)	30 (M)		10	3001003002/IF/9422764642	3145	2100	0
327	TR-01-003-002-001/78	Prabir Debbarma (Usharani Debbarma)	30 (F)	30	15	3001003/IF/9422788948	7243	3630	0
328	TR-01-003-002-001/8	Ratan Debbarma (Ratan Debbarma)	35 (M)	34	5	3001003002/IF/9422764609	2394	1025	0
329	TR-01-003-002-001/8	Ratan Debbarma (Ratan Debbarma)	35 (M)		15	3001003002/IF/IAY/372271	662	3390	0
330	TR-01-003-002-001/8	Ratan Debbarma (Ratan Debbarma)	35 (M)		14	3001003002/IF/IAY/372271	3142	3164	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
331	TR-01-003-002-001/80	Harendra Debbarma (Harendra Debbarma)	40 (M)	30	15	3001003/IF/9422788398	7207	3630	0
332	TR-01-003-002-001/80	Harendra Debbarma (Harendra Debbarma)	40 (M)		5	3001003002/IF/9422764609	2688	1025	0
333	TR-01-003-002-001/80	Harendra Debbarma (Harendra Debbarma)	40 (M)		10	3001003002/IF/9422764652	3149	2120	0
334	TR-01-003-002-001/81	Pritam Debbarma (Pritam Debbarma)	23 (M)	59	14	3001003/IF/9422786749	7746	3388	0
335	TR-01-003-002-001/81	Pritam Debbarma (Pritam Debbarma)	23 (M)		3	3001003002/IC/9422513542	5770	603	0
336	TR-01-003-002-001/81	Pritam Debbarma (Pritam Debbarma)	23 (M)		5	3001003002/IC/9422513542	6504	1005	0
337	TR-01-003-002-001/81	Pritam Debbarma (Pritam Debbarma)	23 (M)		5	3001003002/IF/9422764609	2394	1025	0
338	TR-01-003-002-001/81	Pritam Debbarma (Pritam Debbarma)	23 (M)		6	3001003002/IF/9422764633	1948	1200	0
339	TR-01-003-002-001/81	Pritam Debbarma (Pritam Debbarma)	23 (M)		10	3001003002/IF/9422764642	3145	2100	0
340	TR-01-003-002-001/83	Bishwalaxmi Debbarma (Biswalaxmi Debbarma)	61 (F)	39	5	3001003002/IF/9422764609	2394	1025	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
341	TR-01-003-002-001/83	Bishwalaxmi Debbarma (Biswalaxmi Debbarma)	61 (F)		6	3001003002/IF/9422764633	1948	1200	0
342	TR-01-003-002-001/83	Bishwalaxmi Debbarma (Biswalaxmi Debbarma)	61 (F)		10	3001003002/IF/9422764648	7116	2020	0
343	TR-01-003-002-001/83	Bishwalaxmi Debbarma (Biswalaxmi Debbarma)	61 (F)		10	3001003002/IF/9422764652	3149	2120	0
344	TR-01-003-002-001/83	Bishwalaxmi Debbarma (Biswalaxmi Debbarma)	61 (F)		8	3001003002/IF/9422800255	7983	1624	0
345	TR-01-003-002-001/84	Punirong Debbarma (Punirong Debbarma)	75 (F)	55	3	3001003002/IC/9422513542	5770	603	0
346	TR-01-003-002-001/84	Punirong Debbarma (Punirong Debbarma)	75 (F)		5	3001003002/IC/9422513542	6504	1005	0
347	TR-01-003-002-001/84	Punirong Debbarma (Punirong Debbarma)	75 (F)		5	3001003002/IF/9422764609	2394	1025	0
348	TR-01-003-002-001/84	Punirong Debbarma (Punirong Debbarma)	75 (F)		6	3001003002/IF/9422764633	1948	1200	0
349	TR-01-003-002-001/84	Punirong Debbarma (Punirong Debbarma)	75 (F)		10	3001003002/IF/9422764648	7116	2020	0
350	TR-01-003-002-001/84	Punirong Debbarma (Punirong Debbarma)	75 (F)		10	3001003002/IF/9422764652	3149	2120	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
351	TR-01-003-002-001/85	Samir Debbarma (Samir debbarma)	40 (M)	53	3	3001003002/IC/9422513542	5770	603	0
352	TR-01-003-002-001/85	Samir Debbarma (Samir debbarma)	40 (M)		5	3001003002/IC/9422513542	6504	1005	0
353	TR-01-003-002-001/85	Samir Debbarma (Samir debbarma)	40 (M)		5	3001003002/IF/9422764609	2394	1025	0
354	TR-01-003-002-001/85	Samir Debbarma (Samir debbarma)	40 (M)		6	3001003002/IF/9422764633	1948	1200	0
355	TR-01-003-002-001/85	Samir Debbarma (Samir debbarma)	40 (M)		10	3001003002/IF/9422764642	3145	2100	0
356	TR-01-003-002-001/85	Samir Debbarma (Samir debbarma)	40 (M)		8	3001003002/IF/9422800255	7983	1624	0
357	TR-01-003-002-001/86	Jyotirmoy Debbarma (Chinu Debbarma)	24 (F)	63	3	3001003002/IC/9422513542	5770	603	0
358	TR-01-003-002-001/86	Jyotirmoy Debbarma (Chinu Debbarma)	24 (F)		5	3001003002/IC/9422513542	6504	1005	0
359	TR-01-003-002-001/86	Jyotirmoy Debbarma (Chinu Debbarma)	24 (F)		5	3001003002/IF/9422764609	2394	1025	0
360	TR-01-003-002-001/86	Jyotirmoy Debbarma (Chinu Debbarma)	24 (F)		6	3001003002/IF/9422764633	1948	1200	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
361	TR-01-003-002-001/86	Jyotirmoy Debbarma (Chinu Debbarma)	24 (F)		10	3001003002/IF/9422764642	3145	2100	0
362	TR-01-003-002-001/86	Jyotirmoy Debbarma (Chinu Debbarma)	24 (F)		10	3001003002/IF/9422764648	7116	2020	0
363	TR-01-003-002-001/86	Jyotirmoy Debbarma (Chinu Debbarma)	24 (F)		8	3001003002/IF/9422800255	7983	1624	0
364	TR-01-003-002-001/88	Utpal Debbarma (Utpal Debbarma)	25 (M)	53	3	3001003002/IC/9422513542	5770	603	0
365	TR-01-003-002-001/88	Utpal Debbarma (Utpal Debbarma)	25 (M)		5	3001003002/IC/9422513542	6504	1005	0
366	TR-01-003-002-001/88	Utpal Debbarma (Utpal Debbarma)	25 (M)		5	3001003002/IF/9422764609	2394	1025	0
367	TR-01-003-002-001/88	Utpal Debbarma (Utpal Debbarma)	25 (M)		6	3001003002/IF/9422764633	1948	1200	0
368	TR-01-003-002-001/88	Utpal Debbarma (Utpal Debbarma)	25 (M)		10	3001003002/IF/9422764642	3146	2100	0
369	TR-01-003-002-001/88	Utpal Debbarma (Utpal Debbarma)	25 (M)		8	3001003002/IF/9422800255	7983	1624	0
370	TR-01-003-002-001/9	Sunacharan Debbarma (Sunacharan Debbarma)	45 (M)	58	3	3001003002/IC/9422513542	5770	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
371	TR-01-003-002-001/9	Sunacharan Debbarma (Sunacharan Debbarma)	45 (M)		5	3001003002/IC/9422513542	6504	1005	0
372	TR-01-003-002-001/9	Sunacharan Debbarma (Sunacharan Debbarma)	45 (M)		6	3001003002/IF/9422764633	1948	1200	0
373	TR-01-003-002-001/9	Sunacharan Debbarma (Sunacharan Debbarma)	45 (M)		10	3001003002/IF/9422764648	7116	2020	0
374	TR-01-003-002-001/9	Sunacharan Debbarma (Sunacharan Debbarma)	45 (M)		10	3001003002/IF/9422764652	3149	2120	0
375	TR-01-003-002-001/9	Sunacharan Debbarma (Sunacharan Debbarma)	45 (M)		8	3001003002/IF/9422800255	7983	1624	0
376	TR-01-003-002-002/1	Nihar Ranjan Debbarma (Nihar Ranjan Debbarma)	28 (M)	57	5	3001003/IF/9422786720	5960	1210	0
377	TR-01-003-002-002/1	Nihar Ranjan Debbarma (Nihar Ranjan Debbarma)	28 (M)		15	3001003/IF/9422786736	7565	3630	0
378	TR-01-003-002-002/1	Nihar Ranjan Debbarma (Nihar Ranjan Debbarma)	28 (M)		10	3001003/IF/9422786747	6481	2420	0
379	TR-01-003-002-002/1	Nihar Ranjan Debbarma (Nihar Ranjan Debbarma)	28 (M)		9	3001003002/IC/9422513541	3277	1935	0
380	TR-01-003-002-002/1	Nihar Ranjan Debbarma (Nihar Ranjan Debbarma)	28 (M)		8	3001003002/IF/9422764625	2070	1664	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
381	TR-01-003-002-002/10	Radha Charan Debbarma (Radha Charan Debbarma)	29 (M)	69	11	3001003002/IC/9422517126	7799	2255	0
382	TR-01-003-002-002/10	Radha Charan Debbarma (Radha Charan Debbarma)	29 (M)		8	3001003002/IC/9422517135	6891	1696	0
383	TR-01-003-002-002/10	Radha Charan Debbarma (Radha Charan Debbarma)	29 (M)		8	3001003002/IF/9422549420	4033	1680	0
384	TR-01-003-002-002/10	Radha Charan Debbarma (Radha Charan Debbarma)	29 (M)		9	3001003002/IF/9422768634	6523	1629	0
385	TR-01-003-002-002/10	Radha Charan Debbarma (Radha Charan Debbarma)	29 (M)		10	3001003002/IF/9422768642	5404	1990	0
386	TR-01-003-002-002/10	Radha Charan Debbarma (Radha Charan Debbarma)	29 (M)		9	3001003002/IF/9422768673	3272	1917	0
387	TR-01-003-002-002/10	Radha Charan Debbarma (Radha Charan Debbarma)	29 (M)		9	3001003002/IF/9422774732	5748	1854	0
388	TR-01-003-002-002/100	Ganesh Debbarma (Ganesh Debbarma)	30 (M)	93	11	3001003002/IC/9422517126	7799	2255	0
389	TR-01-003-002-002/100	Ganesh Debbarma (Ganesh Debbarma)	30 (M)		9	3001003002/IC/9422517135	6891	1908	0
390	TR-01-003-002-002/100	Ganesh Debbarma (Ganesh Debbarma)	30 (M)		9	3001003002/IF/9422768673	3272	1917	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
391	TR-01-003-002-002/100	Ganesh Debbarma (Ganesh Debbarma)	30 (M)		15	3001003002/IF/IAY/303041	646	3390	0
392	TR-01-003-002-002/100	Ganesh Debbarma (Ganesh Debbarma)	30 (M)		15	3001003002/IF/IAY/303041	1422	3390	0
393	TR-01-003-002-002/100	Ganesh Debbarma (Ganesh Debbarma)	30 (M)		15	3001003002/IF/IAY/303041	5381	3630	0
394	TR-01-003-002-002/100	Ganesh Debbarma (Ganesh Debbarma)	30 (M)		15	3001003002/IF/IAY/303041	5382	3630	0
395	TR-01-003-002-002/101	Radha Mohan Debbarma (Malati DebBarma)	32 (F)	89	11	3001003002/IC/9422517126	7799	2255	0
396	TR-01-003-002-002/101	Radha Mohan Debbarma (Malati DebBarma)	32 (F)		9	3001003002/IC/9422517135	6891	1908	0
397	TR-01-003-002-002/101	Radha Mohan Debbarma (Malati DebBarma)	32 (F)		8	3001003002/IF/9422549420	4033	1680	0
398	TR-01-003-002-002/101	Radha Mohan Debbarma (Malati DebBarma)	32 (F)		8	3001003002/IF/9422768634	6523	1448	0
399	TR-01-003-002-002/101	Radha Mohan Debbarma (Malati DebBarma)	32 (F)		10	3001003002/IF/9422768642	5404	1990	0
400	TR-01-003-002-002/101	Radha Mohan Debbarma (Malati DebBarma)	32 (F)		10	3001003002/IF/9422768666	4818	2010	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
401	TR-01-003-002-002/101	Radha Mohan Debbarma (Malati DebBarma)	32 (F)		5	3001003002/IF/9422768673	3272	1065	0
402	TR-01-003-002-002/101	Radha Mohan Debbarma (Malati DebBarma)	32 (F)		9	3001003002/IF/9422774732	5748	1854	0
403	TR-01-003-002-002/102	Lakhi Charan Debbarma (Lakhi Charan Debbarma)	29 (M)	92	11	3001003002/IC/9422517126	7799	2255	0
404	TR-01-003-002-002/102	Lakhi Charan Debbarma (Lakhi Charan Debbarma)	29 (M)		9	3001003002/IC/9422517135	6891	1908	0
405	TR-01-003-002-002/102	Lakhi Charan Debbarma (Lakhi Charan Debbarma)	29 (M)		8	3001003002/IF/9422549420	4033	1680	0
406	TR-01-003-002-002/102	Lakhi Charan Debbarma (Lakhi Charan Debbarma)	29 (M)		9	3001003002/IF/9422768634	6523	1629	0
407	TR-01-003-002-002/102	Lakhi Charan Debbarma (Lakhi Charan Debbarma)	29 (M)		10	3001003002/IF/9422768642	5404	1990	0
408	TR-01-003-002-002/102	Lakhi Charan Debbarma (Lakhi Charan Debbarma)	29 (M)		10	3001003002/IF/9422768666	4818	2010	0
409	TR-01-003-002-002/102	Lakhi Charan Debbarma (Lakhi Charan Debbarma)	29 (M)		9	3001003002/IF/9422768673	3272	1917	0
410	TR-01-003-002-002/102	Lakhi Charan Debbarma (Lakhi Charan Debbarma)	29 (M)		9	3001003002/IF/9422774732	5748	1854	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
411	TR-01-003-002-002/102	Lakhi Charan Debbarma (Kalpana Debbarma)	27 (F)	10	10	3001003/IF/9422786739	5965	2420	0
412	TR-01-003-002-002/103	Parendra Debbarma (Parendra Debbarma)	35 (M)	52	5	3001003/IF/9422786720	5960	1210	0
413	TR-01-003-002-002/103	Parendra Debbarma (Parendra Debbarma)	35 (M)		10	3001003/IF/9422786747	6481	2420	0
414	TR-01-003-002-002/103	Parendra Debbarma (Parendra Debbarma)	35 (M)		10	3001003/IF/9422788443	7561	2420	0
415	TR-01-003-002-002/103	Parendra Debbarma (Parendra Debbarma)	35 (M)		9	3001003002/IC/9422513541	3277	1935	0
416	TR-01-003-002-002/103	Parendra Debbarma (Parendra Debbarma)	35 (M)		8	3001003002/IF/9422764625	2070	1664	0
417	TR-01-003-002-002/104	Uttam Debbarma (Uttam Debbarma)	40 (M)	48	5	3001003/IF/9422786720	5960	1210	0
418	TR-01-003-002-002/104	Uttam Debbarma (Uttam Debbarma)	40 (M)		15	3001003/IF/9422786736	7565	3630	0
419	TR-01-003-002-002/104	Uttam Debbarma (Uttam Debbarma)	40 (M)		10	3001003/IF/9422786747	6481	2420	0
420	TR-01-003-002-002/104	Uttam Debbarma (Uttam Debbarma)	40 (M)		8	3001003002/IF/9422764625	2070	1664	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
421	TR-01-003-002-002/104	Uttam Debbarma (Karati Debbarma)	35 (F)	24	5	3001003/IF/9422786744	7700	1210	0
422	TR-01-003-002-002/104	Uttam Debbarma (Karati Debbarma)	35 (F)		9	3001003002/IC/9422513541	3277	1935	0
423	TR-01-003-002-002/106	Bikash Debbarma (Bikash Debbarma)	21 (M)	32	8	3001003002/IF/9422549420	4033	1680	0
424	TR-01-003-002-002/106	Bikash Debbarma (Bikash Debbarma)	21 (M)		5	3001003002/IF/9422764609	2394	1025	0
425	TR-01-003-002-002/106	Bikash Debbarma (Bikash Debbarma)	21 (M)		9	3001003002/IF/9422768673	3272	1917	0
426	TR-01-003-002-002/106	Bikash Debbarma (Bikash Debbarma)	21 (M)		9	3001003002/IF/9422774732	5748	1854	0
427	TR-01-003-002-002/106	Bikash Debbarma (Sajali Debbarma.)	18 (F)	62	11	3001003002/IC/9422517126	7799	2255	0
428	TR-01-003-002-002/106	Bikash Debbarma (Sajali Debbarma.)	18 (F)		9	3001003002/IC/9422517135	6891	1908	0
429	TR-01-003-002-002/106	Bikash Debbarma (Sajali Debbarma.)	18 (F)		9	3001003002/IF/9422768634	6523	1629	0
430	TR-01-003-002-002/106	Bikash Debbarma (Sajali Debbarma.)	18 (F)		10	3001003002/IF/9422768642	5404	1990	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
431	TR-01-003-002-002/106	Bikash Debbarma (Sajali Debbarma.)	18 (F)		10	3001003002/IF/9422768666	4818	2010	0
432	TR-01-003-002-002/106	Bikash Debbarma (Sajali Debbarma.)	18 (F)		9	3001003002/IF/9422774732	5748	1854	0
433	TR-01-003-002-002/107	Bidya Lakhi Debbarma (Bidya Lakhi Debbarma)	40 (M)	62	5	3001003/IF/9422786743	6221	1210	0
434	TR-01-003-002-002/107	Bidya Lakhi Debbarma (Bidya Lakhi Debbarma)	40 (M)		15	3001003/IF/9422789325	7109	3630	0
435	TR-01-003-002-002/107	Bidya Lakhi Debbarma (Bidya Lakhi Debbarma)	40 (M)		9	3001003002/IC/9422513541	3277	1935	0
436	TR-01-003-002-002/107	Bidya Lakhi Debbarma (Bidya Lakhi Debbarma)	40 (M)		8	3001003002/IF/9422764625	2070	1664	0
437	TR-01-003-002-002/107	Bidya Lakhi Debbarma (Bidya Lakhi Debbarma)	40 (M)		15	3001003002/IF/IAY/303855	649	3390	0
438	TR-01-003-002-002/107	Bidya Lakhi Debbarma (Bidya Lakhi Debbarma)	40 (M)		10	3001003002/IF/IAY/303855	1419	2260	0
439	TR-01-003-002-002/107	Bidya Lakhi Debbarma (Amrit Debbarma)	19 (M)	30	15	3001003002/IF/IAY/303855	649	3390	0
440	TR-01-003-002-002/107	Bidya Lakhi Debbarma (Amrit Debbarma)	19 (M)		15	3001003002/IF/IAY/303855	1419	3390	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
441	TR-01-003-002-002/108	Usha Ranjan Debbarma (Usha Ranjan Debbarma)	40 (M)	67	15	3001003/IF/9422786738	6588	3630	0
442	TR-01-003-002-002/108	Usha Ranjan Debbarma (Usha Ranjan Debbarma)	40 (M)		5	3001003/IF/9422786743	6221	1210	0
443	TR-01-003-002-002/108	Usha Ranjan Debbarma (Usha Ranjan Debbarma)	40 (M)		5	3001003/IF/9422786744	5963	1210	0
444	TR-01-003-002-002/108	Usha Ranjan Debbarma (Usha Ranjan Debbarma)	40 (M)		15	3001003/IF/9422786744	7700	3630	0
445	TR-01-003-002-002/108	Usha Ranjan Debbarma (Usha Ranjan Debbarma)	40 (M)		9	3001003002/IC/9422513541	3277	1935	0
446	TR-01-003-002-002/108	Usha Ranjan Debbarma (Usha Ranjan Debbarma)	40 (M)		8	3001003002/IF/9422764625	2070	1664	0
447	TR-01-003-002-002/11	Sampary Debbarma (Sampary Debbarma)	42 (M)	39	5	3001003/IF/9422786743	6221	1210	0
448	TR-01-003-002-002/11	Sampary Debbarma (Sampary Debbarma)	42 (M)		11	3001003/IF/9422786743	7695	2662	0
449	TR-01-003-002-002/11	Sampary Debbarma (Sampary Debbarma)	42 (M)		15	3001003/IF/9422789319	6578	3630	0
450	TR-01-003-002-002/11	Sampary Debbarma (Sampary Debbarma)	42 (M)		8	3001003002/IF/9422764625	2070	1664	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
451	TR-01-003-002-002/11	Sampary Debbarma (Suku Mala Debbarma)	40 (F)	9	9	3001003002/IC/9422513541	3277	1935	0
452	TR-01-003-002-002/110	Sudhanya Debbarma (Sudhanya Debbarma)	38 (M)	49	10	3001003/IF/9422786735	5969	2420	0
453	TR-01-003-002-002/110	Sudhanya Debbarma (Sudhanya Debbarma)	38 (M)		9	3001003002/IC/9422517152	6491	1854	0
454	TR-01-003-002-002/110	Sudhanya Debbarma (Sudhanya Debbarma)	38 (M)		1	3001003002/IC/9422517152	6828	206	0
455	TR-01-003-002-002/110	Sudhanya Debbarma (Sudhanya Debbarma)	38 (M)		8	3001003002/IC/9422517156	7904	1664	0
456	TR-01-003-002-002/110	Sudhanya Debbarma (Sudhanya Debbarma)	38 (M)		2	3001003002/IC/9422517156	8305	416	0
457	TR-01-003-002-002/110	Sudhanya Debbarma (Sudhanya Debbarma)	38 (M)		9	3001003002/IF/9422764654	1949	1890	0
458	TR-01-003-002-002/110	Sudhanya Debbarma (Sudhanya Debbarma)	38 (M)		7	3001003002/IF/9422769318	3695	1470	0
459	TR-01-003-002-002/111	Kishore Kr. Debbarma (Kishore .debbarma)	45 (M)	9	9	3001003002/IF/9422764654	1949	1890	0
460	TR-01-003-002-002/112	Rabi Charan Debbarma (Rabi Charan Debbarma)	41 (M)	39	9	3001003002/IC/9422517152	6491	1854	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
461	TR-01-003-002-002/112	Rabi Charan Debbarma (Rabi Charan Debbarma)	41 (M)		1	3001003002/IC/9422517152	6828	206	0
462	TR-01-003-002-002/112	Rabi Charan Debbarma (Rabi Charan Debbarma)	41 (M)		8	3001003002/IC/9422517156	7904	1664	0
463	TR-01-003-002-002/112	Rabi Charan Debbarma (Rabi Charan Debbarma)	41 (M)		2	3001003002/IC/9422517156	8305	416	0
464	TR-01-003-002-002/112	Rabi Charan Debbarma (Rabi Charan Debbarma)	41 (M)		9	3001003002/IF/9422764654	1949	1890	0
465	TR-01-003-002-002/112	Rabi Charan Debbarma (Rabi Charan Debbarma)	41 (M)		7	3001003002/IF/9422769318	3695	1470	0
466	TR-01-003-002-002/114	Subhananda Debbarma (Biswalaxmi Debbarma)	35 (F)	78	5	3001003/IF/9422786743	6221	1210	0
467	TR-01-003-002-002/114	Subhananda Debbarma (Biswalaxmi Debbarma)	35 (F)		10	3001003/IF/9422786743	7695	2420	0
468	TR-01-003-002-002/114	Subhananda Debbarma (Biswalaxmi Debbarma)	35 (F)		15	3001003/IF/9422789319	6578	3630	0
469	TR-01-003-002-002/114	Subhananda Debbarma (Biswalaxmi Debbarma)	35 (F)		8	3001003002/IF/9422764625	2070	1664	0
470	TR-01-003-002-002/114	Subhananda Debbarma (Biswalaxmi Debbarma)	35 (F)		15	3001003002/IF/IAY/240581	2612	3390	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
471	TR-01-003-002-002/114	Subhananda Debbarma (Biswalaxmi Debbarma)	35 (F)		15	3001003002/IF/IAY/240581	2613	3390	0
472	TR-01-003-002-002/115	Niranjan Debbarma (Dhanalaxmi Debbarma)	60 (F)	35	15	3001003/IF/9422789309	7203		3630
473	TR-01-003-002-002/115	Niranjan Debbarma (Dhanalaxmi Debbarma)	60 (F)		15	3001003002/IF/IAY/380161	660	3390	0
474	TR-01-003-002-002/115	Niranjan Debbarma (Dhanalaxmi Debbarma)	60 (F)		5	3001003002/IF/IAY/380161	1413	1130	0
475	TR-01-003-002-002/116	Sunil Debbarma (Sunil Debbarma)	41 (M)	52	10	3001003/IF/9422786735	5969	2420	0
476	TR-01-003-002-002/116	Sunil Debbarma (Sunil Debbarma)	41 (M)		15	3001003/IF/9422789325	7109	3630	0
477	TR-01-003-002-002/116	Sunil Debbarma (Sunil Debbarma)	41 (M)		9	3001003002/IC/9422517152	6491	1854	0
478	TR-01-003-002-002/116	Sunil Debbarma (Sunil Debbarma)	41 (M)		1	3001003002/IC/9422517152	6828	206	0
479	TR-01-003-002-002/116	Sunil Debbarma (Sunil Debbarma)	41 (M)		9	3001003002/IF/9422764654	1949	1890	0
480	TR-01-003-002-002/116	Sunil Debbarma (Sunil Debbarma)	41 (M)		7	3001003002/IF/9422769318	3695	1470	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
481	TR-01-003-002-002/116	Sunil Debbarma (Suchitra Debbarma)	34 (F)	12	8	3001003002/IC/9422517156	7904	1664	0
482	TR-01-003-002-002/116	Sunil Debbarma (Suchitra Debbarma)	34 (F)		2	3001003002/IC/9422517156	8305	416	0
483	TR-01-003-002-002/117	Birbal Debbarma (Kanyalaxmi Debbarma)	40 (F)	79	11	3001003002/IC/9422517126	7799	2255	0
484	TR-01-003-002-002/117	Birbal Debbarma (Kanyalaxmi Debbarma)	40 (F)		9	3001003002/IC/9422517135	6891	1908	0
485	TR-01-003-002-002/117	Birbal Debbarma (Kanyalaxmi Debbarma)	40 (F)		8	3001003002/IF/9422549420	4033	1680	0
486	TR-01-003-002-002/117	Birbal Debbarma (Kanyalaxmi Debbarma)	40 (F)		9	3001003002/IF/9422768634	6523	1629	0
487	TR-01-003-002-002/117	Birbal Debbarma (Kanyalaxmi Debbarma)	40 (F)		10	3001003002/IF/9422768642	5404	1990	0
488	TR-01-003-002-002/117	Birbal Debbarma (Kanyalaxmi Debbarma)	40 (F)		10	3001003002/IF/9422768666	4818	2010	0
489	TR-01-003-002-002/117	Birbal Debbarma (Kanyalaxmi Debbarma)	40 (F)		9	3001003002/IF/9422768673	3272	1917	0
490	TR-01-003-002-002/117	Birbal Debbarma (Kanyalaxmi Debbarma)	40 (F)		9	3001003002/IF/9422774732	5748	1854	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
491	TR-01-003-002-002/118	Pradip Debbarma (Pradip Debbarma)	35 (M)	42	5	3001003/IF/9422786720	5960	1210	0
492	TR-01-003-002-002/118	Pradip Debbarma (Pradip Debbarma)	35 (M)		10	3001003/IF/9422786743	7695	2420	0
493	TR-01-003-002-002/118	Pradip Debbarma (Pradip Debbarma)	35 (M)		9	3001003002/IC/9422513541	3277	1935	0
494	TR-01-003-002-002/118	Pradip Debbarma (Pradip Debbarma)	35 (M)		8	3001003002/IF/9422764625	2070	1664	0
495	TR-01-003-002-002/12	Padma Mohan Debbarma (Padma Mohan Debbarma)	37 (M)	9	9	3001003002/IF/9422774732	5748	1854	0
496	TR-01-003-002-002/12	Padma Mohan Debbarma (Dinu Mala Debbarma)	32 (F)	70	11	3001003002/IC/9422517126	7799	2255	0
497	TR-01-003-002-002/12	Padma Mohan Debbarma (Dinu Mala Debbarma)	32 (F)		9	3001003002/IC/9422517135	6891	1908	0
498	TR-01-003-002-002/12	Padma Mohan Debbarma (Dinu Mala Debbarma)	32 (F)		8	3001003002/IF/9422549420	4033	1680	0
499	TR-01-003-002-002/12	Padma Mohan Debbarma (Dinu Mala Debbarma)	32 (F)		9	3001003002/IF/9422768634	6523	1629	0
500	TR-01-003-002-002/12	Padma Mohan Debbarma (Dinu Mala Debbarma)	32 (F)		10	3001003002/IF/9422768642	5404	1990	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
501	TR-01-003-002-002/12	Padma Mohan Debbarma (Dinu Mala Debbarma)	32 (F)		10	3001003002/IF/9422768666	4818	2010	0
502	TR-01-003-002-002/12	Padma Mohan Debbarma (Dinu Mala Debbarma)	32 (F)		9	3001003002/IF/9422768673	3272	1917	0
503	TR-01-003-002-002/120	Buddhamani Debbarma (Lilapati Debbarma)	43 (F)	40	5	3001003/IF/9422786742	5966	1210	0
504	TR-01-003-002-002/120	Buddhamani Debbarma (Lilapati Debbarma)	43 (F)		9	3001003002/IC/9422517152	6491	1854	0
505	TR-01-003-002-002/120	Buddhamani Debbarma (Lilapati Debbarma)	43 (F)		1	3001003002/IC/9422517152	6828	206	0
506	TR-01-003-002-002/120	Buddhamani Debbarma (Lilapati Debbarma)	43 (F)		8	3001003002/IC/9422517156	7904	1664	0
507	TR-01-003-002-002/120	Buddhamani Debbarma (Lilapati Debbarma)	43 (F)		2	3001003002/IC/9422517156	8305	416	0
