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

27-Sep-2024 06:32:25 PM

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

Financial Year:	Rows in single page:
State : PUNJAB District : MANSA Block : JHUNIR Panchayat : LALIANWALI

S No.	Job Card Number	Name of head of family and( other members who worked in 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-01-003-004-001/19	Krishna Kr. Debbarma (Krishna kumar Debbarma)	38 (M)	36	10	3001003/IF/9422786240	6280	2420	0
2	TR-01-003-004-001/19	Krishna Kr. Debbarma (Krishna kumar Debbarma)	38 (M)		10	3001003/IF/9422786240	7447	2420	0
3	TR-01-003-004-001/19	Krishna Kr. Debbarma (Krishna kumar Debbarma)	38 (M)		8	3001003011/IC/9422508296	4153	1680	0
4	TR-01-003-004-001/19	Krishna Kr. Debbarma (Krishna kumar Debbarma)	38 (M)		8	3001003011/IF/9422753808	3653	1680	0
5	TR-01-003-011-001/1	Abu Mia (Abu Mia)	44 (M)	8	8	3001003011/IC/9422508301	4244	1720	0
6	TR-01-003-011-001/10	Sahit Mia (Sahit Mia)	31 (M)	63	10	3001003/IF/9422786097	6722	2420	0
7	TR-01-003-011-001/10	Sahit Mia (Sahit Mia)	31 (M)		13	3001003/IF/9422786191	7417	3146	0
8	TR-01-003-011-001/10	Sahit Mia (Sahit Mia)	31 (M)		8	3001003011/IC/9422508301	4244	1720	0
9	TR-01-003-011-001/10	Sahit Mia (Sahit Mia)	31 (M)		8	3001003011/IF/9422753731	2884	1600	0
10	TR-01-003-011-001/10	Sahit Mia (Sahit Mia)	31 (M)		8	3001003011/IF/9422753737	1988	1800	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/10	Sahit Mia (Sahit Mia)	31 (M)		8	3001003011/IF/9422753744	1577	1800	0
12	TR-01-003-011-001/101	Braja Kr. Debbarma (Taru Bala Debbarma)	47 (F)	52	10	3001003/IF/9422790947	6609	2420	0
13	TR-01-003-011-001/101	Braja Kr. Debbarma (Taru Bala Debbarma)	47 (F)		10	3001003/IF/9422790947	7413	2420	0
14	TR-01-003-011-001/101	Braja Kr. Debbarma (Taru Bala Debbarma)	47 (F)		8	3001003011/IC/9422508320	4226	1720	0
15	TR-01-003-011-001/101	Braja Kr. Debbarma (Taru Bala Debbarma)	47 (F)		8	3001003011/IF/9422753683	2041	1800	0
16	TR-01-003-011-001/101	Braja Kr. Debbarma (Taru Bala Debbarma)	47 (F)		8	3001003011/IF/9422753723	1548	1760	0
17	TR-01-003-011-001/103	Mati Ranjan Debbarma (Mati Ranjan Debbarma)	33 (M)	60	10	3001003/IF/9422790947	7413	2420	0
18	TR-01-003-011-001/103	Mati Ranjan Debbarma (Mati Ranjan Debbarma)	33 (M)		8	3001003011/IC/9422508247	3669	1760	0
19	TR-01-003-011-001/103	Mati Ranjan Debbarma (Mati Ranjan Debbarma)	33 (M)		8	3001003011/IC/9422508320	4226	1720	0
20	TR-01-003-011-001/103	Mati Ranjan Debbarma (Mati Ranjan Debbarma)	33 (M)		8	3001003011/IF/9422753683	2041	1800	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/103	Mati Ranjan Debbarma (Mati Ranjan Debbarma)	33 (M)		8	3001003011/IF/9422753694	2489	1784	0
22	TR-01-003-011-001/103	Mati Ranjan Debbarma (Hira Debbarma)	29 (F)	10	10	3001003/IF/9422790947	7413	2420	0
23	TR-01-003-011-001/106	Malen Debbarma (Malen Debbarma)	28 (M)	33	7	3001003011/IC/9422508296	4153	1470	0
24	TR-01-003-011-001/106	Malen Debbarma (Malen Debbarma)	28 (M)		8	3001003011/IF/9422753808	3653	1680	0
25	TR-01-003-011-001/106	Malen Debbarma (Malen Debbarma)	28 (M)		7	3001003011/IF/9422753808	6586	1505	0
26	TR-01-003-011-001/106	Malen Debbarma (Malen Debbarma)	28 (M)		10	3001003011/IF/IAY/303927	394	2260	0
27	TR-01-003-011-001/106	Malen Debbarma (Jama Rani Debbarma)	26 (F)	10	10	3001003011/IF/IAY/303927	394	2260	0
28	TR-01-003-011-001/108	Pramila Debbarma (Pramila Debbarma)	45 (F)	30	15	3001003011/IF/IAY/375675	3837	3630	0
29	TR-01-003-011-001/108	Pramila Debbarma (Pramila Debbarma)	45 (F)		15	3001003011/IF/IAY/375675	6860	3630	0
30	TR-01-003-011-001/108	Pramila Debbarma (Shibayan Debbarma)	18 (M)	38	8	3001003/IF/9422786247	6136	1936	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
31	TR-01-003-011-001/108	Pramila Debbarma (Shibayan Debbarma)	18 (M)		15	3001003011/IF/IAY/375675	3837	3630	0
32	TR-01-003-011-001/108	Pramila Debbarma (Shibayan Debbarma)	18 (M)		15	3001003011/IF/IAY/375675	6860	3630	0
33	TR-01-003-011-001/108	Pramila Debbarma (Shibayor Debbarma)	28 (M)	15	15	3001003011/IF/IAY/375675	3837	3630	0
34	TR-01-003-011-001/109	Barek Miah (Barek Miah)	51 (M)	26	10	3001003/IF/9422786191	6613	2420	0
35	TR-01-003-011-001/110	Bikram Debbarma (Aruna Debbarma)	25 (F)	60	10	3001003/IF/9422786097	6722	2420	0
36	TR-01-003-011-001/110	Bikram Debbarma (Aruna Debbarma)	25 (F)		10	3001003/IF/9422786214	6242	2420	0
37	TR-01-003-011-001/110	Bikram Debbarma (Aruna Debbarma)	25 (F)		8	3001003011/IC/9422508301	4244	1720	0
38	TR-01-003-011-001/110	Bikram Debbarma (Aruna Debbarma)	25 (F)		8	3001003011/IF/9422753731	2884	1600	0
39	TR-01-003-011-001/110	Bikram Debbarma (Aruna Debbarma)	25 (F)		8	3001003011/IF/9422753737	1988	1800	0
40	TR-01-003-011-001/110	Bikram Debbarma (Aruna Debbarma)	25 (F)		8	3001003011/IF/9422753744	1577	1800	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/112	Hajar Ali (Sahana Begam)	25 (F)	8	8	3001003011/IF/9422753737	1988	1800	0
42	TR-01-003-011-001/112	Hajar Ali (Hajhar Ali)	35 (M)	16	8	3001003011/IC/9422508301	4244	1720	0
43	TR-01-003-011-001/112	Hajar Ali (Hajhar Ali)	35 (M)		8	3001003011/IF/9422753731	2884	1600	0
44	TR-01-003-011-001/114	Apajit Debbarma (Apajit Debbarma)	26 (M)	65	8	3001003/IF/9422786089	6172	1936	0
45	TR-01-003-011-001/114	Apajit Debbarma (Apajit Debbarma)	26 (M)		9	3001003/IF/9422786089	6769	2178	0
46	TR-01-003-011-001/114	Apajit Debbarma (Apajit Debbarma)	26 (M)		8	3001003011/IC/9422508247	3669	1760	0
47	TR-01-003-011-001/114	Apajit Debbarma (Apajit Debbarma)	26 (M)		8	3001003011/IC/9422508320	4226	1720	0
48	TR-01-003-011-001/114	Apajit Debbarma (Apajit Debbarma)	26 (M)		8	3001003011/IF/9422753683	2041	1800	0
49	TR-01-003-011-001/114	Apajit Debbarma (Apajit Debbarma)	26 (M)		8	3001003011/IF/9422753694	2489	1784	0
50	TR-01-003-011-001/114	Apajit Debbarma (Apajit Debbarma)	26 (M)		8	3001003011/IF/9422753723	1548	1760	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/116	Idrish Mia (Idrish Mia)	22 (M)	10	10	3001003/IF/9422786214	6242	2420	0
52	TR-01-003-011-001/116	Idrish Mia (Ruchia Begam)	22 (F)	34	10	3001003/IF/9422786214	7155	2420	0
53	TR-01-003-011-001/116	Idrish Mia (Ruchia Begam)	22 (F)		8	3001003011/IC/9422508301	4244	1720	0
54	TR-01-003-011-001/116	Idrish Mia (Ruchia Begam)	22 (F)		8	3001003011/IF/9422753731	2884	1600	0
55	TR-01-003-011-001/116	Idrish Mia (Ruchia Begam)	22 (F)		8	3001003011/IF/9422753737	1988	1800	0
56	TR-01-003-011-001/119	Bandana Debbarma (Bandana Debbarma)	32 (F)	40	8	3001003011/IC/9422508301	4244	1720	0
57	TR-01-003-011-001/119	Bandana Debbarma (Bandana Debbarma)	32 (F)		8	3001003011/IF/9422753731	3678	1600	0
58	TR-01-003-011-001/119	Bandana Debbarma (Bandana Debbarma)	32 (F)		8	3001003011/IF/9422753737	1988	1800	0
59	TR-01-003-011-001/119	Bandana Debbarma (Bandana Debbarma)	32 (F)		8	3001003011/IF/9422753744	1577	1800	0
60	TR-01-003-011-001/119	Bandana Debbarma (Bandana Debbarma)	32 (F)		8	3001003011/IF/9422755190	2456	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
61	TR-01-003-011-001/12	Subodh Debbarma (Subodh Debbarma)	39 (M)	73	10	3001003/IF/9422786097	6722	2420	0
62	TR-01-003-011-001/12	Subodh Debbarma (Subodh Debbarma)	39 (M)		13	3001003/IF/9422786191	7417	3146	0
63	TR-01-003-011-001/12	Subodh Debbarma (Subodh Debbarma)	39 (M)		10	3001003/IF/9422786214	6242	2420	0
64	TR-01-003-011-001/12	Subodh Debbarma (Subodh Debbarma)	39 (M)		8	3001003011/IC/9422508301	4244	1720	0
65	TR-01-003-011-001/12	Subodh Debbarma (Subodh Debbarma)	39 (M)		8	3001003011/IF/9422753731	2884	1600	0
66	TR-01-003-011-001/12	Subodh Debbarma (Subodh Debbarma)	39 (M)		8	3001003011/IF/9422753731	3678	1600	0
67	TR-01-003-011-001/12	Subodh Debbarma (Subodh Debbarma)	39 (M)		8	3001003011/IF/9422753744	1577	1800	0
68	TR-01-003-011-001/12	Subodh Debbarma (Shakuntala Debbarma)	31 (F)	10	10	3001003/IF/9422786214	7155	2420	0
69	TR-01-003-011-001/120	Tajel Miah (Khudeja Bibi)	25 (F)	32	8	3001003011/IC/9422508301	4244	1720	0
70	TR-01-003-011-001/120	Tajel Miah (Khudeja Bibi)	25 (F)		8	3001003011/IF/9422753731	2884	1600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/120	Tajel Miah (Khudeja Bibi)	25 (F)		8	3001003011/IF/9422753737	1988	1800	0
72	TR-01-003-011-001/120	Tajel Miah (Khudeja Bibi)	25 (F)		6	3001003011/IF/9422753744	1577	1350	0
73	TR-01-003-011-001/121	Garani Debbarma (Garani Debbarma)	24 (F)	23	8	3001003011/IC/9422508296	4153	1680	0
74	TR-01-003-011-001/121	Garani Debbarma (Garani Debbarma)	24 (F)		8	3001003011/IF/9422753808	3653	1680	0
75	TR-01-003-011-001/121	Garani Debbarma (Garani Debbarma)	24 (F)		7	3001003011/IF/9422753808	6586	1505	0
76	TR-01-003-011-001/122	Sudhan Debbarma (Sudhan Debbarma)	23 (M)	76	8	3001003/IF/9422786089	6172	1936	0
77	TR-01-003-011-001/122	Sudhan Debbarma (Sudhan Debbarma)	23 (M)		10	3001003/IF/9422790947	6609	2420	0
78	TR-01-003-011-001/122	Sudhan Debbarma (Sudhan Debbarma)	23 (M)		10	3001003/IF/9422790947	7413	2420	0
79	TR-01-003-011-001/122	Sudhan Debbarma (Sudhan Debbarma)	23 (M)		8	3001003011/IC/9422508247	3669	1760	0
80	TR-01-003-011-001/122	Sudhan Debbarma (Sudhan Debbarma)	23 (M)		8	3001003011/IC/9422508320	4226	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
81	TR-01-003-011-001/122	Sudhan Debbarma (Sudhan Debbarma)	23 (M)		8	3001003011/IF/9422753683	2041	1800	0
82	TR-01-003-011-001/122	Sudhan Debbarma (Sudhan Debbarma)	23 (M)		8	3001003011/IF/9422753694	2489	1784	0
83	TR-01-003-011-001/122	Sudhan Debbarma (Sudhan Debbarma)	23 (M)		3	3001003011/IF/9422753723	1548	660	0
84	TR-01-003-011-001/123	Abdul Selim (Abdul Selim)	23 (M)	71	13	3001003/IF/9422786191	7417	3146	0
85	TR-01-003-011-001/123	Abdul Selim (Abdul Selim)	23 (M)		8	3001003011/IC/9422508247	3669	1760	0
86	TR-01-003-011-001/123	Abdul Selim (Abdul Selim)	23 (M)		8	3001003011/IC/9422508320	4226	1720	0
87	TR-01-003-011-001/123	Abdul Selim (Abdul Selim)	23 (M)		8	3001003011/IF/9422753683	2041	1800	0
88	TR-01-003-011-001/123	Abdul Selim (Abdul Selim)	23 (M)		8	3001003011/IF/9422753694	2489	1784	0
89	TR-01-003-011-001/123	Abdul Selim (Abdul Selim)	23 (M)		8	3001003011/IF/9422753723	1548	1760	0
90	TR-01-003-011-001/125	Samir Debbarma (Samir Debbarma)	30 (M)	30	15	3001003011/IF/IAY/303975	396	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
91	TR-01-003-011-001/125	Samir Debbarma (Samir Debbarma)	30 (M)		15	3001003011/IF/IAY/303975	3729	3390	0
92	TR-01-003-011-001/125	Samir Debbarma (Kabita Debbarma)	28 (F)	30	15	3001003011/IF/IAY/303975	396	3390	0
93	TR-01-003-011-001/125	Samir Debbarma (Kabita Debbarma)	28 (F)		15	3001003011/IF/IAY/303975	3729	3390	0
94	TR-01-003-011-001/127	Rekha Rani Debbarma (Rekha Rani Debbarma)	28 (F)	32	8	3001003011/IC/9422508301	4244	1720	0
95	TR-01-003-011-001/127	Rekha Rani Debbarma (Rekha Rani Debbarma)	28 (F)		8	3001003011/IF/9422753731	2884	1600	0
96	TR-01-003-011-001/127	Rekha Rani Debbarma (Rekha Rani Debbarma)	28 (F)		8	3001003011/IF/9422753737	1988	1800	0
97	TR-01-003-011-001/127	Rekha Rani Debbarma (Rekha Rani Debbarma)	28 (F)		8	3001003011/IF/9422753744	1577	1800	0
98	TR-01-003-011-001/128	Siddik Miya (Siddik Miya)	24 (M)	24	8	3001003011/IC/9422508301	4244	1720	0
99	TR-01-003-011-001/128	Siddik Miya (Siddik Miya)	24 (M)		8	3001003011/IF/9422753737	1988	1800	0
100	TR-01-003-011-001/128	Siddik Miya (Siddik Miya)	24 (M)		8	3001003011/IF/9422753744	1577	1800	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/129	Shraban Debbarma (Shagarika Debbarma)	28 (F)	23	7	3001003011/IC/9422508296	4153	1470	0
102	TR-01-003-011-001/129	Shraban Debbarma (Shagarika Debbarma)	28 (F)		8	3001003011/IF/9422753808	3653	1680	0
103	TR-01-003-011-001/129	Shraban Debbarma (Shagarika Debbarma)	28 (F)		7	3001003011/IF/9422753808	6586	1505	0
104	TR-01-003-011-001/13	Shanti Kumar Debbarma (Shanti Kumar Debbarma)	28 (M)	57	10	3001003/IF/9422786097	6722	2420	0
105	TR-01-003-011-001/13	Shanti Kumar Debbarma (Shanti Kumar Debbarma)	28 (M)		13	3001003/IF/9422786191	7417	3146	0
106	TR-01-003-011-001/13	Shanti Kumar Debbarma (Shanti Kumar Debbarma)	28 (M)		10	3001003/IF/9422786214	6242	2420	0
107	TR-01-003-011-001/13	Shanti Kumar Debbarma (Shanti Kumar Debbarma)	28 (M)		8	3001003011/IC/9422508301	4245	1720	0
108	TR-01-003-011-001/13	Shanti Kumar Debbarma (Shanti Kumar Debbarma)	28 (M)		8	3001003011/IF/9422753731	2884	1600	0
109	TR-01-003-011-001/13	Shanti Kumar Debbarma (Kannabala Debbarma)	23 (F)	10	10	3001003/IF/9422786214	7155	2420	0
110	TR-01-003-011-001/130	Nur Mohammad Miya (Laile Begam)	47 (F)	24	8	3001003011/IC/9422508301	4245	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
111	TR-01-003-011-001/130	Nur Mohammad Miya (Laile Begam)	47 (F)		8	3001003011/IF/9422753731	2884	1600	0
112	TR-01-003-011-001/130	Nur Mohammad Miya (Laile Begam)	47 (F)		8	3001003011/IF/9422753737	1988	1800	0
113	TR-01-003-011-001/131	Safik Miya (Safik Miya)	33 (M)	68	8	3001003/IF/9422786247	6136	1936	0
114	TR-01-003-011-001/131	Safik Miya (Safik Miya)	33 (M)		10	3001003/IF/9422790947	6609	2420	0
115	TR-01-003-011-001/131	Safik Miya (Safik Miya)	33 (M)		10	3001003/IF/9422790947	7413	2420	0
116	TR-01-003-011-001/131	Safik Miya (Safik Miya)	33 (M)		8	3001003011/IC/9422508320	4226	1720	0
117	TR-01-003-011-001/131	Safik Miya (Safik Miya)	33 (M)		8	3001003011/IF/9422753683	2041	1800	0
118	TR-01-003-011-001/131	Safik Miya (Safik Miya)	33 (M)		8	3001003011/IF/9422753694	2489	1784	0
119	TR-01-003-011-001/131	Safik Miya (Safik Miya)	33 (M)		8	3001003011/IF/9422753723	1548	1760	0
120	TR-01-003-011-001/131	Safik Miya (Rina Begam)	26 (F)	10	10	3001003/IF/9422790947	7413	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
121	TR-01-003-011-001/133	Kashim Miya (Kashim Miya)	28 (M)	56	8	3001003011/IC/9422508247	3669	1760	0
122	TR-01-003-011-001/133	Kashim Miya (Kashim Miya)	28 (M)		8	3001003011/IF/9422753683	2041	1800	0
123	TR-01-003-011-001/133	Kashim Miya (Kashim Miya)	28 (M)		8	3001003011/IF/9422753694	2489	1784	0
124	TR-01-003-011-001/133	Kashim Miya (Kashim Miya)	28 (M)		15	3001003011/IF/IAY/375507	400	3390	0
125	TR-01-003-011-001/133	Kashim Miya (Kashim Miya)	28 (M)		15	3001003011/IF/IAY/375507	6866	3630	0
126	TR-01-003-011-001/134	Partha Debbarma (Partha Debbarma)	39 (M)	18	10	3001003/IF/9422786191	6613	2420	0
127	TR-01-003-011-001/134	Partha Debbarma (Partha Debbarma)	39 (M)		8	3001003011/IC/9422508247	3669	1760	0
128	TR-01-003-011-001/134	Partha Debbarma (Anjana Debbarma)	33 (F)	66	10	3001003/IF/9422786191	6613	2420	0
129	TR-01-003-011-001/134	Partha Debbarma (Anjana Debbarma)	33 (F)		8	3001003/IF/9422786247	6136	1936	0
130	TR-01-003-011-001/134	Partha Debbarma (Anjana Debbarma)	33 (F)		8	3001003011/IC/9422508247	3669	1760	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/134	Partha Debbarma (Anjana Debbarma)	33 (F)		8	3001003011/IC/9422508320	4226	1720	0
132	TR-01-003-011-001/134	Partha Debbarma (Anjana Debbarma)	33 (F)		8	3001003011/IF/9422753683	2041	1800	0
133	TR-01-003-011-001/134	Partha Debbarma (Anjana Debbarma)	33 (F)		8	3001003011/IF/9422753694	2489	1784	0
134	TR-01-003-011-001/134	Partha Debbarma (Anjana Debbarma)	33 (F)		8	3001003011/IF/9422753723	1548	1760	0
135	TR-01-003-011-001/136	Kalyan Debbarma (Kalyan Debbarma)	40 (M)	23	7	3001003011/IC/9422508296	4153	1470	0
136	TR-01-003-011-001/136	Kalyan Debbarma (Kalyan Debbarma)	40 (M)		8	3001003011/IF/9422753808	3653	1680	0
137	TR-01-003-011-001/136	Kalyan Debbarma (Kalyan Debbarma)	40 (M)		7	3001003011/IF/9422753808	6586	1505	0
138	TR-01-003-011-001/137	Pradip Gowala (Pradip Gowala)	25 (M)	10	10	3001003/IF/9422786205	7156	2420	0
139	TR-01-003-011-001/138	Anjana Debbarma (Anjana Debbarma)	63 (F)	40	8	3001003011/IC/9422508301	4245	1720	0