508	TR-01-003-002-002/120	Buddhamani Debbarma (Lilapati Debbarma)	43 (F)		7	3001003002/IF/9422769318	3695	1470	0
509	TR-01-003-002-002/122	Narayan Debbarma (Narayan Debbarma)	30 (M)	80	11	3001003002/IC/9422517126	7799	2255	0
510	TR-01-003-002-002/122	Narayan Debbarma (Narayan Debbarma)	30 (M)		9	3001003002/IC/9422517135	6891	1908	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
511	TR-01-003-002-002/122	Narayan Debbarma (Narayan Debbarma)	30 (M)		8	3001003002/IF/9422549420	4033	1680	0
512	TR-01-003-002-002/122	Narayan Debbarma (Narayan Debbarma)	30 (M)		9	3001003002/IF/9422768634	6523	1629	0
513	TR-01-003-002-002/122	Narayan Debbarma (Narayan Debbarma)	30 (M)		10	3001003002/IF/9422768642	5404	1990	0
514	TR-01-003-002-002/122	Narayan Debbarma (Narayan Debbarma)	30 (M)		10	3001003002/IF/9422768666	4818	2010	0
515	TR-01-003-002-002/122	Narayan Debbarma (Narayan Debbarma)	30 (M)		9	3001003002/IF/9422768673	3272	1917	0
516	TR-01-003-002-002/122	Narayan Debbarma (Narayan Debbarma)	30 (M)		9	3001003002/IF/9422774732	5748	1854	0
517	TR-01-003-002-002/124	Kiranti Debbarma (Kiranti Debbarma)	39 (F)	79	11	3001003002/IC/9422517126	7799	2255	0
518	TR-01-003-002-002/124	Kiranti Debbarma (Kiranti Debbarma)	39 (F)		9	3001003002/IC/9422517135	6891	1908	0
519	TR-01-003-002-002/124	Kiranti Debbarma (Kiranti Debbarma)	39 (F)		8	3001003002/IF/9422549420	4033	1680	0
520	TR-01-003-002-002/124	Kiranti Debbarma (Kiranti Debbarma)	39 (F)		9	3001003002/IF/9422768634	6523	1629	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
521	TR-01-003-002-002/124	Kiranti Debbarma (Kiranti Debbarma)	39 (F)		10	3001003002/IF/9422768642	5404	1990	0
522	TR-01-003-002-002/124	Kiranti Debbarma (Kiranti Debbarma)	39 (F)		10	3001003002/IF/9422768666	4818	2010	0
523	TR-01-003-002-002/124	Kiranti Debbarma (Kiranti Debbarma)	39 (F)		9	3001003002/IF/9422768673	3272	1917	0
524	TR-01-003-002-002/124	Kiranti Debbarma (Kiranti Debbarma)	39 (F)		9	3001003002/IF/9422774732	5748	1854	0
525	TR-01-003-002-002/13	Biswa Mani Debbarma (Biswa Manik Debbarma)	42 (M)	79	11	3001003002/IC/9422517126	7799	2255	0
526	TR-01-003-002-002/13	Biswa Mani Debbarma (Biswa Manik Debbarma)	42 (M)		9	3001003002/IC/9422517135	6891	1908	0
527	TR-01-003-002-002/13	Biswa Mani Debbarma (Biswa Manik Debbarma)	42 (M)		8	3001003002/IF/9422549420	4033	1680	0
528	TR-01-003-002-002/13	Biswa Mani Debbarma (Biswa Manik Debbarma)	42 (M)		9	3001003002/IF/9422768634	6523	1629	0
529	TR-01-003-002-002/13	Biswa Mani Debbarma (Biswa Manik Debbarma)	42 (M)		10	3001003002/IF/9422768642	5404	1990	0
530	TR-01-003-002-002/13	Biswa Mani Debbarma (Biswa Manik Debbarma)	42 (M)		10	3001003002/IF/9422768666	4818	2010	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
531	TR-01-003-002-002/13	Biswa Mani Debbarma (Biswa Manik Debbarma)	42 (M)		9	3001003002/IF/9422768673	3272	1917	0
532	TR-01-003-002-002/13	Biswa Mani Debbarma (Biswa Manik Debbarma)	42 (M)		9	3001003002/IF/9422774732	5748	1854	0
533	TR-01-003-002-002/130	Tarun Debbarma (Tarun Kumar Debbarma)	36 (M)	22	7	3001003002/IF/9422769318	3695	1470	0
534	TR-01-003-002-002/131	Sushil Debbarma (Punkhiti Debbarma)	32 (F)	47	10	3001003/IF/9422788419	6810	2420	0
535	TR-01-003-002-002/131	Sushil Debbarma (Punkhiti Debbarma)	32 (F)		10	3001003/IF/9422788443	7561	2420	0
536	TR-01-003-002-002/131	Sushil Debbarma (Punkhiti Debbarma)	32 (F)		9	3001003002/IC/9422513541	3277	1935	0
537	TR-01-003-002-002/131	Sushil Debbarma (Punkhiti Debbarma)	32 (F)		8	3001003002/IF/9422764625	2070	1664	0
538	TR-01-003-002-002/132	Jogesh Debbarma (Basanti Debbarma)	50 (F)	47	5	3001003/IF/9422786743	6221	1210	0
539	TR-01-003-002-002/132	Jogesh Debbarma (Basanti Debbarma)	50 (F)		10	3001003/IF/9422786743	7695	2420	0
540	TR-01-003-002-002/132	Jogesh Debbarma (Basanti Debbarma)	50 (F)		15	3001003/IF/9422789319	6578	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
541	TR-01-003-002-002/132	Jogesh Debbarma (Basanti Debbarma)	50 (F)		9	3001003002/IC/9422513541	3277	1935	0
542	TR-01-003-002-002/132	Jogesh Debbarma (Basanti Debbarma)	50 (F)		8	3001003002/IF/9422764625	2071	1664	0
543	TR-01-003-002-002/134	Parendra Debbarma (Masami DebBarma)	22 (F)	57	5	3001003/IF/9422786720	5960	1210	0
544	TR-01-003-002-002/134	Parendra Debbarma (Masami DebBarma)	22 (F)		10	3001003/IF/9422786747	6481	2420	0
545	TR-01-003-002-002/134	Parendra Debbarma (Masami DebBarma)	22 (F)		15	3001003/IF/9422789350	6972	3630	0
546	TR-01-003-002-002/134	Parendra Debbarma (Masami DebBarma)	22 (F)		9	3001003002/IC/9422513541	3278	1935	0
547	TR-01-003-002-002/134	Parendra Debbarma (Masami DebBarma)	22 (F)		8	3001003002/IF/9422764625	2071	1664	0
548	TR-01-003-002-002/135	Sushanta Debbarma (Susanta Debbarma)	32 (M)	20	10	3001003/IF/9422788443	7561	2420	0
549	TR-01-003-002-002/138	Upendra Debbarma (Suchila Debbarma)	40 (F)	52	11	3001003002/IC/9422517126	7800	2255	0
550	TR-01-003-002-002/138	Upendra Debbarma (Suchila Debbarma)	40 (F)		9	3001003002/IC/9422517135	6892	1908	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
551	TR-01-003-002-002/138	Upendra Debbarma (Suchila Debbarma)	40 (F)		9	3001003002/IF/9422768634	6523	1629	0
552	TR-01-003-002-002/138	Upendra Debbarma (Suchila Debbarma)	40 (F)		10	3001003002/IF/9422768642	5404	1990	0
553	TR-01-003-002-002/138	Upendra Debbarma (Suchila Debbarma)	40 (F)		9	3001003002/IF/9422768673	3273	1917	0
554	TR-01-003-002-002/139	Rakesh Debbarma (Runo Mala Debbarma)	26 (F)	34	10	3001003/IF/9422786718	6485	2420	0
555	TR-01-003-002-002/139	Rakesh Debbarma (Runo Mala Debbarma)	26 (F)		5	3001003/IF/9422786744	5963	1210	0
556	TR-01-003-002-002/139	Rakesh Debbarma (Runo Mala Debbarma)	26 (F)		10	3001003/IF/9422788443	7561	2420	0
557	TR-01-003-002-002/139	Rakesh Debbarma (Runo Mala Debbarma)	26 (F)		9	3001003002/IC/9422513541	3278	1935	0
558	TR-01-003-002-002/142	Ram Durga Debbarma (Mangati Debbarma)	45 (F)	81	15	3001003/IF/9422789309	7203		3630
559	TR-01-003-002-002/142	Ram Durga Debbarma (Mangati Debbarma)	45 (F)		10	3001003002/IC/9422517135	6892	2120	0
560	TR-01-003-002-002/142	Ram Durga Debbarma (Mangati Debbarma)	45 (F)		8	3001003002/IF/9422549420	4033	1680	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
561	TR-01-003-002-002/142	Ram Durga Debbarma (Mangati Debbarma)	45 (F)		9	3001003002/IF/9422768634	6524	1629	0
562	TR-01-003-002-002/142	Ram Durga Debbarma (Mangati Debbarma)	45 (F)		10	3001003002/IF/9422768642	5405	1990	0
563	TR-01-003-002-002/142	Ram Durga Debbarma (Mangati Debbarma)	45 (F)		10	3001003002/IF/9422768666	4818	2010	0
564	TR-01-003-002-002/142	Ram Durga Debbarma (Mangati Debbarma)	45 (F)		9	3001003002/IF/9422768673	3273	1917	0
565	TR-01-003-002-002/142	Ram Durga Debbarma (Mangati Debbarma)	45 (F)		9	3001003002/IF/9422774732	5749	1854	0
566	TR-01-003-002-002/142	Ram Durga Debbarma (Sri Krishna Charan Debbarma)	39 (M)	12	8	3001003002/IC/9422517137	7868	1680	0
567	TR-01-003-002-002/142	Ram Durga Debbarma (Sri Krishna Charan Debbarma)	39 (M)		2	3001003002/IC/9422517137	8256	420	0
568	TR-01-003-002-002/143	Thakurdhan Debbarma (Thakurdhan Debbarma)	50 (M)	49	5	3001003/IF/9422786735	5969	1210	0
569	TR-01-003-002-002/143	Thakurdhan Debbarma (Thakurdhan Debbarma)	50 (M)		9	3001003002/IC/9422517152	6491	1854	0
570	TR-01-003-002-002/143	Thakurdhan Debbarma (Thakurdhan Debbarma)	50 (M)		1	3001003002/IC/9422517152	6828	206	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
571	TR-01-003-002-002/143	Thakurdhan Debbarma (Thakurdhan Debbarma)	50 (M)		8	3001003002/IC/9422517156	7904	1664	0
572	TR-01-003-002-002/143	Thakurdhan Debbarma (Thakurdhan Debbarma)	50 (M)		2	3001003002/IC/9422517156	8305	416	0
573	TR-01-003-002-002/143	Thakurdhan Debbarma (Thakurdhan Debbarma)	50 (M)		9	3001003002/IF/9422764654	1949	1890	0
574	TR-01-003-002-002/143	Thakurdhan Debbarma (Thakurdhan Debbarma)	50 (M)		7	3001003002/IF/9422769318	3695	1470	0
575	TR-01-003-002-002/144	Biswajit Debbarma (Biswajit Debbarma)	20 (M)	69	11	3001003002/IC/9422517126	7800	2255	0
576	TR-01-003-002-002/144	Biswajit Debbarma (Biswajit Debbarma)	20 (M)		10	3001003002/IC/9422517135	6892	2120	0
577	TR-01-003-002-002/144	Biswajit Debbarma (Biswajit Debbarma)	20 (M)		8	3001003002/IF/9422549420	4034	1680	0
578	TR-01-003-002-002/144	Biswajit Debbarma (Biswajit Debbarma)	20 (M)		7	3001003002/IF/9422768634	6524	1267	0
579	TR-01-003-002-002/144	Biswajit Debbarma (Biswajit Debbarma)	20 (M)		10	3001003002/IF/9422768666	4818	2010	0
580	TR-01-003-002-002/144	Biswajit Debbarma (Biswajit Debbarma)	20 (M)		9	3001003002/IF/9422768673	3273	1917	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
581	TR-01-003-002-002/144	Biswajit Debbarma (Biswajit Debbarma)	20 (M)		9	3001003002/IF/9422774732	5749	1854	0
582	TR-01-003-002-002/146	Madan Debbarma (Madan Debbarma)	26 (M)	55	15	3001003/IF/9422786717	7563	3630	0
583	TR-01-003-002-002/146	Madan Debbarma (Madan Debbarma)	26 (M)		9	3001003002/IC/9422517135	6892	1908	0
584	TR-01-003-002-002/146	Madan Debbarma (Madan Debbarma)	26 (M)		9	3001003002/IF/9422768634	6524	1629	0
585	TR-01-003-002-002/146	Madan Debbarma (Madan Debbarma)	26 (M)		10	3001003002/IF/9422768642	5405	1990	0
586	TR-01-003-002-002/148	Nirukumar Debbarma (Nirukumar Debbarma)	25 (M)	15	15	3001003002/IF/IAY/370540	652	3390	0
587	TR-01-003-002-002/149	Krishnacharan Debbarma (Krishnacharan Debbarma)	30 (M)	54	15	3001003/IF/9422786717	7563	3630	0
588	TR-01-003-002-002/149	Krishnacharan Debbarma (Krishnacharan Debbarma)	30 (M)		15	3001003/IF/9422786738	6588	3630	0
589	TR-01-003-002-002/149	Krishnacharan Debbarma (Krishnacharan Debbarma)	30 (M)		5	3001003/IF/9422786743	6221	1210	0
590	TR-01-003-002-002/149	Krishnacharan Debbarma (Krishnacharan Debbarma)	30 (M)		9	3001003002/IC/9422513541	3278	1935	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
591	TR-01-003-002-002/149	Krishnacharan Debbarma (Shyamali Debbarma)	25 (F)	33	15	3001003/IF/9422786717	7563	3630	0
592	TR-01-003-002-002/149	Krishnacharan Debbarma (Shyamali Debbarma)	25 (F)		8	3001003002/IF/9422764625	2071	1664	0
593	TR-01-003-002-002/15	Dhanya Manikya Debbarma (Dhayan Manikya Debbarma)	19 (M)	87	10	3001003/IF/9422786747	7739	2420	0
594	TR-01-003-002-002/15	Dhanya Manikya Debbarma (Dhayan Manikya Debbarma)	19 (M)		10	3001003002/IC/9422517135	6892	2120	0
595	TR-01-003-002-002/15	Dhanya Manikya Debbarma (Dhayan Manikya Debbarma)	19 (M)		8	3001003002/IF/9422549420	4034	1680	0
596	TR-01-003-002-002/15	Dhanya Manikya Debbarma (Dhayan Manikya Debbarma)	19 (M)		9	3001003002/IF/9422768634	6524	1629	0
597	TR-01-003-002-002/15	Dhanya Manikya Debbarma (Dhayan Manikya Debbarma)	19 (M)		10	3001003002/IF/9422768642	5405	1990	0
598	TR-01-003-002-002/15	Dhanya Manikya Debbarma (Dhayan Manikya Debbarma)	19 (M)		10	3001003002/IF/9422768666	4819	2010	0
599	TR-01-003-002-002/15	Dhanya Manikya Debbarma (Dhayan Manikya Debbarma)	19 (M)		9	3001003002/IF/9422768673	3273	1917	0
600	TR-01-003-002-002/15	Dhanya Manikya Debbarma (Dhayan Manikya Debbarma)	19 (M)		9	3001003002/IF/9422774732	5749	1854	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
601	TR-01-003-002-002/150	Tarun Debbarma (Swapna Debbarma)	28 (F)	43	5	3001003/IF/9422786743	6221	1210	0
602	TR-01-003-002-002/150	Tarun Debbarma (Swapna Debbarma)	28 (F)		11	3001003/IF/9422786743	7695	2662	0
603	TR-01-003-002-002/150	Tarun Debbarma (Swapna Debbarma)	28 (F)		10	3001003/IF/9422788419	6810	2420	0
604	TR-01-003-002-002/150	Tarun Debbarma (Swapna Debbarma)	28 (F)		9	3001003002/IC/9422513541	3278	1935	0
605	TR-01-003-002-002/150	Tarun Debbarma (Swapna Debbarma)	28 (F)		8	3001003002/IF/9422764625	2071	1664	0
606	TR-01-003-002-002/151	Nitya Kumar Debbarma (Nitya Kumar Debbarma)	29 (M)	42	10	3001003/IF/9422786718	6485	2420	0
607	TR-01-003-002-002/151	Nitya Kumar Debbarma (Nitya Kumar Debbarma)	29 (M)		5	3001003/IF/9422786744	5963	1210	0
608	TR-01-003-002-002/151	Nitya Kumar Debbarma (Nitya Kumar Debbarma)	29 (M)		10	3001003/IF/9422788443	7561	2420	0
609	TR-01-003-002-002/151	Nitya Kumar Debbarma (Nitya Kumar Debbarma)	29 (M)		9	3001003002/IC/9422513541	3278	1935	0
610	TR-01-003-002-002/151	Nitya Kumar Debbarma (Nitya Kumar Debbarma)	29 (M)		8	3001003002/IF/9422764625	2071	1664	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
611	TR-01-003-002-002/152	Ramani Debbarma (Bidyalaxmi Debbarma)	44 (F)	53	5	3001003/IF/9422786720	5960	1210	0
612	TR-01-003-002-002/152	Ramani Debbarma (Bidyalaxmi Debbarma)	44 (F)		11	3001003/IF/9422786743	7695	2662	0
613	TR-01-003-002-002/152	Ramani Debbarma (Bidyalaxmi Debbarma)	44 (F)		10	3001003/IF/9422786747	6481	2420	0
614	TR-01-003-002-002/152	Ramani Debbarma (Bidyalaxmi Debbarma)	44 (F)		9	3001003002/IC/9422513541	3278	1935	0
615	TR-01-003-002-002/152	Ramani Debbarma (Bidyalaxmi Debbarma)	44 (F)		8	3001003002/IF/9422764625	2071	1664	0
616	TR-01-003-002-002/153	Bijoy Debbarma (Bijoy Debbarma)	28 (M)	9	9	3001003002/IC/9422513541	3278	1935	0
617	TR-01-003-002-002/154	Dharmendra Debbarma (Dharmendra Debbarma)	23 (M)	30	15	3001003/IF/9422789347	7789	3630	0
618	TR-01-003-002-002/154	Dharmendra Debbarma (Dharmendra Debbarma)	23 (M)		15	3001003002/IF/IAY/372270	653	3390	0
619	TR-01-003-002-002/158	Pungkhirai Debbarma (Pungkhirai Debbarma)	26 (M)	34	15	3001003/IF/9422786744	7700	3630	0
620	TR-01-003-002-002/158	Pungkhirai Debbarma (Pungkhirai Debbarma)	26 (M)		9	3001003002/IC/9422513541	3278	1935	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
621	TR-01-003-002-002/159	Lilambari Debbarma (Lilambari Debbarma)	33 (F)	40	10	3001003/IF/9422786735	5969	2420	0
622	TR-01-003-002-002/159	Lilambari Debbarma (Lilambari Debbarma)	33 (F)		9	3001003002/IC/9422517152	6491	1854	0
623	TR-01-003-002-002/159	Lilambari Debbarma (Lilambari Debbarma)	33 (F)		1	3001003002/IC/9422517152	6828	206	0
624	TR-01-003-002-002/159	Lilambari Debbarma (Lilambari Debbarma)	33 (F)		8	3001003002/IC/9422517156	7904	1664	0
625	TR-01-003-002-002/159	Lilambari Debbarma (Lilambari Debbarma)	33 (F)		2	3001003002/IC/9422517156	8305	416	0
626	TR-01-003-002-002/159	Lilambari Debbarma (Lilambari Debbarma)	33 (F)		7	3001003002/IF/9422769318	3695	1470	0
627	TR-01-003-002-002/16	Sudhir Debbarma (Sudhir Debbarma)	30 (M)	71	11	3001003002/IC/9422517126	7800	2255	0
628	TR-01-003-002-002/16	Sudhir Debbarma (Sudhir Debbarma)	30 (M)		10	3001003002/IC/9422517135	6892	2120	0
629	TR-01-003-002-002/16	Sudhir Debbarma (Sudhir Debbarma)	30 (M)		8	3001003002/IF/9422549420	4034	1680	0
630	TR-01-003-002-002/16	Sudhir Debbarma (Sudhir Debbarma)	30 (M)		7	3001003002/IF/9422768634	6524	1267	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
631	TR-01-003-002-002/16	Sudhir Debbarma (Sudhir Debbarma)	30 (M)		10	3001003002/IF/9422768642	5405	1990	0
632	TR-01-003-002-002/16	Sudhir Debbarma (Sudhir Debbarma)	30 (M)		10	3001003002/IF/9422768666	4819	2010	0
633	TR-01-003-002-002/16	Sudhir Debbarma (Sudhir Debbarma)	30 (M)		9	3001003002/IF/9422774732	5749	1854	0
634	TR-01-003-002-002/160	Nihar Debbarma (Nihar Debbarma)	34 (M)	60	11	3001003002/IC/9422517126	7800	2255	0
635	TR-01-003-002-002/160	Nihar Debbarma (Nihar Debbarma)	34 (M)		9	3001003002/IC/9422517135	6892	1908	0
636	TR-01-003-002-002/160	Nihar Debbarma (Nihar Debbarma)	34 (M)		8	3001003002/IF/9422549420	4034	1680	0
637	TR-01-003-002-002/160	Nihar Debbarma (Nihar Debbarma)	34 (M)		9	3001003002/IF/9422768634	6524	1629	0
638	TR-01-003-002-002/160	Nihar Debbarma (Nihar Debbarma)	34 (M)		10	3001003002/IF/9422768642	5405	1990	0
639	TR-01-003-002-002/160	Nihar Debbarma (Nihar Debbarma)	34 (M)		9	3001003002/IF/9422768673	3273	1917	0
640	TR-01-003-002-002/163	Tarumala Debbarma (Tarumala Debbarma)	28 (F)	42	5	3001003/IF/9422786720	5960	1210	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
641	TR-01-003-002-002/163	Tarumala Debbarma (Tarumala Debbarma)	28 (F)		10	3001003/IF/9422786747	6481	2420	0
642	TR-01-003-002-002/163	Tarumala Debbarma (Tarumala Debbarma)	28 (F)		10	3001003/IF/9422788443	7561	2420	0
643	TR-01-003-002-002/163	Tarumala Debbarma (Tarumala Debbarma)	28 (F)		9	3001003002/IC/9422513541	3278	1935	0
644	TR-01-003-002-002/163	Tarumala Debbarma (Tarumala Debbarma)	28 (F)		8	3001003002/IF/9422764625	2071	1664	0
645	TR-01-003-002-002/169	Sanjit Debbarma (Sanjit Debbarma)	28 (M)	62	5	3001003/IF/9422786743	6221	1210	0
646	TR-01-003-002-002/169	Sanjit Debbarma (Sanjit Debbarma)	28 (M)		15	3001003/IF/9422786744	7700	3630	0
647	TR-01-003-002-002/169	Sanjit Debbarma (Sanjit Debbarma)	28 (M)		15	3001003/IF/9422789319	6578	3630	0
648	TR-01-003-002-002/169	Sanjit Debbarma (Sanjit Debbarma)	28 (M)		9	3001003002/IC/9422513541	3278	1935	0
649	TR-01-003-002-002/169	Sanjit Debbarma (Sanjit Debbarma)	28 (M)		8	3001003002/IF/9422764625	2071	1664	0
650	TR-01-003-002-002/17	Narendra Debbarma (Narendra DebBarma)	40 (M)	29	9	3001003002/IC/9422517135	6892	1908	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
651	TR-01-003-002-002/17	Narendra Debbarma (Narendra DebBarma)	40 (M)		8	3001003002/IF/9422549420	4034	1680	0
652	TR-01-003-002-002/17	Narendra Debbarma (Narendra DebBarma)	40 (M)		10	3001003002/IF/9422768642	5405	1990	0
653	TR-01-003-002-002/170	Hiralal Debbarma (Hiralal Debbarma)	29 (M)	44	10	3001003/IF/9422786718	6485	2420	0
654	TR-01-003-002-002/170	Hiralal Debbarma (Hiralal Debbarma)	29 (M)		5	3001003/IF/9422786744	5963	1210	0
655	TR-01-003-002-002/170	Hiralal Debbarma (Hiralal Debbarma)	29 (M)		9	3001003002/IC/9422513541	3279	1935	0
656	TR-01-003-002-002/170	Hiralal Debbarma (Hiralal Debbarma)	29 (M)		8	3001003002/IC/9422517156	7904	1664	0
657	TR-01-003-002-002/170	Hiralal Debbarma (Hiralal Debbarma)	29 (M)		2	3001003002/IC/9422517156	8305	416	0
658	TR-01-003-002-002/170	Hiralal Debbarma (Hiralal Debbarma)	29 (M)		8	3001003002/IF/9422764625	2071	1664	0
659	TR-01-003-002-002/171	Nugaray Debbarma (Nugaray Debbarma)	26 (M)	9	9	3001003002/IC/9422513541	3279	1935	0
660	TR-01-003-002-002/172	Bimal Debbarma (Bimal Debbarma)	29 (M)	37	10	3001003/IF/9422788443	7561	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
661	TR-01-003-002-002/172	Bimal Debbarma (Bimal Debbarma)	29 (M)		9	3001003002/IC/9422513541	3282	1935	0
662	TR-01-003-002-002/172	Bimal Debbarma (Bimal Debbarma)	29 (M)		8	3001003002/IF/9422764657	2226	1680	0
663	TR-01-003-002-002/173	Parimal Debbarma (Padma Rani Debbarma)	31 (F)	52	10	3001003/IF/9422786718	6485	2420	0
664	TR-01-003-002-002/173	Parimal Debbarma (Padma Rani Debbarma)	31 (F)		10	3001003/IF/9422786743	7695	2420	0
665	TR-01-003-002-002/173	Parimal Debbarma (Padma Rani Debbarma)	31 (F)		5	3001003/IF/9422786744	5963	1210	0
666	TR-01-003-002-002/173	Parimal Debbarma (Padma Rani Debbarma)	31 (F)		9	3001003002/IC/9422513541	3279	1935	0
667	TR-01-003-002-002/173	Parimal Debbarma (Padma Rani Debbarma)	31 (F)		8	3001003002/IF/9422764625	2071	1664	0
668	TR-01-003-002-002/174	Sachi Rani Debbarma (Sachi Rani Debbarma)	31 (F)	15	15	3001003/IF/9422789499	7790	3630	0
669	TR-01-003-002-002/174	Sachi Rani Debbarma (Sunil Debbarma)	32 (M)	81	15	3001003/IF/9422789499	7790	3630	0
670	TR-01-003-002-002/174	Sachi Rani Debbarma (Sunil Debbarma)	32 (M)		10	3001003002/IC/9422517135	6892	2120	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
671	TR-01-003-002-002/174	Sachi Rani Debbarma (Sunil Debbarma)	32 (M)		8	3001003002/IF/9422549420	4034	1680	0
672	TR-01-003-002-002/174	Sachi Rani Debbarma (Sunil Debbarma)	32 (M)		9	3001003002/IF/9422768634	6524	1629	0
673	TR-01-003-002-002/174	Sachi Rani Debbarma (Sunil Debbarma)	32 (M)		10	3001003002/IF/9422768642	5405	1990	0
674	TR-01-003-002-002/174	Sachi Rani Debbarma (Sunil Debbarma)	32 (M)		10	3001003002/IF/9422768666	4819	2010	0
675	TR-01-003-002-002/174	Sachi Rani Debbarma (Sunil Debbarma)	32 (M)		9	3001003002/IF/9422768673	3273	1917	0
676	TR-01-003-002-002/174	Sachi Rani Debbarma (Sunil Debbarma)	32 (M)		9	3001003002/IF/9422774732	5749	1854	0
677	TR-01-003-002-002/176	Sanjit Debbarma (Sanjit Debbarma)	31 (M)	57	10	3001003/IF/9422786718	6485	2420	0
678	TR-01-003-002-002/176	Sanjit Debbarma (Sanjit Debbarma)	31 (M)		5	3001003/IF/9422786744	5963	1210	0
679	TR-01-003-002-002/176	Sanjit Debbarma (Sanjit Debbarma)	31 (M)		15	3001003/IF/9422786744	7700	3630	0
680	TR-01-003-002-002/176	Sanjit Debbarma (Sanjit Debbarma)	31 (M)		9	3001003002/IC/9422513541	3279	1935	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
681	TR-01-003-002-002/176	Sanjit Debbarma (Sanjit Debbarma)	31 (M)		8	3001003002/IF/9422764625	2072	1664	0
682	TR-01-003-002-002/177	Pradip Debbarma (Manju Debbarma)	29 (F)	15	15	3001003/IF/9422789309	7203		3630
683	TR-01-003-002-002/178	Sujit Debbarma (Sujit Debbarma)	31 (M)	67	8	3001003002/IF/9422549420	4034	1680	0
684	TR-01-003-002-002/178	Sujit Debbarma (Sujit Debbarma)	31 (M)		10	3001003002/IF/9422768642	5405	1990	0
685	TR-01-003-002-002/178	Sujit Debbarma (Sujit Debbarma)	31 (M)		10	3001003002/IF/9422768666	4819	2010	0
686	TR-01-003-002-002/178	Sujit Debbarma (Sujit Debbarma)	31 (M)		9	3001003002/IF/9422768673	3273	1917	0
687	TR-01-003-002-002/178	Sujit Debbarma (Sujit Debbarma)	31 (M)		15	3001003002/IF/IAY/303234	648	3390	0
688	TR-01-003-002-002/178	Sujit Debbarma (Sujit Debbarma)	31 (M)		15	3001003002/IF/IAY/303234	1420	3390	0
689	TR-01-003-002-002/178	Sujit Debbarma (Renuka Debbarma)	31 (F)	30	15	3001003002/IF/IAY/303234	648	3390	0
690	TR-01-003-002-002/178	Sujit Debbarma (Renuka Debbarma)	31 (F)		15	3001003002/IF/IAY/303234	1420	3390	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
691	TR-01-003-002-002/18	Debendra Debbarma (Mugali Debbarma)	50 (F)	39	5	3001003/IF/9422786744	5963	1210	0
692	TR-01-003-002-002/18	Debendra Debbarma (Mugali Debbarma)	50 (F)		15	3001003/IF/9422789309	7203		3630
693	TR-01-003-002-002/18	Debendra Debbarma (Mugali Debbarma)	50 (F)		9	3001003002/IC/9422513541	3279	1935	0
694	TR-01-003-002-002/183	Prajesh Debbarma (Prajesh Debbarma)	24 (M)	46	10	3001003/IF/9422786747	7739	2420	0
695	TR-01-003-002-002/183	Prajesh Debbarma (Prajesh Debbarma)	24 (M)		8	3001003002/IF/9422549420	4034	1680	0
696	TR-01-003-002-002/183	Prajesh Debbarma (Prajesh Debbarma)	24 (M)		9	3001003002/IF/9422768673	3273	1917	0
697	TR-01-003-002-002/183	Prajesh Debbarma (Prajesh Debbarma)	24 (M)		9	3001003002/IF/9422774732	5749	1854	0
698	TR-01-003-002-002/184	Basana Debbarma (Basana Debbarma)	30 (F)	30	9	3001003002/IC/9422517152	6491	1854	0
699	TR-01-003-002-002/184	Basana Debbarma (Basana Debbarma)	30 (F)		1	3001003002/IC/9422517152	6828	206	0
700	TR-01-003-002-002/184	Basana Debbarma (Basana Debbarma)	30 (F)		8	3001003002/IC/9422517156	7904	1664	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
701	TR-01-003-002-002/184	Basana Debbarma (Basana Debbarma)	30 (F)		2	3001003002/IC/9422517156	8305	416	0
702	TR-01-003-002-002/184	Basana Debbarma (Basana Debbarma)	30 (F)		7	3001003002/IF/9422769318	3695	1470	0
703	TR-01-003-002-002/184	Basana Debbarma (Parimal Debbarma)	36 (M)	10	10	3001003/IF/9422786735	5969	2420	0
704	TR-01-003-002-002/185	Kasmi Debbarma (Kasmi Debbarma)	24 (F)	52	10	3001003/IF/9422786718	6485	2420	0
705	TR-01-003-002-002/185	Kasmi Debbarma (Kasmi Debbarma)	24 (F)		15	3001003/IF/9422786736	7565	3630	0
706	TR-01-003-002-002/185	Kasmi Debbarma (Kasmi Debbarma)	24 (F)		9	3001003002/IC/9422513541	3279	1935	0
707	TR-01-003-002-002/185	Kasmi Debbarma (Kasmi Debbarma)	24 (F)		8	3001003002/IF/9422764625	2072	1664	0
708	TR-01-003-002-002/186	Nirubala Debbarma (Nirubala Debbarma)	27 (F)	10	10	3001003/IF/9422786718	6485	2420	0
709	TR-01-003-002-002/188	Dilip Kumar Debbarma (Dilip Kumar Debbarma)	51 (M)	79	11	3001003002/IC/9422517126	7800	2255	0
710	TR-01-003-002-002/188	Dilip Kumar Debbarma (Dilip Kumar Debbarma)	51 (M)		10	3001003002/IC/9422517135	6892	2120	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
711	TR-01-003-002-002/188	Dilip Kumar Debbarma (Dilip Kumar Debbarma)	51 (M)		8	3001003002/IF/9422549420	4034	1680	0
712	TR-01-003-002-002/188	Dilip Kumar Debbarma (Dilip Kumar Debbarma)	51 (M)		9	3001003002/IF/9422768634	6524	1629	0
713	TR-01-003-002-002/188	Dilip Kumar Debbarma (Dilip Kumar Debbarma)	51 (M)		10	3001003002/IF/9422768642	5405	1990	0
714	TR-01-003-002-002/188	Dilip Kumar Debbarma (Dilip Kumar Debbarma)	51 (M)		10	3001003002/IF/9422768666	4819	2010	0
715	TR-01-003-002-002/188	Dilip Kumar Debbarma (Dilip Kumar Debbarma)	51 (M)		9	3001003002/IF/9422768673	3273	1917	0
716	TR-01-003-002-002/188	Dilip Kumar Debbarma (Dilip Kumar Debbarma)	51 (M)		9	3001003002/IF/9422774732	5749	1854	0
717	TR-01-003-002-002/188	Dilip Kumar Debbarma (Nabalaxmi Debbarma)	34 (F)	15	15	3001003/IF/9422789504	7250	3630	0
718	TR-01-003-002-002/189	Panajit Debbarma (Panajit Debbarma)	24 (M)	85	11	3001003002/IC/9422517126	7800	2255	0
719	TR-01-003-002-002/189	Panajit Debbarma (Panajit Debbarma)	24 (M)		8	3001003002/IC/9422517135	6893	1696	0
720	TR-01-003-002-002/189	Panajit Debbarma (Panajit Debbarma)	24 (M)		8	3001003002/IF/9422549420	4034	1680	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
721	TR-01-003-002-002/189	Panajit Debbarma (Panajit Debbarma)	24 (M)		9	3001003002/IF/9422768634	6524	1629	0
722	TR-01-003-002-002/189	Panajit Debbarma (Panajit Debbarma)	24 (M)		10	3001003002/IF/9422768642	5405	1990	0
723	TR-01-003-002-002/189	Panajit Debbarma (Panajit Debbarma)	24 (M)		9	3001003002/IF/9422768673	3273	1917	0
724	TR-01-003-002-002/189	Panajit Debbarma (Panajit Debbarma)	24 (M)		9	3001003002/IF/9422774732	5749	1854	0
725	TR-01-003-002-002/19	Chandra Mohan Debbarma (Chandra Mohan Debbarma)	50 (M)	34	10	3001003/IF/9422786718	6485	2420	0
726	TR-01-003-002-002/19	Chandra Mohan Debbarma (Chandra Mohan Debbarma)	50 (M)		5	3001003/IF/9422786744	5963	1210	0
727	TR-01-003-002-002/19	Chandra Mohan Debbarma (Chandra Mohan Debbarma)	50 (M)		10	3001003/IF/9422788443	7561	2420	0
728	TR-01-003-002-002/19	Chandra Mohan Debbarma (Chandra Mohan Debbarma)	50 (M)		9	3001003002/IC/9422513541	3279	1935	0
729	TR-01-003-002-002/190	Pinki Debbarma (Pinki Debbarma)	25 (F)	52	5	3001003/IF/9422786744	5963	1210	0
730	TR-01-003-002-002/190	Pinki Debbarma (Pinki Debbarma)	25 (F)		10	3001003/IF/9422788419	6810	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
731	TR-01-003-002-002/190	Pinki Debbarma (Pinki Debbarma)	25 (F)		10	3001003/IF/9422788443	7561	2420	0
732	TR-01-003-002-002/190	Pinki Debbarma (Pinki Debbarma)	25 (F)		9	3001003002/IC/9422513541	3279	1935	0
733	TR-01-003-002-002/190	Pinki Debbarma (Pinki Debbarma)	25 (F)		8	3001003002/IF/9422764625	2072	1664	0
734	TR-01-003-002-002/191	Jems Debbarma (Rukili Debbarma)	27 (F)	9	9	3001003002/IC/9422513541	3282	1935	0
735	TR-01-003-002-002/193	Shyam Kumar Debbarma (Shyam Kumar Debbarma)	35 (M)	57	9	3001003002/IC/9422517135	6893	1908	0
736	TR-01-003-002-002/193	Shyam Kumar Debbarma (Shyam Kumar Debbarma)	35 (M)		8	3001003002/IF/9422549420	4035	1680	0
737	TR-01-003-002-002/193	Shyam Kumar Debbarma (Shyam Kumar Debbarma)	35 (M)		9	3001003002/IF/9422768634	6524	1629	0
738	TR-01-003-002-002/193	Shyam Kumar Debbarma (Shyam Kumar Debbarma)	35 (M)		10	3001003002/IF/9422768642	5406	1990	0
739	TR-01-003-002-002/193	Shyam Kumar Debbarma (Shyam Kumar Debbarma)	35 (M)		10	3001003002/IF/9422768666	4819	2010	0
740	TR-01-003-002-002/193	Shyam Kumar Debbarma (Shyam Kumar Debbarma)	35 (M)		9	3001003002/IF/9422774732	5749	1854	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
741	TR-01-003-002-002/194	Rabindra Debbarma (Bidya Laxmi Debbarma)	50 (F)	46	8	3001003002/IF/9422549420	4035	1680	0
742	TR-01-003-002-002/194	Rabindra Debbarma (Bidya Laxmi Debbarma)	50 (F)		10	3001003002/IF/9422768642	5406	1990	0
743	TR-01-003-002-002/194	Rabindra Debbarma (Bidya Laxmi Debbarma)	50 (F)		10	3001003002/IF/9422768666	4819	2010	0
744	TR-01-003-002-002/194	Rabindra Debbarma (Bidya Laxmi Debbarma)	50 (F)		9	3001003002/IF/9422768673	3274	1917	0
745	TR-01-003-002-002/194	Rabindra Debbarma (Bidya Laxmi Debbarma)	50 (F)		4	3001003002/IF/9422774732	5749	824	0
746	TR-01-003-002-002/195	Rajalakshi Debbarma (Rajalakshi Debbarma)	57 (F)	38	4	3001003/IF/9422786735	5969	968	0
747	TR-01-003-002-002/195	Rajalakshi Debbarma (Rajalakshi Debbarma)	57 (F)		8	3001003002/IC/9422517156	7904	1664	0
748	TR-01-003-002-002/195	Rajalakshi Debbarma (Rajalakshi Debbarma)	57 (F)		2	3001003002/IC/9422517156	8305	416	0
749	TR-01-003-002-002/195	Rajalakshi Debbarma (Rajalakshi Debbarma)	57 (F)		9	3001003002/IF/9422764654	1949	1890	0
750	TR-01-003-002-002/195	Rajalakshi Debbarma (Rajalakshi Debbarma)	57 (F)		7	3001003002/IF/9422769318	3695	1470	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
751	TR-01-003-002-002/197	Runu Mala Debbarma (Runu Mala Debbarma)	64 (F)	25	15	3001003/IF/9422786717	7563	3630	0
752	TR-01-003-002-002/2	Rajendra Debbarma (Rajendra Debbarma)	37 (M)	42	5	3001003/IF/9422786743	6221	1210	0
753	TR-01-003-002-002/2	Rajendra Debbarma (Rajendra Debbarma)	37 (M)		10	3001003/IF/9422788419	6810	2420	0
754	TR-01-003-002-002/2	Rajendra Debbarma (Rajendra Debbarma)	37 (M)		10	3001003/IF/9422788443	7561	2420	0
755	TR-01-003-002-002/2	Rajendra Debbarma (Rajendra Debbarma)	37 (M)		9	3001003002/IC/9422513541	3279	1935	0
756	TR-01-003-002-002/2	Rajendra Debbarma (Rajendra Debbarma)	37 (M)		8	3001003002/IF/9422764625	2072	1664	0
757	TR-01-003-002-002/21	Dhana Pati Debbarma (Samajita Rani Debbarma)	22 (F)	80	11	3001003002/IC/9422517126	7800	2255	0
758	TR-01-003-002-002/21	Dhana Pati Debbarma (Samajita Rani Debbarma)	22 (F)		9	3001003002/IC/9422517135	6893		1908
759	TR-01-003-002-002/21	Dhana Pati Debbarma (Samajita Rani Debbarma)	22 (F)		8	3001003002/IF/9422549420	4035	1680	0
760	TR-01-003-002-002/21	Dhana Pati Debbarma (Samajita Rani Debbarma)	22 (F)		9	3001003002/IF/9422768634	6525		1629

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
761	TR-01-003-002-002/21	Dhana Pati Debbarma (Samajita Rani Debbarma)	22 (F)		10	3001003002/IF/9422768642	5406	1990	0
762	TR-01-003-002-002/21	Dhana Pati Debbarma (Samajita Rani Debbarma)	22 (F)		10	3001003002/IF/9422768666	4819	2010	0
763	TR-01-003-002-002/21	Dhana Pati Debbarma (Samajita Rani Debbarma)	22 (F)		9	3001003002/IF/9422768673	3274	1917	0
764	TR-01-003-002-002/21	Dhana Pati Debbarma (Samajita Rani Debbarma)	22 (F)		9	3001003002/IF/9422774732	5750	1854	0
765	TR-01-003-002-002/22	Padma Lakhi Debbarma (Padma Lakhi Debbarma)	45 (F)	52	10	3001003/IF/9422786718	6485	2420	0
766	TR-01-003-002-002/22	Padma Lakhi Debbarma (Padma Lakhi Debbarma)	45 (F)		5	3001003/IF/9422786744	5963	1210	0
767	TR-01-003-002-002/22	Padma Lakhi Debbarma (Padma Lakhi Debbarma)	45 (F)		10	3001003/IF/9422788443	7562	2420	0
768	TR-01-003-002-002/22	Padma Lakhi Debbarma (Padma Lakhi Debbarma)	45 (F)		9	3001003002/IC/9422513541	3279	1935	0
769	TR-01-003-002-002/22	Padma Lakhi Debbarma (Padma Lakhi Debbarma)	45 (F)		8	3001003002/IF/9422764625	2072	1664	0
770	TR-01-003-002-002/23	Ratan Debbarma (Ratan Debbarma)	24 (M)	59	14	3001003/IF/9422786749	7746	3388	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
771	TR-01-003-002-002/23	Ratan Debbarma (Ratan Debbarma)	24 (M)		3	3001003002/IC/9422513542	5770	603	0
772	TR-01-003-002-002/23	Ratan Debbarma (Ratan Debbarma)	24 (M)		5	3001003002/IC/9422513542	6504	1005	0
773	TR-01-003-002-002/23	Ratan Debbarma (Ratan Debbarma)	24 (M)		5	3001003002/IF/9422764609	2394	1025	0
774	TR-01-003-002-002/23	Ratan Debbarma (Ratan Debbarma)	24 (M)		6	3001003002/IF/9422764633	1948	1200	0
775	TR-01-003-002-002/23	Ratan Debbarma (Ratan Debbarma)	24 (M)		10	3001003002/IF/9422764652	3149	2120	0
776	TR-01-003-002-002/25	Payari Mohan Debbarma (Payari Mohan Debbarma)	65 (M)	39	15	3001003/IF/9422786738	6588	3630	0
777	TR-01-003-002-002/25	Payari Mohan Debbarma (Payari Mohan Debbarma)	65 (M)		5	3001003/IF/9422788443	7562	1210	0
778	TR-01-003-002-002/25	Payari Mohan Debbarma (Payari Mohan Debbarma)	65 (M)		9	3001003002/IC/9422513541	3280	1935	0
779	TR-01-003-002-002/26	Pabitra Debbarma (Pabitra Debbarma)	38 (M)	68	10	3001003/IF/9422788443	7562	2420	0
780	TR-01-003-002-002/26	Pabitra Debbarma (Pabitra Debbarma)	38 (M)		9	3001003002/IC/9422513541	3280	1935	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
781	TR-01-003-002-002/26	Pabitra Debbarma (Pabitra Debbarma)	38 (M)		9	3001003002/IC/9422517152	6491	1854	0
782	TR-01-003-002-002/26	Pabitra Debbarma (Pabitra Debbarma)	38 (M)		1	3001003002/IC/9422517152	6828	206	0
783	TR-01-003-002-002/26	Pabitra Debbarma (Pabitra Debbarma)	38 (M)		8	3001003002/IF/9422764657	2226	1680	0
784	TR-01-003-002-002/26	Pabitra Debbarma (Pabitra Debbarma)	38 (M)		15	3001003002/IF/IAY/399115	659	3390	0
785	TR-01-003-002-002/26	Pabitra Debbarma (Pabitra Debbarma)	38 (M)		5	3001003002/IF/IAY/399115	1414	1130	0
786	TR-01-003-002-002/26	Pabitra Debbarma (Minal Debbarma)	35 (F)	40	15	3001003002/IF/IAY/399115	659	3390	0
787	TR-01-003-002-002/27	Chyati Debbarma (Malendra Debbarma)	24 (M)	56	11	3001003002/IC/9422517126	7800	2255	0
788	TR-01-003-002-002/27	Chyati Debbarma (Malendra Debbarma)	24 (M)		8	3001003002/IC/9422517135	6893	1696	0
789	TR-01-003-002-002/27	Chyati Debbarma (Malendra Debbarma)	24 (M)		5	3001003002/IF/9422764609	2394	1025	0
790	TR-01-003-002-002/27	Chyati Debbarma (Malendra Debbarma)	24 (M)		9	3001003002/IF/9422768634	6525	1629	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
791	TR-01-003-002-002/27	Chyati Debbarma (Malendra Debbarma)	24 (M)		9	3001003002/IF/9422768673	3274	1917	0
792	TR-01-003-002-002/27	Chyati Debbarma (Malendra Debbarma)	24 (M)		9	3001003002/IF/9422774732	5750	1854	0
793	TR-01-003-002-002/28	Sachindra Debbarma (Sachindra Debbarma)	38 (M)	94	11	3001003002/IC/9422517126	7800	2255	0
794	TR-01-003-002-002/28	Sachindra Debbarma (Sachindra Debbarma)	38 (M)		8	3001003002/IC/9422517135	6893	1696	0
795	TR-01-003-002-002/28	Sachindra Debbarma (Sachindra Debbarma)	38 (M)		8	3001003002/IF/9422549420	4035	1680	0
796	TR-01-003-002-002/28	Sachindra Debbarma (Sachindra Debbarma)	38 (M)		9	3001003002/IF/9422768634	6525	1629	0
797	TR-01-003-002-002/28	Sachindra Debbarma (Sachindra Debbarma)	38 (M)		10	3001003002/IF/9422768642	5406	1990	0
798	TR-01-003-002-002/28	Sachindra Debbarma (Sachindra Debbarma)	38 (M)		10	3001003002/IF/9422768666	4819	2010	0
799	TR-01-003-002-002/28	Sachindra Debbarma (Sachindra Debbarma)	38 (M)		9	3001003002/IF/9422768673	3274	1917	0
800	TR-01-003-002-002/28	Sachindra Debbarma (Sachindra Debbarma)	38 (M)		9	3001003002/IF/9422774732	5750	1854	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
801	TR-01-003-002-002/29	Sush Kr. Debbarma (Badhu Lakhi Debbarma)	50 (F)	82	15	3001003/IF/9422789499	7790	3630	0
802	TR-01-003-002-002/29	Sush Kr. Debbarma (Badhu Lakhi Debbarma)	50 (F)		9	3001003002/IC/9422517135	6893	1908	0
803	TR-01-003-002-002/29	Sush Kr. Debbarma (Badhu Lakhi Debbarma)	50 (F)		8	3001003002/IF/9422549420	4035	1680	0
804	TR-01-003-002-002/29	Sush Kr. Debbarma (Badhu Lakhi Debbarma)	50 (F)		9	3001003002/IF/9422768634	6525	1629	0
805	TR-01-003-002-002/29	Sush Kr. Debbarma (Badhu Lakhi Debbarma)	50 (F)		10	3001003002/IF/9422768642	5406	1990	0
806	TR-01-003-002-002/29	Sush Kr. Debbarma (Badhu Lakhi Debbarma)	50 (F)		10	3001003002/IF/9422768666	4819	2010	0
807	TR-01-003-002-002/29	Sush Kr. Debbarma (Badhu Lakhi Debbarma)	50 (F)		9	3001003002/IF/9422768673	3274	1917	0
808	TR-01-003-002-002/29	Sush Kr. Debbarma (Badhu Lakhi Debbarma)	50 (F)		9	3001003002/IF/9422774732	5750	1854	0
809	TR-01-003-002-002/3	Niru Kumar Debbarma (Niru Kumar Debbarma)	23 (M)	52	15	3001003/IF/9422786747	7739	3630	0
810	TR-01-003-002-002/3	Niru Kumar Debbarma (Niru Kumar Debbarma)	23 (M)		10	3001003/IF/9422788419	6810	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
811	TR-01-003-002-002/3	Niru Kumar Debbarma (Niru Kumar Debbarma)	23 (M)		9	3001003002/IC/9422513541	3280	1935	0
812	TR-01-003-002-002/3	Niru Kumar Debbarma (Niru Kumar Debbarma)	23 (M)		8	3001003002/IF/9422764656	2800	1720	0
813	TR-01-003-002-002/31	Pradip Kr. Debbarma (Pradip Kr. Debbarma)	35 (M)	20	10	3001003/IF/9422788443	7562	2420	0
814	TR-01-003-002-002/32	Narendra Debbarma (Benumala Debbarma)	56 (F)	9	9	3001003002/IF/9422764654	1949	1890	0
815	TR-01-003-002-002/33	Binud Debbarma (Binud Debbarma)	28 (M)	52	10	3001003/IF/9422786718	6485	2420	0
816	TR-01-003-002-002/33	Binud Debbarma (Binud Debbarma)	28 (M)		15	3001003/IF/9422786736	7565	3630	0
817	TR-01-003-002-002/33	Binud Debbarma (Binud Debbarma)	28 (M)		9	3001003002/IC/9422513541	3280	1935	0
818	TR-01-003-002-002/33	Binud Debbarma (Binud Debbarma)	28 (M)		8	3001003002/IF/9422764625	2072	1664	0
819	TR-01-003-002-002/35	Debendra Debbarma (Debendra Debbarma)	43 (M)	53	15	3001003/IF/9422789325	7109	3630	0
820	TR-01-003-002-002/35	Debendra Debbarma (Debendra Debbarma)	43 (M)		8	3001003002/IF/9422764625	2072	1664	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
821	TR-01-003-002-002/35	Debendra Debbarma (Debendra Debbarma)	43 (M)		15	3001003005/IF/IAY/185754	2614	3390	0
822	TR-01-003-002-002/35	Debendra Debbarma (Debendra Debbarma)	43 (M)		15	3001003005/IF/IAY/185754	2615	3390	0
823	TR-01-003-002-002/36	Rahim Debbarma (Rahim Debbarma)	35 (M)	57	5	3001003/IF/9422786720	5960	1210	0
824	TR-01-003-002-002/36	Rahim Debbarma (Rahim Debbarma)	35 (M)		15	3001003/IF/9422786736	7565	3630	0
825	TR-01-003-002-002/36	Rahim Debbarma (Rahim Debbarma)	35 (M)		10	3001003/IF/9422786747	6481	2420	0
826	TR-01-003-002-002/36	Rahim Debbarma (Rahim Debbarma)	35 (M)		9	3001003002/IC/9422513541	3280	1935	0
827	TR-01-003-002-002/36	Rahim Debbarma (Rahim Debbarma)	35 (M)		8	3001003002/IF/9422764625	2072	1664	0
828	TR-01-003-002-002/38	Tikendra Debbarma (Nilima Deb Barma)	20 (F)	71	11	3001003002/IC/9422517126	7800	2255	0
829	TR-01-003-002-002/38	Tikendra Debbarma (Nilima Deb Barma)	20 (F)		9	3001003002/IC/9422517135	6893	1908	0
830	TR-01-003-002-002/38	Tikendra Debbarma (Nilima Deb Barma)	20 (F)		8	3001003002/IF/9422549420	4035	1680	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
831	TR-01-003-002-002/38	Tikendra Debbarma (Nilima Deb Barma)	20 (F)		7	3001003002/IF/9422768634	6525	1267	0
832	TR-01-003-002-002/38	Tikendra Debbarma (Nilima Deb Barma)	20 (F)		10	3001003002/IF/9422768642	5406	1990	0
833	TR-01-003-002-002/38	Tikendra Debbarma (Nilima Deb Barma)	20 (F)		10	3001003002/IF/9422768666	4820	2010	0
834	TR-01-003-002-002/38	Tikendra Debbarma (Nilima Deb Barma)	20 (F)		9	3001003002/IF/9422774732	5750	1854	0
835	TR-01-003-002-002/39	Amrit Debbarma (Amrit Debbarma)	26 (M)	11	7	3001003002/IC/9422517135	6893	1484	0
836	TR-01-003-002-002/4	Karna Debbarma (Karna Debbarma)	38 (M)	42	10	3001003/IF/9422786743	7695	2420	0
837	TR-01-003-002-002/4	Karna Debbarma (Karna Debbarma)	38 (M)		5	3001003/IF/9422786744	5964	1210	0
838	TR-01-003-002-002/4	Karna Debbarma (Karna Debbarma)	38 (M)		9	3001003002/IC/9422513541	3280	1935	0
839	TR-01-003-002-002/4	Karna Debbarma (Karna Debbarma)	38 (M)		8	3001003002/IF/9422764625	2072	1664	0
840	TR-01-003-002-002/40	Sabita Debbarma (Sabita Debbarma)	35 (M)	69	11	3001003002/IC/9422517126	7801	2255	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
841	TR-01-003-002-002/40	Sabita Debbarma (Sabita Debbarma)	35 (M)		9	3001003002/IC/9422517135	6893	1908	0
842	TR-01-003-002-002/40	Sabita Debbarma (Sabita Debbarma)	35 (M)		8	3001003002/IF/9422549420	4035	1680	0
843	TR-01-003-002-002/40	Sabita Debbarma (Sabita Debbarma)	35 (M)		7	3001003002/IF/9422768634	6525	1267	0
844	TR-01-003-002-002/40	Sabita Debbarma (Sabita Debbarma)	35 (M)		10	3001003002/IF/9422768642	5406	1990	0
845	TR-01-003-002-002/40	Sabita Debbarma (Sabita Debbarma)	35 (M)		9	3001003002/IF/9422768673	3274	1917	0
846	TR-01-003-002-002/40	Sabita Debbarma (Sabita Debbarma)	35 (M)		9	3001003002/IF/9422774732	5750	1854	0
847	TR-01-003-002-002/41	Mangal Debbarma (Dhanu Lakhi Debbarma)	53 (F)	60	11	3001003002/IC/9422517126	7801	2255	0
848	TR-01-003-002-002/41	Mangal Debbarma (Dhanu Lakhi Debbarma)	53 (F)		8	3001003002/IC/9422517135	6893	1696	0
849	TR-01-003-002-002/41	Mangal Debbarma (Dhanu Lakhi Debbarma)	53 (F)		8	3001003002/IF/9422549420	4035	1680	0
850	TR-01-003-002-002/41	Mangal Debbarma (Dhanu Lakhi Debbarma)	53 (F)		10	3001003002/IF/9422768642	5406	1990	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
851	TR-01-003-002-002/41	Mangal Debbarma (Dhanu Lakhi Debbarma)	53 (F)		9	3001003002/IF/9422768673	3274	1917	0
852	TR-01-003-002-002/41	Mangal Debbarma (Dhanu Lakhi Debbarma)	53 (F)		9	3001003002/IF/9422774732	5750	1854	0
853	TR-01-003-002-002/42	Sachindra Debbarma (Sandha Rani Debbarma)	28 (F)	49	5	3001003/IF/9422786720	5960	1210	0
854	TR-01-003-002-002/42	Sachindra Debbarma (Sandha Rani Debbarma)	28 (F)		9	3001003002/IC/9422513541	3282	1935	0
855	TR-01-003-002-002/42	Sachindra Debbarma (Sandha Rani Debbarma)	28 (F)		11	3001003002/IC/9422517126	7801	2255	0
856	TR-01-003-002-002/42	Sachindra Debbarma (Sandha Rani Debbarma)	28 (F)		9	3001003002/IC/9422517135	6894	1908	0
857	TR-01-003-002-002/42	Sachindra Debbarma (Sandha Rani Debbarma)	28 (F)		9	3001003002/IC/9422517152	6491	1854	0
858	TR-01-003-002-002/42	Sachindra Debbarma (Sandha Rani Debbarma)	28 (F)		1	3001003002/IC/9422517152	6828	206	0
859	TR-01-003-002-002/44	Hemanta Debbarma (Bisuka Debbarma)	37 (F)	50	11	3001003002/IC/9422517126	7801	2255	0
860	TR-01-003-002-002/44	Hemanta Debbarma (Bisuka Debbarma)	37 (F)		8	3001003002/IF/9422549420	4035	1680	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
861	TR-01-003-002-002/44	Hemanta Debbarma (Bisuka Debbarma)	37 (F)		10	3001003002/IF/9422768642	5406	1990	0
862	TR-01-003-002-002/44	Hemanta Debbarma (Bisuka Debbarma)	37 (F)		10	3001003002/IF/9422768666	4820	2010	0
863	TR-01-003-002-002/44	Hemanta Debbarma (Bisuka Debbarma)	37 (F)		9	3001003002/IF/9422768673	3274	1917	0
864	TR-01-003-002-002/44	Hemanta Debbarma (Hemanta Debbarma)	45 (M)	10	10	3001003/IF/9422786735	5969	2420	0
865	TR-01-003-002-002/46	Sudhir Debbarma (Sudhir Debbarma)	32 (M)	47	5	3001003/IF/9422786720	5960	1210	0
866	TR-01-003-002-002/46	Sudhir Debbarma (Sudhir Debbarma)	32 (M)		15	3001003/IF/9422786736	7565	3630	0
867	TR-01-003-002-002/46	Sudhir Debbarma (Sudhir Debbarma)	32 (M)		10	3001003/IF/9422786747	6481	2420	0
868	TR-01-003-002-002/46	Sudhir Debbarma (Sudhir Debbarma)	32 (M)		9	3001003002/IC/9422513541	3280	1935	0
869	TR-01-003-002-002/46	Sudhir Debbarma (Sudhir Debbarma)	32 (M)		8	3001003002/IF/9422764625	2072	1664	0
870	TR-01-003-002-002/47	Abani Debbarma (Abani Debbarma)	50 (M)	14	14	3001003002/IF/IAY/321664	6419	3164	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
871	TR-01-003-002-002/47	Abani Debbarma (Prasenjit Debbarma-)	38 (M)	21	7	3001003002/IF/9422769318	3695	1470	0
872	TR-01-003-002-002/47	Abani Debbarma (Prasenjit Debbarma-)	38 (M)		14	3001003002/IF/IAY/321664	6419	3164	0
873	TR-01-003-002-002/48	Surendra Debbarma (Surendra Debbarma)	50 (M)	28	10	3001003002/IF/9422768666	4820	2010	0