140	TR-01-003-011-001/138	Anjana Debbarma (Anjana Debbarma)	63 (F)		8	3001003011/IF/9422753737	1989	1800	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/138	Anjana Debbarma (Anjana Debbarma)	63 (F)		8	3001003011/IF/9422753744	1577	1800	0
142	TR-01-003-011-001/138	Anjana Debbarma (Anjana Debbarma)	63 (F)		8	3001003011/IF/9422755190	2456	1680	0
143	TR-01-003-011-001/138	Anjana Debbarma (Anjana Debbarma)	63 (F)		8	3001003011/IF/9422755214	3665	1680	0
144	TR-01-003-011-001/139	Bijoy Debbarma (Bina Debbarma)	40 (F)	16	6	3001003011/IC/9422508296	4153	1260	0
145	TR-01-003-011-001/139	Bijoy Debbarma (Bina Debbarma)	40 (F)		8	3001003011/IF/9422753808	3653	1680	0
146	TR-01-003-011-001/14	Barendra Debbarma (Barendra Debbarma)	27 (M)	30	15	3001003011/IF/IAY/370600	395	3390	0
147	TR-01-003-011-001/14	Barendra Debbarma (Barendra Debbarma)	27 (M)		15	3001003011/IF/IAY/370600	3728	3390	0
148	TR-01-003-011-001/14	Barendra Debbarma (Dipali Debbarma)	23 (F)	15	15	3001003011/IF/IAY/370600	395	3390	0
149	TR-01-003-011-001/141	Durgi Garh (Durgi Garh)	56 (F)	70	8	3001003/IF/9422786089	6172	1936	0
150	TR-01-003-011-001/141	Durgi Garh (Durgi Garh)	56 (F)		9	3001003/IF/9422786089	6769	2178	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
151	TR-01-003-011-001/141	Durgi Garh (Durgi Garh)	56 (F)		13	3001003/IF/9422786191	7417	3146	0
152	TR-01-003-011-001/141	Durgi Garh (Durgi Garh)	56 (F)		8	3001003011/IC/9422508247	3669	1760	0
153	TR-01-003-011-001/141	Durgi Garh (Durgi Garh)	56 (F)		8	3001003011/IC/9422508320	4226	1720	0
154	TR-01-003-011-001/141	Durgi Garh (Durgi Garh)	56 (F)		8	3001003011/IF/9422753694	2489	1784	0
155	TR-01-003-011-001/141	Durgi Garh (Durgi Garh)	56 (F)		8	3001003011/IF/9422753723	1548	1760	0
156	TR-01-003-011-001/142	Rahul Debbarma (Rahul Debbarma)	32 (M)	52	10	3001003/IF/9422786214	6242	2420	0
157	TR-01-003-011-001/142	Rahul Debbarma (Rahul Debbarma)	32 (M)		10	3001003/IF/9422786214	7155	2420	0
158	TR-01-003-011-001/142	Rahul Debbarma (Rahul Debbarma)	32 (M)		8	3001003011/IC/9422508301	4245	1720	0
159	TR-01-003-011-001/142	Rahul Debbarma (Rahul Debbarma)	32 (M)		8	3001003011/IF/9422753731	2884	1600	0
160	TR-01-003-011-001/142	Rahul Debbarma (Rahul Debbarma)	32 (M)		8	3001003011/IF/9422753737	1989	1800	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/146	Sanjoy Goala (Sanjoy Goala)	36 (M)	16	8	3001003011/IC/9422508301	4245	1720	0
162	TR-01-003-011-001/146	Sanjoy Goala (Sanjoy Goala)	36 (M)		8	3001003011/IF/9422753731	2885	1600	0
163	TR-01-003-011-001/146	Sanjoy Goala (Anita Kanda)	27 (F)	8	8	3001003011/IF/9422753737	1989	1800	0
164	TR-01-003-011-001/147	Rajesh Debbarma (Rajesh Debbarma)	32 (M)	24	8	3001003011/IC/9422508301	4245	1720	0
165	TR-01-003-011-001/147	Rajesh Debbarma (Rajesh Debbarma)	32 (M)		8	3001003011/IF/9422753731	2885	1600	0
166	TR-01-003-011-001/147	Rajesh Debbarma (Rajesh Debbarma)	32 (M)		8	3001003011/IF/9422753737	1989	1800	0
167	TR-01-003-011-001/148	Bipula Debbarma (Bipula Debbarma)	39 (F)	75	8	3001003/IF/9422786247	6136	1936	0
168	TR-01-003-011-001/148	Bipula Debbarma (Bipula Debbarma)	39 (F)		9	3001003/IF/9422786247	6770	2178	0
169	TR-01-003-011-001/148	Bipula Debbarma (Bipula Debbarma)	39 (F)		10	3001003/IF/9422790947	7413	2420	0
170	TR-01-003-011-001/148	Bipula Debbarma (Bipula Debbarma)	39 (F)		8	3001003011/IC/9422508247	3669	1760	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/148	Bipula Debbarma (Bipula Debbarma)	39 (F)		8	3001003011/IC/9422508320	4226	1720	0
172	TR-01-003-011-001/148	Bipula Debbarma (Bipula Debbarma)	39 (F)		8	3001003011/IF/9422753683	2041	1800	0
173	TR-01-003-011-001/148	Bipula Debbarma (Bipula Debbarma)	39 (F)		8	3001003011/IF/9422753694	2489	1784	0
174	TR-01-003-011-001/148	Bipula Debbarma (Bipula Debbarma)	39 (F)		8	3001003011/IF/9422753723	1548	1760	0
175	TR-01-003-011-001/149	Nilutpal Debbarma (Nilutpal Debbarma)	21 (M)	68	10	3001003/IF/9422790947	6609	2420	0
176	TR-01-003-011-001/149	Nilutpal Debbarma (Nilutpal Debbarma)	21 (M)		10	3001003/IF/9422790947	7413	2420	0
177	TR-01-003-011-001/149	Nilutpal Debbarma (Nilutpal Debbarma)	21 (M)		8	3001003011/IC/9422508247	3669	1760	0
178	TR-01-003-011-001/149	Nilutpal Debbarma (Nilutpal Debbarma)	21 (M)		8	3001003011/IC/9422508320	4226	1720	0
179	TR-01-003-011-001/149	Nilutpal Debbarma (Nilutpal Debbarma)	21 (M)		8	3001003011/IF/9422753683	2041	1800	0
180	TR-01-003-011-001/149	Nilutpal Debbarma (Nilutpal Debbarma)	21 (M)		8	3001003011/IF/9422753694	2489	1784	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/149	Nilutpal Debbarma (Nilutpal Debbarma)	21 (M)		8	3001003011/IF/9422753723	1548	1760	0
182	TR-01-003-011-001/15	Hajara Bibi (Babul Mia)	36 (M)	8	8	3001003011/IF/9422753737	1989	1800	0
183	TR-01-003-011-001/15	Hajara Bibi (Hajara Bibi)	28 (F)	24	8	3001003011/IC/9422508301	4245	1720	0
184	TR-01-003-011-001/15	Hajara Bibi (Hajara Bibi)	28 (F)		8	3001003011/IF/9422753731	2885	1600	0
185	TR-01-003-011-001/15	Hajara Bibi (Hajara Bibi)	28 (F)		8	3001003011/IF/9422753744	1578	1800	0
186	TR-01-003-011-001/150	Akul Debbarma (Akul Debbarma)	52 (M)	68	10	3001003/IF/9422790947	6609	2420	0
187	TR-01-003-011-001/150	Akul Debbarma (Akul Debbarma)	52 (M)		10	3001003/IF/9422790947	7413	2420	0
188	TR-01-003-011-001/150	Akul Debbarma (Akul Debbarma)	52 (M)		8	3001003011/IC/9422508247	3670	1760	0
189	TR-01-003-011-001/150	Akul Debbarma (Akul Debbarma)	52 (M)		8	3001003011/IC/9422508320	4227	1720	0
190	TR-01-003-011-001/150	Akul Debbarma (Akul Debbarma)	52 (M)		8	3001003011/IF/9422753683	2042	1800	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/150	Akul Debbarma (Akul Debbarma)	52 (M)		8	3001003011/IF/9422753694	2490	1784	0
192	TR-01-003-011-001/150	Akul Debbarma (Akul Debbarma)	52 (M)		8	3001003011/IF/9422753723	1549	1760	0
193	TR-01-003-011-001/150	Akul Debbarma (Anita Debbarma)	44 (F)	18	10	3001003/IF/9422790947	7413	2420	0
194	TR-01-003-011-001/151	Sanjoy Debbarma (Sanjoy Debbarma)	39 (M)	52	10	3001003/IF/9422786214	6242	2420	0
195	TR-01-003-011-001/151	Sanjoy Debbarma (Sanjoy Debbarma)	39 (M)		10	3001003/IF/9422786214	7155	2420	0
196	TR-01-003-011-001/151	Sanjoy Debbarma (Sanjoy Debbarma)	39 (M)		8	3001003011/IC/9422508301	4245	1720	0
197	TR-01-003-011-001/151	Sanjoy Debbarma (Sanjoy Debbarma)	39 (M)		8	3001003011/IF/9422753737	1989	1800	0
198	TR-01-003-011-001/151	Sanjoy Debbarma (Sanjoy Debbarma)	39 (M)		2	3001003011/IF/9422753744	1578	450	0
199	TR-01-003-011-001/151	Sanjoy Debbarma (Sanjoy Debbarma)	39 (M)		8	3001003011/IF/9422755190	2456	1680	0
200	TR-01-003-011-001/152	Sahajahan Miya (Ruchiya Begam)	29 (F)	18	10	3001003/IF/9422786191	6613	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
201	TR-01-003-011-001/152	Sahajahan Miya (Ruchiya Begam)	29 (F)		8	3001003011/IC/9422508301	4245	1720	0
202	TR-01-003-011-001/153	Ajoy Debbarma (Ajoy Debbarma)	42 (M)	44	10	3001003/IF/9422786214	6242	2420	0
203	TR-01-003-011-001/153	Ajoy Debbarma (Ajoy Debbarma)	42 (M)		10	3001003/IF/9422786214	7155	2420	0
204	TR-01-003-011-001/153	Ajoy Debbarma (Ajoy Debbarma)	42 (M)		8	3001003011/IC/9422508301	4245	1720	0
205	TR-01-003-011-001/153	Ajoy Debbarma (Ajoy Debbarma)	42 (M)		8	3001003011/IF/9422753731	2885	1600	0
206	TR-01-003-011-001/153	Ajoy Debbarma (Ajoy Debbarma)	42 (M)		8	3001003011/IF/9422753737	1989	1800	0
207	TR-01-003-011-001/153	Ajoy Debbarma (Risha Debbarma)	33 (F)	13	13	3001003/IF/9422786191	7417	3146	0
208	TR-01-003-011-001/16	Biswapati Debbarma (Biswapati Debbarma)	34 (F)	52	10	3001003/IF/9422786205	6243	2420	0
209	TR-01-003-011-001/16	Biswapati Debbarma (Biswapati Debbarma)	34 (F)		10	3001003/IF/9422786205	7156	2420	0
210	TR-01-003-011-001/16	Biswapati Debbarma (Biswapati Debbarma)	34 (F)		8	3001003011/IC/9422508301	4246	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
211	TR-01-003-011-001/16	Biswapati Debbarma (Biswapati Debbarma)	34 (F)		8	3001003011/IF/9422753731	2885	1600	0
212	TR-01-003-011-001/16	Biswapati Debbarma (Biswapati Debbarma)	34 (F)		8	3001003011/IF/9422753737	1989	1800	0
213	TR-01-003-011-001/16	Biswapati Debbarma (Biswapati Debbarma)	34 (F)		8	3001003011/IF/9422753744	1578	1800	0
214	TR-01-003-011-001/17	Shailen Debbarma (Shailen Debbarma)	26 (M)	17	8	3001003011/IC/9422508301	4246	1720	0
215	TR-01-003-011-001/17	Shailen Debbarma (Shailen Debbarma)	26 (M)		8	3001003011/IF/9422753731	3678	1600	0
216	TR-01-003-011-001/18	Chalekha Khatun (Chalekha Khatun)	51 (F)	16	8	3001003011/IC/9422508301	4246	1720	0
217	TR-01-003-011-001/18	Chalekha Khatun (Chalekha Khatun)	51 (F)		8	3001003011/IF/9422753731	2885	1600	0
218	TR-01-003-011-001/20	Swapan Debbarma (Sita Rani Debbarma)	21 (F)	50	10	3001003/IF/9422786191	6613	2420	0
219	TR-01-003-011-001/20	Swapan Debbarma (Sita Rani Debbarma)	21 (F)		8	3001003011/IC/9422508301	4246	1720	0
220	TR-01-003-011-001/20	Swapan Debbarma (Sita Rani Debbarma)	21 (F)		8	3001003011/IF/9422753731	2885	1600	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/20	Swapan Debbarma (Sita Rani Debbarma)	21 (F)		8	3001003011/IF/9422753731	3678	1600	0
222	TR-01-003-011-001/20	Swapan Debbarma (Sita Rani Debbarma)	21 (F)		8	3001003011/IF/9422753737	1989	1800	0
223	TR-01-003-011-001/20	Swapan Debbarma (Sita Rani Debbarma)	21 (F)		8	3001003011/IF/9422753744	1578	1800	0
224	TR-01-003-011-001/21	Fulbanu Begam (Fulbanu Begam)	26 (F)	16	8	3001003011/IC/9422508301	4246	1720	0
225	TR-01-003-011-001/21	Fulbanu Begam (Fulbanu Begam)	26 (F)		8	3001003011/IF/9422753737	1989	1800	0
226	TR-01-003-011-001/22	Bishnu Goala (Bishnu Goala)	27 (M)	15	14	3001003011/IF/IAY/281329	401	3164	0
227	TR-01-003-011-001/22	Bishnu Goala (Gulapsari Goala)	25 (F)	15	15	3001003011/IF/IAY/281329	401	3390	0
228	TR-01-003-011-001/23	Jitu Debbarma (Jitu Debbarma)	22 (M)	81	10	3001003/IF/9422786097	6722	2420	0
229	TR-01-003-011-001/23	Jitu Debbarma (Jitu Debbarma)	22 (M)		13	3001003/IF/9422786191	7417	3146	0
230	TR-01-003-011-001/23	Jitu Debbarma (Jitu Debbarma)	22 (M)		10	3001003/IF/9422786214	6242	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
231	TR-01-003-011-001/23	Jitu Debbarma (Jitu Debbarma)	22 (M)		8	3001003011/IC/9422508301	4246	1720	0
232	TR-01-003-011-001/23	Jitu Debbarma (Jitu Debbarma)	22 (M)		8	3001003011/IF/9422753731	2885	1600	0
233	TR-01-003-011-001/23	Jitu Debbarma (Jitu Debbarma)	22 (M)		8	3001003011/IF/9422753731	3678	1600	0
234	TR-01-003-011-001/23	Jitu Debbarma (Jitu Debbarma)	22 (M)		8	3001003011/IF/9422753737	1990	1800	0
235	TR-01-003-011-001/23	Jitu Debbarma (Jitu Debbarma)	22 (M)		8	3001003011/IF/9422753744	1578	1800	0
236	TR-01-003-011-001/23	Jitu Debbarma (Rakhi Debbarma)	20 (F)	10	10	3001003/IF/9422786214	7155	2420	0
237	TR-01-003-011-001/24	Alamchand Bibi (Abul Hosen Mia)	22 (M)	40	6	3001003011/IC/9422508301	4246	1290	0
238	TR-01-003-011-001/24	Alamchand Bibi (Abul Hosen Mia)	22 (M)		8	3001003011/IF/9422753731	2885	1600	0
239	TR-01-003-011-001/24	Alamchand Bibi (Abul Hosen Mia)	22 (M)		8	3001003011/IF/9422753731	3678	1600	0
240	TR-01-003-011-001/24	Alamchand Bibi (Abul Hosen Mia)	22 (M)		8	3001003011/IF/9422753737	1990	1800	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/25	Rajjab Bibi (Rajjab Bibi)	45 (F)	8	8	3001003011/IF/9422753737	1990	1800	0
242	TR-01-003-011-001/28	Hamed Ali (Hamed Ali)	38 (M)	16	8	3001003011/IF/9422753737	1990	1800	0
243	TR-01-003-011-001/28	Hamed Ali (Jalekha Bibi)	34 (F)	8	8	3001003011/IF/9422753731	2885	1600	0
244	TR-01-003-011-001/29	Hajra Bibi (Julekha Bibi)	38 (F)	8	8	3001003011/IC/9422508301	4246	1720	0
245	TR-01-003-011-001/3	Malancha Bibi (Malancha Bibi)	62 (F)	24	8	3001003011/IC/9422508301	4246	1720	0
246	TR-01-003-011-001/3	Malancha Bibi (Malancha Bibi)	62 (F)		8	3001003011/IF/9422753731	2886	1600	0
247	TR-01-003-011-001/3	Malancha Bibi (Malancha Bibi)	62 (F)		8	3001003011/IF/9422753737	1990	1800	0
248	TR-01-003-011-001/30	Rajek Mia (Rajek Mia)	21 (M)	8	8	3001003011/IF/9422753731	2886	1600	0
249	TR-01-003-011-001/31	Rati Ranjan Debbarma (Rati Ranjan Debbarma)	57 (M)	75	8	3001003/IF/9422786089	6172	1936	0
250	TR-01-003-011-001/31	Rati Ranjan Debbarma (Rati Ranjan Debbarma)	57 (M)		6	3001003/IF/9422786089	6769	1452	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/31	Rati Ranjan Debbarma (Rati Ranjan Debbarma)	57 (M)		10	3001003/IF/9422790947	7414	2420	0
252	TR-01-003-011-001/31	Rati Ranjan Debbarma (Rati Ranjan Debbarma)	57 (M)		8	3001003011/IC/9422508247	3670	1760	0
253	TR-01-003-011-001/31	Rati Ranjan Debbarma (Rati Ranjan Debbarma)	57 (M)		8	3001003011/IC/9422508320	4227	1720	0
254	TR-01-003-011-001/31	Rati Ranjan Debbarma (Rati Ranjan Debbarma)	57 (M)		8	3001003011/IF/9422753683	2042	1800	0
255	TR-01-003-011-001/31	Rati Ranjan Debbarma (Rati Ranjan Debbarma)	57 (M)		8	3001003011/IF/9422753694	2490	1784	0
256	TR-01-003-011-001/31	Rati Ranjan Debbarma (Rati Ranjan Debbarma)	57 (M)		8	3001003011/IF/9422753723	1549	1760	0
257	TR-01-003-011-001/32	Maleka Bibi (Nuru Mia)	50 (M)	24	8	3001003011/IC/9422508301	4246	1720	0
258	TR-01-003-011-001/32	Maleka Bibi (Nuru Mia)	50 (M)		8	3001003011/IF/9422753731	2886	1600	0
259	TR-01-003-011-001/32	Maleka Bibi (Nuru Mia)	50 (M)		8	3001003011/IF/9422753737	1990	1800	0
260	TR-01-003-011-001/33	Phiraja Begam (Phiraja Begam)	52 (F)	42	10	3001003/IF/9422786191	6613	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
261	TR-01-003-011-001/33	Phiraja Begam (Phiraja Begam)	52 (F)		8	3001003011/IC/9422508301	4247	1720	0
262	TR-01-003-011-001/33	Phiraja Begam (Phiraja Begam)	52 (F)		8	3001003011/IF/9422753731	2886	1600	0
263	TR-01-003-011-001/33	Phiraja Begam (Phiraja Begam)	52 (F)		8	3001003011/IF/9422753737	1990	1800	0
264	TR-01-003-011-001/33	Phiraja Begam (Phiraja Begam)	52 (F)		8	3001003011/IF/9422753744	1578	1800	0
265	TR-01-003-011-001/36	Sahadeb Debbarma (Sahadeb Debbarma)	33 (M)	50	10	3001003/IF/9422786191	6613	2420	0
266	TR-01-003-011-001/36	Sahadeb Debbarma (Sahadeb Debbarma)	33 (M)		8	3001003011/IC/9422508301	4247	1720	0
267	TR-01-003-011-001/36	Sahadeb Debbarma (Sahadeb Debbarma)	33 (M)		8	3001003011/IF/9422753731	2886	1600	0
268	TR-01-003-011-001/36	Sahadeb Debbarma (Sahadeb Debbarma)	33 (M)		8	3001003011/IF/9422753731	3678	1600	0
269	TR-01-003-011-001/36	Sahadeb Debbarma (Sahadeb Debbarma)	33 (M)		8	3001003011/IF/9422753737	1990	1800	0
270	TR-01-003-011-001/36	Sahadeb Debbarma (Sahadeb Debbarma)	33 (M)		8	3001003011/IF/9422753744	1578	1800	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/36	Sahadeb Debbarma (Anjana Debbarma)	30 (F)	30	15	3001003011/IF/IAY/401790	3838	3390	0
272	TR-01-003-011-001/36	Sahadeb Debbarma (Anjana Debbarma)	30 (F)		15	3001003011/IF/IAY/401790	6859	3630	0
273	TR-01-003-011-001/37	Biswaroy Debbarma (Sumati Debbarma)	32 (F)	57	8	3001003/IF/9422786089	6172	1936	0
274	TR-01-003-011-001/37	Biswaroy Debbarma (Sumati Debbarma)	32 (F)		9	3001003/IF/9422786089	6769	2178	0
275	TR-01-003-011-001/37	Biswaroy Debbarma (Sumati Debbarma)	32 (F)		8	3001003011/IC/9422508247	3670	1760	0
276	TR-01-003-011-001/37	Biswaroy Debbarma (Sumati Debbarma)	32 (F)		8	3001003011/IC/9422508320	4227	1720	0
277	TR-01-003-011-001/38	Nirendra Debbarma (Nirendra Debbarma)	25 (M)	18	10	3001003/IF/9422786191	6613	2420	0
278	TR-01-003-011-001/38	Nirendra Debbarma (Nirendra Debbarma)	25 (M)		8	3001003011/IC/9422508247	3670	1760	0
279	TR-01-003-011-001/38	Nirendra Debbarma (Ruma Debbarma)	22 (M)	58	10	3001003/IF/9422786191	6613	2420	0
280	TR-01-003-011-001/38	Nirendra Debbarma (Ruma Debbarma)	22 (M)		8	3001003/IF/9422786247	6136	1936	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
281	TR-01-003-011-001/38	Nirendra Debbarma (Ruma Debbarma)	22 (M)		8	3001003011/IC/9422508320	4227	1720	0
282	TR-01-003-011-001/38	Nirendra Debbarma (Ruma Debbarma)	22 (M)		8	3001003011/IF/9422753683	2042	1800	0
283	TR-01-003-011-001/38	Nirendra Debbarma (Ruma Debbarma)	22 (M)		8	3001003011/IF/9422753694	2490	1784	0