874	TR-01-003-002-002/48	Surendra Debbarma (Surendra Debbarma)	50 (M)		9	3001003002/IF/9422768673	3274	1917	0
875	TR-01-003-002-002/48	Surendra Debbarma (Surendra Debbarma)	50 (M)		9	3001003002/IF/9422774732	5750	1854	0
876	TR-01-003-002-002/48	Surendra Debbarma (Pranay Debbarma)	28 (M)	51	11	3001003002/IC/9422517126	7801	2255	0
877	TR-01-003-002-002/48	Surendra Debbarma (Pranay Debbarma)	28 (M)		8	3001003002/IC/9422517135	6894	1696	0
878	TR-01-003-002-002/48	Surendra Debbarma (Pranay Debbarma)	28 (M)		8	3001003002/IF/9422549420	4035	1680	0
879	TR-01-003-002-002/48	Surendra Debbarma (Pranay Debbarma)	28 (M)		9	3001003002/IF/9422768634	6525	1629	0
880	TR-01-003-002-002/48	Surendra Debbarma (Pranay Debbarma)	28 (M)		10	3001003002/IF/9422768642	5406	1990	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
881	TR-01-003-002-002/49	Rash Kanya Debbarma (Rash Kanya Debbarma)	47 (F)	52	5	3001003/IF/9422786743	6222	1210	0
882	TR-01-003-002-002/49	Rash Kanya Debbarma (Rash Kanya Debbarma)	47 (F)		10	3001003/IF/9422788419	6810	2420	0
883	TR-01-003-002-002/49	Rash Kanya Debbarma (Rash Kanya Debbarma)	47 (F)		10	3001003/IF/9422788443	7562	2420	0
884	TR-01-003-002-002/49	Rash Kanya Debbarma (Rash Kanya Debbarma)	47 (F)		9	3001003002/IC/9422513541	3280	1935	0
885	TR-01-003-002-002/49	Rash Kanya Debbarma (Rash Kanya Debbarma)	47 (F)		8	3001003002/IF/9422764625	2073	1664	0
886	TR-01-003-002-002/5	Kashui Ram Debbarma (Kashi Ram Debbarma)	55 (M)	57	5	3001003/IF/9422786720	5961	1210	0
887	TR-01-003-002-002/5	Kashui Ram Debbarma (Kashi Ram Debbarma)	55 (M)		15	3001003/IF/9422786736	7565	3630	0
888	TR-01-003-002-002/5	Kashui Ram Debbarma (Kashi Ram Debbarma)	55 (M)		10	3001003/IF/9422788419	6810	2420	0
889	TR-01-003-002-002/5	Kashui Ram Debbarma (Kashi Ram Debbarma)	55 (M)		9	3001003002/IC/9422513541	3280	1935	0
890	TR-01-003-002-002/5	Kashui Ram Debbarma (Kashi Ram Debbarma)	55 (M)		8	3001003002/IF/9422764625	2073	1664	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
891	TR-01-003-002-002/50	Umesh Debbarma (Umesh Debbarma)	60 (M)	30	9	3001003002/IF/9422768673	3274	1917	0
892	TR-01-003-002-002/50	Umesh Debbarma (Umesh Debbarma)	60 (M)		15	3001003002/IF/IAY/389620	647	3390	0
893	TR-01-003-002-002/50	Umesh Debbarma (Umesh Debbarma)	60 (M)		6	3001003002/IF/IAY/389620	1421	1356	0
894	TR-01-003-002-002/52	Satya Ram Debbarma (Rabi Mala Debbarma)	45 (F)	39	9	3001003002/IC/9422517152	6491	1854	0
895	TR-01-003-002-002/52	Satya Ram Debbarma (Rabi Mala Debbarma)	45 (F)		1	3001003002/IC/9422517152	6828	206	0
896	TR-01-003-002-002/52	Satya Ram Debbarma (Rabi Mala Debbarma)	45 (F)		8	3001003002/IC/9422517156	7904	1664	0
897	TR-01-003-002-002/52	Satya Ram Debbarma (Rabi Mala Debbarma)	45 (F)		2	3001003002/IC/9422517156	8305	416	0
898	TR-01-003-002-002/52	Satya Ram Debbarma (Rabi Mala Debbarma)	45 (F)		9	3001003002/IF/9422764654	1949	1890	0
899	TR-01-003-002-002/52	Satya Ram Debbarma (Rabi Mala Debbarma)	45 (F)		7	3001003002/IF/9422769318	3696	1470	0
900	TR-01-003-002-002/54	Uttam Kr. Debbarma (Uttam Kr. Debbarma)	25 (M)	28	10	3001003/IF/9422788443	7562	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
901	TR-01-003-002-002/54	Uttam Kr. Debbarma (Uttam Kr. Debbarma)	25 (M)		8	3001003002/IF/9422764625	2073	1664	0
902	TR-01-003-002-002/55	Birendra Debbarma (Subine Debbarma)	24 (F)	100	11	3001003002/IC/9422517126	7801	2255	0
903	TR-01-003-002-002/55	Birendra Debbarma (Subine Debbarma)	24 (F)		9	3001003002/IC/9422517135	6894	1908	0
904	TR-01-003-002-002/55	Birendra Debbarma (Subine Debbarma)	24 (F)		7	3001003002/IF/9422768634	6525	1267	0
905	TR-01-003-002-002/55	Birendra Debbarma (Subine Debbarma)	24 (F)		10	3001003002/IF/9422768642	5407	1990	0
906	TR-01-003-002-002/55	Birendra Debbarma (Subine Debbarma)	24 (F)		9	3001003002/IF/9422768673	3275	1917	0
907	TR-01-003-002-002/55	Birendra Debbarma (Subine Debbarma)	24 (F)		9	3001003002/IF/9422774732	5750	1854	0
908	TR-01-003-002-002/55	Birendra Debbarma (Subine Debbarma)	24 (F)		15	3001003002/IF/IAY/373194	654	3390	0
909	TR-01-003-002-002/55	Birendra Debbarma (Subine Debbarma)	24 (F)		14	3001003002/IF/IAY/373194	1417	3164	0
910	TR-01-003-002-002/56	Parendra Debbarma (Narendra Debbarma)	40 (M)	52	5	3001003/IF/9422786743	6222	1210	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
911	TR-01-003-002-002/56	Parendra Debbarma (Narendra Debbarma)	40 (M)		15	3001003/IF/9422786747	7739	3630	0
912	TR-01-003-002-002/56	Parendra Debbarma (Narendra Debbarma)	40 (M)		15	3001003/IF/9422789319	6578	3630	0
913	TR-01-003-002-002/56	Parendra Debbarma (Narendra Debbarma)	40 (M)		9	3001003002/IC/9422513541	3280	1935	0
914	TR-01-003-002-002/56	Parendra Debbarma (Narendra Debbarma)	40 (M)		8	3001003002/IF/9422764625	2073	1664	0
915	TR-01-003-002-002/58	Satalakhi Debbarma (Sat Lakhi Debbarma)	29 (F)	49	9	3001003002/IC/9422517152	6492	1854	0
916	TR-01-003-002-002/58	Satalakhi Debbarma (Sat Lakhi Debbarma)	29 (F)		1	3001003002/IC/9422517152	6829	206	0
917	TR-01-003-002-002/58	Satalakhi Debbarma (Sat Lakhi Debbarma)	29 (F)		8	3001003002/IC/9422517156	7905	1664	0
918	TR-01-003-002-002/58	Satalakhi Debbarma (Sat Lakhi Debbarma)	29 (F)		2	3001003002/IC/9422517156	8306	416	0
919	TR-01-003-002-002/58	Satalakhi Debbarma (Sat Lakhi Debbarma)	29 (F)		9	3001003002/IF/9422764654	1949	1890	0
920	TR-01-003-002-002/58	Satalakhi Debbarma (Sat Lakhi Debbarma)	29 (F)		7	3001003002/IF/9422769318	3696	1470	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
921	TR-01-003-002-002/59	Biswa Mani Debbarma (Biswamani Debbarma)	37 (M)	16	9	3001003002/IF/9422764654	1950	1890	0
922	TR-01-003-002-002/59	Biswa Mani Debbarma (Biswamani Debbarma)	37 (M)		7	3001003002/IF/9422769318	3696	1470	0
923	TR-01-003-002-002/6	Sanjib Debbarma (Namita Debbarma)	25 (F)	35	9	3001003002/IC/9422513541	3282	1935	0
924	TR-01-003-002-002/6	Sanjib Debbarma (Namita Debbarma)	25 (F)		9	3001003002/IC/9422517152	6497	1854	0
925	TR-01-003-002-002/6	Sanjib Debbarma (Namita Debbarma)	25 (F)		1	3001003002/IC/9422517152	6834	206	0
926	TR-01-003-002-002/6	Sanjib Debbarma (Namita Debbarma)	25 (F)		15	3001003002/IF/IAY/303856	650	3390	0
927	TR-01-003-002-002/60	Jana Kr. Debbarma (Jana Kr. Debbarma)	32 (M)	49	8	3001003002/IC/9422517135	6894	1696	0
928	TR-01-003-002-002/60	Jana Kr. Debbarma (Jana Kr. Debbarma)	32 (M)		9	3001003002/IF/9422768634	6525	1629	0
929	TR-01-003-002-002/60	Jana Kr. Debbarma (Jana Kr. Debbarma)	32 (M)		15	3001003002/IF/IAY/379085	656	3390	0
930	TR-01-003-002-002/60	Jana Kr. Debbarma (Jana Kr. Debbarma)	32 (M)		14	3001003002/IF/IAY/379085	1415	3164	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
931	TR-01-003-002-002/61	Anil Debbarma (Anil Debbarma)	40 (M)	61	15	3001003/IF/9422789504	7250	3630	0
932	TR-01-003-002-002/61	Anil Debbarma (Anil Debbarma)	40 (M)		8	3001003002/IF/9422549420	4036	1680	0
933	TR-01-003-002-002/61	Anil Debbarma (Anil Debbarma)	40 (M)		10	3001003002/IF/9422768642	5407	1990	0
934	TR-01-003-002-002/61	Anil Debbarma (Anil Debbarma)	40 (M)		10	3001003002/IF/9422768666	4820	2010	0
935	TR-01-003-002-002/61	Anil Debbarma (Anil Debbarma)	40 (M)		9	3001003002/IF/9422768673	3275	1917	0
936	TR-01-003-002-002/61	Anil Debbarma (Anil Debbarma)	40 (M)		9	3001003002/IF/9422774732	5750	1854	0
937	TR-01-003-002-002/61	Anil Debbarma (Chaya Rani Debbarma.)	56 (F)	33	11	3001003002/IC/9422517126	7801	2255	0
938	TR-01-003-002-002/61	Anil Debbarma (Chaya Rani Debbarma.)	56 (F)		8	3001003002/IC/9422517135	6894	1696	0
939	TR-01-003-002-002/61	Anil Debbarma (Chaya Rani Debbarma.)	56 (F)		8	3001003002/IF/9422768634	6525	1448	0
940	TR-01-003-002-002/63	Jogesh Debbarma (Jogesh Devbarma)	65 (M)	20	8	3001003002/IC/9422517135	6894	1696	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
941	TR-01-003-002-002/63	Jogesh Debbarma (Jogesh Devbarma)	65 (M)		9	3001003002/IF/9422768673	3275	1917	0
942	TR-01-003-002-002/65	Asit Kr. Debbarma (Parumala Debbarma)	35 (F)	110	11	3001003002/IC/9422517126	7801	2255	0
943	TR-01-003-002-002/65	Asit Kr. Debbarma (Parumala Debbarma)	35 (F)		8	3001003002/IF/9422549420	4036	1680	0
944	TR-01-003-002-002/65	Asit Kr. Debbarma (Parumala Debbarma)	35 (F)		10	3001003002/IF/9422768642	5407	1990	0
945	TR-01-003-002-002/65	Asit Kr. Debbarma (Parumala Debbarma)	35 (F)		10	3001003002/IF/9422768666	4820	2010	0
946	TR-01-003-002-002/65	Asit Kr. Debbarma (Parumala Debbarma)	35 (F)		9	3001003002/IF/9422768673	3275	1917	0
947	TR-01-003-002-002/65	Asit Kr. Debbarma (Parumala Debbarma)	35 (F)		15	3001003002/IF/IAY/385359	658	3390	0
948	TR-01-003-002-002/65	Asit Kr. Debbarma (Parumala Debbarma)	35 (F)		15	3001003002/IF/IAY/385359	1411	3390	0
949	TR-01-003-002-002/65	Asit Kr. Debbarma (Parumala Debbarma)	35 (F)		15	3001003002/IF/IAY/385359	6424	3390	0
950	TR-01-003-002-002/66	Tikendra Debbarma (Tikendra Debbarma)	35 (M)	42	10	3001003/IF/9422786718	6486	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
951	TR-01-003-002-002/66	Tikendra Debbarma (Tikendra Debbarma)	35 (M)		15	3001003/IF/9422786736	7565	3630	0
952	TR-01-003-002-002/66	Tikendra Debbarma (Tikendra Debbarma)	35 (M)		9	3001003002/IC/9422513541	3281	1935	0
953	TR-01-003-002-002/66	Tikendra Debbarma (Tikendra Debbarma)	35 (M)		8	3001003002/IF/9422764657	2226	1680	0
954	TR-01-003-002-002/67	Dayananda Debbarma (Dayananda Debbarma)	27 (M)	60	15	3001003002/IF/IAY/399368	657	3390	0
955	TR-01-003-002-002/67	Dayananda Debbarma (Dayananda Debbarma)	27 (M)		15	3001003002/IF/IAY/399368	1412	3390	0
956	TR-01-003-002-002/67	Dayananda Debbarma (Dayananda Debbarma)	27 (M)		15	3001003002/IF/IAY/399368	5432	3390	0
957	TR-01-003-002-002/67	Dayananda Debbarma (Dayananda Debbarma)	27 (M)		15	3001003002/IF/IAY/399368	5433	3630	0
958	TR-01-003-002-002/68	Ranjit Debbarma (Ranjit Debbarma)	48 (M)	41	10	3001003/IF/9422786735	5969	2420	0
959	TR-01-003-002-002/68	Ranjit Debbarma (Ranjit Debbarma)	48 (M)		8	3001003002/IC/9422517152	6492	1648	0
960	TR-01-003-002-002/68	Ranjit Debbarma (Ranjit Debbarma)	48 (M)		2	3001003002/IC/9422517152	6829	412	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
961	TR-01-003-002-002/68	Ranjit Debbarma (Ranjit Debbarma)	48 (M)		8	3001003002/IC/9422517156	7905	1664	0
962	TR-01-003-002-002/68	Ranjit Debbarma (Ranjit Debbarma)	48 (M)		2	3001003002/IC/9422517156	8306	416	0
963	TR-01-003-002-002/68	Ranjit Debbarma (Ranjit Debbarma)	48 (M)		7	3001003002/IF/9422769318	3696	1470	0
964	TR-01-003-002-002/7	Sanjib Debbarma (Bidya Rani Debbarma)	25 (F)	18	9	3001003002/IC/9422517152	6492	1854	0
965	TR-01-003-002-002/7	Sanjib Debbarma (Bidya Rani Debbarma)	25 (F)		1	3001003002/IC/9422517152	6829	206	0
966	TR-01-003-002-002/7	Sanjib Debbarma (Bidya Rani Debbarma)	25 (F)		7	3001003002/IF/9422769318	3696	1470	0
967	TR-01-003-002-002/7	Sanjib Debbarma (Sanjit Debbarma)	35 (M)	21	8	3001003002/IC/9422517156	7905	1664	0
968	TR-01-003-002-002/7	Sanjib Debbarma (Sanjit Debbarma)	35 (M)		2	3001003002/IC/9422517156	8306	416	0
969	TR-01-003-002-002/7	Sanjib Debbarma (Sanjit Debbarma)	35 (M)		9	3001003002/IF/9422764654	1950	1890	0
970	TR-01-003-002-002/70	Kartik Debbarma (Biswati Debbarma)	75 (F)	47	10	3001003/IF/9422788419	6810	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
971	TR-01-003-002-002/70	Kartik Debbarma (Biswati Debbarma)	75 (F)		10	3001003/IF/9422788443	7562	2420	0
972	TR-01-003-002-002/70	Kartik Debbarma (Biswati Debbarma)	75 (F)		9	3001003002/IC/9422513541	3281	1935	0
973	TR-01-003-002-002/70	Kartik Debbarma (Biswati Debbarma)	75 (F)		8	3001003002/IF/9422764625	2073	1664	0
974	TR-01-003-002-002/72	Purena Manik Debbarma (Purna Manik Debbarma)	45 (M)	20	10	3001003/IF/9422788443	7562	2420	0
975	TR-01-003-002-002/73	Sukumati Debbarma (Sukumati Debbarma)	58 (F)	8	8	3001003002/IF/9422764625	2073	1664	0
976	TR-01-003-002-002/74	Dhegendra Debbarma (Dherendra Debbarma)	23 (M)	17	9	3001003002/IC/9422513541	3282	1935	0
977	TR-01-003-002-002/74	Dhegendra Debbarma (Dherendra Debbarma)	23 (M)		8	3001003002/IF/9422764657	2226	1680	0
978	TR-01-003-002-002/75	Samaresh Debbarma (Samaresh Debbarma)	25 (M)	63	5	3001003/IF/9422786744	5964	1210	0
979	TR-01-003-002-002/75	Samaresh Debbarma (Samaresh Debbarma)	25 (M)		10	3001003/IF/9422788443	7562	2420	0
980	TR-01-003-002-002/75	Samaresh Debbarma (Samaresh Debbarma)	25 (M)		9	3001003002/IC/9422513541	3281	1935	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
981	TR-01-003-002-002/75	Samaresh Debbarma (Samaresh Debbarma)	25 (M)		15	3001003002/IF/IAY/303857	651	3390	0
982	TR-01-003-002-002/75	Samaresh Debbarma (Samaresh Debbarma)	25 (M)		14	3001003002/IF/IAY/303857	1418	3164	0
983	TR-01-003-002-002/78	Supare Debbarma (Bhanulata Debbarma)	32 (F)	81	15	3001003/IF/9422789309	7203		3630
984	TR-01-003-002-002/78	Supare Debbarma (Bhanulata Debbarma)	32 (F)		8	3001003002/IC/9422517135	6894	1696	0
985	TR-01-003-002-002/78	Supare Debbarma (Bhanulata Debbarma)	32 (F)		8	3001003002/IF/9422549420	4036	1680	0
986	TR-01-003-002-002/78	Supare Debbarma (Bhanulata Debbarma)	32 (F)		9	3001003002/IF/9422768634	6526	1629	0
987	TR-01-003-002-002/78	Supare Debbarma (Bhanulata Debbarma)	32 (F)		10	3001003002/IF/9422768642	5407	1990	0
988	TR-01-003-002-002/78	Supare Debbarma (Bhanulata Debbarma)	32 (F)		10	3001003002/IF/9422768666	4820	2010	0
989	TR-01-003-002-002/78	Supare Debbarma (Bhanulata Debbarma)	32 (F)		9	3001003002/IF/9422768673	3275	1917	0
990	TR-01-003-002-002/78	Supare Debbarma (Bhanulata Debbarma)	32 (F)		9	3001003002/IF/9422774732	5751	1854	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
991	TR-01-003-002-002/79	Sudhanya Debbarma (Sudhanya Debbarma)	32 (M)	38	8	3001003002/IC/9422517135	6894	1696	0
992	TR-01-003-002-002/79	Sudhanya Debbarma (Sudhanya Debbarma)	32 (M)		8	3001003002/IF/9422549420	4036	1680	0
993	TR-01-003-002-002/79	Sudhanya Debbarma (Sudhanya Debbarma)	32 (M)		10	3001003002/IF/9422768642	5407	1990	0
994	TR-01-003-002-002/79	Sudhanya Debbarma (Sudhanya Debbarma)	32 (M)		9	3001003002/IF/9422768673	3275	1917	0
995	TR-01-003-002-002/8	Abhi Ranjan Debbarma (Shanti Rani Debbarma)	32 (F)	19	9	3001003002/IC/9422513541	3281	1935	0
996	TR-01-003-002-002/80	Ritesh Debbarma (Ritesh Debbarma)	27 (M)	20	10	3001003/IF/9422788443	7562	2420	0
997	TR-01-003-002-002/83	Sumanta Debbarma (Fuyati Debbarma)	37 (F)	43	15	3001003/IF/9422789309	7203		3630
998	TR-01-003-002-002/83	Sumanta Debbarma (Fuyati Debbarma)	37 (F)		1	3001003002/IC/9422517152	6492	206	0
999	TR-01-003-002-002/83	Sumanta Debbarma (Fuyati Debbarma)	37 (F)		9	3001003002/IF/9422764654	1950	1890	0
1000	TR-01-003-002-002/83	Sumanta Debbarma (Fuyati Debbarma)	37 (F)		7	3001003002/IF/9422769318	3696	1470	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1001	TR-01-003-002-002/85	Amulya Debbarma (Amulya Debbarma)	52 (M)	52	10	3001003/IF/9422786747	6481	2420	0
1002	TR-01-003-002-002/85	Amulya Debbarma (Amulya Debbarma)	52 (M)		15	3001003/IF/9422786747	7739	3630	0
1003	TR-01-003-002-002/85	Amulya Debbarma (Amulya Debbarma)	52 (M)		9	3001003002/IC/9422513541	3281	1935	0
1004	TR-01-003-002-002/85	Amulya Debbarma (Amulya Debbarma)	52 (M)		8	3001003002/IF/9422764625	2073	1664	0
1005	TR-01-003-002-002/86	Krishna Mohan Debbarma (Krishna Mohan Debbarma)	59 (M)	20	5	3001003/IF/9422786720	5961	1210	0
1006	TR-01-003-002-002/86	Krishna Mohan Debbarma (Krishna Mohan Debbarma)	59 (M)		15	3001003/IF/9422789347	7789	3630	0
1007	TR-01-003-002-002/86	Krishna Mohan Debbarma (Amarjit Debbarma)	35 (M)	10	10	3001003/IF/9422786743	7695	2420	0
1008	TR-01-003-002-002/87	Subhatiya Debbarma (Prabitra DebBarma)	35 (F)	48	5	3001003/IF/9422786743	6222	1210	0
1009	TR-01-003-002-002/87	Subhatiya Debbarma (Prabitra DebBarma)	35 (F)		11	3001003/IF/9422786743	7695	2662	0
1010	TR-01-003-002-002/87	Subhatiya Debbarma (Prabitra DebBarma)	35 (F)		15	3001003/IF/9422789319	6578	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1011	TR-01-003-002-002/87	Subhatiya Debbarma (Prabitra DebBarma)	35 (F)		9	3001003002/IC/9422513541	3281	1935	0
1012	TR-01-003-002-002/87	Subhatiya Debbarma (Prabitra DebBarma)	35 (F)		8	3001003002/IF/9422764625	2073	1664	0
1013	TR-01-003-002-002/88	Subhud Debbarma (Subhud Debbarma)	46 (M)	52	15	3001003/IF/9422786717	7563	3630	0
1014	TR-01-003-002-002/88	Subhud Debbarma (Subhud Debbarma)	46 (M)		10	3001003/IF/9422788419	6811	2420	0
1015	TR-01-003-002-002/88	Subhud Debbarma (Subhud Debbarma)	46 (M)		9	3001003002/IC/9422513541	3281	1935	0
1016	TR-01-003-002-002/88	Subhud Debbarma (Subhud Debbarma)	46 (M)		8	3001003002/IF/9422764625	2073	1664	0
1017	TR-01-003-002-002/88	Subhud Debbarma (Pranay Debbarma)	28 (M)	45	15	3001003/IF/9422786717	7563	3630	0
1018	TR-01-003-002-002/88	Subhud Debbarma (Pranay Debbarma)	28 (M)		15	3001003/IF/9422786738	6588	3630	0
1019	TR-01-003-002-002/88	Subhud Debbarma (Pranay Debbarma)	28 (M)		5	3001003/IF/9422786744	5964	1210	0
1020	TR-01-003-002-002/9	Manik Debbarma (Manik Debbarma)	58 (M)	27	10	3001003/IF/9422786747	7739	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1021	TR-01-003-002-002/9	Manik Debbarma (Manik Debbarma)	58 (M)		9	3001003002/IC/9422513541	3281	1935	0
1022	TR-01-003-002-002/9	Manik Debbarma (Manik Debbarma)	58 (M)		8	3001003002/IF/9422764625	2074	1664	0
1023	TR-01-003-002-002/90	Khirud Debbarma (Mahamaya Debbarma)	55 (F)	18	9	3001003002/IC/9422517152	6492	1854	0
1024	TR-01-003-002-002/90	Khirud Debbarma (Mahamaya Debbarma)	55 (F)		1	3001003002/IC/9422517152	6829	206	0
1025	TR-01-003-002-002/90	Khirud Debbarma (Mahamaya Debbarma)	55 (F)		7	3001003002/IF/9422769318	3696	1470	0
1026	TR-01-003-002-002/91	Manu Ranjan Munda (Manu Ranjan Munda)	38 (M)	13	12	3001003002/IC/9422517146	6050	2484	0
1027	TR-01-003-002-002/94	Rabindra Debbarma (Rabindra Debbarma)	45 (M)	32	5	3001003/IF/9422786720	5961	1210	0
1028	TR-01-003-002-002/94	Rabindra Debbarma (Rabindra Debbarma)	45 (M)		10	3001003/IF/9422786747	6482	2420	0
1029	TR-01-003-002-002/94	Rabindra Debbarma (Rabindra Debbarma)	45 (M)		7	3001003002/IF/9422769318	3696	1470	0
1030	TR-01-003-002-002/95	Bhudu Rai Debbarma (Bhudu Rai Debbarma)	55 (M)	64	15	3001003/IF/9422789309	7203		3630

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1031	TR-01-003-002-002/95	Bhudu Rai Debbarma (Bhudu Rai Debbarma)	55 (M)		9	3001003002/IC/9422517135	6894	1908	0
1032	TR-01-003-002-002/95	Bhudu Rai Debbarma (Bhudu Rai Debbarma)	55 (M)		9	3001003002/IF/9422768634	6526	1629	0
1033	TR-01-003-002-002/95	Bhudu Rai Debbarma (Bhudu Rai Debbarma)	55 (M)		10	3001003002/IF/9422768642	5407	1990	0
1034	TR-01-003-002-002/95	Bhudu Rai Debbarma (Bhudu Rai Debbarma)	55 (M)		10	3001003002/IF/9422768666	4820	2010	0
1035	TR-01-003-002-002/95	Bhudu Rai Debbarma (Bhudu Rai Debbarma)	55 (M)		9	3001003002/IF/9422774732	5751	1854	0
1036	TR-01-003-002-002/96	Harendra Debbarma (Harendra Debbarma)	38 (M)	37	9	3001003002/IC/9422513541	3281	1935	0
1037	TR-01-003-002-002/96	Harendra Debbarma (Harendra Debbarma)	38 (M)		8	3001003002/IF/9422764625	2074	1664	0
1038	TR-01-003-002-002/96	Harendra Debbarma (Harendra Debbarma)	38 (M)		15	3001003002/IF/IAY/373200	655	3390	0
1039	TR-01-003-002-002/96	Harendra Debbarma (Harendra Debbarma)	38 (M)		5	3001003002/IF/IAY/373200	1416	1130	0
1040	TR-01-003-002-002/97	Dilip Kr. Debarma (Birmala Debbarma)	20 (F)	53	5	3001003/IF/9422786720	5961	1210	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1041	TR-01-003-002-002/97	Dilip Kr. Debarma (Birmala Debbarma)	20 (F)		11	3001003/IF/9422786743	7696	2662	0
1042	TR-01-003-002-002/97	Dilip Kr. Debarma (Birmala Debbarma)	20 (F)		10	3001003/IF/9422786747	6482	2420	0
1043	TR-01-003-002-002/97	Dilip Kr. Debarma (Birmala Debbarma)	20 (F)		9	3001003002/IC/9422513541	3281	1935	0
1044	TR-01-003-002-002/97	Dilip Kr. Debarma (Birmala Debbarma)	20 (F)		8	3001003002/IF/9422764625	2074	1664	0
1045	TR-01-003-002-002/99	Sudhanya Debbarma (Surendra Debbarma)	35 (M)	15	5	3001003/IF/9422786720	5961	1210	0
1046	TR-01-003-002-003/1	Sukra Mani Munda (Gangi Munda)	18 (F)	24	12	3001003002/IC/9422517146	6047	2484	0
1047	TR-01-003-002-003/10	Saniya Munda (Sima Munda)	32 (F)	30	15	3001003/IF/9422789365	6827	3630	0
1048	TR-01-003-002-003/100	Naresh Munda (Naresh Munda)	32 (M)	30	15	3001003002/IF/IAY/390065	679	3390	0
1049	TR-01-003-002-003/100	Naresh Munda (Naresh Munda)	32 (M)		15	3001003002/IF/IAY/390065	3137	3390	0
1050	TR-01-003-002-003/101	Mangla Munda (Mangla Munda)	35 (M)	49	9	3001003002/IC/9422517144	7049	1881	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1051	TR-01-003-002-003/101	Mangla Munda (Mangla Munda)	35 (M)		1	3001003002/IC/9422517144	7797	209	0
1052	TR-01-003-002-003/101	Mangla Munda (Mangla Munda)	35 (M)		8	3001003002/IC/9422517152	6497	1648	0
1053	TR-01-003-002-003/101	Mangla Munda (Mangla Munda)	35 (M)		2	3001003002/IC/9422517152	6834	412	0
1054	TR-01-003-002-003/101	Mangla Munda (Mangla Munda)	35 (M)		8	3001003002/IF/9422764656	2800	1720	0
1055	TR-01-003-002-003/101	Mangla Munda (Mangla Munda)	35 (M)		8	3001003002/IF/9422764657	2226	1680	0
1056	TR-01-003-002-003/102	Bhujan Munda (Fulswari Munda)	23 (F)	50	8	3001003002/IC/9422517152	6492	1648	0
1057	TR-01-003-002-003/102	Bhujan Munda (Fulswari Munda)	23 (F)		2	3001003002/IC/9422517152	6829	412	0
1058	TR-01-003-002-003/102	Bhujan Munda (Fulswari Munda)	23 (F)		8	3001003002/IF/9422764656	2797	1720	0