284	TR-01-003-011-001/38	Nirendra Debbarma (Ruma Debbarma)	22 (M)		8	3001003011/IF/9422753723	1549	1760	0
285	TR-01-003-011-001/39	Jimmas Debbarma (Jimmas Debbarma)	26 (M)	30	15	3001003011/IF/IAY/371031	397	3390	0
286	TR-01-003-011-001/39	Jimmas Debbarma (Jimmas Debbarma)	26 (M)		15	3001003011/IF/IAY/371031	3733	3390	0
287	TR-01-003-011-001/39	Jimmas Debbarma (Mrittika Debbarma)	20 (F)	30	15	3001003011/IF/IAY/371031	397	3390	0
288	TR-01-003-011-001/39	Jimmas Debbarma (Mrittika Debbarma)	20 (F)		15	3001003011/IF/IAY/371031	3733	3390	0
289	TR-01-003-011-001/4	Barek Mia (Barek Mia)	32 (M)	24	8	3001003011/IF/9422753731	2886	1600	0
290	TR-01-003-011-001/4	Barek Mia (Barek Mia)	32 (M)		8	3001003011/IF/9422753737	1990	1800	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/4	Barek Mia (Barek Mia)	32 (M)		8	3001003011/IF/9422753744	1578	1800	0
292	TR-01-003-011-001/40	Pitar Debbarma (Pitar Debbarma)	20 (M)	76	8	3001003/IF/9422786247	6136	1936	0
293	TR-01-003-011-001/40	Pitar Debbarma (Pitar Debbarma)	20 (M)		10	3001003/IF/9422790947	6609	2420	0
294	TR-01-003-011-001/40	Pitar Debbarma (Pitar Debbarma)	20 (M)		10	3001003/IF/9422790947	7414	2420	0
295	TR-01-003-011-001/40	Pitar Debbarma (Pitar Debbarma)	20 (M)		8	3001003011/IC/9422508247	3670	1760	0
296	TR-01-003-011-001/40	Pitar Debbarma (Pitar Debbarma)	20 (M)		8	3001003011/IC/9422508320	4227	1720	0
297	TR-01-003-011-001/40	Pitar Debbarma (Pitar Debbarma)	20 (M)		8	3001003011/IF/9422753683	2042	1800	0
298	TR-01-003-011-001/40	Pitar Debbarma (Pitar Debbarma)	20 (M)		8	3001003011/IF/9422753694	2490	1784	0
299	TR-01-003-011-001/40	Pitar Debbarma (Pitar Debbarma)	20 (M)		8	3001003011/IF/9422753723	1549	1760	0
300	TR-01-003-011-001/41	Sahera Khatun (Sahera Khatun)	32 (F)	68	10	3001003/IF/9422790947	6609	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
301	TR-01-003-011-001/41	Sahera Khatun (Sahera Khatun)	32 (F)		10	3001003/IF/9422790947	7414	2420	0
302	TR-01-003-011-001/41	Sahera Khatun (Sahera Khatun)	32 (F)		8	3001003011/IC/9422508247	3670	1760	0
303	TR-01-003-011-001/41	Sahera Khatun (Sahera Khatun)	32 (F)		8	3001003011/IC/9422508320	4227	1720	0
304	TR-01-003-011-001/41	Sahera Khatun (Sahera Khatun)	32 (F)		8	3001003011/IF/9422753683	2042	1800	0
305	TR-01-003-011-001/41	Sahera Khatun (Sahera Khatun)	32 (F)		8	3001003011/IF/9422753694	2490	1784	0
306	TR-01-003-011-001/41	Sahera Khatun (Sahera Khatun)	32 (F)		8	3001003011/IF/9422753723	1549	1760	0
307	TR-01-003-011-001/41	Sahera Khatun (Abdul Rashid)	38 (M)	8	8	3001003011/IF/9422753694	2490	1784	0
308	TR-01-003-011-001/42	Salema Khatun (Salema Khatun)	28 (F)	66	8	3001003/IF/9422786089	6172	1936	0
309	TR-01-003-011-001/42	Salema Khatun (Salema Khatun)	28 (F)		9	3001003/IF/9422790947	6609	2178	0
310	TR-01-003-011-001/42	Salema Khatun (Salema Khatun)	28 (F)		8	3001003011/IC/9422508247	3670	1760	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/42	Salema Khatun (Salema Khatun)	28 (F)		8	3001003011/IC/9422508320	4227	1720	0
312	TR-01-003-011-001/42	Salema Khatun (Salema Khatun)	28 (F)		8	3001003011/IF/9422753683	2042	1800	0
313	TR-01-003-011-001/42	Salema Khatun (Salema Khatun)	28 (F)		8	3001003011/IF/9422753694	2490	1784	0
314	TR-01-003-011-001/42	Salema Khatun (Salema Khatun)	28 (F)		8	3001003011/IF/9422753723	1549	1760	0
315	TR-01-003-011-001/44	Dhaniram Debbarma (Dhaniram Debbarma)	45 (M)	65	8	3001003/IF/9422786089	6172	1936	0
316	TR-01-003-011-001/44	Dhaniram Debbarma (Dhaniram Debbarma)	45 (M)		9	3001003/IF/9422786089	6769	2178	0
317	TR-01-003-011-001/44	Dhaniram Debbarma (Dhaniram Debbarma)	45 (M)		8	3001003011/IC/9422508247	3670	1760	0
318	TR-01-003-011-001/44	Dhaniram Debbarma (Dhaniram Debbarma)	45 (M)		8	3001003011/IC/9422508320	4227	1720	0
319	TR-01-003-011-001/44	Dhaniram Debbarma (Dhaniram Debbarma)	45 (M)		8	3001003011/IF/9422753683	2042	1800	0
320	TR-01-003-011-001/44	Dhaniram Debbarma (Dhaniram Debbarma)	45 (M)		8	3001003011/IF/9422753694	2490	1784	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/44	Dhaniram Debbarma (Dhaniram Debbarma)	45 (M)		7	3001003011/IF/9422753723	1549	1540	0
322	TR-01-003-011-001/46	Sukramani Debbarma (Sukramani Debbarma)	41 (M)	48	8	3001003011/IC/9422508247	3670	1760	0
323	TR-01-003-011-001/46	Sukramani Debbarma (Sukramani Debbarma)	41 (M)		8	3001003011/IC/9422508320	4227	1720	0
324	TR-01-003-011-001/46	Sukramani Debbarma (Sukramani Debbarma)	41 (M)		8	3001003011/IF/9422753683	2042	1800	0
325	TR-01-003-011-001/46	Sukramani Debbarma (Sukramani Debbarma)	41 (M)		8	3001003011/IF/9422753694	2490	1784	0
326	TR-01-003-011-001/47	Brajendra Debbarma (Jiku Debbarma)	21 (M)	65	8	3001003/IF/9422786089	6172	1936	0
327	TR-01-003-011-001/47	Brajendra Debbarma (Jiku Debbarma)	21 (M)		9	3001003/IF/9422786089	6769	2178	0
328	TR-01-003-011-001/47	Brajendra Debbarma (Jiku Debbarma)	21 (M)		8	3001003011/IC/9422508247	3670	1760	0
329	TR-01-003-011-001/47	Brajendra Debbarma (Jiku Debbarma)	21 (M)		8	3001003011/IC/9422508320	4227	1720	0
330	TR-01-003-011-001/47	Brajendra Debbarma (Jiku Debbarma)	21 (M)		8	3001003011/IF/9422753683	2042	1800	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/47	Brajendra Debbarma (Jiku Debbarma)	21 (M)		8	3001003011/IF/9422753694	2490	1784	0
332	TR-01-003-011-001/47	Brajendra Debbarma (Jiku Debbarma)	21 (M)		7	3001003011/IF/9422753723	1549	1540	0
333	TR-01-003-011-001/48	Insu Mia (Rejia Khatun)	65 (F)	35	9	3001003/IF/9422786247	6770	2178	0
334	TR-01-003-011-001/48	Insu Mia (Rejia Khatun)	65 (F)		10	3001003/IF/9422790947	7414	2420	0
335	TR-01-003-011-001/49	Ruhit Goala (Sabita Goala)	31 (F)	16	8	3001003011/IC/9422508301	4247	1720	0
336	TR-01-003-011-001/49	Ruhit Goala (Sabita Goala)	31 (F)		8	3001003011/IF/9422753737	1990	1800	0
337	TR-01-003-011-001/5	Rajek Mia (Rajek Mia)	21 (M)	24	8	3001003011/IC/9422508301	4247	1720	0
338	TR-01-003-011-001/51	Nurennacha Khatun (Kala Mia)	48 (M)	65	8	3001003/IF/9422786247	6136	1936	0
339	TR-01-003-011-001/51	Nurennacha Khatun (Kala Mia)	48 (M)		9	3001003/IF/9422786247	6770	2178	0
340	TR-01-003-011-001/51	Nurennacha Khatun (Kala Mia)	48 (M)		8	3001003011/IC/9422508247	3671	1760	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/51	Nurennacha Khatun (Kala Mia)	48 (M)		8	3001003011/IC/9422508320	4228	1720	0
342	TR-01-003-011-001/51	Nurennacha Khatun (Kala Mia)	48 (M)		8	3001003011/IF/9422753683	2043	1800	0
343	TR-01-003-011-001/51	Nurennacha Khatun (Kala Mia)	48 (M)		8	3001003011/IF/9422753694	2491	1784	0
344	TR-01-003-011-001/51	Nurennacha Khatun (Kala Mia)	48 (M)		8	3001003011/IF/9422753723	1550	1760	0
345	TR-01-003-011-001/52	Pradip Debbarma (Mitali Debbarma)	32 (F)	8	8	3001003011/IF/9422753694	2491	1784	0
346	TR-01-003-011-001/52	Pradip Debbarma (Sumai Debbarma)	22 (M)	75	8	3001003/IF/9422786089	6172	1936	0
347	TR-01-003-011-001/52	Pradip Debbarma (Sumai Debbarma)	22 (M)		9	3001003/IF/9422786089	6769	2178	0
348	TR-01-003-011-001/52	Pradip Debbarma (Sumai Debbarma)	22 (M)		10	3001003/IF/9422790947	7414	2420	0
349	TR-01-003-011-001/52	Pradip Debbarma (Sumai Debbarma)	22 (M)		8	3001003011/IC/9422508247	3671	1760	0
350	TR-01-003-011-001/52	Pradip Debbarma (Sumai Debbarma)	22 (M)		8	3001003011/IC/9422508320	4228	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
351	TR-01-003-011-001/52	Pradip Debbarma (Sumai Debbarma)	22 (M)		8	3001003011/IF/9422753683	2043	1800	0
352	TR-01-003-011-001/52	Pradip Debbarma (Sumai Debbarma)	22 (M)		8	3001003011/IF/9422753694	2491	1784	0
353	TR-01-003-011-001/52	Pradip Debbarma (Sumai Debbarma)	22 (M)		8	3001003011/IF/9422753723	1550	1760	0
354	TR-01-003-011-001/53	Surendra Debbarma (Menaka Debbarma)	22 (F)	76	8	3001003/IF/9422786089	6172	1936	0
355	TR-01-003-011-001/53	Surendra Debbarma (Menaka Debbarma)	22 (F)		10	3001003/IF/9422790947	6610	2420	0
356	TR-01-003-011-001/53	Surendra Debbarma (Menaka Debbarma)	22 (F)		10	3001003/IF/9422790947	7414	2420	0
357	TR-01-003-011-001/53	Surendra Debbarma (Menaka Debbarma)	22 (F)		8	3001003011/IC/9422508247	3671	1760	0
358	TR-01-003-011-001/53	Surendra Debbarma (Menaka Debbarma)	22 (F)		8	3001003011/IC/9422508320	4228	1720	0
359	TR-01-003-011-001/53	Surendra Debbarma (Menaka Debbarma)	22 (F)		8	3001003011/IF/9422753683	2043	1800	0
360	TR-01-003-011-001/53	Surendra Debbarma (Menaka Debbarma)	22 (F)		8	3001003011/IF/9422753694	2491	1784	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/53	Surendra Debbarma (Menaka Debbarma)	22 (F)		8	3001003011/IF/9422753723	1550	1760	0
362	TR-01-003-011-001/54	Sanajit Debbarma (Sanjit Debbarma)	25 (M)	78	13	3001003/IF/9422786191	7417	3146	0
363	TR-01-003-011-001/54	Sanajit Debbarma (Sanjit Debbarma)	25 (M)		8	3001003/IF/9422786247	6136	1936	0
364	TR-01-003-011-001/54	Sanajit Debbarma (Sanjit Debbarma)	25 (M)		9	3001003/IF/9422786247	6770	2178	0
365	TR-01-003-011-001/54	Sanajit Debbarma (Sanjit Debbarma)	25 (M)		8	3001003011/IC/9422508247	3671	1760	0
366	TR-01-003-011-001/54	Sanajit Debbarma (Sanjit Debbarma)	25 (M)		8	3001003011/IC/9422508320	4228	1720	0
367	TR-01-003-011-001/54	Sanajit Debbarma (Sanjit Debbarma)	25 (M)		8	3001003011/IF/9422753683	2043	1800	0
368	TR-01-003-011-001/54	Sanajit Debbarma (Sanjit Debbarma)	25 (M)		8	3001003011/IF/9422753694	2491	1784	0
369	TR-01-003-011-001/54	Sanajit Debbarma (Sanjit Debbarma)	25 (M)		8	3001003011/IF/9422753723	1550	1760	0
370	TR-01-003-011-001/55	Sima Rani Debbarma (Kunjalata Debbarma)	45 (F)	68	10	3001003/IF/9422790947	6610	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
371	TR-01-003-011-001/55	Sima Rani Debbarma (Kunjalata Debbarma)	45 (F)		10	3001003/IF/9422790947	7414	2420	0
372	TR-01-003-011-001/55	Sima Rani Debbarma (Kunjalata Debbarma)	45 (F)		8	3001003011/IC/9422508247	3671	1760	0
373	TR-01-003-011-001/55	Sima Rani Debbarma (Kunjalata Debbarma)	45 (F)		8	3001003011/IC/9422508320	4228	1720	0
374	TR-01-003-011-001/55	Sima Rani Debbarma (Kunjalata Debbarma)	45 (F)		8	3001003011/IF/9422753683	2043	1800	0
375	TR-01-003-011-001/55	Sima Rani Debbarma (Kunjalata Debbarma)	45 (F)		8	3001003011/IF/9422753694	2491	1784	0
376	TR-01-003-011-001/55	Sima Rani Debbarma (Kunjalata Debbarma)	45 (F)		4	3001003011/IF/9422753723	1550	880	0
377	TR-01-003-011-001/56	Bikash Debbarma (Rupati Debbarma)	35 (F)	81	8	3001003/IF/9422786089	6173	1936	0
378	TR-01-003-011-001/56	Bikash Debbarma (Rupati Debbarma)	35 (F)		9	3001003/IF/9422790947	6610	2178	0
379	TR-01-003-011-001/56	Bikash Debbarma (Rupati Debbarma)	35 (F)		8	3001003011/IC/9422508247	3671	1760	0
380	TR-01-003-011-001/56	Bikash Debbarma (Rupati Debbarma)	35 (F)		8	3001003011/IC/9422508320	4228	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
381	TR-01-003-011-001/56	Bikash Debbarma (Rupati Debbarma)	35 (F)		8	3001003011/IF/9422753683	2043	1800	0
382	TR-01-003-011-001/56	Bikash Debbarma (Rupati Debbarma)	35 (F)		8	3001003011/IF/9422753694	2491	1784	0
383	TR-01-003-011-001/56	Bikash Debbarma (Rupati Debbarma)	35 (F)		8	3001003011/IF/9422753723	1550	1760	0
384	TR-01-003-011-001/56	Bikash Debbarma (Rupati Debbarma)	35 (F)		15	3001003011/IF/IAY/311894	399	3390	0
385	TR-01-003-011-001/57	Anumoy Debbarma (Krishan Debbarma)	25 (M)	68	10	3001003/IF/9422790947	6610	2420	0
386	TR-01-003-011-001/57	Anumoy Debbarma (Krishan Debbarma)	25 (M)		10	3001003/IF/9422790947	7414	2420	0
387	TR-01-003-011-001/57	Anumoy Debbarma (Krishan Debbarma)	25 (M)		8	3001003011/IC/9422508247	3671	1760	0
388	TR-01-003-011-001/57	Anumoy Debbarma (Krishan Debbarma)	25 (M)		8	3001003011/IC/9422508320	4228	1720	0
389	TR-01-003-011-001/57	Anumoy Debbarma (Krishan Debbarma)	25 (M)		8	3001003011/IF/9422753683	2043	1800	0
390	TR-01-003-011-001/57	Anumoy Debbarma (Krishan Debbarma)	25 (M)		8	3001003011/IF/9422753694	2491	1784	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/57	Anumoy Debbarma (Krishan Debbarma)	25 (M)		8	3001003011/IF/9422753723	1550	1760	0
392	TR-01-003-011-001/58	Abhicharan Debbarma (Jhunu Debbarma)	30 (F)	66	8	3001003/IF/9422786089	6173	1936	0
393	TR-01-003-011-001/58	Abhicharan Debbarma (Jhunu Debbarma)	30 (F)		10	3001003/IF/9422790947	6610	2420	0
394	TR-01-003-011-001/58	Abhicharan Debbarma (Jhunu Debbarma)	30 (F)		8	3001003011/IC/9422508247	3671	1760	0
395	TR-01-003-011-001/58	Abhicharan Debbarma (Jhunu Debbarma)	30 (F)		8	3001003011/IC/9422508320	4228	1720	0
396	TR-01-003-011-001/58	Abhicharan Debbarma (Jhunu Debbarma)	30 (F)		8	3001003011/IF/9422753683	2043	1800	0
397	TR-01-003-011-001/58	Abhicharan Debbarma (Jhunu Debbarma)	30 (F)		8	3001003011/IF/9422753694	2491	1784	0
398	TR-01-003-011-001/58	Abhicharan Debbarma (Jhunu Debbarma)	30 (F)		8	3001003011/IF/9422753723	1550	1760	0
399	TR-01-003-011-001/59	Ramen Debbarma (Ramen Debbarma)	41 (M)	65	8	3001003/IF/9422786247	6136	1936	0
400	TR-01-003-011-001/59	Ramen Debbarma (Ramen Debbarma)	41 (M)		9	3001003/IF/9422786247	6770	2178	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
401	TR-01-003-011-001/59	Ramen Debbarma (Ramen Debbarma)	41 (M)		8	3001003011/IC/9422508247	3671	1760	0
402	TR-01-003-011-001/59	Ramen Debbarma (Ramen Debbarma)	41 (M)		8	3001003011/IC/9422508320	4228	1720	0
403	TR-01-003-011-001/59	Ramen Debbarma (Ramen Debbarma)	41 (M)		8	3001003011/IF/9422753683	2044	1800	0
404	TR-01-003-011-001/59	Ramen Debbarma (Ramen Debbarma)	41 (M)		8	3001003011/IF/9422753694	2491	1784	0
405	TR-01-003-011-001/59	Ramen Debbarma (Ramen Debbarma)	41 (M)		8	3001003011/IF/9422753723	1551	1760	0
406	TR-01-003-011-001/6	Ranjit Goala (Ranjit Goala)	38 (M)	15	15	3001003011/IF/IAY/282455	402	3390	0
407	TR-01-003-011-001/6	Ranjit Goala (Rina Goyala)	45 (F)	46	8	3001003011/IF/9422753731	2886	1600	0
408	TR-01-003-011-001/6	Ranjit Goala (Rina Goyala)	45 (F)		8	3001003011/IF/9422753737	1991	1800	0
409	TR-01-003-011-001/6	Ranjit Goala (Rina Goyala)	45 (F)		15	3001003011/IF/IAY/282455	402	3390	0
410	TR-01-003-011-001/60	Sunil Debbarma (Sandhya Rani Debbarma)	37 (F)	65	8	3001003/IF/9422786247	6136	1936	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
411	TR-01-003-011-001/60	Sunil Debbarma (Sandhya Rani Debbarma)	37 (F)		9	3001003/IF/9422786247	6770	2178	0
412	TR-01-003-011-001/60	Sunil Debbarma (Sandhya Rani Debbarma)	37 (F)		8	3001003011/IC/9422508247	3672	1760	0
413	TR-01-003-011-001/60	Sunil Debbarma (Sandhya Rani Debbarma)	37 (F)		8	3001003011/IC/9422508320	4228	1720	0
414	TR-01-003-011-001/60	Sunil Debbarma (Sandhya Rani Debbarma)	37 (F)		8	3001003011/IF/9422753683	2044	1800	0
415	TR-01-003-011-001/60	Sunil Debbarma (Sandhya Rani Debbarma)	37 (F)		8	3001003011/IF/9422753694	2492	1784	0
416	TR-01-003-011-001/60	Sunil Debbarma (Sandhya Rani Debbarma)	37 (F)		8	3001003011/IF/9422753723	1551	1760	0
417	TR-01-003-011-001/61	Anil Debbarma (Biswamala Debbarma)	28 (F)	65	8	3001003/IF/9422786247	6137	1936	0
418	TR-01-003-011-001/61	Anil Debbarma (Biswamala Debbarma)	28 (F)		9	3001003/IF/9422786247	6770	2178	0
419	TR-01-003-011-001/61	Anil Debbarma (Biswamala Debbarma)	28 (F)		8	3001003011/IC/9422508247	3672	1760	0
420	TR-01-003-011-001/61	Anil Debbarma (Biswamala Debbarma)	28 (F)		8	3001003011/IC/9422508320	4229	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
421	TR-01-003-011-001/61	Anil Debbarma (Biswamala Debbarma)	28 (F)		8	3001003011/IF/9422753683	2044	1800	0
422	TR-01-003-011-001/61	Anil Debbarma (Biswamala Debbarma)	28 (F)		8	3001003011/IF/9422753694	2492	1784	0
423	TR-01-003-011-001/61	Anil Debbarma (Biswamala Debbarma)	28 (F)		8	3001003011/IF/9422753723	1551	1760	0
424	TR-01-003-011-001/62	Pranesh Debbarma (Prenesh Debbarma)	27 (M)	65	8	3001003/IF/9422786247	6137	1936	0
425	TR-01-003-011-001/62	Pranesh Debbarma (Prenesh Debbarma)	27 (M)		9	3001003/IF/9422786247	6770	2178	0
426	TR-01-003-011-001/62	Pranesh Debbarma (Prenesh Debbarma)	27 (M)		8	3001003011/IC/9422508247	3672	1760	0
427	TR-01-003-011-001/62	Pranesh Debbarma (Prenesh Debbarma)	27 (M)		8	3001003011/IC/9422508320	4229	1720	0
428	TR-01-003-011-001/62	Pranesh Debbarma (Prenesh Debbarma)	27 (M)		8	3001003011/IF/9422753683	2044	1800	0
429	TR-01-003-011-001/62	Pranesh Debbarma (Prenesh Debbarma)	27 (M)		8	3001003011/IF/9422753694	2492	1784	0
430	TR-01-003-011-001/62	Pranesh Debbarma (Prenesh Debbarma)	27 (M)		8	3001003011/IF/9422753723	1551	1760	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/63	Sujit Debbarma (Sujit Debbarma)	18 (M)	20	10	3001003/IF/9422798773	7582	2420	0
432	TR-01-003-011-001/63	Sujit Debbarma (Ranjani Devbarma)	45 (F)	68	10	3001003/IF/9422790947	6610	2420	0
433	TR-01-003-011-001/63	Sujit Debbarma (Ranjani Devbarma)	45 (F)		10	3001003/IF/9422790947	7414	2420	0
434	TR-01-003-011-001/63	Sujit Debbarma (Ranjani Devbarma)	45 (F)		8	3001003011/IC/9422508247	3672	1760	0
435	TR-01-003-011-001/63	Sujit Debbarma (Ranjani Devbarma)	45 (F)		8	3001003011/IC/9422508320	4229	1720	0
436	TR-01-003-011-001/63	Sujit Debbarma (Ranjani Devbarma)	45 (F)		8	3001003011/IF/9422753683	2044	1800	0
437	TR-01-003-011-001/63	Sujit Debbarma (Ranjani Devbarma)	45 (F)		8	3001003011/IF/9422753694	2492	1784	0
438	TR-01-003-011-001/63	Sujit Debbarma (Ranjani Devbarma)	45 (F)		5	3001003011/IF/9422753723	1551	1100	0
439	TR-01-003-011-001/64	Tanuja Khatun (Tanuja Khatun)	21 (F)	65	8	3001003/IF/9422786089	6173	1936	0
440	TR-01-003-011-001/64	Tanuja Khatun (Tanuja Khatun)	21 (F)		9	3001003/IF/9422786089	6769	2178	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
441	TR-01-003-011-001/64	Tanuja Khatun (Tanuja Khatun)	21 (F)		8	3001003011/IC/9422508247	3672	1760	0
442	TR-01-003-011-001/64	Tanuja Khatun (Tanuja Khatun)	21 (F)		8	3001003011/IC/9422508320	4229	1720	0
443	TR-01-003-011-001/64	Tanuja Khatun (Tanuja Khatun)	21 (F)		8	3001003011/IF/9422753683	2044	1800	0
444	TR-01-003-011-001/64	Tanuja Khatun (Tanuja Khatun)	21 (F)		8	3001003011/IF/9422753694	2492	1784	0
445	TR-01-003-011-001/64	Tanuja Khatun (Tanuja Khatun)	21 (F)		8	3001003011/IF/9422753723	1551	1760	0
446	TR-01-003-011-001/65	Laxmisubidhar Debbarma (Kinati Debbarma)	31 (F)	65	8	3001003/IF/9422786089	6173	1936	0
447	TR-01-003-011-001/65	Laxmisubidhar Debbarma (Kinati Debbarma)	31 (F)		9	3001003/IF/9422786089	6769	2178	0
448	TR-01-003-011-001/65	Laxmisubidhar Debbarma (Kinati Debbarma)	31 (F)		8	3001003011/IC/9422508247	3672	1760	0
449	TR-01-003-011-001/65	Laxmisubidhar Debbarma (Kinati Debbarma)	31 (F)		8	3001003011/IC/9422508320	4229	1720	0
450	TR-01-003-011-001/65	Laxmisubidhar Debbarma (Kinati Debbarma)	31 (F)		8	3001003011/IF/9422753683	2044	1800	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/65	Laxmisubidhar Debbarma (Kinati Debbarma)	31 (F)		8	3001003011/IF/9422753694	2492	1784	0
452	TR-01-003-011-001/65	Laxmisubidhar Debbarma (Kinati Debbarma)	31 (F)		8	3001003011/IF/9422753723	1551	1760	0
453	TR-01-003-011-001/66	Monoranjan Debbarma (Malika Debbarma)	38 (F)	76	8	3001003/IF/9422786247	6137	1936	0
454	TR-01-003-011-001/66	Monoranjan Debbarma (Malika Debbarma)	38 (F)		10	3001003/IF/9422790947	6610	2420	0
455	TR-01-003-011-001/66	Monoranjan Debbarma (Malika Debbarma)	38 (F)		10	3001003/IF/9422790947	7414	2420	0
456	TR-01-003-011-001/66	Monoranjan Debbarma (Malika Debbarma)	38 (F)		8	3001003011/IC/9422508247	3672	1760	0
457	TR-01-003-011-001/66	Monoranjan Debbarma (Malika Debbarma)	38 (F)		8	3001003011/IC/9422508320	4229	1720	0
458	TR-01-003-011-001/66	Monoranjan Debbarma (Malika Debbarma)	38 (F)		8	3001003011/IF/9422753683	2044	1800	0
459	TR-01-003-011-001/66	Monoranjan Debbarma (Malika Debbarma)	38 (F)		8	3001003011/IF/9422753694	2492	1784	0
460	TR-01-003-011-001/66	Monoranjan Debbarma (Malika Debbarma)	38 (F)		8	3001003011/IF/9422753723	1551	1760	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-001/67	Sankaram Debbarma (Sankaram Debbarma)	49 (M)	15	15	3001003011/IF/IAY/373608	398	3390	0
462	TR-01-003-011-001/67	Sankaram Debbarma (Manimala Debbarma)	45 (F)	15	15	3001003011/IF/IAY/373608	398	3390	0
463	TR-01-003-011-001/67	Sankaram Debbarma (Shiru Kumar Debbarma)	24 (M)	23	8	3001003011/IC/9422508296	4153	1680	0
464	TR-01-003-011-001/67	Sankaram Debbarma (Shiru Kumar Debbarma)	24 (M)		8	3001003011/IF/9422753808	3653	1680	0
465	TR-01-003-011-001/67	Sankaram Debbarma (Shiru Kumar Debbarma)	24 (M)		7	3001003011/IF/9422753808	6586	1505	0
466	TR-01-003-011-001/68	Amulya Debbarma (Amulya Debbarma)	62 (M)	15	15	3001003011/IF/IAY/405164	3839	3390	0
467	TR-01-003-011-001/69	Pradip Debbarma (Pradip Debbarma)	41 (M)	8	6	3001003011/IC/9422508296	4153		1260
468	TR-01-003-011-001/7	Meghnath Goala (Meghnath Goala)	40 (M)	52	10	3001003/IF/9422786205	6243	2420	0
469	TR-01-003-011-001/7	Meghnath Goala (Meghnath Goala)	40 (M)		10	3001003/IF/9422786205	7156	2420	0
470	TR-01-003-011-001/7	Meghnath Goala (Meghnath Goala)	40 (M)		8	3001003011/IC/9422508301	4247	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
471	TR-01-003-011-001/7	Meghnath Goala (Meghnath Goala)	40 (M)		8	3001003011/IF/9422753731	2886	1600	0
472	TR-01-003-011-001/7	Meghnath Goala (Meghnath Goala)	40 (M)		8	3001003011/IF/9422753737	1991	1800	0
473	TR-01-003-011-001/7	Meghnath Goala (Meghnath Goala)	40 (M)		8	3001003011/IF/9422753744	1579	1800	0
474	TR-01-003-011-001/70	Adhir Debbarma (Adhir Debbarma)	40 (M)	16	5	3001003011/IC/9422508296	4153	1050	0
475	TR-01-003-011-001/70	Adhir Debbarma (Adhir Debbarma)	40 (M)		8	3001003011/IF/9422753808	3653	1680	0
476	TR-01-003-011-001/71	Kunchila Debbarma (Prabha Rani Debbarma.)	45 (F)	23	8	3001003011/IC/9422508296	4153	1680	0
477	TR-01-003-011-001/71	Kunchila Debbarma (Prabha Rani Debbarma.)	45 (F)		8	3001003011/IF/9422753808	3653	1680	0
478	TR-01-003-011-001/71	Kunchila Debbarma (Prabha Rani Debbarma.)	45 (F)		7	3001003011/IF/9422753808	6586	1505	0
479	TR-01-003-011-001/72	Uttam Kumar Debbarma (Baijanti Debbarma)	40 (F)	16	5	3001003011/IC/9422508296	4154	1050	0
480	TR-01-003-011-001/72	Uttam Kumar Debbarma (Baijanti Debbarma)	40 (F)		8	3001003011/IF/9422753808	3653	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
481	TR-01-003-011-001/73	Rajesh Debbarma (RajesH Debbarma)	27 (M)	8	3	3001003011/IC/9422508296	4154	630	0
482	TR-01-003-011-001/74	Selim Debbarma (Selim Debbarma)	36 (M)	30	15	3001003011/IF/IAY/303926	393	3390	0
483	TR-01-003-011-001/74	Selim Debbarma (Selim Debbarma)	36 (M)		15	3001003011/IF/IAY/303926	3732	3390	0
484	TR-01-003-011-001/74	Selim Debbarma (Rani Debbarma)	30 (F)	38	8	3001003011/IC/9422508296	4154	1680	0
485	TR-01-003-011-001/74	Selim Debbarma (Rani Debbarma)	30 (F)		8	3001003011/IF/9422753808	3654	1680	0
486	TR-01-003-011-001/74	Selim Debbarma (Rani Debbarma)	30 (F)		7	3001003011/IF/9422753808	6586	1505	0
487	TR-01-003-011-001/74	Selim Debbarma (Rani Debbarma)	30 (F)		15	3001003011/IF/IAY/303926	393	3390	0
488	TR-01-003-011-001/75	Swapan Debbarma (Nibedita Debbarma)	31 (F)	16	8	3001003011/IC/9422508296	4154	1680	0
489	TR-01-003-011-001/75	Swapan Debbarma (Nibedita Debbarma)	31 (F)		8	3001003011/IF/9422753808	3654	1680	0
490	TR-01-003-011-001/76	Bir Kumar Debbarma (Padma Laxmi Debbarma)	36 (F)	36	10	3001003/IF/9422786240	6280	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
491	TR-01-003-011-001/76	Bir Kumar Debbarma (Padma Laxmi Debbarma)	36 (F)		10	3001003/IF/9422786240	7447	2420	0
492	TR-01-003-011-001/76	Bir Kumar Debbarma (Padma Laxmi Debbarma)	36 (F)		8	3001003011/IC/9422508296	4154	1680	0
493	TR-01-003-011-001/76	Bir Kumar Debbarma (Padma Laxmi Debbarma)	36 (F)		8	3001003011/IF/9422753808	3654	1680	0
494	TR-01-003-011-001/77	Sashi Mohan Debbarma (Sashi Mohan Debbarma)	47 (M)	36	10	3001003/IF/9422786240	6280	2420	0
495	TR-01-003-011-001/77	Sashi Mohan Debbarma (Sashi Mohan Debbarma)	47 (M)		10	3001003/IF/9422786240	7447	2420	0
496	TR-01-003-011-001/77	Sashi Mohan Debbarma (Sashi Mohan Debbarma)	47 (M)		8	3001003011/IC/9422508296	4154	1680	0
497	TR-01-003-011-001/77	Sashi Mohan Debbarma (Sashi Mohan Debbarma)	47 (M)		8	3001003011/IF/9422753808	3654	1680	0
498	TR-01-003-011-001/78	Ratan Debbarma (Jiojit Debbarma)	18 (M)	16	8	3001003011/IC/9422508296	4154	1680	0
499	TR-01-003-011-001/78	Ratan Debbarma (Jiojit Debbarma)	18 (M)		8	3001003011/IF/9422753808	3654	1680	0
500	TR-01-003-011-001/79	Milan Debbarma (Sarala Debbarma)	20 (F)	23	7	3001003011/IC/9422508296	4154	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
501	TR-01-003-011-001/79	Milan Debbarma (Sarala Debbarma)	20 (F)		8	3001003011/IF/9422753808	3654	1680	0
502	TR-01-003-011-001/79	Milan Debbarma (Sarala Debbarma)	20 (F)		7	3001003011/IF/9422753808	6586	1505	0
503	TR-01-003-011-001/8	Suban Mia (Alva Begam)	23 (F)	8	8	3001003011/IC/9422508301	4247	1720	0
504	TR-01-003-011-001/80	Biralata Debbarma (Biralata Debbarma)	33 (M)	36	10	3001003/IF/9422786240	6280	2420	0
505	TR-01-003-011-001/80	Biralata Debbarma (Biralata Debbarma)	33 (M)		10	3001003/IF/9422786240	7447	2420	0
506	TR-01-003-011-001/80	Biralata Debbarma (Biralata Debbarma)	33 (M)		8	3001003011/IC/9422508296	4154	1680	0
507	TR-01-003-011-001/80	Biralata Debbarma (Biralata Debbarma)	33 (M)		8	3001003011/IF/9422753808	3654	1680	0
508	TR-01-003-011-001/81	Shyamal Debbarma (Bhyagalaxmi Debbarma)	35 (F)	8	6	3001003011/IC/9422508296	4154	1260	0
509	TR-01-003-011-001/82	Srimati Debbarma (Shashi Debbarma)	45 (M)	36	10	3001003/IF/9422786240	6280	2420	0
510	TR-01-003-011-001/82	Srimati Debbarma (Shashi Debbarma)	45 (M)		10	3001003/IF/9422786240	7447	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
511	TR-01-003-011-001/82	Srimati Debbarma (Shashi Debbarma)	45 (M)		8	3001003011/IC/9422508296	4155	1680	0
512	TR-01-003-011-001/82	Srimati Debbarma (Shashi Debbarma)	45 (M)		8	3001003011/IF/9422753808	3654	1680	0
513	TR-01-003-011-001/83	Usha Ranjan Debbarma (Resna Debbarma)	26 (F)	16	6	3001003011/IC/9422508296	4155	1260	0
514	TR-01-003-011-001/83	Usha Ranjan Debbarma (Resna Debbarma)	26 (F)		8	3001003011/IF/9422753808	3654	1680	0
515	TR-01-003-011-001/86	Amulya Debbarma (Amulya Debbarma)	50 (M)	8	5	3001003011/IC/9422508296	4155	1050	0
516	TR-01-003-011-001/87	Chandan Debbarma (Chandan Debbarma)	34 (M)	36	10	3001003/IF/9422786240	6280	2420	0
517	TR-01-003-011-001/87	Chandan Debbarma (Chandan Debbarma)	34 (M)		10	3001003/IF/9422786240	7447	2420	0
518	TR-01-003-011-001/87	Chandan Debbarma (Chandan Debbarma)	34 (M)		7	3001003011/IC/9422508296	4155	1470	0
519	TR-01-003-011-001/87	Chandan Debbarma (Chandan Debbarma)	34 (M)		8	3001003011/IF/9422753808	3654	1680	0
520	TR-01-003-011-001/88	Bimal Debbarma (Kiran Mala Debbarma)	41 (F)	23	8	3001003011/IC/9422508296	4155	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
521	TR-01-003-011-001/88	Bimal Debbarma (Kiran Mala Debbarma)	41 (F)		8	3001003011/IF/9422753808	3655	1680	0
522	TR-01-003-011-001/88	Bimal Debbarma (Kiran Mala Debbarma)	41 (F)		7	3001003011/IF/9422753808	6586	1505	0
523	TR-01-003-011-001/89	Manoj Debbarma (Manoj Debbarma)	33 (M)	10	10	3001003/IF/9422786240	6280	2420	0
524	TR-01-003-011-001/89	Manoj Debbarma (Kalpana Debbarma)	26 (F)	16	8	3001003011/IC/9422508296	4155	1680	0
525	TR-01-003-011-001/89	Manoj Debbarma (Kalpana Debbarma)	26 (F)		8	3001003011/IF/9422753808	3655	1680	0
526	TR-01-003-011-001/9	Matlab Mia (Salema Khatun)	37 (F)	24	8	3001003011/IC/9422508301	4247	1720	0
527	TR-01-003-011-001/9	Matlab Mia (Salema Khatun)	37 (F)		8	3001003011/IF/9422753731	2886	1600	0
528	TR-01-003-011-001/9	Matlab Mia (Salema Khatun)	37 (F)		8	3001003011/IF/9422753737	1991	1800	0
529	TR-01-003-011-001/90	Adhin Debbarma (Kusum Kanya Debbarma)	38 (F)	36	10	3001003/IF/9422786240	6280	2420	0
530	TR-01-003-011-001/90	Adhin Debbarma (Kusum Kanya Debbarma)	38 (F)		10	3001003/IF/9422786240	7447	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
531	TR-01-003-011-001/90	Adhin Debbarma (Kusum Kanya Debbarma)	38 (F)		8	3001003011/IC/9422508296	4155	1680	0
532	TR-01-003-011-001/90	Adhin Debbarma (Kusum Kanya Debbarma)	38 (F)		8	3001003011/IF/9422753808	3655	1680	0
533	TR-01-003-011-001/91	Bibha Rani Debbarma (Bibha Rani Debbarma)	42 (M)	23	7	3001003011/IC/9422508296	4155	1470	0
534	TR-01-003-011-001/91	Bibha Rani Debbarma (Bibha Rani Debbarma)	42 (M)		8	3001003011/IF/9422753808	3655	1680	0
535	TR-01-003-011-001/91	Bibha Rani Debbarma (Bibha Rani Debbarma)	42 (M)		7	3001003011/IF/9422753808	6586	1505	0
536	TR-01-003-011-001/92	Binay Debbarma (Binay Debbarma)	46 (M)	36	10	3001003/IF/9422786240	6280	2420	0
537	TR-01-003-011-001/92	Binay Debbarma (Binay Debbarma)	46 (M)		10	3001003/IF/9422786240	7447	2420	0
538	TR-01-003-011-001/92	Binay Debbarma (Binay Debbarma)	46 (M)		4	3001003011/IC/9422508296	4155	840	0
539	TR-01-003-011-001/92	Binay Debbarma (Binay Debbarma)	46 (M)		8	3001003011/IF/9422753808	3655	1680	0
540	TR-01-003-011-001/95	Hemendra Debbarma (Hemendra Debbarma.)	47 (M)	66	8	3001003/IF/9422786247	6137	1936	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
541	TR-01-003-011-001/95	Hemendra Debbarma (Hemendra Debbarma.)	47 (M)		8	3001003011/IC/9422508247	3672	1760	0
542	TR-01-003-011-001/95	Hemendra Debbarma (Hemendra Debbarma.)	47 (M)		8	3001003011/IC/9422508320	4229	1720	0
543	TR-01-003-011-001/95	Hemendra Debbarma (Hemendra Debbarma.)	47 (M)		8	3001003011/IF/9422753683	2044	1800	0
544	TR-01-003-011-001/95	Hemendra Debbarma (Hemendra Debbarma.)	47 (M)		8	3001003011/IF/9422753694	2492	1784	0
545	TR-01-003-011-001/95	Hemendra Debbarma (Hemendra Debbarma.)	47 (M)		8	3001003011/IF/9422753723	1551	1760	0
546	TR-01-003-011-001/96	Raima Khatun (Raima Khatun)	37 (F)	24	8	3001003011/IC/9422508301	4247	1720	0
547	TR-01-003-011-001/96	Raima Khatun (Raima Khatun)	37 (F)		8	3001003011/IF/9422753737	1991	1800	0
548	TR-01-003-011-002/1	Dasharath Debbarma (Dasharath Debbarma)	27 (M)	29	7	3001003011/IC/9422508277	5041	1519	0
549	TR-01-003-011-002/1	Dasharath Debbarma (Dasharath Debbarma)	27 (M)		7	3001003011/IF/9422755318	7834	1505	0
550	TR-01-003-011-002/1	Dasharath Debbarma (Dasharath Debbarma)	27 (M)		7	3001003011/IF/9422755572	7144	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
551	TR-01-003-011-002/10	Sukanda Debbarma (Sukanda Debbarma)	32 (M)	59	8	3001003/IF/9422791034	6731	1936	0
552	TR-01-003-011-002/10	Sukanda Debbarma (Sukanda Debbarma)	32 (M)		7	3001003011/IC/9422508252	3891	1470	0
553	TR-01-003-011-002/10	Sukanda Debbarma (Sukanda Debbarma)	32 (M)		8	3001003011/IC/9422508254	4261	1720	0
554	TR-01-003-011-002/10	Sukanda Debbarma (Sukanda Debbarma)	32 (M)		7	3001003011/IF/9422755164	3005	1505	0
555	TR-01-003-011-002/10	Sukanda Debbarma (Sukanda Debbarma)	32 (M)		7	3001003011/IF/9422755318	7834	1505	0
556	TR-01-003-011-002/10	Sukanda Debbarma (Sukanda Debbarma)	32 (M)		7	3001003011/IF/9422755572	7144	1470	0
557	TR-01-003-011-002/105	Pradip Kr. Debbarma (Manika Debbarma)	25 (F)	59	7	3001003011/IC/9422508252	3891	1470	0
558	TR-01-003-011-002/105	Pradip Kr. Debbarma (Manika Debbarma)	25 (F)		8	3001003011/IC/9422508254	4261	1720	0
559	TR-01-003-011-002/105	Pradip Kr. Debbarma (Manika Debbarma)	25 (F)		7	3001003011/IC/9422508277	5041	1519	0
560	TR-01-003-011-002/105	Pradip Kr. Debbarma (Manika Debbarma)	25 (F)		7	3001003011/IF/9422755164	3005	1505	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-002/105	Pradip Kr. Debbarma (Manika Debbarma)	25 (F)		8	3001003011/IF/9422755278	2109	1760	0
562	TR-01-003-011-002/105	Pradip Kr. Debbarma (Manika Debbarma)	25 (F)		7	3001003011/IF/9422755318	7834	1505	0
563	TR-01-003-011-002/105	Pradip Kr. Debbarma (Manika Debbarma)	25 (F)		7	3001003011/IF/9422755572	7144	1470	0
564	TR-01-003-011-002/106	Sanjib Debbarma (Sanjib Debbarma)	36 (M)	37	15	3001003011/IF/IAY/312010	408	3390	0