1059	TR-01-003-002-003/102	Bhujan Munda (Fulswari Munda)	23 (F)		15	3001003002/IF/IAY/389920	667	3390	0
1060	TR-01-003-002-003/102	Bhujan Munda (Fulswari Munda)	23 (F)		15	3001003002/IF/IAY/389920	3126	3390	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1061	TR-01-003-002-003/102	Bhujan Munda (Rathindra Munda)	28 (M)	43	8	3001003002/IC/9422517156	7908	1664	0
1062	TR-01-003-002-003/102	Bhujan Munda (Rathindra Munda)	28 (M)		2	3001003002/IC/9422517156	8309	416	0
1063	TR-01-003-002-003/102	Bhujan Munda (Rathindra Munda)	28 (M)		8	3001003002/IF/9422764656	2800	1720	0
1064	TR-01-003-002-003/102	Bhujan Munda (Rathindra Munda)	28 (M)		8	3001003002/IF/9422764657	2226	1680	0
1065	TR-01-003-002-003/102	Bhujan Munda (Rathindra Munda)	28 (M)		15	3001003002/IF/IAY/389920	667	3390	0
1066	TR-01-003-002-003/103	Indra Munda (Kiran Munda)	24 (F)	41	9	3001003002/IC/9422517137	7865	1890	0
1067	TR-01-003-002-003/103	Indra Munda (Kiran Munda)	24 (F)		1	3001003002/IC/9422517137	8253	210	0
1068	TR-01-003-002-003/103	Indra Munda (Kiran Munda)	24 (F)		8	3001003002/IC/9422517152	6492	1648	0
1069	TR-01-003-002-003/103	Indra Munda (Kiran Munda)	24 (F)		2	3001003002/IC/9422517152	6829	412	0
1070	TR-01-003-002-003/103	Indra Munda (Kiran Munda)	24 (F)		8	3001003002/IF/9422764656	2797	1720	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1071	TR-01-003-002-003/103	Indra Munda (Jitendra Munda)	32 (M)	41	9	3001003002/IC/9422517144	7049	1881	0
1072	TR-01-003-002-003/103	Indra Munda (Jitendra Munda)	32 (M)		1	3001003002/IC/9422517144	7793	209	0
1073	TR-01-003-002-003/103	Indra Munda (Jitendra Munda)	32 (M)		8	3001003002/IC/9422517156	7908	1664	0
1074	TR-01-003-002-003/103	Indra Munda (Jitendra Munda)	32 (M)		2	3001003002/IC/9422517156	8309	416	0
1075	TR-01-003-002-003/103	Indra Munda (Jitendra Munda)	32 (M)		10	3001003002/IF/9422764652	3149	2120	0
1076	TR-01-003-002-003/103	Indra Munda (Jitendra Munda)	32 (M)		8	3001003002/IF/9422764656	2800	1720	0
1077	TR-01-003-002-003/104	Biswakumar Munda (Biswakumar Munda)	44 (M)	28	9	3001003002/IC/9422517144	7045	1881	0
1078	TR-01-003-002-003/104	Biswakumar Munda (Biswakumar Munda)	44 (M)		1	3001003002/IC/9422517144	7797	209	0
1079	TR-01-003-002-003/104	Biswakumar Munda (Biswakumar Munda)	44 (M)		10	3001003002/IF/9422769312	4688	2130	0
1080	TR-01-003-002-003/104	Biswakumar Munda (Biswakumar Munda)	44 (M)		7	3001003002/WC/9010372100	4431	1099	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1081	TR-01-003-002-003/106	Pradeep Debbarma (Pradeep Debbarma)	38 (M)	15	5	3001003/IF/9422786744	5964	1210	0
1082	TR-01-003-002-003/106	Pradeep Debbarma (Pradeep Debbarma)	38 (M)		10	3001003002/IF/9422769312	4688	2130	0
1083	TR-01-003-002-003/107	Bhuban Munda (Bhuban Munda)	49 (M)	53	8	3001003002/IC/9422517137	7868	1680	0
1084	TR-01-003-002-003/107	Bhuban Munda (Bhuban Munda)	49 (M)		2	3001003002/IC/9422517137	8256	420	0
1085	TR-01-003-002-003/107	Bhuban Munda (Bhuban Munda)	49 (M)		9	3001003002/IC/9422517144	7045	1881	0
1086	TR-01-003-002-003/107	Bhuban Munda (Bhuban Munda)	49 (M)		1	3001003002/IC/9422517144	7793	209	0
1087	TR-01-003-002-003/107	Bhuban Munda (Bhuban Munda)	49 (M)		12	3001003002/IC/9422517146	6047	2484	0
1088	TR-01-003-002-003/107	Bhuban Munda (Bhuban Munda)	49 (M)		10	3001003002/IF/9422769312	4688	2130	0
1089	TR-01-003-002-003/107	Bhuban Munda (Bhuban Munda)	49 (M)		7	3001003002/WC/9010372100	4431	1099	0
1090	TR-01-003-002-003/108	Samra Munda (Samra Munda)	23 (M)	23	8	3001003002/IC/9422517137	7868	1680	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1091	TR-01-003-002-003/108	Samra Munda (Samra Munda)	23 (M)		2	3001003002/IC/9422517137	8256	420	0
1092	TR-01-003-002-003/108	Samra Munda (Samra Munda)	23 (M)		9	3001003002/IC/9422517144	7045	1881	0
1093	TR-01-003-002-003/108	Samra Munda (Samra Munda)	23 (M)		1	3001003002/IC/9422517144	7793	209	0
1094	TR-01-003-002-003/11	Barun Munda (Barun Munda)	25 (M)	47	15	3001003/IF/9422789365	6827	3630	0
1095	TR-01-003-002-003/11	Barun Munda (Barun Munda)	25 (M)		10	3001003002/IF/9422769312	4688	2130	0
1096	TR-01-003-002-003/11	Barun Munda (Barun Munda)	25 (M)		7	3001003002/WC/9010372100	4431	1099	0
1097	TR-01-003-002-003/110	Kanyati Debbarma (Ruttan Debbarma)	30 (M)	5	5	3001003/IF/9422786743	6222		1210
1098	TR-01-003-002-003/112	Gopen Munda (Gopen Munda)	19 (M)	47	10	3001003/IF/9422786739	5965	2420	0
1099	TR-01-003-002-003/112	Gopen Munda (Gopen Munda)	19 (M)		9	3001003002/IC/9422517144	7049	1881	0
1100	TR-01-003-002-003/112	Gopen Munda (Gopen Munda)	19 (M)		1	3001003002/IC/9422517144	7797	209	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1101	TR-01-003-002-003/112	Gopen Munda (Gopen Munda)	19 (M)		10	3001003002/IF/9422764652	3150	2120	0
1102	TR-01-003-002-003/112	Gopen Munda (Gopen Munda)	19 (M)		8	3001003002/IF/9422764656	2800	1720	0
1103	TR-01-003-002-003/112	Gopen Munda (Gopen Munda)	19 (M)		8	3001003002/IF/9422764657	2226	1680	0
1104	TR-01-003-002-003/112	Gopen Munda (Meera Munda)	18 (F)	21	9	3001003002/IC/9422517137	7865	1890	0
1105	TR-01-003-002-003/112	Gopen Munda (Meera Munda)	18 (F)		1	3001003002/IC/9422517137	8253	210	0
1106	TR-01-003-002-003/113	Mantu Munda (Laxmi Munda)	18 (F)	30	8	3001003002/IC/9422517152	6492	1648	0
1107	TR-01-003-002-003/113	Mantu Munda (Laxmi Munda)	18 (F)		2	3001003002/IC/9422517152	6829	412	0
1108	TR-01-003-002-003/113	Mantu Munda (Laxmi Munda)	18 (F)		8	3001003002/IF/9422764656	2797	1720	0
1109	TR-01-003-002-003/114	Gola Munda (Malendra Munda)	29 (M)	41	9	3001003002/IC/9422517137	7865	1890	0
1110	TR-01-003-002-003/114	Gola Munda (Malendra Munda)	29 (M)		1	3001003002/IC/9422517137	8253	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
1111	TR-01-003-002-003/114	Gola Munda (Malendra Munda)	29 (M)		8	3001003002/IC/9422517152	6492	1648	0
1112	TR-01-003-002-003/114	Gola Munda (Malendra Munda)	29 (M)		2	3001003002/IC/9422517152	6829	412	0
1113	TR-01-003-002-003/114	Gola Munda (Malendra Munda)	29 (M)		8	3001003002/IF/9422764656	2797	1720	0
1114	TR-01-003-002-003/116-B	Niranjan Debbarma (Sandhani Debbarma)	45 (F)	45	9	3001003002/IC/9422517144	7049	1881	0
1115	TR-01-003-002-003/116-B	Niranjan Debbarma (Sandhani Debbarma)	45 (F)		1	3001003002/IC/9422517144	7797	209	0
1116	TR-01-003-002-003/116-B	Niranjan Debbarma (Sandhani Debbarma)	45 (F)		8	3001003002/IC/9422517152	6492	1648	0
1117	TR-01-003-002-003/116-B	Niranjan Debbarma (Sandhani Debbarma)	45 (F)		2	3001003002/IC/9422517152	6829	412	0
1118	TR-01-003-002-003/116-B	Niranjan Debbarma (Sandhani Debbarma)	45 (F)		8	3001003002/IF/9422764657	2223	1680	0
1119	TR-01-003-002-003/117	Padmakumar Debbarma (Padma Kumar Debbarma)	38 (M)	57	10	3001003/IF/9422786746	6217	2420	0
1120	TR-01-003-002-003/117	Padmakumar Debbarma (Padma Kumar Debbarma)	38 (M)		8	3001003002/IF/9422764657	2223	1680	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1121	TR-01-003-002-003/117	Padmakumar Debbarma (Padma Kumar Debbarma)	38 (M)		15	3001003002/IF/9422769315	4046	2685	0
1122	TR-01-003-002-003/117	Padmakumar Debbarma (Padma Kumar Debbarma)	38 (M)		10	3001003002/IF/9422769321	7032	2060	0
1123	TR-01-003-002-003/12	Birsa Munda (Birsa Munda)	37 (M)	11	9	3001003002/IC/9422517144	7045	1881	0
1124	TR-01-003-002-003/12	Birsa Munda (Birsa Munda)	37 (M)		1	3001003002/IC/9422517144	7793	209	0
1125	TR-01-003-002-003/120	Sukra Munda (Sukra Munda)	22 (M)	53	8	3001003002/IC/9422517137	7868	1680	0
1126	TR-01-003-002-003/120	Sukra Munda (Sukra Munda)	22 (M)		2	3001003002/IC/9422517137	8256	420	0
1127	TR-01-003-002-003/120	Sukra Munda (Sukra Munda)	22 (M)		9	3001003002/IC/9422517144	7045	1881	0
1128	TR-01-003-002-003/120	Sukra Munda (Sukra Munda)	22 (M)		1	3001003002/IC/9422517144	7793	209	0
1129	TR-01-003-002-003/120	Sukra Munda (Sukra Munda)	22 (M)		12	3001003002/IC/9422517146	6047	2484	0
1130	TR-01-003-002-003/120	Sukra Munda (Sukra Munda)	22 (M)		10	3001003002/IF/9422769312	4688	2130	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1131	TR-01-003-002-003/120	Sukra Munda (Sukra Munda)	22 (M)		7	3001003002/WC/9010372100	4431	1099	0
1132	TR-01-003-002-003/121	Jatindra Debbarma (Jatindra Debbarma)	38 (M)	42	10	3001003/IF/9422786746	6217	2420	0
1133	TR-01-003-002-003/121	Jatindra Debbarma (Jatindra Debbarma)	38 (M)		8	3001003002/IF/9422764657	2223	1680	0
1134	TR-01-003-002-003/121	Jatindra Debbarma (Jatindra Debbarma)	38 (M)		10	3001003002/IF/9422769321	7034	2060	0
1135	TR-01-003-002-003/121	Jatindra Debbarma (Pritish Debbarma)	27 (M)	43	8	3001003002/IF/9422764657	2223	1680	0
1136	TR-01-003-002-003/121	Jatindra Debbarma (Pritish Debbarma)	27 (M)		15	3001003002/IF/9422769315	4046	2685	0
1137	TR-01-003-002-003/121	Jatindra Debbarma (Pritish Debbarma)	27 (M)		10	3001003002/IF/9422769321	7034	2060	0
1138	TR-01-003-002-003/122	Amulya Munda (Amulya Debbarma)	30 (M)	58	12	3001003002/IC/9422517146	6050	2484	0
1139	TR-01-003-002-003/122	Amulya Munda (Amulya Debbarma)	30 (M)		15	3001003002/IF/IAY/373209	678	3390	0
1140	TR-01-003-002-003/122	Amulya Munda (Amulya Debbarma)	30 (M)		15	3001003002/IF/IAY/373209	3136	3390	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1141	TR-01-003-002-003/122	Amulya Munda (Amulya Debbarma)	30 (M)		15	3001003002/IF/IAY/373209	5414	3390	0
1142	TR-01-003-002-003/126	Sukhi Debbarma (Sukhi Debbarma)	45 (M)	47	8	3001003002/IF/9422764657	2223	1680	0
1143	TR-01-003-002-003/126	Sukhi Debbarma (Sukhi Debbarma)	45 (M)		15	3001003002/IF/9422769315	4046	2685	0
1144	TR-01-003-002-003/126	Sukhi Debbarma (Sukhi Debbarma)	45 (M)		10	3001003002/IF/9422769321	7032	2060	0
1145	TR-01-003-002-003/129	Bijoy Debbarma (Bijoy Debbarma)	30 (M)	24	9	3001003002/IC/9422517144	7049	1881	0
1146	TR-01-003-002-003/129	Bijoy Debbarma (Bijoy Debbarma)	30 (M)		1	3001003002/IC/9422517144	7797	209	0
1147	TR-01-003-002-003/129	Bijoy Debbarma (Bijoy Debbarma)	30 (M)		11	3001003002/IC/9422517146	6050	2277	0
1148	TR-01-003-002-003/130	Dulal Munda (Dulal Munda)	20 (M)	31	9	3001003002/IC/9422517144	7045	1881	0
1149	TR-01-003-002-003/130	Dulal Munda (Dulal Munda)	20 (M)		1	3001003002/IC/9422517144	7793	209	0
1150	TR-01-003-002-003/130	Dulal Munda (Dulal Munda)	20 (M)		12	3001003002/IC/9422517146	6047	2484	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1151	TR-01-003-002-003/130	Dulal Munda (Dulal Munda)	20 (M)		7	3001003002/WC/9010372100	4431	1099	0
1152	TR-01-003-002-003/131	Kashiram Debbarma (Anyadebi Debbarma)	45 (F)	32	8	3001003002/IF/9422764657	2223	1680	0
1153	TR-01-003-002-003/131	Kashiram Debbarma (Anyadebi Debbarma)	45 (F)		10	3001003002/IF/9422769321	7034	2060	0
1154	TR-01-003-002-003/132	Anil Munda (Anil Munda)	30 (M)	40	9	3001003002/IC/9422517137	7865	1890	0
1155	TR-01-003-002-003/132	Anil Munda (Anil Munda)	30 (M)		1	3001003002/IC/9422517137	8253	210	0
1156	TR-01-003-002-003/132	Anil Munda (Anil Munda)	30 (M)		9	3001003002/IC/9422517152	6493	1854	0
1157	TR-01-003-002-003/132	Anil Munda (Anil Munda)	30 (M)		1	3001003002/IC/9422517152	6830	206	0
1158	TR-01-003-002-003/132	Anil Munda (Anil Munda)	30 (M)		8	3001003002/IF/9422764656	2797	1720	0
1159	TR-01-003-002-003/133	Ranjit Debbarma (Hemlata Debbarma)	31 (F)	43	10	3001003/IF/9422786722	5962	2420	0
1160	TR-01-003-002-003/133	Ranjit Debbarma (Hemlata Debbarma)	31 (F)		9	3001003002/IC/9422517152	6493	1854	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1161	TR-01-003-002-003/133	Ranjit Debbarma (Hemlata Debbarma)	31 (F)		1	3001003002/IC/9422517152	6830	206	0
1162	TR-01-003-002-003/133	Ranjit Debbarma (Hemlata Debbarma)	31 (F)		8	3001003002/IC/9422517156	7905	1664	0
1163	TR-01-003-002-003/133	Ranjit Debbarma (Hemlata Debbarma)	31 (F)		2	3001003002/IC/9422517156	8306	416	0
1164	TR-01-003-002-003/134	Surendra Debbarma (Klinton Debbarma)	25 (M)	57	10	3001003/IF/9422786746	6217	2420	0
1165	TR-01-003-002-003/134	Surendra Debbarma (Klinton Debbarma)	25 (M)		8	3001003002/IF/9422764657	2223	1680	0
1166	TR-01-003-002-003/134	Surendra Debbarma (Klinton Debbarma)	25 (M)		15	3001003002/IF/9422769315	4046	2685	0
1167	TR-01-003-002-003/134	Surendra Debbarma (Klinton Debbarma)	25 (M)		10	3001003002/IF/9422769321	7032	2060	0
1168	TR-01-003-002-003/135	Golap Munda (Phulswari Munda)	64 (F)	11	9	3001003002/IC/9422517144	7045	1881	0
1169	TR-01-003-002-003/135	Golap Munda (Phulswari Munda)	64 (F)		1	3001003002/IC/9422517144	7793	209	0
1170	TR-01-003-002-003/136	Mana Debbarma (Binota Debbarma)	39 (F)	40	5	3001003002/IC/9422517152	6493	1030	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1171	TR-01-003-002-003/136	Mana Debbarma (Binota Debbarma)	39 (F)		8	3001003002/IC/9422517156	7905	1664	0
1172	TR-01-003-002-003/136	Mana Debbarma (Binota Debbarma)	39 (F)		2	3001003002/IC/9422517156	8306	416	0
1173	TR-01-003-002-003/136	Mana Debbarma (Binota Debbarma)	39 (F)		9	3001003002/IF/9422764654	1950	1890	0
1174	TR-01-003-002-003/136	Mana Debbarma (Binota Debbarma)	39 (F)		7	3001003002/IF/9422769318	3696	1470	0
1175	TR-01-003-002-003/137	Krishna Laxmi Debbarma (Krishna Laxmi Debbarma)	50 (M)	22	15	3001003/IF/9422789340	7205	3630	0
1176	TR-01-003-002-003/137	Krishna Laxmi Debbarma (Krishna Laxmi Debbarma)	50 (M)		7	3001003002/IF/9422769318	3696	1470	0
1177	TR-01-003-002-003/138	Suranga Debbarma (Sushila Debbarma)	35 (F)	23	9	3001003002/IC/9422517152	6493	1854	0
1178	TR-01-003-002-003/138	Suranga Debbarma (Sushila Debbarma)	35 (F)		1	3001003002/IC/9422517152	6830	206	0
1179	TR-01-003-002-003/138	Suranga Debbarma (Sushila Debbarma)	35 (F)		8	3001003002/IC/9422517156	7905	1664	0
1180	TR-01-003-002-003/138	Suranga Debbarma (Sushila Debbarma)	35 (F)		2	3001003002/IC/9422517156	8306	416	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1181	TR-01-003-002-003/138	Suranga Debbarma (Duranta DebBarma)	41 (M)	16	9	3001003002/IF/9422764654	1950	1890	0
1182	TR-01-003-002-003/138	Suranga Debbarma (Duranta DebBarma)	41 (M)		7	3001003002/IF/9422769318	3697	1470	0
1183	TR-01-003-002-003/14	Manga Munda (Manga Munda)	42 (M)	17	10	3001003002/IF/9422769312	4688	2130	0
1184	TR-01-003-002-003/14	Manga Munda (Manga Munda)	42 (M)		7	3001003002/WC/9010372100	4431	1099	0
1185	TR-01-003-002-003/141	Purnaswar Debbarma (Manaswari Debbarma)	56 (F)	40	9	3001003002/IC/9422517152	6493	1854	0
1186	TR-01-003-002-003/141	Purnaswar Debbarma (Manaswari Debbarma)	56 (F)		1	3001003002/IC/9422517152	6830	206	0
1187	TR-01-003-002-003/141	Purnaswar Debbarma (Manaswari Debbarma)	56 (F)		15	3001003002/IF/IAY/373192	668	3390	0
1188	TR-01-003-002-003/141	Purnaswar Debbarma (Manaswari Debbarma)	56 (F)		14	3001003002/IF/IAY/373192	3127	3164	0
1189	TR-01-003-002-003/143	Padmalakhi Debbarma (Padmalaxmi D/Barma)	43 (F)	57	10	3001003/IF/9422786746	6217	2420	0
1190	TR-01-003-002-003/143	Padmalakhi Debbarma (Padmalaxmi D/Barma)	43 (F)		8	3001003002/IF/9422764657	2223	1680	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1191	TR-01-003-002-003/143	Padmalakhi Debbarma (Padmalaxmi D/Barma)	43 (F)		15	3001003002/IF/9422769315	4046	2685	0
1192	TR-01-003-002-003/143	Padmalakhi Debbarma (Padmalaxmi D/Barma)	43 (F)		10	3001003002/IF/9422769321	7032	2060	0
1193	TR-01-003-002-003/145	Trishna Debbarma (Smt Trishna Debbarma)	30 (F)	62	9	3001003002/IC/9422517144	7049	1881	0
1194	TR-01-003-002-003/145	Trishna Debbarma (Smt Trishna Debbarma)	30 (F)		1	3001003002/IC/9422517144	7797	209	0
1195	TR-01-003-002-003/145	Trishna Debbarma (Smt Trishna Debbarma)	30 (F)		11	3001003002/IC/9422517146	6050	2277	0
1196	TR-01-003-002-003/145	Trishna Debbarma (Smt Trishna Debbarma)	30 (F)		8	3001003002/IC/9422517156	7908	1664	0
1197	TR-01-003-002-003/145	Trishna Debbarma (Smt Trishna Debbarma)	30 (F)		2	3001003002/IC/9422517156	8309	416	0
1198	TR-01-003-002-003/145	Trishna Debbarma (Smt Trishna Debbarma)	30 (F)		10	3001003002/IF/9422764652	3150	2120	0
1199	TR-01-003-002-003/145	Trishna Debbarma (Smt Trishna Debbarma)	30 (F)		8	3001003002/IF/9422764656	2800	1720	0
1200	TR-01-003-002-003/145	Trishna Debbarma (Smt Trishna Debbarma)	30 (F)		8	3001003002/IF/9422764657	2223	1680	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1201	TR-01-003-002-003/146	Nirubala Debbarma (Nirubala Debbarma)	34 (F)	57	10	3001003/IF/9422786746	6217	2420	0
1202	TR-01-003-002-003/146	Nirubala Debbarma (Nirubala Debbarma)	34 (F)		8	3001003002/IF/9422764657	2223	1680	0
1203	TR-01-003-002-003/146	Nirubala Debbarma (Nirubala Debbarma)	34 (F)		15	3001003002/IF/9422769315	4046	2685	0
1204	TR-01-003-002-003/146	Nirubala Debbarma (Nirubala Debbarma)	34 (F)		10	3001003002/IF/9422769321	7032	2060	0
1205	TR-01-003-002-003/147	Kanyaswari Debbarma (Kanyaswari Debbarma)	31 (F)	28	2	3001003002/IC/9422517152	6493	412	0
1206	TR-01-003-002-003/147	Kanyaswari Debbarma (Kanyaswari Debbarma)	31 (F)		1	3001003002/IC/9422517152	6830	206	0
1207	TR-01-003-002-003/147	Kanyaswari Debbarma (Kanyaswari Debbarma)	31 (F)		9	3001003002/IF/9422764654	1950	1890	0
1208	TR-01-003-002-003/147	Kanyaswari Debbarma (Kanyaswari Debbarma)	31 (F)		7	3001003002/IF/9422769318	3697	1470	0
1209	TR-01-003-002-003/16	Pradip Munda (Pradip Munda)	20 (M)	26	9	3001003002/IC/9422517144	7045	1881	0
1210	TR-01-003-002-003/16	Pradip Munda (Pradip Munda)	20 (M)		1	3001003002/IC/9422517144	7793	209	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	TR-01-003-002-003/16	Pradip Munda (Pradip Munda)	20 (M)		15	3001003002/IF/IAY/373206	675	3390	0
1212	TR-01-003-002-003/162	Swapan Munda (Swapan Munda)	24 (M)	8	8	3001003002/IF/9422764656	2797	1720	0
1213	TR-01-003-002-003/162	Swapan Munda (Sumati Munda)	22 (F)	21	9	3001003002/IC/9422517152	6493	1854	0
1214	TR-01-003-002-003/162	Swapan Munda (Sumati Munda)	22 (F)		1	3001003002/IC/9422517152	6830	206	0
1215	TR-01-003-002-003/163	Tamas Debbarma (Tamas Debbarma)	29 (M)	30	15	3001003002/IF/IAY/373199	673	3390	0
1216	TR-01-003-002-003/163	Tamas Debbarma (Tamas Debbarma)	29 (M)		15	3001003002/IF/IAY/373199	6421	3390	0
1217	TR-01-003-002-003/164	Satya Ranjan Debbarma (Satya Ranjan Debbarma)	29 (M)	39	9	3001003002/IC/9422517152	6493	1854	0
1218	TR-01-003-002-003/164	Satya Ranjan Debbarma (Satya Ranjan Debbarma)	29 (M)		1	3001003002/IC/9422517152	6830	206	0
1219	TR-01-003-002-003/164	Satya Ranjan Debbarma (Satya Ranjan Debbarma)	29 (M)		8	3001003002/IC/9422517156	7905	1664	0
1220	TR-01-003-002-003/164	Satya Ranjan Debbarma (Satya Ranjan Debbarma)	29 (M)		2	3001003002/IC/9422517156	8306	416	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	TR-01-003-002-003/164	Satya Ranjan Debbarma (Satya Ranjan Debbarma)	29 (M)		9	3001003002/IF/9422764654	1950	1890	0
1222	TR-01-003-002-003/164	Satya Ranjan Debbarma (Satya Ranjan Debbarma)	29 (M)		7	3001003002/IF/9422769318	3697	1470	0
1223	TR-01-003-002-003/17	Shyamal Debbarma (Semi Debbarma)	25 (F)	59	10	3001003/IF/9422786722	5962	2420	0
1224	TR-01-003-002-003/17	Shyamal Debbarma (Semi Debbarma)	25 (F)		9	3001003002/IC/9422517152	6493	1854	0
1225	TR-01-003-002-003/17	Shyamal Debbarma (Semi Debbarma)	25 (F)		1	3001003002/IC/9422517152	6830	206	0
1226	TR-01-003-002-003/17	Shyamal Debbarma (Semi Debbarma)	25 (F)		8	3001003002/IC/9422517156	7905	1664	0
1227	TR-01-003-002-003/17	Shyamal Debbarma (Semi Debbarma)	25 (F)		2	3001003002/IC/9422517156	8306	416	0
1228	TR-01-003-002-003/17	Shyamal Debbarma (Semi Debbarma)	25 (F)		9	3001003002/IF/9422764654	1950	1890	0
1229	TR-01-003-002-003/17	Shyamal Debbarma (Semi Debbarma)	25 (F)		7	3001003002/IF/9422769318	3697	1470	0
1230	TR-01-003-002-003/177	Nirmal Debbarma (Nirmal Debbarma)	26 (M)	27	9	3001003002/IC/9422517152	6493	1854	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	TR-01-003-002-003/177	Nirmal Debbarma (Nirmal Debbarma)	26 (M)		1	3001003002/IC/9422517152	6830	206	0
1232	TR-01-003-002-003/177	Nirmal Debbarma (Nirmal Debbarma)	26 (M)		9	3001003002/IF/9422764654	1950	1890	0
1233	TR-01-003-002-003/177	Nirmal Debbarma (Nirmal Debbarma)	26 (M)		7	3001003002/IF/9422769318	3697	1470	0
1234	TR-01-003-002-003/177	Nirmal Debbarma (Resna Debbarma)	27 (F)	12	8	3001003002/IC/9422517156	7905	1664	0
1235	TR-01-003-002-003/177	Nirmal Debbarma (Resna Debbarma)	27 (F)		2	3001003002/IC/9422517156	8306	416	0
1236	TR-01-003-002-003/178	Shikha Rani Debbarma (Shikha Rani Debbarma)	33 (F)	57	10	3001003/IF/9422786746	6217	2420	0
1237	TR-01-003-002-003/178	Shikha Rani Debbarma (Shikha Rani Debbarma)	33 (F)		8	3001003002/IF/9422764657	2224	1680	0
1238	TR-01-003-002-003/178	Shikha Rani Debbarma (Shikha Rani Debbarma)	33 (F)		15	3001003002/IF/9422769315	4046	2685	0
1239	TR-01-003-002-003/178	Shikha Rani Debbarma (Shikha Rani Debbarma)	33 (F)		10	3001003002/IF/9422769321	7032	2060	0
1240	TR-01-003-002-003/18	Nakul Debbarma (Nakul Debbarma)	27 (M)	57	10	3001003/IF/9422786746	6217	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1241	TR-01-003-002-003/18	Nakul Debbarma (Nakul Debbarma)	27 (M)		8	3001003002/IF/9422764657	2224	1680	0
1242	TR-01-003-002-003/18	Nakul Debbarma (Nakul Debbarma)	27 (M)		15	3001003002/IF/9422769315	4046	2685	0
1243	TR-01-003-002-003/18	Nakul Debbarma (Nakul Debbarma)	27 (M)		10	3001003002/IF/9422769321	7032	2060	0
1244	TR-01-003-002-003/180	Rajpati Debbarma (Rajpati Debbarma)	33 (F)	47	8	3001003002/IF/9422764657	2224	1680	0
1245	TR-01-003-002-003/180	Rajpati Debbarma (Rajpati Debbarma)	33 (F)		15	3001003002/IF/9422769315	4046	2685	0
1246	TR-01-003-002-003/180	Rajpati Debbarma (Rajpati Debbarma)	33 (F)		10	3001003002/IF/9422769321	7032	2060	0