565	TR-01-003-011-002/106	Sanjib Debbarma (Sanjib Debbarma)	36 (M)		15	3001003011/IF/IAY/312010	3853	3630	0
566	TR-01-003-011-002/106	Sanjib Debbarma (Kalpana Debbarma)	32 (F)	15	15	3001003011/IF/IAY/312010	408	3390	0
567	TR-01-003-011-002/107	Dipen Debbarma (Suresh Debbarma)	45 (M)	18	10	3001003/IF/9422786109	7171	2420	0
568	TR-01-003-011-002/107	Dipen Debbarma (Suresh Debbarma)	45 (M)		8	3001003011/IF/9422753744	1579	1800	0
569	TR-01-003-011-002/107	Dipen Debbarma (Dipen Debbarma)	47 (M)	69	10	3001003/IF/9422786097	6722	2420	0
570	TR-01-003-011-002/107	Dipen Debbarma (Dipen Debbarma)	47 (M)		10	3001003/IF/9422786109	6241	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
571	TR-01-003-011-002/107	Dipen Debbarma (Dipen Debbarma)	47 (M)		8	3001003011/IC/9422508250	4157	1720	0
572	TR-01-003-011-002/107	Dipen Debbarma (Dipen Debbarma)	47 (M)		7	3001003011/IC/9422508277	5041	1519	0
573	TR-01-003-011-002/107	Dipen Debbarma (Dipen Debbarma)	47 (M)		9	3001003011/IF/9422755177	2997	1800	0
574	TR-01-003-011-002/107	Dipen Debbarma (Dipen Debbarma)	47 (M)		8	3001003011/IF/9422755190	2456	1680	0
575	TR-01-003-011-002/107	Dipen Debbarma (Dipen Debbarma)	47 (M)		8	3001003011/IF/9422755214	3656	1680	0
576	TR-01-003-011-002/11	Santosh Debbarma (Sukuranjan Debbarma)	36 (M)	60	9	3001003/IF/9422790940	6724	2178	0
577	TR-01-003-011-002/11	Santosh Debbarma (Sukuranjan Debbarma)	36 (M)		7	3001003011/IC/9422508252	3891	1470	0
578	TR-01-003-011-002/11	Santosh Debbarma (Sukuranjan Debbarma)	36 (M)		8	3001003011/IC/9422508254	4261	1720	0
579	TR-01-003-011-002/11	Santosh Debbarma (Sukuranjan Debbarma)	36 (M)		7	3001003011/IF/9422755164	3005	1505	0
580	TR-01-003-011-002/11	Santosh Debbarma (Sukuranjan Debbarma)	36 (M)		8	3001003011/IF/9422755278	2109	1760	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-002/11	Santosh Debbarma (Sukuranjan Debbarma)	36 (M)		7	3001003011/IF/9422755318	7834	1505	0
582	TR-01-003-011-002/11	Santosh Debbarma (Sukuranjan Debbarma)	36 (M)		7	3001003011/IF/9422755572	7144	1470	0
583	TR-01-003-011-002/112	Ankush Debbarma (Gopashri Debbarma)	18 (F)	49	8	3001003011/IC/9422508250	4157	1720	0
584	TR-01-003-011-002/112	Ankush Debbarma (Gopashri Debbarma)	18 (F)		7	3001003011/IC/9422508277	5041	1519	0
585	TR-01-003-011-002/112	Ankush Debbarma (Gopashri Debbarma)	18 (F)		8	3001003011/IF/9422753744	1579	1800	0
586	TR-01-003-011-002/112	Ankush Debbarma (Gopashri Debbarma)	18 (F)		9	3001003011/IF/9422755177	2997	1800	0
587	TR-01-003-011-002/112	Ankush Debbarma (Gopashri Debbarma)	18 (F)		8	3001003011/IF/9422755190	2456	1680	0
588	TR-01-003-011-002/112	Ankush Debbarma (Gopashri Debbarma)	18 (F)		8	3001003011/IF/9422755214	3656	1680	0
589	TR-01-003-011-002/113	Sukumar Debbarma (Sukumar Debbarma)	40 (M)	32	15	3001003011/IF/IAY/401537	3836	3390	0
590	TR-01-003-011-002/113	Sukumar Debbarma (Sukumar Debbarma)	40 (M)		15	3001003011/IF/IAY/401537	6864	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
591	TR-01-003-011-002/114	Bikash Debbarma (Bikash Debbarma)	32 (M)	33	8	3001003011/IC/9422508250	4157	1720	0
592	TR-01-003-011-002/114	Bikash Debbarma (Bikash Debbarma)	32 (M)		9	3001003011/IF/9422755177	2997	1800	0
593	TR-01-003-011-002/114	Bikash Debbarma (Bikash Debbarma)	32 (M)		8	3001003011/IF/9422755190	2456	1680	0
594	TR-01-003-011-002/114	Bikash Debbarma (Bikash Debbarma)	32 (M)		8	3001003011/IF/9422755214	3656	1680	0
595	TR-01-003-011-002/114	Bikash Debbarma (Hena Debbarma)	27 (F)	17	10	3001003/IF/9422786205	6243	2420	0
596	TR-01-003-011-002/114	Bikash Debbarma (Hena Debbarma)	27 (F)		7	3001003/IF/9422786205	7156	1694	0
597	TR-01-003-011-002/115	Takhirai Debbarma (Takhirai Debbarma)	31 (M)	8	8	3001003011/IC/9422508296	4155	1680	0
598	TR-01-003-011-002/117	Sailendra Debbarma (Sailendra Debbarma)	30 (M)	55	8	3001003011/IF/9422753731	2886	1600	0
599	TR-01-003-011-002/117	Sailendra Debbarma (Sailendra Debbarma)	30 (M)		15	3001003011/IF/IAY/375510	409	3390	0
600	TR-01-003-011-002/117	Sailendra Debbarma (Sailendra Debbarma)	30 (M)		15	3001003011/IF/IAY/375510	3854	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
601	TR-01-003-011-002/117	Sailendra Debbarma (Sailendra Debbarma)	30 (M)		15	3001003011/IF/IAY/375510	6865	3630	0
602	TR-01-003-011-002/119	Ashim Debbarma (Ashim Debbarma)	35 (M)	30	15	3001003011/IF/IAY/402337	3734	3390	0
603	TR-01-003-011-002/119	Ashim Debbarma (Ashim Debbarma)	35 (M)		15	3001003011/IF/IAY/402337	6878	3630	0
604	TR-01-003-011-002/119	Ashim Debbarma (Nisha Rani Debbarma)	33 (F)	30	15	3001003011/IF/IAY/402337	3734	3390	0
605	TR-01-003-011-002/119	Ashim Debbarma (Nisha Rani Debbarma)	33 (F)		15	3001003011/IF/IAY/402337	6878	3630	0
606	TR-01-003-011-002/12	Tikendra Debbarma (Tikendra Debbarma)	48 (M)	44	7	3001003011/IC/9422508277	5041	1519	0
607	TR-01-003-011-002/12	Tikendra Debbarma (Tikendra Debbarma)	48 (M)		7	3001003011/IF/9422755318	7834	1505	0
608	TR-01-003-011-002/12	Tikendra Debbarma (Tikendra Debbarma)	48 (M)		7	3001003011/IF/9422755572	7144	1470	0
609	TR-01-003-011-002/124	Asok Debbarma (Asok Debbarma)	32 (M)	67	9	3001003/IF/9422790940	6724	2178	0
610	TR-01-003-011-002/124	Asok Debbarma (Asok Debbarma)	32 (M)		7	3001003011/IC/9422508252	3891	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
611	TR-01-003-011-002/124	Asok Debbarma (Asok Debbarma)	32 (M)		8	3001003011/IC/9422508254	4261	1720	0
612	TR-01-003-011-002/124	Asok Debbarma (Asok Debbarma)	32 (M)		7	3001003011/IF/9422755164	3005	1505	0
613	TR-01-003-011-002/124	Asok Debbarma (Asok Debbarma)	32 (M)		7	3001003011/IF/9422755318	7834	1505	0
614	TR-01-003-011-002/124	Asok Debbarma (Asok Debbarma)	32 (M)		7	3001003011/IF/9422755572	7144	1470	0
615	TR-01-003-011-002/124	Asok Debbarma (Asok Debbarma)	32 (M)		14	3001003011/IF/IAY/281651	415	3164	0
616	TR-01-003-011-002/124	Asok Debbarma (Sumita Debbarma)	26 (F)	15	15	3001003011/IF/IAY/281651	415	3390	0
617	TR-01-003-011-002/125	Rajlaxmi Debbarma (Rajlaxmi Debbarma)	23 (F)	59	7	3001003011/IC/9422508252	3891	1470	0
618	TR-01-003-011-002/125	Rajlaxmi Debbarma (Rajlaxmi Debbarma)	23 (F)		8	3001003011/IC/9422508254	4261	1720	0
619	TR-01-003-011-002/125	Rajlaxmi Debbarma (Rajlaxmi Debbarma)	23 (F)		7	3001003011/IC/9422508277	5041	1519	0
620	TR-01-003-011-002/125	Rajlaxmi Debbarma (Rajlaxmi Debbarma)	23 (F)		7	3001003011/IF/9422755164	3005	1505	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-002/125	Rajlaxmi Debbarma (Rajlaxmi Debbarma)	23 (F)		8	3001003011/IF/9422755278	2109	1760	0
622	TR-01-003-011-002/125	Rajlaxmi Debbarma (Rajlaxmi Debbarma)	23 (F)		7	3001003011/IF/9422755318	7834	1505	0
623	TR-01-003-011-002/125	Rajlaxmi Debbarma (Rajlaxmi Debbarma)	23 (F)		7	3001003011/IF/9422755572	7144	1470	0
624	TR-01-003-011-002/126	Suna Charan Debbarma (Suna Charan Debbarma)	71 (M)	59	7	3001003011/IC/9422508252	3891	1470	0
625	TR-01-003-011-002/126	Suna Charan Debbarma (Suna Charan Debbarma)	71 (M)		8	3001003011/IC/9422508254	4261	1720	0
626	TR-01-003-011-002/126	Suna Charan Debbarma (Suna Charan Debbarma)	71 (M)		7	3001003011/IC/9422508277	5041	1519	0
627	TR-01-003-011-002/126	Suna Charan Debbarma (Suna Charan Debbarma)	71 (M)		7	3001003011/IF/9422755164	3005	1505	0
628	TR-01-003-011-002/126	Suna Charan Debbarma (Suna Charan Debbarma)	71 (M)		8	3001003011/IF/9422755278	2109	1760	0
629	TR-01-003-011-002/126	Suna Charan Debbarma (Suna Charan Debbarma)	71 (M)		7	3001003011/IF/9422755318	7834	1505	0
630	TR-01-003-011-002/126	Suna Charan Debbarma (Suna Charan Debbarma)	71 (M)		7	3001003011/IF/9422755572	7144	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
631	TR-01-003-011-002/127	Bimalesh Debbarma (Bimalesh Debbarma)	31 (M)	61	10	3001003/IF/9422786214	6242	2420	0
632	TR-01-003-011-002/127	Bimalesh Debbarma (Bimalesh Debbarma)	31 (M)		10	3001003/IF/9422786214	7155	2420	0
633	TR-01-003-011-002/127	Bimalesh Debbarma (Bimalesh Debbarma)	31 (M)		8	3001003011/IC/9422508250	4157	1720	0
634	TR-01-003-011-002/127	Bimalesh Debbarma (Bimalesh Debbarma)	31 (M)		7	3001003011/IC/9422508277	5041	1519	0
635	TR-01-003-011-002/127	Bimalesh Debbarma (Bimalesh Debbarma)	31 (M)		9	3001003011/IF/9422755177	2997	1800	0
636	TR-01-003-011-002/127	Bimalesh Debbarma (Bimalesh Debbarma)	31 (M)		8	3001003011/IF/9422755190	2456	1680	0
637	TR-01-003-011-002/127	Bimalesh Debbarma (Bimalesh Debbarma)	31 (M)		8	3001003011/IF/9422755214	3656	1680	0
638	TR-01-003-011-002/127	Bimalesh Debbarma (Tuhina Debbarma)	28 (F)	28	10	3001003/IF/9422786109	6241	2420	0
639	TR-01-003-011-002/127	Bimalesh Debbarma (Tuhina Debbarma)	28 (F)		10	3001003/IF/9422786109	7171	2420	0
640	TR-01-003-011-002/127	Bimalesh Debbarma (Tuhina Debbarma)	28 (F)		8	3001003011/IC/9422508250	4157	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
641	TR-01-003-011-002/129	Nirish Debbarma (Nirish Debbarma)	28 (M)	33	7	3001003011/IC/9422508252	3891	1470	0
642	TR-01-003-011-002/129	Nirish Debbarma (Nirish Debbarma)	28 (M)		7	3001003011/IF/9422755164	3005	1505	0
643	TR-01-003-011-002/129	Nirish Debbarma (Nirish Debbarma)	28 (M)		8	3001003011/IF/9422755278	2109	1760	0
644	TR-01-003-011-002/129	Nirish Debbarma (Nirish Debbarma)	28 (M)		4	3001003011/IF/9422755572	7144	840	0
645	TR-01-003-011-002/13	Swarna Bahadur Debbarma (Swarna Bahadur Debbarma)	30 (M)	36	7	3001003011/IC/9422508252	3891	1470	0
646	TR-01-003-011-002/13	Swarna Bahadur Debbarma (Swarna Bahadur Debbarma)	30 (M)		7	3001003011/IF/9422755164	3005	1505	0
647	TR-01-003-011-002/13	Swarna Bahadur Debbarma (Swarna Bahadur Debbarma)	30 (M)		8	3001003011/IF/9422755278	2109	1760	0
648	TR-01-003-011-002/13	Swarna Bahadur Debbarma (Swarna Bahadur Debbarma)	30 (M)		7	3001003011/IF/9422755318	7834	1505	0
649	TR-01-003-011-002/130	Ratendra Debbarma (Ratendra Debbarma)	39 (M)	51	7	3001003011/IC/9422508252	3891	1470	0
650	TR-01-003-011-002/130	Ratendra Debbarma (Ratendra Debbarma)	39 (M)		8	3001003011/IC/9422508254	4261	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
651	TR-01-003-011-002/130	Ratendra Debbarma (Ratendra Debbarma)	39 (M)		7	3001003011/IF/9422755164	3006	1505	0
652	TR-01-003-011-002/130	Ratendra Debbarma (Ratendra Debbarma)	39 (M)		8	3001003011/IF/9422755278	2109	1760	0
653	TR-01-003-011-002/130	Ratendra Debbarma (Ratendra Debbarma)	39 (M)		7	3001003011/IF/9422755318	7834	1505	0
654	TR-01-003-011-002/130	Ratendra Debbarma (Ratendra Debbarma)	39 (M)		7	3001003011/IF/9422755572	7145	1470	0
655	TR-01-003-011-002/131	Prasenjit Debbarma (Prasenjit Debbarma)	32 (M)	54	7	3001003011/IC/9422508277	5041	1519	0
656	TR-01-003-011-002/131	Prasenjit Debbarma (Prasenjit Debbarma)	32 (M)		7	3001003011/IF/9422755318	7835	1505	0
657	TR-01-003-011-002/131	Prasenjit Debbarma (Prasenjit Debbarma)	32 (M)		7	3001003011/IF/9422755572	7145	1470	0
658	TR-01-003-011-002/131	Prasenjit Debbarma (Prasenjit Debbarma)	32 (M)		15	3001003011/IF/IAY/370996	403	3390	0
659	TR-01-003-011-002/131	Prasenjit Debbarma (Prasenjit Debbarma)	32 (M)		10	3001003011/IF/IAY/370996	3731	2260	0
660	TR-01-003-011-002/131	Prasenjit Debbarma (Bijubala Debbarma)	30 (F)	15	15	3001003011/IF/IAY/370996	403	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
661	TR-01-003-011-002/132	Bishaka Debbarma (Bishaka Debbarma)	30 (F)	69	10	3001003/IF/9422786109	6241	2420	0
662	TR-01-003-011-002/132	Bishaka Debbarma (Bishaka Debbarma)	30 (F)		10	3001003/IF/9422786109	7171	2420	0
663	TR-01-003-011-002/132	Bishaka Debbarma (Bishaka Debbarma)	30 (F)		8	3001003011/IC/9422508250	4157	1720	0
664	TR-01-003-011-002/132	Bishaka Debbarma (Bishaka Debbarma)	30 (F)		7	3001003011/IC/9422508277	5041	1519	0
665	TR-01-003-011-002/132	Bishaka Debbarma (Bishaka Debbarma)	30 (F)		8	3001003011/IF/9422753744	1579	1800	0
666	TR-01-003-011-002/132	Bishaka Debbarma (Bishaka Debbarma)	30 (F)		9	3001003011/IF/9422755177	2997	1800	0
667	TR-01-003-011-002/132	Bishaka Debbarma (Bishaka Debbarma)	30 (F)		8	3001003011/IF/9422755190	2456	1680	0
668	TR-01-003-011-002/132	Bishaka Debbarma (Bishaka Debbarma)	30 (F)		8	3001003011/IF/9422755214	3656	1680	0
669	TR-01-003-011-002/133	Karmi Debbarma (Karmi Debbarma)	33 (F)	60	9	3001003/IF/9422790940	6724	2178	0
670	TR-01-003-011-002/133	Karmi Debbarma (Karmi Debbarma)	33 (F)		7	3001003011/IC/9422508252	3891	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
671	TR-01-003-011-002/133	Karmi Debbarma (Karmi Debbarma)	33 (F)		8	3001003011/IC/9422508254	4261	1720	0
672	TR-01-003-011-002/133	Karmi Debbarma (Karmi Debbarma)	33 (F)		7	3001003011/IF/9422755164	3006	1505	0
673	TR-01-003-011-002/133	Karmi Debbarma (Karmi Debbarma)	33 (F)		8	3001003011/IF/9422755278	2109	1760	0
674	TR-01-003-011-002/133	Karmi Debbarma (Karmi Debbarma)	33 (F)		7	3001003011/IF/9422755318	7835	1505	0
675	TR-01-003-011-002/133	Karmi Debbarma (Karmi Debbarma)	33 (F)		7	3001003011/IF/9422755572	7145	1470	0
676	TR-01-003-011-002/14	Arjun Debbarma (Arjun Debbarma)	20 (M)	25	10	3001003/IF/9422791034	6210	2420	0
677	TR-01-003-011-002/14	Arjun Debbarma (Arjun Debbarma)	20 (M)		15	3001003011/IF/IAY/310737	405	3390	0
678	TR-01-003-011-002/14	Arjun Debbarma (Gita Debbarma)	19 (F)	67	9	3001003/IF/9422791034	6731	2178	0
679	TR-01-003-011-002/14	Arjun Debbarma (Gita Debbarma)	19 (F)		7	3001003011/IC/9422508252	3892	1470	0
680	TR-01-003-011-002/14	Arjun Debbarma (Gita Debbarma)	19 (F)		8	3001003011/IC/9422508254	4261	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
681	TR-01-003-011-002/14	Arjun Debbarma (Gita Debbarma)	19 (F)		7	3001003011/IF/9422755164	3006	1505	0
682	TR-01-003-011-002/14	Arjun Debbarma (Gita Debbarma)	19 (F)		7	3001003011/IF/9422755318	7835	1505	0
683	TR-01-003-011-002/14	Arjun Debbarma (Gita Debbarma)	19 (F)		7	3001003011/IF/9422755572	7145	1470	0
684	TR-01-003-011-002/14	Arjun Debbarma (Gita Debbarma)	19 (F)		15	3001003011/IF/IAY/310737	405	3390	0
685	TR-01-003-011-002/15	Malay Debbarma (Malay Debbarma)	27 (M)	60	9	3001003/IF/9422791034	6731	2178	0
686	TR-01-003-011-002/15	Malay Debbarma (Malay Debbarma)	27 (M)		7	3001003011/IC/9422508252	3892	1470	0
687	TR-01-003-011-002/15	Malay Debbarma (Malay Debbarma)	27 (M)		8	3001003011/IC/9422508254	4261	1720	0
688	TR-01-003-011-002/15	Malay Debbarma (Malay Debbarma)	27 (M)		7	3001003011/IF/9422755164	3006	1505	0
689	TR-01-003-011-002/15	Malay Debbarma (Malay Debbarma)	27 (M)		8	3001003011/IF/9422755278	2110	1760	0
690	TR-01-003-011-002/15	Malay Debbarma (Malay Debbarma)	27 (M)		7	3001003011/IF/9422755318	7835	1505	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-002/15	Malay Debbarma (Malay Debbarma)	27 (M)		7	3001003011/IF/9422755572	7145	1470	0
692	TR-01-003-011-002/16	Biswarath Debbarma (Suchitra Debbarma)	44 (F)	62	10	3001003/IF/9422790940	6209	2420	0
693	TR-01-003-011-002/16	Biswarath Debbarma (Suchitra Debbarma)	44 (F)		9	3001003/IF/9422790940	6724	2178	0
694	TR-01-003-011-002/16	Biswarath Debbarma (Suchitra Debbarma)	44 (F)		7	3001003011/IC/9422508252	3892	1470	0
695	TR-01-003-011-002/16	Biswarath Debbarma (Suchitra Debbarma)	44 (F)		8	3001003011/IC/9422508254	4262	1720	0
696	TR-01-003-011-002/16	Biswarath Debbarma (Suchitra Debbarma)	44 (F)		7	3001003011/IF/9422755164	3006	1505	0
697	TR-01-003-011-002/16	Biswarath Debbarma (Suchitra Debbarma)	44 (F)		7	3001003011/IF/9422755318	7835	1505	0
698	TR-01-003-011-002/16	Biswarath Debbarma (Suchitra Debbarma)	44 (F)		7	3001003011/IF/9422755572	7145	1470	0
699	TR-01-003-011-002/16	Biswarath Debbarma (Amarjit Debbarmaq)	18 (M)	8	8	3001003011/IF/9422755278	2110	1760	0
700	TR-01-003-011-002/17	Trun Debbarma (Tarun Debbarma)	27 (M)	67	8	3001003/IF/9422791034	6731	1936	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
701	TR-01-003-011-002/17	Trun Debbarma (Tarun Debbarma)	27 (M)		7	3001003011/IC/9422508252	3892	1470	0
702	TR-01-003-011-002/17	Trun Debbarma (Tarun Debbarma)	27 (M)		8	3001003011/IC/9422508254	4262	1720	0
703	TR-01-003-011-002/17	Trun Debbarma (Tarun Debbarma)	27 (M)		7	3001003011/IC/9422508277	5042	1519	0
704	TR-01-003-011-002/17	Trun Debbarma (Tarun Debbarma)	27 (M)		7	3001003011/IF/9422755164	3006	1505	0
705	TR-01-003-011-002/17	Trun Debbarma (Tarun Debbarma)	27 (M)		8	3001003011/IF/9422755278	2110	1760	0
706	TR-01-003-011-002/17	Trun Debbarma (Tarun Debbarma)	27 (M)		7	3001003011/IF/9422755318	7835	1505	0
707	TR-01-003-011-002/17	Trun Debbarma (Tarun Debbarma)	27 (M)		7	3001003011/IF/9422755572	7145	1470	0
708	TR-01-003-011-002/176	Mintu Debbarma (Mintu Debbarma)	38 (M)	7	7	3001003011/IF/9422755318	7835	1505	0
709	TR-01-003-011-002/19	Bishukumar Debbarma (Bishukumar Debbarma)	29 (M)	62	10	3001003/IF/9422791034	6210	2420	0
710	TR-01-003-011-002/19	Bishukumar Debbarma (Bishukumar Debbarma)	29 (M)		9	3001003/IF/9422791034	6731	2178	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
711	TR-01-003-011-002/19	Bishukumar Debbarma (Bishukumar Debbarma)	29 (M)		7	3001003011/IC/9422508252	3892	1470	0
712	TR-01-003-011-002/19	Bishukumar Debbarma (Bishukumar Debbarma)	29 (M)		8	3001003011/IC/9422508254	4262	1720	0
713	TR-01-003-011-002/19	Bishukumar Debbarma (Bishukumar Debbarma)	29 (M)		7	3001003011/IF/9422755164	3006	1505	0
714	TR-01-003-011-002/19	Bishukumar Debbarma (Bishukumar Debbarma)	29 (M)		7	3001003011/IF/9422755318	7835	1505	0
715	TR-01-003-011-002/19	Bishukumar Debbarma (Bishukumar Debbarma)	29 (M)		7	3001003011/IF/9422755572	7145	1470	0
716	TR-01-003-011-002/2	Subhash Debbarma (Sumila Debbarma)	21 (F)	61	10	3001003/IF/9422790940	6209	2420	0
717	TR-01-003-011-002/2	Subhash Debbarma (Sumila Debbarma)	21 (F)		7	3001003011/IC/9422508252	3892	1470	0
718	TR-01-003-011-002/2	Subhash Debbarma (Sumila Debbarma)	21 (F)		8	3001003011/IC/9422508254	4262	1720	0
719	TR-01-003-011-002/2	Subhash Debbarma (Sumila Debbarma)	21 (F)		7	3001003011/IF/9422755164	3006	1505	0
720	TR-01-003-011-002/2	Subhash Debbarma (Sumila Debbarma)	21 (F)		8	3001003011/IF/9422755278	2110	1760	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-002/2	Subhash Debbarma (Sumila Debbarma)	21 (F)		7	3001003011/IF/9422755318	7835	1505	0
722	TR-01-003-011-002/2	Subhash Debbarma (Sumila Debbarma)	21 (F)		7	3001003011/IF/9422755572	7145	1470	0
723	TR-01-003-011-002/22	Rakesh Debbarma (Rakesh Debbarma)	34 (M)	45	7	3001003011/IF/9422755164	3006	1505	0
724	TR-01-003-011-002/22	Rakesh Debbarma (Rakesh Debbarma)	34 (M)		8	3001003011/IF/9422755278	2110	1760	0
725	TR-01-003-011-002/22	Rakesh Debbarma (Rakesh Debbarma)	34 (M)		15	3001003011/IF/IAY/401514	6877		3630
726	TR-01-003-011-002/22	Rakesh Debbarma (Dhanshwari Debbarma)	26 (F)	30	15	3001003011/IF/IAY/401514	6877		3630
727	TR-01-003-011-002/23	Harikumar Debbarma (Sitalaxmi Debbarma)	30 (F)	70	10	3001003/IF/9422791034	6210	2420	0
728	TR-01-003-011-002/23	Harikumar Debbarma (Sitalaxmi Debbarma)	30 (F)		9	3001003/IF/9422791034	6731	2178	0
729	TR-01-003-011-002/23	Harikumar Debbarma (Sitalaxmi Debbarma)	30 (F)		7	3001003011/IC/9422508252	3892	1470	0
730	TR-01-003-011-002/23	Harikumar Debbarma (Sitalaxmi Debbarma)	30 (F)		8	3001003011/IC/9422508254	4262	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
731	TR-01-003-011-002/23	Harikumar Debbarma (Sitalaxmi Debbarma)	30 (F)		7	3001003011/IF/9422755164	3006	1505	0
732	TR-01-003-011-002/23	Harikumar Debbarma (Sitalaxmi Debbarma)	30 (F)		8	3001003011/IF/9422755278	2110	1760	0
733	TR-01-003-011-002/23	Harikumar Debbarma (Sitalaxmi Debbarma)	30 (F)		7	3001003011/IF/9422755318	7835	1505	0
734	TR-01-003-011-002/23	Harikumar Debbarma (Sitalaxmi Debbarma)	30 (F)		7	3001003011/IF/9422755572	7146	1470	0
735	TR-01-003-011-002/24	Nagendra Debbarma (Nagendra Debbarma)	37 (M)	62	10	3001003/IF/9422790940	6209	2420	0
736	TR-01-003-011-002/24	Nagendra Debbarma (Nagendra Debbarma)	37 (M)		9	3001003/IF/9422790940	6724	2178	0
737	TR-01-003-011-002/24	Nagendra Debbarma (Nagendra Debbarma)	37 (M)		7	3001003011/IC/9422508252	3892	1470	0
738	TR-01-003-011-002/24	Nagendra Debbarma (Nagendra Debbarma)	37 (M)		6	3001003011/IC/9422508254	4262	1290	0
739	TR-01-003-011-002/24	Nagendra Debbarma (Nagendra Debbarma)	37 (M)		7	3001003011/IF/9422755164	3007	1505	0
740	TR-01-003-011-002/24	Nagendra Debbarma (Nagendra Debbarma)	37 (M)		7	3001003011/IF/9422755318	7836	1505	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-002/24	Nagendra Debbarma (Nagendra Debbarma)	37 (M)		7	3001003011/IF/9422755572	7146	1470	0
742	TR-01-003-011-002/24	Nagendra Debbarma (Premswari Debbarma)	36 (F)	8	8	3001003011/IF/9422755278	2110	1760	0
743	TR-01-003-011-002/25	Narendra Debbarma (Narendra Debbarma)	41 (M)	51	7	3001003011/IF/9422755318	7836	1505	0
744	TR-01-003-011-002/25	Narendra Debbarma (Narendra Debbarma)	41 (M)		7	3001003011/IF/9422755572	7146	1470	0
745	TR-01-003-011-002/25	Narendra Debbarma (Narendra Debbarma)	41 (M)		15	3001003011/IF/IAY/330805	412	3390	0
746	TR-01-003-011-002/25	Narendra Debbarma (Narendra Debbarma)	41 (M)		15	3001003011/IF/IAY/330805	3858	3630	0
747	TR-01-003-011-002/27	Rekshana Debbarma (Rekshna Debbarma)	23 (F)	70	10	3001003/IF/9422791034	6210	2420	0
748	TR-01-003-011-002/27	Rekshana Debbarma (Rekshna Debbarma)	23 (F)		9	3001003/IF/9422791034	6731	2178	0
749	TR-01-003-011-002/27	Rekshana Debbarma (Rekshna Debbarma)	23 (F)		7	3001003011/IC/9422508252	3892	1470	0
750	TR-01-003-011-002/27	Rekshana Debbarma (Rekshna Debbarma)	23 (F)		8	3001003011/IC/9422508254	4262	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
751	TR-01-003-011-002/27	Rekshana Debbarma (Rekshna Debbarma)	23 (F)		7	3001003011/IF/9422755164	3007	1505	0
752	TR-01-003-011-002/27	Rekshana Debbarma (Rekshna Debbarma)	23 (F)		8	3001003011/IF/9422755278	2110	1760	0
753	TR-01-003-011-002/27	Rekshana Debbarma (Rekshna Debbarma)	23 (F)		7	3001003011/IF/9422755318	7836	1505	0
754	TR-01-003-011-002/27	Rekshana Debbarma (Rekshna Debbarma)	23 (F)		7	3001003011/IF/9422755572	7146	1470	0
755	TR-01-003-011-002/28	Kanyaswari Debbarma (Kanyaswari Debbarma)	51 (F)	70	10	3001003/IF/9422791034	6210	2420	0
756	TR-01-003-011-002/28	Kanyaswari Debbarma (Kanyaswari Debbarma)	51 (F)		9	3001003/IF/9422791034	6731	2178	0
757	TR-01-003-011-002/28	Kanyaswari Debbarma (Kanyaswari Debbarma)	51 (F)		7	3001003011/IC/9422508252	3892	1470	0
758	TR-01-003-011-002/28	Kanyaswari Debbarma (Kanyaswari Debbarma)	51 (F)		8	3001003011/IC/9422508254	4262	1720	0
759	TR-01-003-011-002/28	Kanyaswari Debbarma (Kanyaswari Debbarma)	51 (F)		7	3001003011/IF/9422755164	3007	1505	0
760	TR-01-003-011-002/28	Kanyaswari Debbarma (Kanyaswari Debbarma)	51 (F)		8	3001003011/IF/9422755278	2110	1760	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-002/28	Kanyaswari Debbarma (Kanyaswari Debbarma)	51 (F)		7	3001003011/IF/9422755318	7836	1505	0
762	TR-01-003-011-002/28	Kanyaswari Debbarma (Kanyaswari Debbarma)	51 (F)		7	3001003011/IF/9422755572	7146	1470	0
763	TR-01-003-011-002/3	Chitta Ranjan Debbarma (Belpati Debbarma)	47 (F)	61	10	3001003/IF/9422790940	6209	2420	0
764	TR-01-003-011-002/3	Chitta Ranjan Debbarma (Belpati Debbarma)	47 (F)		7	3001003011/IC/9422508252	3893	1470	0
765	TR-01-003-011-002/3	Chitta Ranjan Debbarma (Belpati Debbarma)	47 (F)		8	3001003011/IC/9422508254	4262	1720	0
766	TR-01-003-011-002/3	Chitta Ranjan Debbarma (Belpati Debbarma)	47 (F)		7	3001003011/IF/9422755164	3007	1505	0
767	TR-01-003-011-002/3	Chitta Ranjan Debbarma (Belpati Debbarma)	47 (F)		8	3001003011/IF/9422755278	2110	1760	0
768	TR-01-003-011-002/3	Chitta Ranjan Debbarma (Belpati Debbarma)	47 (F)		7	3001003011/IF/9422755318	7836	1505	0
769	TR-01-003-011-002/3	Chitta Ranjan Debbarma (Belpati Debbarma)	47 (F)		7	3001003011/IF/9422755572	7146	1470	0
770	TR-01-003-011-002/30	Sushanta Debbarma (Sushanta Debbarma)	27 (M)	29	7	3001003011/IC/9422508252	3893	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
771	TR-01-003-011-002/30	Sushanta Debbarma (Sushanta Debbarma)	27 (M)		8	3001003011/IC/9422508254	4262	1720	0
772	TR-01-003-011-002/30	Sushanta Debbarma (Sushanta Debbarma)	27 (M)		7	3001003011/IF/9422755164	3007	1505	0
773	TR-01-003-011-002/30	Sushanta Debbarma (Sushanta Debbarma)	27 (M)		7	3001003011/IF/9422755318	7836	1505	0
774	TR-01-003-011-002/30	Sushanta Debbarma (Khushi Debbarma)	20 (F)	32	10	3001003/IF/9422790940	6209	2420	0
775	TR-01-003-011-002/30	Sushanta Debbarma (Khushi Debbarma)	20 (F)		7	3001003011/IF/9422755572	7146	1470	0
776	TR-01-003-011-002/31	Malendra Debbarma (Malendra Debbarma)	25 (M)	70	10	3001003/IF/9422791034	6210	2420	0
777	TR-01-003-011-002/31	Malendra Debbarma (Malendra Debbarma)	25 (M)		9	3001003/IF/9422791034	6731	2178	0
778	TR-01-003-011-002/31	Malendra Debbarma (Malendra Debbarma)	25 (M)		7	3001003011/IC/9422508252	3893	1470	0
779	TR-01-003-011-002/31	Malendra Debbarma (Malendra Debbarma)	25 (M)		7	3001003011/IC/9422508254	4263	1505	0
780	TR-01-003-011-002/31	Malendra Debbarma (Malendra Debbarma)	25 (M)		7	3001003011/IF/9422755164	3007	1505	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-002/31	Malendra Debbarma (Malendra Debbarma)	25 (M)		8	3001003011/IF/9422755278	2111	1760	0
782	TR-01-003-011-002/31	Malendra Debbarma (Malendra Debbarma)	25 (M)		7	3001003011/IF/9422755318	7836	1505	0
783	TR-01-003-011-002/31	Malendra Debbarma (Malendra Debbarma)	25 (M)		7	3001003011/IF/9422755572	7146	1470	0
784	TR-01-003-011-002/32	Sunil Debbarma (Sourabhee debbarma)	25 (F)	70	10	3001003/IF/9422791034	6210	2420	0
785	TR-01-003-011-002/32	Sunil Debbarma (Sourabhee debbarma)	25 (F)		9	3001003/IF/9422791034	6731	2178	0
786	TR-01-003-011-002/32	Sunil Debbarma (Sourabhee debbarma)	25 (F)		7	3001003011/IC/9422508252	3893	1470	0
787	TR-01-003-011-002/32	Sunil Debbarma (Sourabhee debbarma)	25 (F)		8	3001003011/IC/9422508254	4263	1720	0
788	TR-01-003-011-002/32	Sunil Debbarma (Sourabhee debbarma)	25 (F)		7	3001003011/IF/9422755164	3007	1505	0
789	TR-01-003-011-002/32	Sunil Debbarma (Sourabhee debbarma)	25 (F)		8	3001003011/IF/9422755278	2111	1760	0
790	TR-01-003-011-002/32	Sunil Debbarma (Sourabhee debbarma)	25 (F)		7	3001003011/IF/9422755318	7836	1505	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-002/32	Sunil Debbarma (Sourabhee debbarma)	25 (F)		7	3001003011/IF/9422755572	7146	1470	0
792	TR-01-003-011-002/35	Bhupendra Debbarma (Bhupendra Debbarma)	30 (M)	52	7	3001003011/IC/9422508252	3893	1470	0
793	TR-01-003-011-002/35	Bhupendra Debbarma (Bhupendra Debbarma)	30 (M)		8	3001003011/IC/9422508254	4263	1720	0
794	TR-01-003-011-002/35	Bhupendra Debbarma (Bhupendra Debbarma)	30 (M)		7	3001003011/IC/9422508277	5042	1519	0
795	TR-01-003-011-002/35	Bhupendra Debbarma (Bhupendra Debbarma)	30 (M)		7	3001003011/IF/9422755164	3007	1505	0
796	TR-01-003-011-002/35	Bhupendra Debbarma (Bhupendra Debbarma)	30 (M)		8	3001003011/IF/9422755278	2111	1760	0
797	TR-01-003-011-002/35	Bhupendra Debbarma (Bhupendra Debbarma)	30 (M)		7	3001003011/IF/9422755572	7146	1470	0
798	TR-01-003-011-002/36	Fanindra Debbarma (Srimati Debbarma)	42 (F)	52	7	3001003011/IC/9422508252	3893	1470	0
799	TR-01-003-011-002/36	Fanindra Debbarma (Srimati Debbarma)	42 (F)		8	3001003011/IC/9422508254	4263	1720	0
800	TR-01-003-011-002/36	Fanindra Debbarma (Srimati Debbarma)	42 (F)		7	3001003011/IC/9422508277	5042	1519	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-002/36	Fanindra Debbarma (Srimati Debbarma)	42 (F)		8	3001003011/IF/9422755278	2111	1760	0
802	TR-01-003-011-002/36	Fanindra Debbarma (Srimati Debbarma)	42 (F)		7	3001003011/IF/9422755318	7836	1505	0
803	TR-01-003-011-002/36	Fanindra Debbarma (Srimati Debbarma)	42 (F)		7	3001003011/IF/9422755572	7147	1470	0
804	TR-01-003-011-002/37	Anjana Debbarma (Anjana Debbarma)	31 (F)	47	15	3001003011/IF/IAY/374771	406	3390	0
805	TR-01-003-011-002/37	Anjana Debbarma (Anjana Debbarma)	31 (F)		15	3001003011/IF/IAY/374771	3848	3630	0
806	TR-01-003-011-002/37	Anjana Debbarma (Anjana Debbarma)	31 (F)		15	3001003011/IF/IAY/374771	6867	3630	0
807	TR-01-003-011-002/38	Mangal Debbarma (Sandhyarani Debbarma)	39 (F)	36	7	3001003011/IF/9422755164	3007	1505	0
808	TR-01-003-011-002/38	Mangal Debbarma (Sandhyarani Debbarma)	39 (F)		8	3001003011/IF/9422755278	2111	1760	0
809	TR-01-003-011-002/38	Mangal Debbarma (Sandhyarani Debbarma)	39 (F)		7	3001003011/IF/9422755318	7836	1505	0
810	TR-01-003-011-002/38	Mangal Debbarma (Sandhyarani Debbarma)	39 (F)		7	3001003011/IF/9422755572	7147	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
811	TR-01-003-011-002/4	Swadesh Debbarma (Rina Debbarma)	24 (F)	41	8	3001003011/IC/9422508250	4157	1720	0
812	TR-01-003-011-002/4	Swadesh Debbarma (Rina Debbarma)	24 (F)		7	3001003011/IC/9422508277	5042	1519	0
813	TR-01-003-011-002/4	Swadesh Debbarma (Rina Debbarma)	24 (F)		9	3001003011/IF/9422755177	2997	1800	0
814	TR-01-003-011-002/4	Swadesh Debbarma (Rina Debbarma)	24 (F)		8	3001003011/IF/9422755190	2456	1680	0
815	TR-01-003-011-002/4	Swadesh Debbarma (Rina Debbarma)	24 (F)		8	3001003011/IF/9422755214	3656	1680	0
816	TR-01-003-011-002/40	Renumohan Debbarma (Renumohan Debbarma)	53 (M)	35	15	3001003011/IF/IAY/330887	413	3390	0
817	TR-01-003-011-002/40	Renumohan Debbarma (Renumohan Debbarma)	53 (M)		15	3001003011/IF/IAY/330887	3859	3630	0
818	TR-01-003-011-002/40	Renumohan Debbarma (Renumohan Debbarma)	53 (M)		5	3001003011/IF/IAY/330887	6857	1210	0
819	TR-01-003-011-002/41	Jahar Debbarma (Jahar Debbarma)	25 (M)	53	9	3001003/IF/9422790940	6724	2178	0
820	TR-01-003-011-002/41	Jahar Debbarma (Jahar Debbarma)	25 (M)		7	3001003011/IC/9422508252	3893	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
821	TR-01-003-011-002/41	Jahar Debbarma (Jahar Debbarma)	25 (M)		8	3001003011/IC/9422508254	4263	1720	0
822	TR-01-003-011-002/41	Jahar Debbarma (Jahar Debbarma)	25 (M)		7	3001003011/IF/9422755164	3007	1505	0
823	TR-01-003-011-002/41	Jahar Debbarma (Jahar Debbarma)	25 (M)		8	3001003011/IF/9422755278	2111	1760	0
824	TR-01-003-011-002/41	Jahar Debbarma (Jahar Debbarma)	25 (M)		7	3001003011/IF/9422755318	7837	1505	0
825	TR-01-003-011-002/41	Jahar Debbarma (Jahar Debbarma)	25 (M)		7	3001003011/IF/9422755572	7147	1470	0
826	TR-01-003-011-002/42	Sashi Debbarma (Sashi Debbarma)	43 (M)	59	7	3001003011/IC/9422508252	3893	1470	0
827	TR-01-003-011-002/42	Sashi Debbarma (Sashi Debbarma)	43 (M)		8	3001003011/IC/9422508254	4263	1720	0
828	TR-01-003-011-002/42	Sashi Debbarma (Sashi Debbarma)	43 (M)		7	3001003011/IC/9422508277	5042	1519	0
829	TR-01-003-011-002/42	Sashi Debbarma (Sashi Debbarma)	43 (M)		7	3001003011/IF/9422755164	3008	1505	0
830	TR-01-003-011-002/42	Sashi Debbarma (Sashi Debbarma)	43 (M)		8	3001003011/IF/9422755278	2111	1760	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-002/42	Sashi Debbarma (Sashi Debbarma)	43 (M)		7	3001003011/IF/9422755318	7837	1505	0
832	TR-01-003-011-002/42	Sashi Debbarma (Sashi Debbarma)	43 (M)		7	3001003011/IF/9422755572	7147	1470	0
833	TR-01-003-011-002/44	Rajrndra Debbarma (Rajendra Debbarma)	37 (M)	39	10	3001003/IF/9422791034	6210	2420	0
834	TR-01-003-011-002/44	Rajrndra Debbarma (Rajendra Debbarma)	37 (M)		7	3001003011/IC/9422508252	3893	1470	0
835	TR-01-003-011-002/44	Rajrndra Debbarma (Rajendra Debbarma)	37 (M)		7	3001003011/IC/9422508277	5042	1519	0
836	TR-01-003-011-002/44	Rajrndra Debbarma (Rajendra Debbarma)	37 (M)		7	3001003011/IF/9422755164	3008	1505	0
837	TR-01-003-011-002/44	Rajrndra Debbarma (Rajendra Debbarma)	37 (M)		7	3001003011/IF/9422755318	7837	1505	0
838	TR-01-003-011-002/45	Ramkumar Debbarma (Ramkumar Debbarma)	40 (M)	51	7	3001003011/IC/9422508252	3894	1470	0
839	TR-01-003-011-002/45	Ramkumar Debbarma (Ramkumar Debbarma)	40 (M)		7	3001003011/IC/9422508254	4263	1505	0