1247	TR-01-003-002-003/181	Dharmendra Debbarma (Dharmendra Debbarma)	30 (M)	47	8	3001003002/IF/9422764657	2224	1680	0
1248	TR-01-003-002-003/181	Dharmendra Debbarma (Dharmendra Debbarma)	30 (M)		15	3001003002/IF/9422769315	4046	2685	0
1249	TR-01-003-002-003/181	Dharmendra Debbarma (Dharmendra Debbarma)	30 (M)		10	3001003002/IF/9422769321	7032	2060	0
1250	TR-01-003-002-003/182	Adhikar Debbarma (Adhikar Debbarma)	24 (M)	48	10	3001003/IF/9422786746	6217	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1251	TR-01-003-002-003/182	Adhikar Debbarma (Adhikar Debbarma)	24 (M)		15	3001003/IF/9422789504	7250	3630	0
1252	TR-01-003-002-003/182	Adhikar Debbarma (Adhikar Debbarma)	24 (M)		8	3001003002/IF/9422764657	2224	1680	0
1253	TR-01-003-002-003/182	Adhikar Debbarma (Adhikar Debbarma)	24 (M)		15	3001003002/IF/9422769315	4047	2685	0
1254	TR-01-003-002-003/182	Adhikar Debbarma (Dima Debbarma)	23 (F)	24	10	3001003002/IF/9422769321	7032	2060	0
1255	TR-01-003-002-003/183	Sachindra Debbarma (Sachindra Debbarma)	36 (M)	24	10	3001003002/IF/9422769321	7033	2060	0
1256	TR-01-003-002-003/184	Prssenjit Debbarma (Prasenjit Debbarma)	36 (M)	57	10	3001003/IF/9422786746	6217	2420	0
1257	TR-01-003-002-003/184	Prssenjit Debbarma (Prasenjit Debbarma)	36 (M)		8	3001003002/IF/9422764657	2224	1680	0
1258	TR-01-003-002-003/184	Prssenjit Debbarma (Prasenjit Debbarma)	36 (M)		15	3001003002/IF/9422769315	4047	2685	0
1259	TR-01-003-002-003/184	Prssenjit Debbarma (Prasenjit Debbarma)	36 (M)		10	3001003002/IF/9422769321	7034	2060	0
1260	TR-01-003-002-003/184	Prssenjit Debbarma (Sarada Debbarma.)	33 (F)	25	15	3001003/IF/9422786717	7563	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1261	TR-01-003-002-003/187	Malati Munda (Malati Munda)	38 (F)	42	9	3001003002/IC/9422517137	7865	1890	0
1262	TR-01-003-002-003/187	Malati Munda (Malati Munda)	38 (F)		1	3001003002/IC/9422517137	8253	210	0
1263	TR-01-003-002-003/187	Malati Munda (Malati Munda)	38 (F)		8	3001003002/IC/9422517152	6494	1648	0
1264	TR-01-003-002-003/187	Malati Munda (Malati Munda)	38 (F)		2	3001003002/IC/9422517152	6831	412	0
1265	TR-01-003-002-003/187	Malati Munda (Malati Munda)	38 (F)		9	3001003002/IF/9422774732	5751	1854	0
1266	TR-01-003-002-003/19	Sarmala Debbarma (Par Mala Debbarma)	51 (F)	49	8	3001003002/IF/9422764657	2224	1680	0
1267	TR-01-003-002-003/19	Sarmala Debbarma (Par Mala Debbarma)	51 (F)		15	3001003002/IF/9422769315	4047	2685	0
1268	TR-01-003-002-003/19	Sarmala Debbarma (Par Mala Debbarma)	51 (F)		10	3001003002/IF/9422769321	7033	2060	0
1269	TR-01-003-002-003/2	Mangara Munda (Mangara Munda)	45 (M)	41	9	3001003002/IC/9422517144	7045	1881	0
1270	TR-01-003-002-003/2	Mangara Munda (Mangara Munda)	45 (M)		1	3001003002/IC/9422517144	7793	209	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	TR-01-003-002-003/2	Mangara Munda (Mangara Munda)	45 (M)		12	3001003002/IC/9422517146	6047	2484	0
1272	TR-01-003-002-003/2	Mangara Munda (Mangara Munda)	45 (M)		10	3001003002/IF/9422769312	4688	2130	0
1273	TR-01-003-002-003/2	Mangara Munda (Mangara Munda)	45 (M)		7	3001003002/WC/9010372100	4431	1099	0
1274	TR-01-003-002-003/20	Sanjit Debbarma (Raj Kanya Debbarma)	26 (F)	49	5	3001003/IF/9422786742	5966	1210	0
1275	TR-01-003-002-003/20	Sanjit Debbarma (Raj Kanya Debbarma)	26 (F)		9	3001003002/IC/9422517152	6494	1854	0
1276	TR-01-003-002-003/20	Sanjit Debbarma (Raj Kanya Debbarma)	26 (F)		1	3001003002/IC/9422517152	6831	206	0
1277	TR-01-003-002-003/20	Sanjit Debbarma (Raj Kanya Debbarma)	26 (F)		8	3001003002/IC/9422517156	7905	1664	0
1278	TR-01-003-002-003/20	Sanjit Debbarma (Raj Kanya Debbarma)	26 (F)		2	3001003002/IC/9422517156	8306	416	0
1279	TR-01-003-002-003/20	Sanjit Debbarma (Raj Kanya Debbarma)	26 (F)		9	3001003002/IF/9422764654	1950	1890	0
1280	TR-01-003-002-003/20	Sanjit Debbarma (Raj Kanya Debbarma)	26 (F)		7	3001003002/IF/9422769318	3697	1470	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1281	TR-01-003-002-003/21	Deb Kumar Debbarma (Deb Kumar Debbarma)	28 (M)	39	9	3001003002/IC/9422517152	6494	1854	0
1282	TR-01-003-002-003/21	Deb Kumar Debbarma (Deb Kumar Debbarma)	28 (M)		1	3001003002/IC/9422517152	6831	206	0
1283	TR-01-003-002-003/21	Deb Kumar Debbarma (Deb Kumar Debbarma)	28 (M)		8	3001003002/IC/9422517156	7906	1664	0
1284	TR-01-003-002-003/21	Deb Kumar Debbarma (Deb Kumar Debbarma)	28 (M)		2	3001003002/IC/9422517156	8307	416	0
1285	TR-01-003-002-003/21	Deb Kumar Debbarma (Deb Kumar Debbarma)	28 (M)		9	3001003002/IF/9422764654	1951	1890	0
1286	TR-01-003-002-003/21	Deb Kumar Debbarma (Deb Kumar Debbarma)	28 (M)		7	3001003002/IF/9422769318	3697	1470	0
1287	TR-01-003-002-003/22	Sandhi Ranjan Debbarma (Sandhi Ranjan Debbarma)	36 (M)	49	7	3001003/IF/9422786742	5966	1694	0
1288	TR-01-003-002-003/22	Sandhi Ranjan Debbarma (Sandhi Ranjan Debbarma)	36 (M)		9	3001003002/IC/9422517152	6494	1854	0
1289	TR-01-003-002-003/22	Sandhi Ranjan Debbarma (Sandhi Ranjan Debbarma)	36 (M)		1	3001003002/IC/9422517152	6831	206	0
1290	TR-01-003-002-003/22	Sandhi Ranjan Debbarma (Sandhi Ranjan Debbarma)	36 (M)		8	3001003002/IC/9422517156	7906	1664	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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	TR-01-003-002-003/22	Sandhi Ranjan Debbarma (Sandhi Ranjan Debbarma)	36 (M)		2	3001003002/IC/9422517156	8307	416	0
1292	TR-01-003-002-003/22	Sandhi Ranjan Debbarma (Sandhi Ranjan Debbarma)	36 (M)		9	3001003002/IF/9422764654	1951	1890	0
1293	TR-01-003-002-003/22	Sandhi Ranjan Debbarma (Sandhi Ranjan Debbarma)	36 (M)		7	3001003002/IF/9422769318	3697	1470	0
1294	TR-01-003-002-003/23	Santi Rani Debbarma (Santi Rani Debbarma)	45 (F)	34	8	3001003002/IF/9422764657	2224	1680	0
1295	TR-01-003-002-003/23	Santi Rani Debbarma (Santi Rani Debbarma)	45 (F)		15	3001003002/IF/9422769315	4047	2685	0
1296	TR-01-003-002-003/23	Santi Rani Debbarma (Santi Rani Debbarma)	45 (F)		10	3001003002/IF/9422769321	7033	2060	0
1297	TR-01-003-002-003/24	Narendra Debbarma (Narendra Debbarma)	41 (M)	32	10	3001003/IF/9422786742	5966	2420	0
1298	TR-01-003-002-003/24	Narendra Debbarma (Narendra Debbarma)	41 (M)		8	3001003002/IC/9422517156	7906	1664	0
1299	TR-01-003-002-003/24	Narendra Debbarma (Narendra Debbarma)	41 (M)		2	3001003002/IC/9422517156	8307	416	0
1300	TR-01-003-002-003/25	Dhutiya Debbarma (Dhutiya Debbarma)	70 (M)	10	10	3001003002/IF/9422769321	7034	2060	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1301	TR-01-003-002-003/26	Sambhu Ram Debbarma (Sambhu Ram Debbarma)	72 (M)	12	8	3001003002/IC/9422517152	6494	1648	0
1302	TR-01-003-002-003/26	Sambhu Ram Debbarma (Sambhu Ram Debbarma)	72 (M)		2	3001003002/IC/9422517152	6831	412	0
1303	TR-01-003-002-003/27	Nanda Kumar Debbarma (Kumar Debbarma)	55 (M)	45	15	3001003002/IF/IAY/385315	681	3390	0
1304	TR-01-003-002-003/27	Nanda Kumar Debbarma (Kumar Debbarma)	55 (M)		15	3001003002/IF/IAY/385315	3139	3390	0
1305	TR-01-003-002-003/27	Nanda Kumar Debbarma (Kumar Debbarma)	55 (M)		15	3001003002/IF/IAY/385315	5430	3390	0
1306	TR-01-003-002-003/28	Rabindra Debbarma (Rabindra Debbarma)	56 (M)	47	8	3001003002/IF/9422764657	2224	1680	0
1307	TR-01-003-002-003/28	Rabindra Debbarma (Rabindra Debbarma)	56 (M)		15	3001003002/IF/9422769315	4047	2685	0
1308	TR-01-003-002-003/28	Rabindra Debbarma (Rabindra Debbarma)	56 (M)		10	3001003002/IF/9422769321	7033	2060	0
1309	TR-01-003-002-003/29	Ashen Debbarma (Ashen Debbarma)	38 (M)	39	9	3001003002/IC/9422517152	6494	1854	0
1310	TR-01-003-002-003/29	Ashen Debbarma (Ashen Debbarma)	38 (M)		1	3001003002/IC/9422517152	6831	206	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1311	TR-01-003-002-003/29	Ashen Debbarma (Ashen Debbarma)	38 (M)		8	3001003002/IC/9422517156	7906	1664	0
1312	TR-01-003-002-003/29	Ashen Debbarma (Ashen Debbarma)	38 (M)		2	3001003002/IC/9422517156	8307	416	0
1313	TR-01-003-002-003/29	Ashen Debbarma (Ashen Debbarma)	38 (M)		9	3001003002/IF/9422764654	1951	1890	0
1314	TR-01-003-002-003/29	Ashen Debbarma (Ashen Debbarma)	38 (M)		7	3001003002/IF/9422769318	3697	1470	0
1315	TR-01-003-002-003/30	Bamrai Debbarma (Bam Rai Debbarma)	46 (M)	48	5	3001003/IF/9422786742	5966	1210	0
1316	TR-01-003-002-003/30	Bamrai Debbarma (Bam Rai Debbarma)	46 (M)		8	3001003002/IC/9422517156	7906	1664	0
1317	TR-01-003-002-003/30	Bamrai Debbarma (Bam Rai Debbarma)	46 (M)		2	3001003002/IC/9422517156	8307	416	0
1318	TR-01-003-002-003/30	Bamrai Debbarma (Bam Rai Debbarma)	46 (M)		9	3001003002/IF/9422764654	1951	1890	0
1319	TR-01-003-002-003/30	Bamrai Debbarma (Bam Rai Debbarma)	46 (M)		7	3001003002/IF/9422769318	3697	1470	0
1320	TR-01-003-002-003/30	Bamrai Debbarma (Bam Rai Debbarma)	46 (M)		10	3001003002/IF/9422769321	7034	2060	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1321	TR-01-003-002-003/32	Dilip Debbarma (Dilip Debbarma)	43 (M)	49	15	3001003/IF/9422789350	6972	3630	0
1322	TR-01-003-002-003/32	Dilip Debbarma (Dilip Debbarma)	43 (M)		8	3001003002/IC/9422517152	6494	1648	0
1323	TR-01-003-002-003/32	Dilip Debbarma (Dilip Debbarma)	43 (M)		2	3001003002/IC/9422517152	6831	412	0
1324	TR-01-003-002-003/32	Dilip Debbarma (Dilip Debbarma)	43 (M)		7	3001003002/IF/9422769318	3698	1470	0
1325	TR-01-003-002-003/32	Dilip Debbarma (Dilip Debbarma)	43 (M)		15	3001003002/IF/IAY/373197	671	3390	0
1326	TR-01-003-002-003/33	Sanchara Munda (Sanchara Munda)	57 (M)	32	10	3001003002/IF/9422769312	4688	2130	0
1327	TR-01-003-002-003/33	Sanchara Munda (Sanchara Munda)	57 (M)		7	3001003002/WC/9010372100	4431	1099	0
1328	TR-01-003-002-003/34	Binod Debbarma (Binod Debbarma)	42 (M)	72	8	3001003002/IC/9422517156	7906	1664	0
1329	TR-01-003-002-003/34	Binod Debbarma (Binod Debbarma)	42 (M)		2	3001003002/IC/9422517156	8307	416	0
1330	TR-01-003-002-003/34	Binod Debbarma (Binod Debbarma)	42 (M)		10	3001003002/IF/9422769321	7034	2060	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1331	TR-01-003-002-003/34	Binod Debbarma (Binod Debbarma)	42 (M)		15	3001003002/IF/IAY/373198	672	3390	0
1332	TR-01-003-002-003/34	Binod Debbarma (Binod Debbarma)	42 (M)		15	3001003002/IF/IAY/373198	3133	3390	0
1333	TR-01-003-002-003/34	Binod Debbarma (Binod Debbarma)	42 (M)		15	3001003002/IF/IAY/373198	5385	3390	0
1334	TR-01-003-002-003/34	Binod Debbarma (Binod Debbarma)	42 (M)		5	3001003002/IF/IAY/373198	6012	1130	0
1335	TR-01-003-002-003/35	Naba Kumar Debbarma (Naba Kumar Debbarma)	29 (M)	39	9	3001003002/IC/9422517152	6494	1854	0
1336	TR-01-003-002-003/35	Naba Kumar Debbarma (Naba Kumar Debbarma)	29 (M)		1	3001003002/IC/9422517152	6831	206	0
1337	TR-01-003-002-003/35	Naba Kumar Debbarma (Naba Kumar Debbarma)	29 (M)		8	3001003002/IC/9422517156	7906	1664	0
1338	TR-01-003-002-003/35	Naba Kumar Debbarma (Naba Kumar Debbarma)	29 (M)		2	3001003002/IC/9422517156	8307	416	0
1339	TR-01-003-002-003/35	Naba Kumar Debbarma (Naba Kumar Debbarma)	29 (M)		9	3001003002/IF/9422764654	1951	1890	0
1340	TR-01-003-002-003/35	Naba Kumar Debbarma (Naba Kumar Debbarma)	29 (M)		7	3001003002/IF/9422769318	3698	1470	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1341	TR-01-003-002-003/36	Uttam Debbarma (Uttam Debbarma)	38 (M)	30	15	3001003002/IF/IAY/401877	6418	3390	0
1342	TR-01-003-002-003/36	Uttam Debbarma (Uttam Debbarma)	38 (M)		15	3001003002/IF/IAY/401877	7755	3630	0
1343	TR-01-003-002-003/36	Uttam Debbarma (Malati Debbarma)	32 (F)	55	5	3001003/IF/9422786742	5966	1210	0
1344	TR-01-003-002-003/36	Uttam Debbarma (Malati Debbarma)	32 (F)		8	3001003002/IF/9422764657	2224	1680	0
1345	TR-01-003-002-003/36	Uttam Debbarma (Malati Debbarma)	32 (F)		7	3001003002/IF/9422769318	3698	1470	0
1346	TR-01-003-002-003/36	Uttam Debbarma (Malati Debbarma)	32 (F)		15	3001003002/IF/IAY/401877	6418	3390	0
1347	TR-01-003-002-003/36	Uttam Debbarma (Malati Debbarma)	32 (F)		15	3001003002/IF/IAY/401877	7755	3630	0
1348	TR-01-003-002-003/38	Bihar Debbarma (Bihar Debbarma)	25 (M)	32	9	3001003002/IC/9422517152	6494	1854	0
1349	TR-01-003-002-003/38	Bihar Debbarma (Bihar Debbarma)	25 (M)		1	3001003002/IC/9422517152	6831	206	0
1350	TR-01-003-002-003/38	Bihar Debbarma (Bihar Debbarma)	25 (M)		8	3001003002/IC/9422517156	7906	1664	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1351	TR-01-003-002-003/38	Bihar Debbarma (Bihar Debbarma)	25 (M)		2	3001003002/IC/9422517156	8307	416	0
1352	TR-01-003-002-003/38	Bihar Debbarma (Bihar Debbarma)	25 (M)		9	3001003002/IF/9422764654	1951	1890	0
1353	TR-01-003-002-003/38	Bihar Debbarma (Suchila Debbarma)	22 (F)	7	7	3001003002/IF/9422769318	3698	1470	0
1354	TR-01-003-002-003/39	Girendra Debbarma (Malani Deb Barma)	45 (F)	50	15	3001003002/IF/IAY/373193	669	3390	0
1355	TR-01-003-002-003/39	Girendra Debbarma (Malani Deb Barma)	45 (F)		15	3001003002/IF/IAY/373193	3132	3390	0
1356	TR-01-003-002-003/39	Girendra Debbarma (Malani Deb Barma)	45 (F)		15	3001003002/IF/IAY/373193	5384	3630	0
1357	TR-01-003-002-003/39	Girendra Debbarma (Malani Deb Barma)	45 (F)		5	3001003002/IF/IAY/373193	6420	1210	0
1358	TR-01-003-002-003/4	Birsha Munda (Rabi Munda)	35 (M)	56	9	3001003002/IC/9422517144	7045	1881	0
1359	TR-01-003-002-003/4	Birsha Munda (Rabi Munda)	35 (M)		1	3001003002/IC/9422517144	7793	209	0
1360	TR-01-003-002-003/4	Birsha Munda (Rabi Munda)	35 (M)		12	3001003002/IC/9422517146	6047	2484	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1361	TR-01-003-002-003/4	Birsha Munda (Rabi Munda)	35 (M)		10	3001003002/IF/9422769312	4688	2130	0
1362	TR-01-003-002-003/4	Birsha Munda (Rabi Munda)	35 (M)		7	3001003002/WC/9010372100	4431	1099	0
1363	TR-01-003-002-003/40	Munkarai Debbarma (Munkarai Debbarma)	84 (M)	10	10	3001003002/IF/9422769321	7034	2060	0
1364	TR-01-003-002-003/42	Asoka Debbarma (Nisha Rani Debbarma)	30 (F)	28	8	3001003002/IF/9422764657	2225	1680	0
1365	TR-01-003-002-003/42	Asoka Debbarma (Nisha Rani Debbarma)	30 (F)		10	3001003002/IF/9422769321	7033	2060	0
1366	TR-01-003-002-003/43	Nagendra Debbarma (Rakish Debbarma.)	30 (M)	42	8	3001003002/IC/9422517137	7868	1680	0
1367	TR-01-003-002-003/43	Nagendra Debbarma (Rakish Debbarma.)	30 (M)		2	3001003002/IC/9422517137	8256	420	0
1368	TR-01-003-002-003/43	Nagendra Debbarma (Rakish Debbarma.)	30 (M)		15	3001003002/IF/IAY/397786	666	3390	0
1369	TR-01-003-002-003/43	Nagendra Debbarma (Rakish Debbarma.)	30 (M)		15	3001003002/IF/IAY/397786	3125	3390	0
1370	TR-01-003-002-003/44	Buthu Debbarma (Brajalaxmi Debbarma)	52 (F)	45	15	3001003002/IF/IAY/390063	6426		3390

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1371	TR-01-003-002-003/44	Buthu Debbarma (Brajalaxmi Debbarma)	52 (F)		15	3001003002/IF/IAY/390063	6427		3390
1372	TR-01-003-002-003/45	Dina Nanda Debbarma (Rupasri Debbarma)	48 (F)	49	5	3001003/IF/9422786742	5966	1210	0
1373	TR-01-003-002-003/45	Dina Nanda Debbarma (Rupasri Debbarma)	48 (F)		9	3001003002/IC/9422517152	6494	1854	0
1374	TR-01-003-002-003/45	Dina Nanda Debbarma (Rupasri Debbarma)	48 (F)		1	3001003002/IC/9422517152	6831	206	0
1375	TR-01-003-002-003/45	Dina Nanda Debbarma (Rupasri Debbarma)	48 (F)		8	3001003002/IC/9422517156	7906	1664	0
1376	TR-01-003-002-003/45	Dina Nanda Debbarma (Rupasri Debbarma)	48 (F)		2	3001003002/IC/9422517156	8307	416	0
1377	TR-01-003-002-003/45	Dina Nanda Debbarma (Rupasri Debbarma)	48 (F)		9	3001003002/IF/9422764654	1951	1890	0
1378	TR-01-003-002-003/45	Dina Nanda Debbarma (Rupasri Debbarma)	48 (F)		7	3001003002/IF/9422769318	3698	1470	0
1379	TR-01-003-002-003/46	Paritosh Debbarma (Paritosh Debbarma)	21 (M)	12	8	3001003002/IC/9422517156	7908	1664	0
1380	TR-01-003-002-003/46	Paritosh Debbarma (Paritosh Debbarma)	21 (M)		2	3001003002/IC/9422517156	8309	416	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1381	TR-01-003-002-003/46	Paritosh Debbarma (Swapana Debbarma)	29 (F)	40	8	3001003002/IC/9422517152	6495	1648	0
1382	TR-01-003-002-003/46	Paritosh Debbarma (Swapana Debbarma)	29 (F)		2	3001003002/IC/9422517152	6832	412	0
1383	TR-01-003-002-003/46	Paritosh Debbarma (Swapana Debbarma)	29 (F)		8	3001003002/IC/9422517156	7906	1664	0
1384	TR-01-003-002-003/46	Paritosh Debbarma (Swapana Debbarma)	29 (F)		2	3001003002/IC/9422517156	8307	416	0
1385	TR-01-003-002-003/46	Paritosh Debbarma (Swapana Debbarma)	29 (F)		9	3001003002/IF/9422764654	1951	1890	0
1386	TR-01-003-002-003/46	Paritosh Debbarma (Swapana Debbarma)	29 (F)		7	3001003002/IF/9422769318	3698	1470	0
1387	TR-01-003-002-003/47	Asit Debbarma (Sabitri Debbarma)	20 (F)	60	10	3001003/IF/9422786722	5962	2420	0
1388	TR-01-003-002-003/47	Asit Debbarma (Sabitri Debbarma)	20 (F)		8	3001003002/IC/9422517152	6495	1648	0
1389	TR-01-003-002-003/47	Asit Debbarma (Sabitri Debbarma)	20 (F)		2	3001003002/IC/9422517152	6832	412	0
1390	TR-01-003-002-003/47	Asit Debbarma (Sabitri Debbarma)	20 (F)		8	3001003002/IC/9422517156	7907	1664	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1391	TR-01-003-002-003/47	Asit Debbarma (Sabitri Debbarma)	20 (F)		2	3001003002/IC/9422517156	8308	416	0
1392	TR-01-003-002-003/47	Asit Debbarma (Sabitri Debbarma)	20 (F)		9	3001003002/IF/9422764654	1951	1890	0
1393	TR-01-003-002-003/47	Asit Debbarma (Sabitri Debbarma)	20 (F)		7	3001003002/IF/9422769318	3698	1470	0
1394	TR-01-003-002-003/48	Pradip Debbarma (Pradip Debbarma)	35 (M)	15	15	3001003/IF/9422789340	7205	3630	0
1395	TR-01-003-002-003/49	Landra Munda (Landra Munda)	35 (M)	41	8	3001003002/IC/9422517144	7046	1672	0
1396	TR-01-003-002-003/49	Landra Munda (Landra Munda)	35 (M)		1	3001003002/IC/9422517144	7794	209	0
1397	TR-01-003-002-003/49	Landra Munda (Landra Munda)	35 (M)		12	3001003002/IC/9422517146	6047	2484	0
1398	TR-01-003-002-003/49	Landra Munda (Landra Munda)	35 (M)		10	3001003002/IF/9422769312	4688	2130	0
1399	TR-01-003-002-003/49	Landra Munda (Landra Munda)	35 (M)		7	3001003002/WC/9010372100	4431	1099	0
1400	TR-01-003-002-003/5	Bhadra Munda (Sukramani Munda)	36 (F)	13	12	3001003002/IC/9422517146	6047	2484	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1401	TR-01-003-002-003/50	Chandra Sing Debbarma (Ajit Devbarma)	35 (M)	58	10	3001003/IF/9422786746	6217	2420	0
1402	TR-01-003-002-003/50	Chandra Sing Debbarma (Ajit Devbarma)	35 (M)		15	3001003/IF/9422789499	7790	3630	0
1403	TR-01-003-002-003/50	Chandra Sing Debbarma (Ajit Devbarma)	35 (M)		8	3001003002/IF/9422764657	2225	1680	0
1404	TR-01-003-002-003/50	Chandra Sing Debbarma (Ajit Devbarma)	35 (M)		15	3001003002/IF/9422769315	4047	2685	0
1405	TR-01-003-002-003/50	Chandra Sing Debbarma (Ajit Devbarma)	35 (M)		10	3001003002/IF/9422769321	7033	2060	0
1406	TR-01-003-002-003/50	Chandra Sing Debbarma (Saraswati Debbarma)	28 (F)	15	15	3001003/IF/9422789499	7790	3630	0
1407	TR-01-003-002-003/51	Budhu Ram Munda (Sukra Mani Munda)	38 (F)	41	8	3001003002/IC/9422517144	7046	1672	0
1408	TR-01-003-002-003/51	Budhu Ram Munda (Sukra Mani Munda)	38 (F)		1	3001003002/IC/9422517144	7794	209	0
1409	TR-01-003-002-003/51	Budhu Ram Munda (Sukra Mani Munda)	38 (F)		15	3001003002/IF/IAY/373202	674	3390	0
1410	TR-01-003-002-003/51	Budhu Ram Munda (Sukra Mani Munda)	38 (F)		15	3001003002/IF/IAY/373202	3134	3390	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1411	TR-01-003-002-003/53	Bishu Munda (Manga Swari Munda)	28 (M)	41	9	3001003002/IC/9422517137	7865	1890	0
1412	TR-01-003-002-003/53	Bishu Munda (Manga Swari Munda)	28 (M)		1	3001003002/IC/9422517137	8253	210	0
1413	TR-01-003-002-003/53	Bishu Munda (Manga Swari Munda)	28 (M)		8	3001003002/IC/9422517152	6495	1648	0
1414	TR-01-003-002-003/53	Bishu Munda (Manga Swari Munda)	28 (M)		2	3001003002/IC/9422517152	6832	412	0
1415	TR-01-003-002-003/53	Bishu Munda (Manga Swari Munda)	28 (M)		8	3001003002/IF/9422764656	2797	1720	0
1416	TR-01-003-002-003/54	Bikash Debbarma (Bikash Debbarma)	25 (M)	31	10	3001003/IF/9422786722	5962	2420	0
1417	TR-01-003-002-003/54	Bikash Debbarma (Bikash Debbarma)	25 (M)		8	3001003002/IC/9422517152	6495	1648	0
1418	TR-01-003-002-003/54	Bikash Debbarma (Bikash Debbarma)	25 (M)		2	3001003002/IC/9422517152	6832	412	0
1419	TR-01-003-002-003/54	Bikash Debbarma (Bikash Debbarma)	25 (M)		9	3001003002/IF/9422764654	1951	1890	0
1420	TR-01-003-002-003/54	Bikash Debbarma (Bishak Debbarma)	22 (M)	42	9	3001003002/IC/9422517144	7049	1881	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1421	TR-01-003-002-003/54	Bikash Debbarma (Bishak Debbarma)	22 (M)		1	3001003002/IC/9422517144	7797	209	0
1422	TR-01-003-002-003/54	Bikash Debbarma (Bishak Debbarma)	22 (M)		8	3001003002/IC/9422517152	6497	1648	0
1423	TR-01-003-002-003/54	Bikash Debbarma (Bishak Debbarma)	22 (M)		2	3001003002/IC/9422517152	6834	412	0
1424	TR-01-003-002-003/54	Bikash Debbarma (Bishak Debbarma)	22 (M)		8	3001003002/IC/9422517156	7908	1664	0
1425	TR-01-003-002-003/54	Bikash Debbarma (Bishak Debbarma)	22 (M)		2	3001003002/IC/9422517156	8309	416	0
1426	TR-01-003-002-003/54	Bikash Debbarma (Bishak Debbarma)	22 (M)		7	3001003002/IF/9422769318	3698	1470	0
1427	TR-01-003-002-003/55	Sukan Munda (Sukan Munda)	51 (M)	15	15	3001003002/IF/IAY/373208	677	3390	0
1428	TR-01-003-002-003/57	Satish Debbarma (Satish Debbarma)	20 (M)	48	10	3001003/IF/9422786722	5962	2420	0
1429	TR-01-003-002-003/57	Satish Debbarma (Satish Debbarma)	20 (M)		8	3001003002/IC/9422517156	7907	1664	0
1430	TR-01-003-002-003/57	Satish Debbarma (Satish Debbarma)	20 (M)		2	3001003002/IC/9422517156	8308	416	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1431	TR-01-003-002-003/57	Satish Debbarma (Satish Debbarma)	20 (M)		9	3001003002/IF/9422764654	1952	1890	0
1432	TR-01-003-002-003/57	Satish Debbarma (Satish Debbarma)	20 (M)		7	3001003002/IF/9422769318	3698	1470	0
1433	TR-01-003-002-003/57	Satish Debbarma (Sarulata Debbarma)	19 (F)	32	10	3001003/IF/9422786722	5962	2420	0
1434	TR-01-003-002-003/57	Satish Debbarma (Sarulata Debbarma)	19 (F)		8	3001003002/IC/9422517156	7908	1664	0
1435	TR-01-003-002-003/57	Satish Debbarma (Sarulata Debbarma)	19 (F)		2	3001003002/IC/9422517156	8309	416	0
1436	TR-01-003-002-003/58	Junash Munda (Junash Munda)	22 (M)	29	9	3001003002/IC/9422517137	7865	1890	0
1437	TR-01-003-002-003/58	Junash Munda (Junash Munda)	22 (M)		1	3001003002/IC/9422517137	8253	210	0
1438	TR-01-003-002-003/58	Junash Munda (Junash Munda)	22 (M)		8	3001003002/IF/9422764656	2797	1720	0
1439	TR-01-003-002-003/58	Junash Munda (Malati Munda.)	35 (F)	18	8	3001003002/IF/9422764656	2797	1720	0
1440	TR-01-003-002-003/59	Rabi Munda (Rabi Munda)	20 (M)	11	8	3001003002/IC/9422517144	7046	1672	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1441	TR-01-003-002-003/59	Rabi Munda (Rabi Munda)	20 (M)		1	3001003002/IC/9422517144	7794	209	0
1442	TR-01-003-002-003/6	Ratan Munda (Ratan Munda)	20 (M)	28	12	3001003002/IC/9422517146	6047	2484	0
1443	TR-01-003-002-003/6	Ratan Munda (Sabita Munda)	19 (F)	30	15	3001003/IF/9422789365	6827	3630	0
1444	TR-01-003-002-003/61	Sukuya Munda (Kul Bala Munda)	35 (F)	13	12	3001003002/IC/9422517146	6047	2484	0
1445	TR-01-003-002-003/63	Hirendra Debbarma (Hirendra Debbarma)	35 (M)	57	10	3001003/IF/9422786746	6218	2420	0
1446	TR-01-003-002-003/63	Hirendra Debbarma (Hirendra Debbarma)	35 (M)		8	3001003002/IF/9422764657	2225	1680	0
1447	TR-01-003-002-003/63	Hirendra Debbarma (Hirendra Debbarma)	35 (M)		15	3001003002/IF/9422769315	4047	2685	0
1448	TR-01-003-002-003/63	Hirendra Debbarma (Hirendra Debbarma)	35 (M)		10	3001003002/IF/9422769321	7033	2060	0
1449	TR-01-003-002-003/64	Sukra Munda (Sukra Munda)	40 (M)	20	11	3001003002/IC/9422517146	6048	2277	0
1450	TR-01-003-002-003/64	Sukra Munda (Sukra Munda)	40 (M)		7	3001003002/WC/9010372100	4432	1099	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1451	TR-01-003-002-003/65	Mabil Munda (Mabila Munda)	30 (M)	24	8	3001003002/IC/9422517144	7046	1672	0
1452	TR-01-003-002-003/65	Mabil Munda (Mabila Munda)	30 (M)		1	3001003002/IC/9422517144	7794	209	0
1453	TR-01-003-002-003/65	Mabil Munda (Mabila Munda)	30 (M)		12	3001003002/IC/9422517146	6048	2484	0
1454	TR-01-003-002-003/66	Anta Kumar Debbarma (Anta Kumar Debbarma)	42 (M)	40	8	3001003002/IC/9422517152	6495	1648	0
1455	TR-01-003-002-003/66	Anta Kumar Debbarma (Anta Kumar Debbarma)	42 (M)		2	3001003002/IC/9422517152	6832	412	0
1456	TR-01-003-002-003/66	Anta Kumar Debbarma (Anta Kumar Debbarma)	42 (M)		8	3001003002/IC/9422517156	7907	1664	0
1457	TR-01-003-002-003/66	Anta Kumar Debbarma (Anta Kumar Debbarma)	42 (M)		2	3001003002/IC/9422517156	8308	416	0
1458	TR-01-003-002-003/66	Anta Kumar Debbarma (Anta Kumar Debbarma)	42 (M)		9	3001003002/IF/9422764654	1952	1890	0
1459	TR-01-003-002-003/66	Anta Kumar Debbarma (Anta Kumar Debbarma)	42 (M)		7	3001003002/IF/9422769318	3698	1470	0
1460	TR-01-003-002-003/67	Samir Debbarma (Jueal Debbarma)	18 (M)	41	8	3001003002/IC/9422517152	6495	1648	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1461	TR-01-003-002-003/67	Samir Debbarma (Jueal Debbarma)	18 (M)		2	3001003002/IC/9422517152	6832	412	0
1462	TR-01-003-002-003/67	Samir Debbarma (Jueal Debbarma)	18 (M)		8	3001003002/IC/9422517156	7907	1664	0
1463	TR-01-003-002-003/67	Samir Debbarma (Jueal Debbarma)	18 (M)		2	3001003002/IC/9422517156	8308	416	0
1464	TR-01-003-002-003/67	Samir Debbarma (Jueal Debbarma)	18 (M)		7	3001003002/IF/9422769318	3699	1470	0
1465	TR-01-003-002-003/68	Jatindra Debbarma (Jatindra Debbarma)	45 (M)	50	10	3001003/IF/9422786742	5966	2420	0
1466	TR-01-003-002-003/68	Jatindra Debbarma (Jatindra Debbarma)	45 (M)		8	3001003002/IC/9422517152	6495	1648	0
1467	TR-01-003-002-003/68	Jatindra Debbarma (Jatindra Debbarma)	45 (M)		2	3001003002/IC/9422517152	6832	412	0
1468	TR-01-003-002-003/68	Jatindra Debbarma (Jatindra Debbarma)	45 (M)		8	3001003002/IC/9422517156	7907	1664	0
1469	TR-01-003-002-003/68	Jatindra Debbarma (Jatindra Debbarma)	45 (M)		2	3001003002/IC/9422517156	8308	416	0
1470	TR-01-003-002-003/68	Jatindra Debbarma (Jatindra Debbarma)	45 (M)		9	3001003002/IF/9422764654	1952	1890	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1471	TR-01-003-002-003/68	Jatindra Debbarma (Jatindra Debbarma)	45 (M)		7	3001003002/IF/9422769318	3699	1470	0
1472	TR-01-003-002-003/69	Umesh Debbarma (Usha Rani Debbarma)	20 (F)	50	5	3001003/IF/9422786742	5966	1210	0
1473	TR-01-003-002-003/69	Umesh Debbarma (Usha Rani Debbarma)	20 (F)		7	3001003002/IC/9422517152	6495	1442	0
1474	TR-01-003-002-003/69	Umesh Debbarma (Usha Rani Debbarma)	20 (F)		2	3001003002/IC/9422517152	6832	412	0
1475	TR-01-003-002-003/69	Umesh Debbarma (Usha Rani Debbarma)	20 (F)		8	3001003002/IC/9422517156	7907	1664	0
1476	TR-01-003-002-003/69	Umesh Debbarma (Usha Rani Debbarma)	20 (F)		2	3001003002/IC/9422517156	8308	416	0
1477	TR-01-003-002-003/69	Umesh Debbarma (Usha Rani Debbarma)	20 (F)		9	3001003002/IF/9422764654	1952	1890	0
1478	TR-01-003-002-003/69	Umesh Debbarma (Usha Rani Debbarma)	20 (F)		7	3001003002/IF/9422769318	3699	1470	0
1479	TR-01-003-002-003/7	Bindu Munda (Adari Munda)	22 (F)	69	8	3001003002/IC/9422517144	7046	1672	0
1480	TR-01-003-002-003/7	Bindu Munda (Adari Munda)	22 (F)		1	3001003002/IC/9422517144	7794	209	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1481	TR-01-003-002-003/7	Bindu Munda (Adari Munda)	22 (F)		12	3001003002/IC/9422517146	6048	2484	0
1482	TR-01-003-002-003/7	Bindu Munda (Adari Munda)	22 (F)		15	3001003002/IF/IAY/373207	676	3390	0
1483	TR-01-003-002-003/7	Bindu Munda (Adari Munda)	22 (F)		15	3001003002/IF/IAY/373207	3135	3390	0
1484	TR-01-003-002-003/7	Bindu Munda (Adari Munda)	22 (F)		15	3001003002/IF/IAY/373207	5413	3390	0
1485	TR-01-003-002-003/70	Samarjit Debbarma (Subwna Debbarma)	22 (F)	40	8	3001003002/IC/9422517152	6495	1648	0
1486	TR-01-003-002-003/70	Samarjit Debbarma (Subwna Debbarma)	22 (F)		2	3001003002/IC/9422517152	6832	412	0
1487	TR-01-003-002-003/70	Samarjit Debbarma (Subwna Debbarma)	22 (F)		8	3001003002/IC/9422517156	7907	1664	0
1488	TR-01-003-002-003/70	Samarjit Debbarma (Subwna Debbarma)	22 (F)		2	3001003002/IC/9422517156	8308	416	0
1489	TR-01-003-002-003/70	Samarjit Debbarma (Subwna Debbarma)	22 (F)		9	3001003002/IF/9422764654	1952	1890	0
1490	TR-01-003-002-003/70	Samarjit Debbarma (Subwna Debbarma)	22 (F)		7	3001003002/IF/9422769318	3699	1470	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1491	TR-01-003-002-003/71	Mangal Munda (Mangal Munda)	35 (M)	60	15	3001003/IF/9422789365	6827	3630	0
1492	TR-01-003-002-003/71	Mangal Munda (Mangal Munda)	35 (M)		12	3001003002/IC/9422517146	6048	2484	0
1493	TR-01-003-002-003/71	Mangal Munda (Mangal Munda)	35 (M)		10	3001003002/IF/9422769312	4689	2130	0
1494	TR-01-003-002-003/71	Mangal Munda (Mangal Munda)	35 (M)		7	3001003002/WC/9010372100	4432	1099	0
1495	TR-01-003-002-003/8	Uttam Debbarma (Uttam Debbarma)	40 (M)	33	1	3001003002/IC/9422517152	6495	206	0
1496	TR-01-003-002-003/8	Uttam Debbarma (Uttam Debbarma)	40 (M)		8	3001003002/IC/9422517156	7907	1664	0
1497	TR-01-003-002-003/8	Uttam Debbarma (Uttam Debbarma)	40 (M)		2	3001003002/IC/9422517156	8308	416	0
1498	TR-01-003-002-003/8	Uttam Debbarma (Uttam Debbarma)	40 (M)		9	3001003002/IF/9422764654	1952	1890	0
1499	TR-01-003-002-003/8	Uttam Debbarma (Manju Rani Debbarma.)	51 (F)	7	7	3001003002/IF/9422769318	3699	1470	0
1500	TR-01-003-002-003/80	Arjun Munda (Arjun Munda)	26 (M)	53	8	3001003002/IC/9422517137	7868	1680	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1501	TR-01-003-002-003/80	Arjun Munda (Arjun Munda)	26 (M)		2	3001003002/IC/9422517137	8256	420	0
1502	TR-01-003-002-003/80	Arjun Munda (Arjun Munda)	26 (M)		8	3001003002/IC/9422517144	7046	1672	0
1503	TR-01-003-002-003/80	Arjun Munda (Arjun Munda)	26 (M)		1	3001003002/IC/9422517144	7794	209	0
1504	TR-01-003-002-003/80	Arjun Munda (Arjun Munda)	26 (M)		15	3001003002/IF/IAY/373219	680	3390	0
1505	TR-01-003-002-003/80	Arjun Munda (Arjun Munda)	26 (M)		15	3001003002/IF/IAY/373219	3138	3390	0
1506	TR-01-003-002-003/81	Ram Munda (Ram Munda)	41 (M)	7	7	3001003002/WC/9010372100	4432	1099	0
1507	TR-01-003-002-003/81	Ram Munda (Mousumi Urang)	28 (F)	24	8	3001003002/IC/9422517144	7046	1672	0
1508	TR-01-003-002-003/81	Ram Munda (Mousumi Urang)	28 (F)		1	3001003002/IC/9422517144	7794	209	0
1509	TR-01-003-002-003/81	Ram Munda (Mousumi Urang)	28 (F)		12	3001003002/IC/9422517146	6048	2484	0
1510	TR-01-003-002-003/85	Sujit Debbarma (Sujit Debbarma)	39 (M)	10	10	3001003002/IF/9422769312	4691	2130	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1511	TR-01-003-002-003/86	Samra Munda (Sonumala Munda)	19 (F)	41	9	3001003002/IC/9422517137	7865	1890	0
1512	TR-01-003-002-003/86	Samra Munda (Sonumala Munda)	19 (F)		1	3001003002/IC/9422517137	8253	210	0
1513	TR-01-003-002-003/86	Samra Munda (Sonumala Munda)	19 (F)		8	3001003002/IC/9422517152	6496	1648	0
1514	TR-01-003-002-003/86	Samra Munda (Sonumala Munda)	19 (F)		2	3001003002/IC/9422517152	6833	412	0
1515	TR-01-003-002-003/86	Samra Munda (Sonumala Munda)	19 (F)		8	3001003002/IF/9422764656	2797	1720	0
1516	TR-01-003-002-003/87	Gangi Munda (Gangi Munda)	40 (F)	53	8	3001003002/IC/9422517137	7868	1680	0
1517	TR-01-003-002-003/87	Gangi Munda (Gangi Munda)	40 (F)		2	3001003002/IC/9422517137	8256	420	0
1518	TR-01-003-002-003/87	Gangi Munda (Gangi Munda)	40 (F)		8	3001003002/IC/9422517144	7046	1672	0
1519	TR-01-003-002-003/87	Gangi Munda (Gangi Munda)	40 (F)		1	3001003002/IC/9422517144	7794	209	0
1520	TR-01-003-002-003/87	Gangi Munda (Gangi Munda)	40 (F)		12	3001003002/IC/9422517146	6048	2484	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1521	TR-01-003-002-003/87	Gangi Munda (Gangi Munda)	40 (F)		10	3001003002/IF/9422769312	4689	2130	0
1522	TR-01-003-002-003/87	Gangi Munda (Gangi Munda)	40 (F)		7	3001003002/WC/9010372100	4432	1099	0
1523	TR-01-003-002-003/88	Kishore Debbarma (Kishora Debbarma)	28 (M)	10	10	3001003002/IF/9422769321	7034	2060	0
1524	TR-01-003-002-003/88	Kishore Debbarma (Arpana Debbarma)	24 (F)	41	7	3001003002/IC/9422517152	6496	1442	0
1525	TR-01-003-002-003/88	Kishore Debbarma (Arpana Debbarma)	24 (F)		2	3001003002/IC/9422517152	6833	412	0
1526	TR-01-003-002-003/88	Kishore Debbarma (Arpana Debbarma)	24 (F)		15	3001003002/IF/IAY/373195	670	3390	0
1527	TR-01-003-002-003/89	Lal Mohan Munda (Lalmohan Munda)	45 (M)	39	6	3001003/IF/9422786739	5965	1452	0
1528	TR-01-003-002-003/89	Lal Mohan Munda (Lalmohan Munda)	45 (M)		9	3001003002/IC/9422517137	7865	1890	0
1529	TR-01-003-002-003/89	Lal Mohan Munda (Lalmohan Munda)	45 (M)		1	3001003002/IC/9422517137	8253	210	0
1530	TR-01-003-002-003/89	Lal Mohan Munda (Lalmohan Munda)	45 (M)		8	3001003002/IF/9422764656	2798	1720	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1531	TR-01-003-002-003/90	Shyamu Munda (Gangi Munda)	40 (F)	18	8	3001003002/IF/9422764656	2798	1720	0
1532	TR-01-003-002-003/92	Nripen Munda (Sanja Munda)	33 (F)	24	8	3001003002/IC/9422517144	7046	1672	0
1533	TR-01-003-002-003/92	Nripen Munda (Sanja Munda)	33 (F)		1	3001003002/IC/9422517144	7794	209	0
1534	TR-01-003-002-003/92	Nripen Munda (Sanja Munda)	33 (F)		12	3001003002/IC/9422517146	6048	2484	0
1535	TR-01-003-002-003/93	Jagan Munda (Prabin Munda)	23 (M)	21	8	3001003002/IC/9422517144	7046	1672	0
1536	TR-01-003-002-003/93	Jagan Munda (Prabin Munda)	23 (M)		1	3001003002/IC/9422517144	7794	209	0
1537	TR-01-003-002-003/93	Jagan Munda (Prabin Munda)	23 (M)		10	3001003002/IF/9422769312	4689	2130	0
1538	TR-01-003-002-003/94	mahan Munda (Mahan Munda)	50 (M)	8	8	3001003002/IF/9422764656	2798	1720	0
1539	TR-01-003-002-003/94	mahan Munda (Bipan Munda)	22 (M)	11	9	3001003002/IC/9422517137	7865	1890	0
1540	TR-01-003-002-003/94	mahan Munda (Bipan Munda)	22 (M)		1	3001003002/IC/9422517137	8253	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
1541	TR-01-003-002-003/95	Chulu Munda (Dhulu Munda)	38 (M)	53	8	3001003002/IC/9422517137	7868	1680	0
1542	TR-01-003-002-003/95	Chulu Munda (Dhulu Munda)	38 (M)		2	3001003002/IC/9422517137	8256	420	0
1543	TR-01-003-002-003/95	Chulu Munda (Dhulu Munda)	38 (M)		9	3001003002/IC/9422517144	7047	1881	0
1544	TR-01-003-002-003/95	Chulu Munda (Dhulu Munda)	38 (M)		1	3001003002/IC/9422517144	7795	209	0
1545	TR-01-003-002-003/95	Chulu Munda (Dhulu Munda)	38 (M)		12	3001003002/IC/9422517146	6048	2484	0
1546	TR-01-003-002-003/95	Chulu Munda (Dhulu Munda)	38 (M)		10	3001003002/IF/9422769312	4689	2130	0
1547	TR-01-003-002-003/95	Chulu Munda (Dhulu Munda)	38 (M)		7	3001003002/WC/9010372100	4432	1099	0
1548	TR-01-003-002-003/96	Sama Munda (Sama Munda)	30 (M)	42	8	3001003002/IC/9422517137	7868	1680	0
1549	TR-01-003-002-003/96	Sama Munda (Sama Munda)	30 (M)		2	3001003002/IC/9422517137	8256	420	0
1550	TR-01-003-002-003/96	Sama Munda (Sama Munda)	30 (M)		12	3001003002/IC/9422517146	6048	2484	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1551	TR-01-003-002-003/96	Sama Munda (Sama Munda)	30 (M)		10	3001003002/IF/9422769312	4689	2130	0
1552	TR-01-003-002-003/96	Sama Munda (Sama Munda)	30 (M)		7	3001003002/WC/9010372100	4432	1099	0
1553	TR-01-003-002-003/98	Kartik Munda (Kartik Munda)	38 (M)	17	10	3001003002/IF/9422769312	4689	2130	0
1554	TR-01-003-002-003/98	Kartik Munda (Kartik Munda)	38 (M)		7	3001003002/WC/9010372100	4432	1099	0
1555	TR-01-003-002-004/1	Niranjan Debbarma (Kanyati Debbarma)	30 (F)	58	15	3001003/IF/9422786738	6588	3630	0
1556	TR-01-003-002-004/1	Niranjan Debbarma (Kanyati Debbarma)	30 (F)		10	3001003/IF/9422786743	7696	2420	0
1557	TR-01-003-002-004/1	Niranjan Debbarma (Kanyati Debbarma)	30 (F)		11	3001003002/IC/9422517146	6050	2277	0
1558	TR-01-003-002-004/1	Niranjan Debbarma (Kanyati Debbarma)	30 (F)		10	3001003002/IF/9422769312	4689	2130	0
1559	TR-01-003-002-004/10	Mahan Munda (Sandya Munda)	40 (F)	8	8	3001003002/IF/9422764657	2225	1680	0
1560	TR-01-003-002-004/10	Mahan Munda (Sanja Munda)	51 (F)	21	9	3001003002/IC/9422517137	7866	1890	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1561	TR-01-003-002-004/10	Mahan Munda (Sanja Munda)	51 (F)		1	3001003002/IC/9422517137	8254	210	0
1562	TR-01-003-002-004/12	Sukram Munda (Sukram munda)	46 (M)	18	9	3001003002/IC/9422517144	7047	1881	0
1563	TR-01-003-002-004/12	Sukram Munda (Sukram munda)	46 (M)		1	3001003002/IC/9422517144	7795	209	0
1564	TR-01-003-002-004/12	Sukram Munda (Sukram munda)	46 (M)		7	3001003002/WC/9010372100	4432	1099	0
1565	TR-01-003-002-004/124	Hiralal Munda (Hiralal Munda)	20 (M)	15	15	3001003002/IF/IAY/397988	7756	3630	0
1566	TR-01-003-002-004/131	Bishu Munda (Sakal Munda)	33 (F)	41	9	3001003002/IC/9422517137	7866	1890	0
1567	TR-01-003-002-004/131	Bishu Munda (Sakal Munda)	33 (F)		1	3001003002/IC/9422517137	8254	210	0
1568	TR-01-003-002-004/131	Bishu Munda (Sakal Munda)	33 (F)		7	3001003002/IC/9422517152	6496	1442	0
1569	TR-01-003-002-004/131	Bishu Munda (Sakal Munda)	33 (F)		2	3001003002/IC/9422517152	6833	412	0
1570	TR-01-003-002-004/131	Bishu Munda (Sakal Munda)	33 (F)		8	3001003002/IF/9422764656	2798	1720	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1571	TR-01-003-002-004/132	Laxman Munda (Laxman Munda)	37 (M)	19	9	3001003002/IC/9422517144	7049	1881	0
1572	TR-01-003-002-004/132	Laxman Munda (Laxman Munda)	37 (M)		1	3001003002/IC/9422517144	7797	209	0
1573	TR-01-003-002-004/132	Laxman Munda (Laxman Munda)	37 (M)		8	3001003002/IF/9422764656	2798	1720	0
1574	TR-01-003-002-004/132	Laxman Munda (Mamata Munda)	30 (F)	29	9	3001003002/IC/9422517137	7866	1890	0
1575	TR-01-003-002-004/132	Laxman Munda (Mamata Munda)	30 (F)		1	3001003002/IC/9422517137	8254	210	0
1576	TR-01-003-002-004/132	Laxman Munda (Mamata Munda)	30 (F)		8	3001003002/IF/9422764656	2798	1720	0
1577	TR-01-003-002-004/136	Phaguni Munda (Pradip munda)	25 (M)	59	9	3001003002/IC/9422517144	7047	1881	0
1578	TR-01-003-002-004/136	Phaguni Munda (Pradip munda)	25 (M)		1	3001003002/IC/9422517144	7795	209	0
1579	TR-01-003-002-004/136	Phaguni Munda (Pradip munda)	25 (M)		8	3001003002/IC/9422517152	6497	1648	0
1580	TR-01-003-002-004/136	Phaguni Munda (Pradip munda)	25 (M)		2	3001003002/IC/9422517152	6834	412	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1581	TR-01-003-002-004/136	Phaguni Munda (Pradip munda)	25 (M)		8	3001003002/IF/9422764656	2800	1720	0
1582	TR-01-003-002-004/136	Phaguni Munda (Pradip munda)	25 (M)		8	3001003002/IF/9422764657	2226	1680	0
1583	TR-01-003-002-004/137	Maraha Munda (Marasha Munda)	36 (F)	41	9	3001003002/IC/9422517144	7047	1881	0
1584	TR-01-003-002-004/137	Maraha Munda (Marasha Munda)	36 (F)		1	3001003002/IC/9422517144	7795	209	0
1585	TR-01-003-002-004/137	Maraha Munda (Marasha Munda)	36 (F)		12	3001003002/IC/9422517146	6048	2484	0
1586	TR-01-003-002-004/137	Maraha Munda (Marasha Munda)	36 (F)		10	3001003002/IF/9422769312	4689	2130	0
1587	TR-01-003-002-004/137	Maraha Munda (Marasha Munda)	36 (F)		7	3001003002/WC/9010372100	4432	1099	0
1588	TR-01-003-002-004/138	Pramode Debbarma (Minati Debbarma)	24 (F)	31	9	3001003002/IC/9422517144	7049	1881	0
1589	TR-01-003-002-004/138	Pramode Debbarma (Minati Debbarma)	24 (F)		1	3001003002/IC/9422517144	7797	209	0
1590	TR-01-003-002-004/138	Pramode Debbarma (Minati Debbarma)	24 (F)		8	3001003002/IC/9422517152	6496	1648	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1591	TR-01-003-002-004/138	Pramode Debbarma (Minati Debbarma)	24 (F)		2	3001003002/IC/9422517152	6833	412	0
1592	TR-01-003-002-004/138	Pramode Debbarma (Minati Debbarma)	24 (F)		8	3001003002/IF/9422764656	2800	1720	0
1593	TR-01-003-002-004/14	Manasha Munda (Rina Munda)	39 (F)	21	9	3001003002/IC/9422517137	7866	1890	0
1594	TR-01-003-002-004/14	Manasha Munda (Rina Munda)	39 (F)		1	3001003002/IC/9422517137	8254	210	0
1595	TR-01-003-002-004/141	Charia Munda (Charia Munda)	50 (M)	36	9	3001003002/IC/9422517144	7047	1881	0
1596	TR-01-003-002-004/141	Charia Munda (Charia Munda)	50 (M)		1	3001003002/IC/9422517144	7795	209	0
1597	TR-01-003-002-004/141	Charia Munda (Charia Munda)	50 (M)		10	3001003002/IF/9422769312	4689	2130	0
1598	TR-01-003-002-004/141	Charia Munda (Charia Munda)	50 (M)		15	3001003002/IF/IAY/379084	1299	3390	0
1599	TR-01-003-002-004/143	Samara Munda (Nipen Munda)	25 (M)	11	9	3001003002/IC/9422517144	7047	1881	0
1600	TR-01-003-002-004/143	Samara Munda (Nipen Munda)	25 (M)		1	3001003002/IC/9422517144	7795	209	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1601	TR-01-003-002-004/144	Jiban Munda (Jiban Munda)	28 (M)	52	9	3001003002/IC/9422517144	7049	1881	0
1602	TR-01-003-002-004/144	Jiban Munda (Jiban Munda)	28 (M)		1	3001003002/IC/9422517144	7797	209	0
1603	TR-01-003-002-004/144	Jiban Munda (Jiban Munda)	28 (M)		11	3001003002/IC/9422517146	6050	2277	0
1604	TR-01-003-002-004/144	Jiban Munda (Jiban Munda)	28 (M)		8	3001003002/IF/9422764657	2226	1680	0
1605	TR-01-003-002-004/144	Jiban Munda (Jiban Munda)	28 (M)		10	3001003002/IF/9422769312	4691	2130	0
1606	TR-01-003-002-004/15	Kakala Munda (Nayani Munda.)	68 (F)	39	10	3001003/IF/9422786739	5965	2420	0
1607	TR-01-003-002-004/15	Kakala Munda (Nayani Munda.)	68 (F)		9	3001003002/IC/9422517137	7866	1890	0
1608	TR-01-003-002-004/15	Kakala Munda (Nayani Munda.)	68 (F)		1	3001003002/IC/9422517137	8254	210	0
1609	TR-01-003-002-004/15	Kakala Munda (Nayani Munda.)	68 (F)		8	3001003002/IF/9422764656	2798	1720	0
1610	TR-01-003-002-004/150	Arun Munda (Puspa Munda)	22 (F)	26	9	3001003002/IC/9422517144	7047	1881	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1611	TR-01-003-002-004/150	Arun Munda (Puspa Munda)	22 (F)		1	3001003002/IC/9422517144	7795	209	0
1612	TR-01-003-002-004/150	Arun Munda (Puspa Munda)	22 (F)		15	3001003002/IF/IAY/372632	1291	3390	0
1613	TR-01-003-002-004/150	Arun Munda (Arun Munda.)	30 (M)	30	15	3001003002/IF/IAY/372632	1291	3390	0
1614	TR-01-003-002-004/150	Arun Munda (Arun Munda.)	30 (M)		15	3001003002/IF/IAY/372632	5383	3630	0
1615	TR-01-003-002-004/151	Rahit Munda (Rahit Munda)	25 (M)	60	9	3001003002/IC/9422517137	7866	1890	0
1616	TR-01-003-002-004/151	Rahit Munda (Rahit Munda)	25 (M)		1	3001003002/IC/9422517137	8254	210	0
1617	TR-01-003-002-004/151	Rahit Munda (Rahit Munda)	25 (M)		9	3001003002/IF/9422764654	1969	1890	0
1618	TR-01-003-002-004/151	Rahit Munda (Rahit Munda)	25 (M)		15	3001003002/IF/IAY/373205	1292	3390	0
1619	TR-01-003-002-004/151	Rahit Munda (Rahit Munda)	25 (M)		15	3001003002/IF/IAY/373205	6422	3390	0
1620	TR-01-003-002-004/152	Samendra Debbarma (Samendra Debbarma)	35 (M)	10	10	3001003002/IF/9422769321	7034	2060	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1621	TR-01-003-002-004/156	Rabi Munda (Rabi Munda)	49 (M)	29	15	3001003002/IF/IAY/373222	1298	3390	0
1622	TR-01-003-002-004/156	Rabi Munda (Rabi Munda)	49 (M)		14	3001003002/IF/IAY/373222	5425	3164	0
1623	TR-01-003-002-004/158	Bulu Munda (Bulu Munda)	26 (M)	74	9	3001003002/IC/9422517137	7866	1890	0
1624	TR-01-003-002-004/158	Bulu Munda (Bulu Munda)	26 (M)		1	3001003002/IC/9422517137	8254	210	0
1625	TR-01-003-002-004/158	Bulu Munda (Bulu Munda)	26 (M)		8	3001003002/IF/9422764656	2798	1720	0
1626	TR-01-003-002-004/158	Bulu Munda (Bulu Munda)	26 (M)		15	3001003002/IF/IAY/390064	1293	3390	0