840	TR-01-003-011-002/45	Ramkumar Debbarma (Ramkumar Debbarma)	40 (M)		7	3001003011/IF/9422755164	3008	1505	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-002/45	Ramkumar Debbarma (Ramkumar Debbarma)	40 (M)		8	3001003011/IF/9422755278	2111	1760	0
842	TR-01-003-011-002/45	Ramkumar Debbarma (Ramkumar Debbarma)	40 (M)		7	3001003011/IF/9422755318	7837	1505	0
843	TR-01-003-011-002/45	Ramkumar Debbarma (Ramkumar Debbarma)	40 (M)		7	3001003011/IF/9422755572	7147	1470	0
844	TR-01-003-011-002/46	Shanta Kumar Debbarma (Shanta Kumar Debbarma)	23 (M)	41	5	3001003/IF/9422790940	6724	1210	0
845	TR-01-003-011-002/46	Shanta Kumar Debbarma (Shanta Kumar Debbarma)	23 (M)		7	3001003011/IC/9422508252	3894	1470	0
846	TR-01-003-011-002/46	Shanta Kumar Debbarma (Shanta Kumar Debbarma)	23 (M)		7	3001003011/IF/9422755164	3008	1505	0
847	TR-01-003-011-002/46	Shanta Kumar Debbarma (Shanta Kumar Debbarma)	23 (M)		8	3001003011/IF/9422755278	2111	1760	0
848	TR-01-003-011-002/46	Shanta Kumar Debbarma (Shanta Kumar Debbarma)	23 (M)		7	3001003011/IF/9422755318	7837	1505	0
849	TR-01-003-011-002/46	Shanta Kumar Debbarma (Shanta Kumar Debbarma)	23 (M)		7	3001003011/IF/9422755572	7147	1470	0
850	TR-01-003-011-002/47	Khilangti Debbarma (Khilangti Debbarma)	31 (F)	61	10	3001003/IF/9422790940	6209	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
851	TR-01-003-011-002/47	Khilangti Debbarma (Khilangti Debbarma)	31 (F)		7	3001003011/IC/9422508252	3894	1470	0
852	TR-01-003-011-002/47	Khilangti Debbarma (Khilangti Debbarma)	31 (F)		8	3001003011/IC/9422508254	4263	1720	0
853	TR-01-003-011-002/47	Khilangti Debbarma (Khilangti Debbarma)	31 (F)		7	3001003011/IF/9422755164	3008	1505	0
854	TR-01-003-011-002/47	Khilangti Debbarma (Khilangti Debbarma)	31 (F)		8	3001003011/IF/9422755278	2112	1760	0
855	TR-01-003-011-002/47	Khilangti Debbarma (Khilangti Debbarma)	31 (F)		7	3001003011/IF/9422755318	7837	1505	0
856	TR-01-003-011-002/47	Khilangti Debbarma (Khilangti Debbarma)	31 (F)		7	3001003011/IF/9422755572	7147	1470	0
857	TR-01-003-011-002/48	Surjya Kumar Debbarma (Sumen Debbarma)	30 (M)	66	10	3001003/IF/9422786205	6243	2420	0
858	TR-01-003-011-002/48	Surjya Kumar Debbarma (Sumen Debbarma)	30 (M)		7	3001003/IF/9422786205	7156	1694	0
859	TR-01-003-011-002/48	Surjya Kumar Debbarma (Sumen Debbarma)	30 (M)		8	3001003011/IC/9422508250	4157	1720	0
860	TR-01-003-011-002/48	Surjya Kumar Debbarma (Sumen Debbarma)	30 (M)		7	3001003011/IC/9422508277	5042	1519	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-002/48	Surjya Kumar Debbarma (Sumen Debbarma)	30 (M)		8	3001003011/IF/9422753744	1579	1800	0
862	TR-01-003-011-002/48	Surjya Kumar Debbarma (Sumen Debbarma)	30 (M)		9	3001003011/IF/9422755177	2997	1800	0
863	TR-01-003-011-002/48	Surjya Kumar Debbarma (Sumen Debbarma)	30 (M)		8	3001003011/IF/9422755190	2456	1680	0
864	TR-01-003-011-002/48	Surjya Kumar Debbarma (Sumen Debbarma)	30 (M)		8	3001003011/IF/9422755214	3656	1680	0
865	TR-01-003-011-002/49	Sunil Debbarma (Usha Rani Debbarma)	24 (F)	33	8	3001003011/IC/9422508250	4157	1720	0
866	TR-01-003-011-002/49	Sunil Debbarma (Usha Rani Debbarma)	24 (F)		8	3001003011/IF/9422753737	1991	1800	0
867	TR-01-003-011-002/49	Sunil Debbarma (Usha Rani Debbarma)	24 (F)		9	3001003011/IF/9422755177	2997	1800	0
868	TR-01-003-011-002/49	Sunil Debbarma (Usha Rani Debbarma)	24 (F)		8	3001003011/IF/9422755214	3656	1680	0
869	TR-01-003-011-002/5	Sona Charan Debbarma (Sabita Debbarma)	22 (F)	28	7	3001003011/IC/9422508252	3894	1470	0
870	TR-01-003-011-002/5	Sona Charan Debbarma (Sabita Debbarma)	22 (F)		7	3001003011/IF/9422755164	3008	1505	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-002/5	Sona Charan Debbarma (Sabita Debbarma)	22 (F)		7	3001003011/IF/9422755318	7837	1505	0
872	TR-01-003-011-002/5	Sona Charan Debbarma (Sabita Debbarma)	22 (F)		7	3001003011/IF/9422755572	7147	1470	0
873	TR-01-003-011-002/50	Padma Kumar Debbarma (Padma Kumar Debbarma)	47 (M)	69	10	3001003/IF/9422786205	6243	2420	0
874	TR-01-003-011-002/50	Padma Kumar Debbarma (Padma Kumar Debbarma)	47 (M)		10	3001003/IF/9422786205	7156	2420	0
875	TR-01-003-011-002/50	Padma Kumar Debbarma (Padma Kumar Debbarma)	47 (M)		8	3001003011/IC/9422508250	4157	1720	0
876	TR-01-003-011-002/50	Padma Kumar Debbarma (Padma Kumar Debbarma)	47 (M)		7	3001003011/IC/9422508277	5042	1519	0
877	TR-01-003-011-002/50	Padma Kumar Debbarma (Padma Kumar Debbarma)	47 (M)		8	3001003011/IF/9422753744	1579	1800	0
878	TR-01-003-011-002/50	Padma Kumar Debbarma (Padma Kumar Debbarma)	47 (M)		9	3001003011/IF/9422755177	2997	1800	0
879	TR-01-003-011-002/50	Padma Kumar Debbarma (Padma Kumar Debbarma)	47 (M)		8	3001003011/IF/9422755190	2457	1680	0
880	TR-01-003-011-002/50	Padma Kumar Debbarma (Padma Kumar Debbarma)	47 (M)		8	3001003011/IF/9422755214	3656	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
881	TR-01-003-011-002/51	Anita Debbarma (Anita Debbarma)	26 (F)	33	8	3001003011/IC/9422508250	4158	1720	0
882	TR-01-003-011-002/51	Anita Debbarma (Anita Debbarma)	26 (F)		8	3001003011/IF/9422753737	1991	1800	0
883	TR-01-003-011-002/51	Anita Debbarma (Anita Debbarma)	26 (F)		9	3001003011/IF/9422755177	2997	1800	0
884	TR-01-003-011-002/51	Anita Debbarma (Anita Debbarma)	26 (F)		8	3001003011/IF/9422755214	3656	1680	0
885	TR-01-003-011-002/52	Ramala Debbarma (Ramala Debbarma)	24 (F)	40	8	3001003011/IC/9422508250	4158	1720	0
886	TR-01-003-011-002/52	Ramala Debbarma (Ramala Debbarma)	24 (F)		7	3001003011/IC/9422508277	5042	1519	0
887	TR-01-003-011-002/52	Ramala Debbarma (Ramala Debbarma)	24 (F)		8	3001003011/IF/9422755177	2998	1600	0
888	TR-01-003-011-002/52	Ramala Debbarma (Ramala Debbarma)	24 (F)		8	3001003011/IF/9422755190	2457	1680	0
889	TR-01-003-011-002/52	Ramala Debbarma (Ramala Debbarma)	24 (F)		8	3001003011/IF/9422755214	3657	1680	0
890	TR-01-003-011-002/53	Sushil Debbarma (Krishnamati Debbarma)	35 (F)	33	8	3001003011/IF/9422753744	1579	1800	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-002/53	Sushil Debbarma (Krishnamati Debbarma)	35 (F)		9	3001003011/IF/9422755177	2998	1800	0
892	TR-01-003-011-002/53	Sushil Debbarma (Krishnamati Debbarma)	35 (F)		8	3001003011/IF/9422755190	2457	1680	0
893	TR-01-003-011-002/53	Sushil Debbarma (Krishnamati Debbarma)	35 (F)		8	3001003011/IF/9422755214	3657	1680	0
894	TR-01-003-011-002/54	Pratap Debbarma (Dinumala Debbarma)	30 (F)	74	10	3001003/IF/9422786097	6722	2420	0
895	TR-01-003-011-002/54	Pratap Debbarma (Dinumala Debbarma)	30 (F)		8	3001003011/IC/9422508250	4158	1720	0
896	TR-01-003-011-002/54	Pratap Debbarma (Dinumala Debbarma)	30 (F)		7	3001003011/IC/9422508277	5042	1519	0
897	TR-01-003-011-002/54	Pratap Debbarma (Dinumala Debbarma)	30 (F)		9	3001003011/IF/9422755177	2998	1800	0
898	TR-01-003-011-002/54	Pratap Debbarma (Dinumala Debbarma)	30 (F)		8	3001003011/IF/9422755190	2457	1680	0
899	TR-01-003-011-002/54	Pratap Debbarma (Dinumala Debbarma)	30 (F)		8	3001003011/IF/9422755214	3657	1680	0
900	TR-01-003-011-002/54	Pratap Debbarma (Dinumala Debbarma)	30 (F)		15	3001003011/IF/IAY/373591	404	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
901	TR-01-003-011-002/55	Ajit Debbarma (Ajit Debbarma)	38 (M)	69	10	3001003/IF/9422786109	6241	2420	0
902	TR-01-003-011-002/55	Ajit Debbarma (Ajit Debbarma)	38 (M)		10	3001003/IF/9422786109	7171	2420	0
903	TR-01-003-011-002/55	Ajit Debbarma (Ajit Debbarma)	38 (M)		8	3001003011/IC/9422508250	4158	1720	0
904	TR-01-003-011-002/55	Ajit Debbarma (Ajit Debbarma)	38 (M)		6	3001003011/IC/9422508277	5043	1302	0
905	TR-01-003-011-002/55	Ajit Debbarma (Ajit Debbarma)	38 (M)		8	3001003011/IF/9422753744	1579	1800	0
906	TR-01-003-011-002/55	Ajit Debbarma (Ajit Debbarma)	38 (M)		9	3001003011/IF/9422755177	2998	1800	0
907	TR-01-003-011-002/55	Ajit Debbarma (Ajit Debbarma)	38 (M)		8	3001003011/IF/9422755190	2457	1680	0
908	TR-01-003-011-002/55	Ajit Debbarma (Ajit Debbarma)	38 (M)		8	3001003011/IF/9422755214	3657	1680	0
909	TR-01-003-011-002/56	Malancha Debbarma (Malancha Debbarma)	39 (M)	53	10	3001003/IF/9422786205	6243	2420	0
910	TR-01-003-011-002/56	Malancha Debbarma (Malancha Debbarma)	39 (M)		10	3001003/IF/9422786205	7156	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
911	TR-01-003-011-002/56	Malancha Debbarma (Malancha Debbarma)	39 (M)		8	3001003011/IC/9422508250	4158	1720	0
912	TR-01-003-011-002/56	Malancha Debbarma (Malancha Debbarma)	39 (M)		9	3001003011/IF/9422755177	2998	1800	0
913	TR-01-003-011-002/56	Malancha Debbarma (Malancha Debbarma)	39 (M)		8	3001003011/IF/9422755190	2457	1680	0
914	TR-01-003-011-002/56	Malancha Debbarma (Malancha Debbarma)	39 (M)		8	3001003011/IF/9422755214	3657	1680	0
915	TR-01-003-011-002/57	Padma Kumar Debbarma (Padma Kumar Debbarma)	36 (M)	69	10	3001003/IF/9422786205	6243	2420	0
916	TR-01-003-011-002/57	Padma Kumar Debbarma (Padma Kumar Debbarma)	36 (M)		10	3001003/IF/9422786205	7156	2420	0
917	TR-01-003-011-002/57	Padma Kumar Debbarma (Padma Kumar Debbarma)	36 (M)		8	3001003011/IC/9422508250	4158	1720	0
918	TR-01-003-011-002/57	Padma Kumar Debbarma (Padma Kumar Debbarma)	36 (M)		6	3001003011/IC/9422508277	5043	1302	0
919	TR-01-003-011-002/57	Padma Kumar Debbarma (Padma Kumar Debbarma)	36 (M)		8	3001003011/IF/9422753744	1580	1800	0
920	TR-01-003-011-002/57	Padma Kumar Debbarma (Padma Kumar Debbarma)	36 (M)		9	3001003011/IF/9422755177	2998	1800	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-002/57	Padma Kumar Debbarma (Padma Kumar Debbarma)	36 (M)		8	3001003011/IF/9422755190	2457	1680	0
922	TR-01-003-011-002/57	Padma Kumar Debbarma (Padma Kumar Debbarma)	36 (M)		8	3001003011/IF/9422755214	3657	1680	0
923	TR-01-003-011-002/59	Anjumala Debbarma (Anjumala Debbarma)	35 (F)	61	10	3001003/IF/9422786109	6241	2420	0
924	TR-01-003-011-002/59	Anjumala Debbarma (Anjumala Debbarma)	35 (F)		10	3001003/IF/9422786109	7171	2420	0
925	TR-01-003-011-002/59	Anjumala Debbarma (Anjumala Debbarma)	35 (F)		8	3001003011/IC/9422508250	4158	1720	0
926	TR-01-003-011-002/59	Anjumala Debbarma (Anjumala Debbarma)	35 (F)		6	3001003011/IC/9422508277	5043	1302	0
927	TR-01-003-011-002/59	Anjumala Debbarma (Anjumala Debbarma)	35 (F)		9	3001003011/IF/9422755177	2998	1800	0
928	TR-01-003-011-002/59	Anjumala Debbarma (Anjumala Debbarma)	35 (F)		8	3001003011/IF/9422755190	2457	1680	0
929	TR-01-003-011-002/59	Anjumala Debbarma (Anjumala Debbarma)	35 (F)		8	3001003011/IF/9422755214	3657	1680	0
930	TR-01-003-011-002/6	Lalit Debbarma (Anita Debbarma)	28 (F)	43	7	3001003011/IC/9422508252	3894	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
931	TR-01-003-011-002/6	Lalit Debbarma (Anita Debbarma)	28 (F)		8	3001003011/IC/9422508254	4263	1720	0
932	TR-01-003-011-002/6	Lalit Debbarma (Anita Debbarma)	28 (F)		7	3001003011/IF/9422755164	3008	1505	0
933	TR-01-003-011-002/6	Lalit Debbarma (Anita Debbarma)	28 (F)		7	3001003011/IF/9422755318	7837	1505	0
934	TR-01-003-011-002/6	Lalit Debbarma (Anita Debbarma)	28 (F)		7	3001003011/IF/9422755572	7147	1470	0
935	TR-01-003-011-002/60	Manju Debbarma (Manju Debbarma)	32 (F)	53	10	3001003/IF/9422786109	6241	2420	0
936	TR-01-003-011-002/60	Manju Debbarma (Manju Debbarma)	32 (F)		10	3001003/IF/9422786109	7171	2420	0
937	TR-01-003-011-002/60	Manju Debbarma (Manju Debbarma)	32 (F)		8	3001003011/IC/9422508250	4158	1720	0
938	TR-01-003-011-002/60	Manju Debbarma (Manju Debbarma)	32 (F)		9	3001003011/IF/9422755177	2998	1800	0
939	TR-01-003-011-002/60	Manju Debbarma (Manju Debbarma)	32 (F)		8	3001003011/IF/9422755190	2457	1680	0
940	TR-01-003-011-002/60	Manju Debbarma (Manju Debbarma)	32 (F)		8	3001003011/IF/9422755214	3657	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
941	TR-01-003-011-002/61	Ratna Debbarma (Ratna Debbarma)	31 (F)	51	10	3001003/IF/9422786109	6241	2420	0
942	TR-01-003-011-002/61	Ratna Debbarma (Ratna Debbarma)	31 (F)		8	3001003011/IC/9422508250	4158	1720	0
943	TR-01-003-011-002/61	Ratna Debbarma (Ratna Debbarma)	31 (F)		6	3001003011/IC/9422508277	5043	1302	0
944	TR-01-003-011-002/61	Ratna Debbarma (Ratna Debbarma)	31 (F)		9	3001003011/IF/9422755177	2998	1800	0
945	TR-01-003-011-002/61	Ratna Debbarma (Ratna Debbarma)	31 (F)		8	3001003011/IF/9422755190	2457	1680	0
946	TR-01-003-011-002/61	Ratna Debbarma (Ratna Debbarma)	31 (F)		8	3001003011/IF/9422755214	3657	1680	0
947	TR-01-003-011-002/63	Prahlad Debbarma (Prahlad Debbarma)	30 (M)	18	10	3001003/IF/9422786097	6722	2420	0
948	TR-01-003-011-002/63	Prahlad Debbarma (Resna Debbarma)	25 (M)	33	8	3001003011/IC/9422508250	4158	1720	0
949	TR-01-003-011-002/63	Prahlad Debbarma (Resna Debbarma)	25 (M)		9	3001003011/IF/9422755177	2998	1800	0
950	TR-01-003-011-002/63	Prahlad Debbarma (Resna Debbarma)	25 (M)		8	3001003011/IF/9422755190	2458	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
951	TR-01-003-011-002/63	Prahlad Debbarma (Resna Debbarma)	25 (M)		8	3001003011/IF/9422755214	3657	1680	0
952	TR-01-003-011-002/64	Sukumar Debbarma (Sukumar Debbarma)	51 (M)	61	10	3001003/IF/9422786205	6243	2420	0
953	TR-01-003-011-002/64	Sukumar Debbarma (Sukumar Debbarma)	51 (M)		10	3001003/IF/9422786205	7156	2420	0
954	TR-01-003-011-002/64	Sukumar Debbarma (Sukumar Debbarma)	51 (M)		8	3001003011/IC/9422508250	4159	1720	0
955	TR-01-003-011-002/64	Sukumar Debbarma (Sukumar Debbarma)	51 (M)		6	3001003011/IC/9422508277	5043	1302	0
956	TR-01-003-011-002/64	Sukumar Debbarma (Sukumar Debbarma)	51 (M)		9	3001003011/IF/9422755177	2999	1800	0
957	TR-01-003-011-002/64	Sukumar Debbarma (Sukumar Debbarma)	51 (M)		8	3001003011/IF/9422755190	2458	1680	0
958	TR-01-003-011-002/64	Sukumar Debbarma (Sukumar Debbarma)	51 (M)		8	3001003011/IF/9422755214	3658	1680	0
959	TR-01-003-011-002/64	Sukumar Debbarma (Tarumala Debbarma)	46 (F)	13	5	3001003/IF/9422786214	7155	1210	0
960	TR-01-003-011-002/64	Sukumar Debbarma (Tarumala Debbarma)	46 (F)		8	3001003011/IC/9422508250	4159	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
961	TR-01-003-011-002/65	Khagendra Debbarma (Palash Debbarma)	31 (M)	61	10	3001003/IF/9422786109	6241	2420	0
962	TR-01-003-011-002/65	Khagendra Debbarma (Palash Debbarma)	31 (M)		10	3001003/IF/9422786109	7171	2420	0
963	TR-01-003-011-002/65	Khagendra Debbarma (Palash Debbarma)	31 (M)		8	3001003011/IC/9422508250	4159	1720	0
964	TR-01-003-011-002/65	Khagendra Debbarma (Palash Debbarma)	31 (M)		6	3001003011/IC/9422508277	5043	1302	0
965	TR-01-003-011-002/65	Khagendra Debbarma (Palash Debbarma)	31 (M)		9	3001003011/IF/9422755177	2999	1800	0
966	TR-01-003-011-002/65	Khagendra Debbarma (Palash Debbarma)	31 (M)		8	3001003011/IF/9422755190	2458	1680	0
967	TR-01-003-011-002/65	Khagendra Debbarma (Palash Debbarma)	31 (M)		8	3001003011/IF/9422755214	3658	1680	0
968	TR-01-003-011-002/66	Hrishikesh Debbarma (Hrishikesh Debbarma)	25 (M)	18	8	3001003011/IC/9422508250	4159	1720	0
969	TR-01-003-011-002/66	Hrishikesh Debbarma (Sabana Debbarma)	21 (F)	54	8	3001003011/IC/9422508250	4159	1720	0
970	TR-01-003-011-002/66	Hrishikesh Debbarma (Sabana Debbarma)	21 (F)		6	3001003011/IC/9422508277	5043	1302	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-002/66	Hrishikesh Debbarma (Sabana Debbarma)	21 (F)		8	3001003011/IF/9422753744	1580	1800	0
972	TR-01-003-011-002/66	Hrishikesh Debbarma (Sabana Debbarma)	21 (F)		9	3001003011/IF/9422755177	2999	1800	0
973	TR-01-003-011-002/66	Hrishikesh Debbarma (Sabana Debbarma)	21 (F)		8	3001003011/IF/9422755190	2458	1680	0
974	TR-01-003-011-002/66	Hrishikesh Debbarma (Sabana Debbarma)	21 (F)		8	3001003011/IF/9422755214	3658	1680	0
975	TR-01-003-011-002/69	Mina Rani Debbarma (Mina Rani Debbarma)	36 (F)	59	10	3001003/IF/9422786214	7155	2420	0
976	TR-01-003-011-002/69	Mina Rani Debbarma (Mina Rani Debbarma)	36 (F)		8	3001003011/IC/9422508250	4159	1720	0