1627	TR-01-003-002-004/158	Bulu Munda (Bulu Munda)	26 (M)		15	3001003002/IF/IAY/390064	5408	3390	0
1628	TR-01-003-002-004/158	Bulu Munda (Bulu Munda)	26 (M)		15	3001003002/IF/IAY/390064	5412	3630	0
1629	TR-01-003-002-004/159	Rupendra Debbarma (Basana Debbarma)	22 (F)	11	9	3001003002/IC/9422517144	7047	1881	0
1630	TR-01-003-002-004/159	Rupendra Debbarma (Basana Debbarma)	22 (F)		1	3001003002/IC/9422517144	7795	209	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1631	TR-01-003-002-004/160	Rabindra Munda (Pramila Munda.)	30 (F)	41	9	3001003002/IC/9422517137	7866	1890	0
1632	TR-01-003-002-004/160	Rabindra Munda (Pramila Munda.)	30 (F)		1	3001003002/IC/9422517137	8254	210	0
1633	TR-01-003-002-004/160	Rabindra Munda (Pramila Munda.)	30 (F)		8	3001003002/IC/9422517152	6496	1648	0
1634	TR-01-003-002-004/160	Rabindra Munda (Pramila Munda.)	30 (F)		2	3001003002/IC/9422517152	6833	412	0
1635	TR-01-003-002-004/160	Rabindra Munda (Pramila Munda.)	30 (F)		8	3001003002/IF/9422764656	2798	1720	0
1636	TR-01-003-002-004/161	Shama Munda (Dilip Munda)	23 (M)	52	15	3001003/IF/9422789365	6827	3630	0
1637	TR-01-003-002-004/161	Shama Munda (Dilip Munda)	23 (M)		15	3001003002/IF/IAY/373217	1294	3390	0
1638	TR-01-003-002-004/161	Shama Munda (Dilip Munda)	23 (M)		7	3001003002/WC/9010372100	4433	1099	0
1639	TR-01-003-002-004/161	Shama Munda (Durpati Munda)	20 (F)	26	9	3001003002/IC/9422517137	7869	1890	0
1640	TR-01-003-002-004/161	Shama Munda (Durpati Munda)	20 (F)		1	3001003002/IC/9422517137	8257	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
1641	TR-01-003-002-004/161	Shama Munda (Durpati Munda)	20 (F)		15	3001003002/IF/IAY/373217	1294	3390	0
1642	TR-01-003-002-004/163	Ashok Munda (Ashok Munda)	25 (M)	17	10	3001003002/IF/9422769312	4689	2130	0
1643	TR-01-003-002-004/163	Ashok Munda (Ashok Munda)	25 (M)		7	3001003002/WC/9010372100	4433	1099	0
1644	TR-01-003-002-004/164	Kumod Ranjan Debbarma (Kumod Ranjan Debbarma)	24 (M)	34	10	3001003/IF/9422786722	5962	2420	0
1645	TR-01-003-002-004/164	Kumod Ranjan Debbarma (Kumod Ranjan Debbarma)	24 (M)		8	3001003002/IC/9422517152	6496	1648	0
1646	TR-01-003-002-004/164	Kumod Ranjan Debbarma (Kumod Ranjan Debbarma)	24 (M)		2	3001003002/IC/9422517152	6833	412	0
1647	TR-01-003-002-004/164	Kumod Ranjan Debbarma (Kumod Ranjan Debbarma)	24 (M)		8	3001003002/IC/9422517156	7907	1664	0
1648	TR-01-003-002-004/164	Kumod Ranjan Debbarma (Kumod Ranjan Debbarma)	24 (M)		2	3001003002/IC/9422517156	8308	416	0
1649	TR-01-003-002-004/165	Khokan Munda (Khokan Munda)	27 (M)	10	10	3001003002/IF/9422769312	4690	2130	0
1650	TR-01-003-002-004/166	Dipan Munda (Dipan Munda)	27 (M)	52	15	3001003002/IF/IAY/397988	1296	3390	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1651	TR-01-003-002-004/166	Dipan Munda (Dipan Munda)	27 (M)		15	3001003002/IF/IAY/397988	5419	3390	0
1652	TR-01-003-002-004/166	Dipan Munda (Dipan Munda)	27 (M)		15	3001003002/IF/IAY/397988	5420	3630	0
1653	TR-01-003-002-004/166	Dipan Munda (Dipan Munda)	27 (M)		7	3001003002/WC/9010372100	4433	1099	0
1654	TR-01-003-002-004/17	Bipin Munda (Bipin Munda)	45 (M)	59	9	3001003002/IC/9422517137	7866	1890	0
1655	TR-01-003-002-004/17	Bipin Munda (Bipin Munda)	45 (M)		1	3001003002/IC/9422517137	8254	210	0
1656	TR-01-003-002-004/17	Bipin Munda (Bipin Munda)	45 (M)		8	3001003002/IF/9422764656	2798	1720	0
1657	TR-01-003-002-004/17	Bipin Munda (Bipin Munda)	45 (M)		15	3001003002/IF/IAY/389865	1289	3390	0
1658	TR-01-003-002-004/17	Bipin Munda (Bipin Munda)	45 (M)		15	3001003002/IF/IAY/389865	6425	3390	0
1659	TR-01-003-002-004/18	Sumitra Munda (Saniyare Munda)	48 (F)	39	10	3001003/IF/9422786739	5965	2420	0
1660	TR-01-003-002-004/18	Sumitra Munda (Saniyare Munda)	48 (F)		9	3001003002/IC/9422517137	7866	1890	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1661	TR-01-003-002-004/18	Sumitra Munda (Saniyare Munda)	48 (F)		1	3001003002/IC/9422517137	8254	210	0
1662	TR-01-003-002-004/18	Sumitra Munda (Saniyare Munda)	48 (F)		8	3001003002/IF/9422764656	2799	1720	0
1663	TR-01-003-002-004/184	Prasenjit Debbarma (Prasenjit Debbarma)	27 (M)	48	15	3001003/IF/9422786738	6588	3630	0
1664	TR-01-003-002-004/184	Prasenjit Debbarma (Prasenjit Debbarma)	27 (M)		8	3001003002/IF/9422764657	2225	1680	0
1665	TR-01-003-002-004/184	Prasenjit Debbarma (Prasenjit Debbarma)	27 (M)		15	3001003002/IF/9422769315	4048	2685	0
1666	TR-01-003-002-004/185	Sailesh Debbarma (Sailesh Debbarma)	27 (M)	41	10	3001003/IF/9422786735	5969	2420	0
1667	TR-01-003-002-004/185	Sailesh Debbarma (Sailesh Debbarma)	27 (M)		8	3001003002/IC/9422517152	6496	1648	0
1668	TR-01-003-002-004/185	Sailesh Debbarma (Sailesh Debbarma)	27 (M)		2	3001003002/IC/9422517152	6833	412	0
1669	TR-01-003-002-004/185	Sailesh Debbarma (Sailesh Debbarma)	27 (M)		8	3001003002/IC/9422517156	7907	1664	0
1670	TR-01-003-002-004/185	Sailesh Debbarma (Sailesh Debbarma)	27 (M)		2	3001003002/IC/9422517156	8308	416	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1671	TR-01-003-002-004/185	Sailesh Debbarma (Sailesh Debbarma)	27 (M)		7	3001003002/IF/9422769318	3699	1470	0
1672	TR-01-003-002-004/186	Subodh Munda (Subodh Munda)	31 (M)	26	9	3001003002/IC/9422517144	7047	1881	0
1673	TR-01-003-002-004/186	Subodh Munda (Subodh Munda)	31 (M)		1	3001003002/IC/9422517144	7795	209	0
1674	TR-01-003-002-004/187	Pankaj Debbarma (Pankaj Debbarma)	36 (M)	23	12	3001003002/IC/9422517146	6050	2484	0
1675	TR-01-003-002-004/187	Pankaj Debbarma (Pankaj Debbarma)	36 (M)		10	3001003002/IF/9422769312	4690	2130	0
1676	TR-01-003-002-004/188	Mjit Munda (Mjit Munda)	28 (M)	18	9	3001003002/IC/9422517144	7047	1881	0
1677	TR-01-003-002-004/188	Mjit Munda (Mjit Munda)	28 (M)		1	3001003002/IC/9422517144	7795	209	0
1678	TR-01-003-002-004/188	Mjit Munda (Mjit Munda)	28 (M)		7	3001003002/WC/9010372100	4433	1099	0
1679	TR-01-003-002-004/189	Kamal Munda (Kamal Munda)	28 (M)	20	9	3001003002/IC/9422517137	7869	1890	0
1680	TR-01-003-002-004/189	Kamal Munda (Kamal Munda)	28 (M)		1	3001003002/IC/9422517137	8257	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
1681	TR-01-003-002-004/189	Kamal Munda (Kamal Munda)	28 (M)		9	3001003002/IF/9422768634	6526	1629	0
1682	TR-01-003-002-004/189	Kamal Munda (Puspanjoli Soreng)	22 (F)	21	9	3001003002/IC/9422517137	7867	1890	0
1683	TR-01-003-002-004/189	Kamal Munda (Puspanjoli Soreng)	22 (F)		1	3001003002/IC/9422517137	8255	210	0
1684	TR-01-003-002-004/190	Rajesh Munda (Rajesh Munda)	35 (M)	21	9	3001003002/IC/9422517137	7869	1890	0
1685	TR-01-003-002-004/190	Rajesh Munda (Rajesh Munda)	35 (M)		1	3001003002/IC/9422517137	8257	210	0
1686	TR-01-003-002-004/2	Jogesh Munda (Bireshwar Munda)	29 (M)	31	9	3001003002/IC/9422517144	7048	1881	0
1687	TR-01-003-002-004/2	Jogesh Munda (Bireshwar Munda)	29 (M)		1	3001003002/IC/9422517144	7796	209	0
1688	TR-01-003-002-004/2	Jogesh Munda (Bireshwar Munda)	29 (M)		12	3001003002/IC/9422517146	6049	2484	0
1689	TR-01-003-002-004/2	Jogesh Munda (Bireshwar Munda)	29 (M)		7	3001003002/WC/9010372100	4433	1099	0
1690	TR-01-003-002-004/2	Jogesh Munda (Bashanti Munda)	21 (F)	11	9	3001003002/IC/9422517137	7869	1890	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1691	TR-01-003-002-004/2	Jogesh Munda (Bashanti Munda)	21 (F)		1	3001003002/IC/9422517137	8257	210	0
1692	TR-01-003-002-004/20	Nibaral Munda (Ajanti Munda)	22 (F)	29	9	3001003002/IC/9422517137	7867	1890	0
1693	TR-01-003-002-004/20	Nibaral Munda (Ajanti Munda)	22 (F)		1	3001003002/IC/9422517137	8255	210	0
1694	TR-01-003-002-004/20	Nibaral Munda (Ajanti Munda)	22 (F)		8	3001003002/IF/9422764656	2799	1720	0
1695	TR-01-003-002-004/21	Patara Munda (Patara Munda)	60 (M)	41	9	3001003002/IC/9422517144	7048	1881	0
1696	TR-01-003-002-004/21	Patara Munda (Patara Munda)	60 (M)		1	3001003002/IC/9422517144	7796	209	0
1697	TR-01-003-002-004/21	Patara Munda (Patara Munda)	60 (M)		12	3001003002/IC/9422517146	6049	2484	0
1698	TR-01-003-002-004/21	Patara Munda (Patara Munda)	60 (M)		10	3001003002/IF/9422769312	4690	2130	0
1699	TR-01-003-002-004/21	Patara Munda (Patara Munda)	60 (M)		7	3001003002/WC/9010372100	4433	1099	0
1700	TR-01-003-002-004/23	Ram Kanta Munda (Ram Kanta Munda)	35 (M)	29	9	3001003002/IC/9422517137	7869	1890	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1701	TR-01-003-002-004/23	Ram Kanta Munda (Ram Kanta Munda)	35 (M)		1	3001003002/IC/9422517137	8257	210	0
1702	TR-01-003-002-004/23	Ram Kanta Munda (Ram Kanta Munda)	35 (M)		8	3001003002/IF/9422764656	2799	1720	0
1703	TR-01-003-002-004/25	Manjali Munda (Manjali Munda)	38 (M)	30	8	3001003002/IC/9422517137	7867	1680	0
1704	TR-01-003-002-004/25	Manjali Munda (Manjali Munda)	38 (M)		2	3001003002/IC/9422517137	8255	420	0
1705	TR-01-003-002-004/25	Manjali Munda (Manjali Munda)	38 (M)		8	3001003002/IF/9422764656	2799	1720	0
1706	TR-01-003-002-004/26	Birashi Munda (Birashi Munda)	30 (M)	55	15	3001003002/IF/IAY/390068	1297	3390	0
1707	TR-01-003-002-004/26	Birashi Munda (Birashi Munda)	30 (M)		15	3001003002/IF/IAY/390068	5422	3390	0
1708	TR-01-003-002-004/26	Birashi Munda (Birashi Munda)	30 (M)		15	3001003002/IF/IAY/390068	5423		3630
1709	TR-01-003-002-004/27	Sudhir Munda (Sudhir Munda)	28 (M)	73	12	3001003002/IC/9422517146	6049	2484	0
1710	TR-01-003-002-004/27	Sudhir Munda (Sudhir Munda)	28 (M)		15	3001003002/IF/IAY/373210	6423	3390	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1711	TR-01-003-002-004/29	Dinesh Munda (Bina munda)	30 (F)	20	5	3001003/IF/9422786739	5965	1210	0
1712	TR-01-003-002-004/3	Kilkila Munda (Kilkila Munda)	40 (M)	29	9	3001003002/IC/9422517137	7869	1890	0
1713	TR-01-003-002-004/3	Kilkila Munda (Kilkila Munda)	40 (M)		1	3001003002/IC/9422517137	8257	210	0
1714	TR-01-003-002-004/3	Kilkila Munda (Kilkila Munda)	40 (M)		9	3001003002/IC/9422517144	7048	1881	0
1715	TR-01-003-002-004/3	Kilkila Munda (Kilkila Munda)	40 (M)		1	3001003002/IC/9422517144	7796	209	0
1716	TR-01-003-002-004/3	Kilkila Munda (Kilkila Munda)	40 (M)		7	3001003002/WC/9010372100	4433	1099	0
1717	TR-01-003-002-004/31	Pramila Munda (Pramila Munda)	36 (F)	30	8	3001003002/IC/9422517137	7867	1680	0
1718	TR-01-003-002-004/31	Pramila Munda (Pramila Munda)	36 (F)		2	3001003002/IC/9422517137	8255	420	0
1719	TR-01-003-002-004/31	Pramila Munda (Pramila Munda)	36 (F)		8	3001003002/IF/9422764656	2799	1720	0
1720	TR-01-003-002-004/34	Mangal Munda (Mangal Munda)	30 (M)	11	9	3001003002/IC/9422517144	7048	1881	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1721	TR-01-003-002-004/34	Mangal Munda (Mangal Munda)	30 (M)		1	3001003002/IC/9422517144	7796	209	0
1722	TR-01-003-002-004/35	Birang Munda (Jitendra Munda)	26 (M)	13	12	3001003002/IC/9422517146	6049	2484	0
1723	TR-01-003-002-004/37	Manuranjan Debbarma (Adh Laxmi Debbarma)	50 (M)	41	8	3001003002/IF/9422764657	2225	1680	0
1724	TR-01-003-002-004/37	Manuranjan Debbarma (Adh Laxmi Debbarma)	50 (M)		9	3001003002/IF/9422768634	6526	1629	0
1725	TR-01-003-002-004/37	Manuranjan Debbarma (Adh Laxmi Debbarma)	50 (M)		10	3001003002/IF/9422769321	7033	2060	0
1726	TR-01-003-002-004/38	Mantu Munda (Mantu Munda)	32 (M)	60	15	3001003/IF/9422789365	6827	3630	0
1727	TR-01-003-002-004/38	Mantu Munda (Mantu Munda)	32 (M)		12	3001003002/IC/9422517146	6049	2484	0
1728	TR-01-003-002-004/38	Mantu Munda (Mantu Munda)	32 (M)		10	3001003002/IF/9422769312	4690	2130	0
1729	TR-01-003-002-004/38	Mantu Munda (Mantu Munda)	32 (M)		7	3001003002/WC/9010372100	4433	1099	0
1730	TR-01-003-002-004/39	Dijendra Munda (Sarathi Munda)	34 (F)	20	12	3001003002/IC/9422517146	6049	2484	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1731	TR-01-003-002-004/39	Dijendra Munda (Sarathi Munda)	34 (F)		7	3001003002/WC/9010372100	4433	1099	0
1732	TR-01-003-002-004/40	Ful Mati Munda (Ful Murti Munda)	60 (F)	45	15	3001003002/IF/IAY/390067	1295	3390	0
1733	TR-01-003-002-004/40	Ful Mati Munda (Ful Murti Munda)	60 (F)		15	3001003002/IF/IAY/390067	5416	3390	0
1734	TR-01-003-002-004/40	Ful Mati Munda (Ful Murti Munda)	60 (F)		15	3001003002/IF/IAY/390067	5417	3630	0
1735	TR-01-003-002-004/44	Durja Munda (Sumita Munda)	49 (F)	41	9	3001003002/IC/9422517144	7048	1881	0
1736	TR-01-003-002-004/44	Durja Munda (Sumita Munda)	49 (F)		1	3001003002/IC/9422517144	7796	209	0
1737	TR-01-003-002-004/44	Durja Munda (Sumita Munda)	49 (F)		12	3001003002/IC/9422517146	6049	2484	0
1738	TR-01-003-002-004/44	Durja Munda (Sumita Munda)	49 (F)		10	3001003002/IF/9422769312	4690	2130	0
1739	TR-01-003-002-004/44	Durja Munda (Sumita Munda)	49 (F)		7	3001003002/WC/9010372100	4433	1099	0
1740	TR-01-003-002-004/45	Chapa Munda (Chapa Munda)	40 (M)	52	9	3001003002/IC/9422517137	7869	1890	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1741	TR-01-003-002-004/45	Chapa Munda (Chapa Munda)	40 (M)		1	3001003002/IC/9422517137	8257	210	0
1742	TR-01-003-002-004/45	Chapa Munda (Chapa Munda)	40 (M)		9	3001003002/IC/9422517144	7048	1881	0
1743	TR-01-003-002-004/45	Chapa Munda (Chapa Munda)	40 (M)		1	3001003002/IC/9422517144	7796	209	0
1744	TR-01-003-002-004/45	Chapa Munda (Chapa Munda)	40 (M)		12	3001003002/IC/9422517146	6049	2484	0
1745	TR-01-003-002-004/45	Chapa Munda (Chapa Munda)	40 (M)		10	3001003002/IF/9422769312	4690	2130	0
1746	TR-01-003-002-004/45	Chapa Munda (Chapa Munda)	40 (M)		7	3001003002/WC/9010372100	4434	1099	0
1747	TR-01-003-002-004/47	Rabi Munda (Sabitri Munda)	50 (F)	31	9	3001003002/IC/9422517144	7048	1881	0
1748	TR-01-003-002-004/47	Rabi Munda (Sabitri Munda)	50 (F)		1	3001003002/IC/9422517144	7796	209	0
1749	TR-01-003-002-004/47	Rabi Munda (Sabitri Munda)	50 (F)		12	3001003002/IC/9422517146	6049	2484	0
1750	TR-01-003-002-004/47	Rabi Munda (Sabitri Munda)	50 (F)		7	3001003002/WC/9010372100	4434	1099	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1751	TR-01-003-002-004/48	Rashik Munda (Rashik Munda)	40 (M)	15	15	3001003002/IF/IAY/373211	1300	3390	0
1752	TR-01-003-002-004/5	Budhu Munda (Amal.Munda)	28 (M)	41	9	3001003002/IC/9422517144	7048	1881	0
1753	TR-01-003-002-004/5	Budhu Munda (Amal.Munda)	28 (M)		1	3001003002/IC/9422517144	7796	209	0
1754	TR-01-003-002-004/5	Budhu Munda (Amal.Munda)	28 (M)		12	3001003002/IC/9422517146	6050	2484	0
1755	TR-01-003-002-004/5	Budhu Munda (Amal.Munda)	28 (M)		10	3001003002/IF/9422769312	4690	2130	0
1756	TR-01-003-002-004/5	Budhu Munda (Amal.Munda)	28 (M)		7	3001003002/WC/9010372100	4434	1099	0
1757	TR-01-003-002-004/50	Arjun Munda (Arjun Munda)	28 (M)	11	9	3001003002/IC/9422517144	7048	1881	0
1758	TR-01-003-002-004/50	Arjun Munda (Arjun Munda)	28 (M)		1	3001003002/IC/9422517144	7796	209	0
1759	TR-01-003-002-004/51	Sashi Mohan Debbarma (Sashi Mohan Debbarma)	45 (M)	22	15	3001003002/IF/9422769315	4048	2685	0
1760	TR-01-003-002-004/51	Sashi Mohan Debbarma (Sashi Mohan Debbarma)	45 (M)		7	3001003002/IF/9422769318	3699	1470	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1761	TR-01-003-002-004/51	Sashi Mohan Debbarma (Samaresh Debbarma)	33 (M)	33	9	3001003002/IC/9422517144	7050	1881	0
1762	TR-01-003-002-004/51	Sashi Mohan Debbarma (Samaresh Debbarma)	33 (M)		1	3001003002/IC/9422517144	7798	209	0
1763	TR-01-003-002-004/51	Sashi Mohan Debbarma (Samaresh Debbarma)	33 (M)		8	3001003002/IC/9422517152	6496	1648	0
1764	TR-01-003-002-004/51	Sashi Mohan Debbarma (Samaresh Debbarma)	33 (M)		2	3001003002/IC/9422517152	6833	412	0
1765	TR-01-003-002-004/52	Bhupendra Debbarma (Bhurendra Debbarma)	26 (M)	47	8	3001003002/IF/9422764657	2225	1680	0
1766	TR-01-003-002-004/52	Bhupendra Debbarma (Bhurendra Debbarma)	26 (M)		15	3001003002/IF/9422769315	4047	2685	0
1767	TR-01-003-002-004/52	Bhupendra Debbarma (Bhurendra Debbarma)	26 (M)		10	3001003002/IF/9422769321	7033	2060	0
1768	TR-01-003-002-004/54	Girendra Debbarma (Prabha Rani Debbarma)	35 (F)	47	8	3001003002/IF/9422764657	2225	1680	0
1769	TR-01-003-002-004/54	Girendra Debbarma (Prabha Rani Debbarma)	35 (F)		15	3001003002/IF/9422769315	4047	2685	0
1770	TR-01-003-002-004/54	Girendra Debbarma (Prabha Rani Debbarma)	35 (F)		10	3001003002/IF/9422769321	7033	2060	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1771	TR-01-003-002-004/55	Mangal Munda (Mangal Munda)	40 (M)	41	9	3001003002/IC/9422517137	7867	1890	0
1772	TR-01-003-002-004/55	Mangal Munda (Mangal Munda)	40 (M)		1	3001003002/IC/9422517137	8255	210	0
1773	TR-01-003-002-004/55	Mangal Munda (Mangal Munda)	40 (M)		8	3001003002/IC/9422517152	6496	1648	0
1774	TR-01-003-002-004/55	Mangal Munda (Mangal Munda)	40 (M)		2	3001003002/IC/9422517152	6833	412	0
1775	TR-01-003-002-004/55	Mangal Munda (Mangal Munda)	40 (M)		8	3001003002/IF/9422764656	2799	1720	0
1776	TR-01-003-002-004/55	Mangal Munda (Animesh Munda)	23 (M)	30	10	3001003/IF/9422786722	5962	2420	0
1777	TR-01-003-002-004/55	Mangal Munda (Animesh Munda)	23 (M)		8	3001003002/IC/9422517152	6497	1648	0
1778	TR-01-003-002-004/55	Mangal Munda (Animesh Munda)	23 (M)		2	3001003002/IC/9422517152	6834	412	0
1779	TR-01-003-002-004/55	Mangal Munda (Animesh Munda)	23 (M)		8	3001003002/IF/9422764656	2800	1720	0
1780	TR-01-003-002-004/58	Sukesh Munda (Tuni Munda)	22 (F)	12	8	3001003002/IC/9422517152	6496	1648	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1781	TR-01-003-002-004/58	Sukesh Munda (Tuni Munda)	22 (F)		2	3001003002/IC/9422517152	6833	412	0
1782	TR-01-003-002-004/59	Ramesh Munda (Ramesh Munda)	45 (M)	41	9	3001003002/IC/9422517144	7048	1881	0
1783	TR-01-003-002-004/59	Ramesh Munda (Ramesh Munda)	45 (M)		1	3001003002/IC/9422517144	7796	209	0
1784	TR-01-003-002-004/59	Ramesh Munda (Ramesh Munda)	45 (M)		12	3001003002/IC/9422517146	6049	2484	0
1785	TR-01-003-002-004/59	Ramesh Munda (Ramesh Munda)	45 (M)		10	3001003002/IF/9422769312	4690	2130	0
1786	TR-01-003-002-004/59	Ramesh Munda (Ramesh Munda)	45 (M)		7	3001003002/WC/9010372100	4434	1099	0
1787	TR-01-003-002-004/60	Thapa Munda (Sanchari Munda)	48 (F)	15	15	3001003002/IF/IAY/372628	1290	3390	0
1788	TR-01-003-002-004/60	Thapa Munda (Laxman Munda)	28 (M)	51	9	3001003002/IC/9422517137	7867	1890	0
1789	TR-01-003-002-004/60	Thapa Munda (Laxman Munda)	28 (M)		1	3001003002/IC/9422517137	8255	210	0
1790	TR-01-003-002-004/60	Thapa Munda (Laxman Munda)	28 (M)		15	3001003002/IF/IAY/372628	1290	3390	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1791	TR-01-003-002-004/60	Thapa Munda (Laxman Munda)	28 (M)		15	3001003002/IF/IAY/372628	5442	3390	0
1792	TR-01-003-002-004/62	Anita Debbarma (Anita Debbarma)	32 (F)	58	15	3001003/IF/9422786744	7700	3630	0
1793	TR-01-003-002-004/62	Anita Debbarma (Anita Debbarma)	32 (F)		10	3001003/IF/9422786746	6218	2420	0
1794	TR-01-003-002-004/62	Anita Debbarma (Anita Debbarma)	32 (F)		8	3001003002/IF/9422764657	2225	1680	0
1795	TR-01-003-002-004/62	Anita Debbarma (Anita Debbarma)	32 (F)		15	3001003002/IF/9422769315	4047	2685	0
1796	TR-01-003-002-004/63	Sachindra Debbarma (Sachindra Debbarma)	27 (M)	29	15	3001003002/IF/IAY/373215	1301	3390	0
1797	TR-01-003-002-004/63	Sachindra Debbarma (Sachindra Debbarma)	27 (M)		14	3001003002/IF/IAY/373215	5415	3164	0
1798	TR-01-003-002-004/66	Arun Debbarma (Arun Debbarma)	51 (M)	13	12	3001003002/IC/9422517146	6050	2484	0
1799	TR-01-003-002-004/67	Upendra Debbarma (Sunu Mala Debbarma)	50 (F)	25	15	3001003/IF/9422786744	7700	3630	0
1800	TR-01-003-002-004/69	Babul Munda (Babul Munda)	32 (M)	60	15	3001003/IF/9422789365	6827	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1801	TR-01-003-002-004/69	Babul Munda (Babul Munda)	32 (M)		12	3001003002/IC/9422517146	6050	2484	0
1802	TR-01-003-002-004/69	Babul Munda (Babul Munda)	32 (M)		10	3001003002/IF/9422769312	4690	2130	0
1803	TR-01-003-002-004/69	Babul Munda (Babul Munda)	32 (M)		7	3001003002/WC/9010372100	4434	1099	0
1804	TR-01-003-002-004/71	Padma Kr. Munda (Padma Kr. Munda)	40 (M)	29	9	3001003002/IC/9422517137	7867	1890	0
1805	TR-01-003-002-004/71	Padma Kr. Munda (Padma Kr. Munda)	40 (M)		1	3001003002/IC/9422517137	8255	210	0
1806	TR-01-003-002-004/71	Padma Kr. Munda (Padma Kr. Munda)	40 (M)		8	3001003002/IF/9422764656	2799	1720	0
1807	TR-01-003-002-004/72	Hemlal Munda (Sanjita Munda)	24 (F)	11	9	3001003002/IC/9422517137	7867	1890	0
1808	TR-01-003-002-004/72	Hemlal Munda (Sanjita Munda)	24 (F)		1	3001003002/IC/9422517137	8255	210	0
1809	TR-01-003-002-004/73	Samra Munda (Saraswati Munda)	40 (F)	29	10	3001003/IF/9422786739	5965	2420	0
1810	TR-01-003-002-004/73	Samra Munda (Saraswati Munda)	40 (F)		9	3001003002/IC/9422517137	7867	1890	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1811	TR-01-003-002-004/73	Samra Munda (Saraswati Munda)	40 (F)		1	3001003002/IC/9422517137	8255	210	0
1812	TR-01-003-002-004/73	Samra Munda (Saraswati Munda)	40 (F)		8	3001003002/IF/9422764656	2799	1720	0
1813	TR-01-003-002-004/74	Mantu Munda (Mantu Munda)	22 (M)	17	10	3001003002/IF/9422769312	4690	2130	0
1814	TR-01-003-002-004/74	Mantu Munda (Mantu Munda)	22 (M)		7	3001003002/WC/9010372100	4434	1099	0
1815	TR-01-003-002-004/75	Ranjit Debbarma (Ranjit Debbarma)	30 (M)	18	8	3001003002/IF/9422764657	2225	1680	0
1816	TR-01-003-002-004/75	Ranjit Debbarma (Ranjit Debbarma)	30 (M)		10	3001003002/IF/9422769321	7035	2060	0
1817	TR-01-003-002-004/8	Sukra Munda (Sukra Munda)	45 (M)	29	9	3001003002/IC/9422517137	7867	1890	0
1818	TR-01-003-002-004/8	Sukra Munda (Sukra Munda)	45 (M)		1	3001003002/IC/9422517137	8255	210	0
1819	TR-01-003-002-004/8	Sukra Munda (Sukra Munda)	45 (M)		8	3001003002/IF/9422764656	2799	1720	0
1820	TR-01-003-002-004/9	Birashi Munda (Birashi Munda)	70 (M)	18	8	3001003002/IF/9422764656	2799	1720	0