977	TR-01-003-011-002/69	Mina Rani Debbarma (Mina Rani Debbarma)	36 (F)		6	3001003011/IC/9422508277	5043	1302	0
978	TR-01-003-011-002/69	Mina Rani Debbarma (Mina Rani Debbarma)	36 (F)		8	3001003011/IF/9422753744	1580	1800	0
979	TR-01-003-011-002/69	Mina Rani Debbarma (Mina Rani Debbarma)	36 (F)		9	3001003011/IF/9422755177	2999	1800	0
980	TR-01-003-011-002/69	Mina Rani Debbarma (Mina Rani Debbarma)	36 (F)		8	3001003011/IF/9422755190	2458	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
981	TR-01-003-011-002/69	Mina Rani Debbarma (Mina Rani Debbarma)	36 (F)		8	3001003011/IF/9422755214	3658	1680	0
982	TR-01-003-011-002/69	Mina Rani Debbarma (Shashi Debbarma)	41 (M)	4	4	3001003/IF/9422786205	7156	968	0
983	TR-01-003-011-002/7	Biswajit Debbarma (Biswajit Debbarma)	26 (M)	7	7	3001003011/IF/9422755164	3008	1505	0
984	TR-01-003-011-002/7	Biswajit Debbarma (sRIMATI Debbarma)	21 (F)	36	7	3001003011/IC/9422508252	3894	1470	0
985	TR-01-003-011-002/7	Biswajit Debbarma (sRIMATI Debbarma)	21 (F)		8	3001003011/IC/9422508254	4263	1720	0
986	TR-01-003-011-002/7	Biswajit Debbarma (sRIMATI Debbarma)	21 (F)		7	3001003011/IF/9422755318	7837	1505	0
987	TR-01-003-011-002/7	Biswajit Debbarma (sRIMATI Debbarma)	21 (F)		7	3001003011/IF/9422755572	7147	1470	0
988	TR-01-003-011-002/71	Kriti Kumar Debbarma (Kriti Kumar Debbarma)	42 (M)	43	10	3001003/IF/9422786097	6722	2420	0
989	TR-01-003-011-002/71	Kriti Kumar Debbarma (Kriti Kumar Debbarma)	42 (M)		6	3001003011/IC/9422508277	5043	1302	0
990	TR-01-003-011-002/71	Kriti Kumar Debbarma (Kriti Kumar Debbarma)	42 (M)		8	3001003011/IF/9422755190	2458	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
991	TR-01-003-011-002/72	Rupendra Debbarma (Karna laxmi Debbarma)	25 (F)	41	8	3001003011/IC/9422508250	4159	1720	0
992	TR-01-003-011-002/72	Rupendra Debbarma (Karna laxmi Debbarma)	25 (F)		6	3001003011/IC/9422508277	5043	1302	0
993	TR-01-003-011-002/72	Rupendra Debbarma (Karna laxmi Debbarma)	25 (F)		8	3001003011/IF/9422753737	1991	1800	0
994	TR-01-003-011-002/72	Rupendra Debbarma (Karna laxmi Debbarma)	25 (F)		9	3001003011/IF/9422755177	2999	1800	0
995	TR-01-003-011-002/72	Rupendra Debbarma (Karna laxmi Debbarma)	25 (F)		8	3001003011/IF/9422755214	3658	1680	0
996	TR-01-003-011-002/73	Kusum Debbarma (Snehal Debbarma)	65 (F)	41	8	3001003011/IC/9422508250	4159	1720	0
997	TR-01-003-011-002/73	Kusum Debbarma (Snehal Debbarma)	65 (F)		7	3001003011/IC/9422508277	5044	1519	0
998	TR-01-003-011-002/73	Kusum Debbarma (Snehal Debbarma)	65 (F)		9	3001003011/IF/9422755177	2999	1800	0
999	TR-01-003-011-002/73	Kusum Debbarma (Snehal Debbarma)	65 (F)		8	3001003011/IF/9422755190	2458	1680	0
1000	TR-01-003-011-002/73	Kusum Debbarma (Snehal Debbarma)	65 (F)		8	3001003011/IF/9422755214	3658	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
1001	TR-01-003-011-002/75	Barun Debbarma (Barun Debbarma)	36 (M)	55	10	3001003/IF/9422786205	6243	2420	0
1002	TR-01-003-011-002/75	Barun Debbarma (Barun Debbarma)	36 (M)		15	3001003011/IF/IAY/331261	414	3390	0
1003	TR-01-003-011-002/75	Barun Debbarma (Barun Debbarma)	36 (M)		15	3001003011/IF/IAY/331261	3765	3390	0
1004	TR-01-003-011-002/75	Barun Debbarma (Barun Debbarma)	36 (M)		15	3001003011/IF/IAY/331261	6856	3630	0
1005	TR-01-003-011-002/77	Swapana Debbarma (Swapna Debbarma)	25 (F)	33	8	3001003011/IC/9422508250	4159	1720	0
1006	TR-01-003-011-002/77	Swapana Debbarma (Swapna Debbarma)	25 (F)		8	3001003011/IF/9422755190	2458	1680	0
1007	TR-01-003-011-002/77	Swapana Debbarma (Swapna Debbarma)	25 (F)		8	3001003011/IF/9422755214	3658	1680	0
1008	TR-01-003-011-002/78	Jyotirmay Debbarma (Jyotirmoy Debbarma)	40 (M)	41	8	3001003011/IC/9422508250	4159	1720	0
1009	TR-01-003-011-002/78	Jyotirmay Debbarma (Jyotirmoy Debbarma)	40 (M)		9	3001003011/IF/9422755177	2999	1800	0
1010	TR-01-003-011-002/78	Jyotirmay Debbarma (Jyotirmoy Debbarma)	40 (M)		8	3001003011/IF/9422755190	2458	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
1011	TR-01-003-011-002/78	Jyotirmay Debbarma (Jyotirmoy Debbarma)	40 (M)		8	3001003011/IF/9422755214	3658	1680	0
1012	TR-01-003-011-002/79	Prava Rani Debbarma (Prava Rani Debbarma)	50 (F)	41	8	3001003011/IC/9422508250	4160	1720	0
1013	TR-01-003-011-002/79	Prava Rani Debbarma (Prava Rani Debbarma)	50 (F)		9	3001003011/IF/9422755177	2999	1800	0
1014	TR-01-003-011-002/79	Prava Rani Debbarma (Prava Rani Debbarma)	50 (F)		8	3001003011/IF/9422755190	2458	1680	0
1015	TR-01-003-011-002/79	Prava Rani Debbarma (Prava Rani Debbarma)	50 (F)		8	3001003011/IF/9422755214	3658	1680	0
1016	TR-01-003-011-002/8	Shailendra Debbarma (Prison Debbarma)	20 (M)	43	7	3001003011/IC/9422508252	3894	1470	0
1017	TR-01-003-011-002/8	Shailendra Debbarma (Prison Debbarma)	20 (M)		7	3001003011/IF/9422755164	3008	1505	0
1018	TR-01-003-011-002/8	Shailendra Debbarma (Prison Debbarma)	20 (M)		8	3001003011/IF/9422755278	2112	1760	0
1019	TR-01-003-011-002/8	Shailendra Debbarma (Prison Debbarma)	20 (M)		7	3001003011/IF/9422755318	7837	1505	0
1020	TR-01-003-011-002/8	Shailendra Debbarma (Prison Debbarma)	20 (M)		7	3001003011/IF/9422755572	7148	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
1021	TR-01-003-011-002/80	Padma Rani Debbarma (Padma Rani Debbarma)	35 (F)	30	15	3001003011/IF/IAY/401538	4001	3390	0
1022	TR-01-003-011-002/80	Padma Rani Debbarma (Padma Rani Debbarma)	35 (F)		15	3001003011/IF/IAY/401538	6863	3630	0
1023	TR-01-003-011-002/83	Nistanjit Debbarma (Nistanjit Debbarma)	22 (M)	56	7	3001003/IF/9422786205	7157	1694	0
1024	TR-01-003-011-002/83	Nistanjit Debbarma (Nistanjit Debbarma)	22 (M)		8	3001003011/IC/9422508250	4160	1720	0
1025	TR-01-003-011-002/83	Nistanjit Debbarma (Nistanjit Debbarma)	22 (M)		7	3001003011/IC/9422508277	5044	1519	0
1026	TR-01-003-011-002/83	Nistanjit Debbarma (Nistanjit Debbarma)	22 (M)		8	3001003011/IF/9422753744	1580	1800	0
1027	TR-01-003-011-002/83	Nistanjit Debbarma (Nistanjit Debbarma)	22 (M)		9	3001003011/IF/9422755177	3000	1800	0
1028	TR-01-003-011-002/83	Nistanjit Debbarma (Nistanjit Debbarma)	22 (M)		8	3001003011/IF/9422755190	2459	1680	0
1029	TR-01-003-011-002/83	Nistanjit Debbarma (Nistanjit Debbarma)	22 (M)		8	3001003011/IF/9422755214	3658	1680	0
1030	TR-01-003-011-002/85	Smriti Kumar Debbarma (Smriti Kumar Debbarma)	35 (M)	41	8	3001003011/IC/9422508250	4160	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
1031	TR-01-003-011-002/85	Smriti Kumar Debbarma (Smriti Kumar Debbarma)	35 (M)		8	3001003011/IF/9422753744	1580	1800	0
1032	TR-01-003-011-002/85	Smriti Kumar Debbarma (Smriti Kumar Debbarma)	35 (M)		9	3001003011/IF/9422755177	3000	1800	0
1033	TR-01-003-011-002/85	Smriti Kumar Debbarma (Smriti Kumar Debbarma)	35 (M)		8	3001003011/IF/9422755190	2459	1680	0
1034	TR-01-003-011-002/85	Smriti Kumar Debbarma (Smriti Kumar Debbarma)	35 (M)		8	3001003011/IF/9422755214	3659	1680	0
1035	TR-01-003-011-002/86	Mrinal Debbarma (Mrinal Debbarma)	19 (M)	77	10	3001003/IF/9422791034	6210	2420	0
1036	TR-01-003-011-002/86	Mrinal Debbarma (Mrinal Debbarma)	19 (M)		8	3001003/IF/9422791034	6732	1936	0
1037	TR-01-003-011-002/86	Mrinal Debbarma (Mrinal Debbarma)	19 (M)		7	3001003011/IC/9422508252	3894	1470	0
1038	TR-01-003-011-002/86	Mrinal Debbarma (Mrinal Debbarma)	19 (M)		8	3001003011/IC/9422508254	4264	1720	0
1039	TR-01-003-011-002/86	Mrinal Debbarma (Mrinal Debbarma)	19 (M)		7	3001003011/IC/9422508277	5044	1519	0
1040	TR-01-003-011-002/86	Mrinal Debbarma (Mrinal Debbarma)	19 (M)		7	3001003011/IF/9422755164	3008	1505	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-002/86	Mrinal Debbarma (Mrinal Debbarma)	19 (M)		8	3001003011/IF/9422755278	2112	1760	0
1042	TR-01-003-011-002/86	Mrinal Debbarma (Mrinal Debbarma)	19 (M)		7	3001003011/IF/9422755318	7838	1505	0
1043	TR-01-003-011-002/86	Mrinal Debbarma (Mrinal Debbarma)	19 (M)		7	3001003011/IF/9422755572	7148	1470	0
1044	TR-01-003-011-002/87	Manmohan Debbarma (Gita Rani Debbarma)	30 (F)	49	8	3001003011/IC/9422508250	4160	1720	0
1045	TR-01-003-011-002/87	Manmohan Debbarma (Gita Rani Debbarma)	30 (F)		7	3001003011/IC/9422508277	5044	1519	0
1046	TR-01-003-011-002/87	Manmohan Debbarma (Gita Rani Debbarma)	30 (F)		8	3001003011/IF/9422753744	1580	1800	0
1047	TR-01-003-011-002/87	Manmohan Debbarma (Gita Rani Debbarma)	30 (F)		9	3001003011/IF/9422755177	3000	1800	0
1048	TR-01-003-011-002/87	Manmohan Debbarma (Gita Rani Debbarma)	30 (F)		8	3001003011/IF/9422755190	2459	1680	0
1049	TR-01-003-011-002/87	Manmohan Debbarma (Gita Rani Debbarma)	30 (F)		8	3001003011/IF/9422755214	3659	1680	0
1050	TR-01-003-011-002/88	Kiran Mala Debbarma (Kiran Mala Debbarma)	46 (F)	8	8	3001003011/IF/9422755214	3659	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
1051	TR-01-003-011-002/89	Jina Debbarma (Jina Debbarma)	19 (F)	16	8	3001003011/IF/9422755190	2459	1680	0
1052	TR-01-003-011-002/89	Jina Debbarma (Jina Debbarma)	19 (F)		8	3001003011/IF/9422755214	3659	1680	0
1053	TR-01-003-011-002/9	Sudhanya Debbarma (Sudhanya Debbarma)	35 (M)	62	10	3001003/IF/9422790940	6209	2420	0
1054	TR-01-003-011-002/9	Sudhanya Debbarma (Sudhanya Debbarma)	35 (M)		9	3001003/IF/9422790940	6724	2178	0
1055	TR-01-003-011-002/9	Sudhanya Debbarma (Sudhanya Debbarma)	35 (M)		7	3001003011/IC/9422508252	3894	1470	0
1056	TR-01-003-011-002/9	Sudhanya Debbarma (Sudhanya Debbarma)	35 (M)		8	3001003011/IC/9422508254	4264	1720	0
1057	TR-01-003-011-002/9	Sudhanya Debbarma (Sudhanya Debbarma)	35 (M)		7	3001003011/IF/9422755164	3009	1505	0
1058	TR-01-003-011-002/9	Sudhanya Debbarma (Sudhanya Debbarma)	35 (M)		7	3001003011/IF/9422755318	7838	1505	0
1059	TR-01-003-011-002/9	Sudhanya Debbarma (Sudhanya Debbarma)	35 (M)		7	3001003011/IF/9422755572	7148	1470	0
1060	TR-01-003-011-002/91	Amarendra Debbarma (Amarendra Debbarma)	25 (M)	45	15	3001003011/IF/IAY/385425	411	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-01-003-011-002/91	Amarendra Debbarma (Amarendra Debbarma)	25 (M)		15	3001003011/IF/IAY/385425	3857	3630	0
1062	TR-01-003-011-002/91	Amarendra Debbarma (Amarendra Debbarma)	25 (M)		15	3001003011/IF/IAY/385425	6858	3630	0
1063	TR-01-003-011-002/92	Giri Bala Debbarma (Giri Bala Debbarma)	35 (F)	49	10	3001003/IF/9422790940	6209	2420	0
1064	TR-01-003-011-002/92	Giri Bala Debbarma (Giri Bala Debbarma)	35 (F)		9	3001003/IF/9422790940	6724	2178	0
1065	TR-01-003-011-002/92	Giri Bala Debbarma (Giri Bala Debbarma)	35 (F)		7	3001003011/IC/9422508254	4264	1505	0
1066	TR-01-003-011-002/92	Giri Bala Debbarma (Giri Bala Debbarma)	35 (F)		7	3001003011/IF/9422755164	3009	1505	0
1067	TR-01-003-011-002/92	Giri Bala Debbarma (Giri Bala Debbarma)	35 (F)		8	3001003011/IF/9422755278	2112	1760	0
1068	TR-01-003-011-002/93	Prabhat Debbarma (Prabhat Debbarma)	34 (M)	55	10	3001003/IF/9422790940	6209	2420	0
1069	TR-01-003-011-002/93	Prabhat Debbarma (Prabhat Debbarma)	34 (M)		8	3001003/IF/9422790940	7236	1936	0
1070	TR-01-003-011-002/93	Prabhat Debbarma (Prabhat Debbarma)	34 (M)		7	3001003011/IC/9422508252	3894	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
1071	TR-01-003-011-002/93	Prabhat Debbarma (Prabhat Debbarma)	34 (M)		8	3001003011/IC/9422508254	4264	1720	0
1072	TR-01-003-011-002/93	Prabhat Debbarma (Prabhat Debbarma)	34 (M)		7	3001003011/IF/9422755164	3009	1505	0
1073	TR-01-003-011-002/93	Prabhat Debbarma (Prabhat Debbarma)	34 (M)		8	3001003011/IF/9422755278	2112	1760	0
1074	TR-01-003-011-002/95	Rohit Debbarma (Rohit Debbarma)	18 (M)	52	7	3001003011/IC/9422508252	3895	1470	0
1075	TR-01-003-011-002/95	Rohit Debbarma (Rohit Debbarma)	18 (M)		8	3001003011/IC/9422508254	4264	1720	0
1076	TR-01-003-011-002/95	Rohit Debbarma (Rohit Debbarma)	18 (M)		7	3001003011/IC/9422508277	5044	1519	0
1077	TR-01-003-011-002/95	Rohit Debbarma (Rohit Debbarma)	18 (M)		7	3001003011/IF/9422755164	3009	1505	0
1078	TR-01-003-011-002/95	Rohit Debbarma (Rohit Debbarma)	18 (M)		8	3001003011/IF/9422755278	2112	1760	0
1079	TR-01-003-011-002/95	Rohit Debbarma (Rohit Debbarma)	18 (M)		7	3001003011/IF/9422755572	7148	1470	0
1080	TR-01-003-011-002/96	Manoj Debbarma (Swarna Laxmi Debbarma)	31 (F)	62	10	3001003/IF/9422790940	6209	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
1081	TR-01-003-011-002/96	Manoj Debbarma (Swarna Laxmi Debbarma)	31 (F)		7	3001003011/IC/9422508252	3895	1470	0
1082	TR-01-003-011-002/96	Manoj Debbarma (Swarna Laxmi Debbarma)	31 (F)		8	3001003011/IC/9422508254	4264	1720	0
1083	TR-01-003-011-002/96	Manoj Debbarma (Swarna Laxmi Debbarma)	31 (F)		7	3001003011/IC/9422508277	5044	1519	0
1084	TR-01-003-011-002/96	Manoj Debbarma (Swarna Laxmi Debbarma)	31 (F)		7	3001003011/IF/9422755164	3009	1505	0
1085	TR-01-003-011-002/96	Manoj Debbarma (Swarna Laxmi Debbarma)	31 (F)		8	3001003011/IF/9422755278	2112	1760	0
1086	TR-01-003-011-002/96	Manoj Debbarma (Swarna Laxmi Debbarma)	31 (F)		7	3001003011/IF/9422755318	7838	1505	0
1087	TR-01-003-011-002/97	Giri Bala Debbarma (Giri Bala Debbarma)	28 (F)	23	8	3001003011/IF/9422755190	2459	1680	0
1088	TR-01-003-011-002/97	Giri Bala Debbarma (Giri Bala Debbarma)	28 (F)		15	3001003011/IF/IAY/375445	407	3390	0
1089	TR-01-003-011-002/98	Anil Debbarma (Uttam Debbarma)	32 (M)	60	9	3001003/IF/9422790940	6724	2178	0
1090	TR-01-003-011-002/98	Anil Debbarma (Uttam Debbarma)	32 (M)		7	3001003011/IC/9422508252	3895	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
1091	TR-01-003-011-002/98	Anil Debbarma (Uttam Debbarma)	32 (M)		8	3001003011/IC/9422508254	4264	1720	0
1092	TR-01-003-011-002/98	Anil Debbarma (Uttam Debbarma)	32 (M)		8	3001003011/IF/9422755278	2112	1760	0
1093	TR-01-003-011-002/98	Anil Debbarma (Uttam Debbarma)	32 (M)		7	3001003011/IF/9422755318	7838	1505	0
1094	TR-01-003-011-002/98	Anil Debbarma (Uttam Debbarma)	32 (M)		7	3001003011/IF/9422755572	7148	1470	0
1095	TR-01-003-011-002/99	Pandit Debbarma (Pandit Debbarma)	32 (M)	22	7	3001003011/IF/9422755164	3009	1505	0
1096	TR-01-003-011-002/99	Pandit Debbarma (Pandit Debbarma)	32 (M)		8	3001003011/IF/9422755278	2112	1760	0
1097	TR-01-003-011-002/99	Pandit Debbarma (Pandit Debbarma)	32 (M)		7	3001003011/IF/9422755572	7148	1470	0
1098	TR-01-003-011-002/99	Pandit Debbarma (Kalpana Debbarma)	26 (F)	38	9	3001003/IF/9422791034	6732	2178	0
1099	TR-01-003-011-002/99	Pandit Debbarma (Kalpana Debbarma)	26 (F)		7	3001003011/IC/9422508252	3895	1470	0
1100	TR-01-003-011-002/99	Pandit Debbarma (Kalpana Debbarma)	26 (F)		8	3001003011/IC/9422508254	4264	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
1101	TR-01-003-011-002/99	Pandit Debbarma (Kalpana Debbarma)	26 (F)		7	3001003011/IF/9422755318	7838	1505	0
1102	TR-01-003-011-003/1	Ajanta Debbarma (Ajanta Debbarma)	22 (F)	60	8	3001003011/IC/9422508304	4170	1720	0
1103	TR-01-003-011-003/1	Ajanta Debbarma (Ajanta Debbarma)	22 (F)		8	3001003011/IC/9422508315	3630	1808	0
1104	TR-01-003-011-003/1	Ajanta Debbarma (Ajanta Debbarma)	22 (F)		8	3001003011/IC/9422508318	2045	1800	0
1105	TR-01-003-011-003/1	Ajanta Debbarma (Ajanta Debbarma)	22 (F)		5	3001003011/IC/9422508323	4986	1085	0
1106	TR-01-003-011-003/1	Ajanta Debbarma (Ajanta Debbarma)	22 (F)		3	3001003011/IC/9422508323	5938	651	0
1107	TR-01-003-011-003/1	Ajanta Debbarma (Ajanta Debbarma)	22 (F)		8	3001003011/IF/9422754980	1589	1800	0
1108	TR-01-003-011-003/1	Ajanta Debbarma (Ajanta Debbarma)	22 (F)		8	3001003011/IF/9422755126	7892	1728	0
1109	TR-01-003-011-003/10	Dilip Debbarma (Milani Debbarma)	31 (F)	52	8	3001003011/IC/9422508315	3630	1808	0
1110	TR-01-003-011-003/10	Dilip Debbarma (Milani Debbarma)	31 (F)		9	3001003011/IC/9422508318	2045	2025	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/10	Dilip Debbarma (Milani Debbarma)	31 (F)		5	3001003011/IC/9422508323	4986	1085	0
1112	TR-01-003-011-003/10	Dilip Debbarma (Milani Debbarma)	31 (F)		3	3001003011/IC/9422508323	5938	651	0
1113	TR-01-003-011-003/10	Dilip Debbarma (Milani Debbarma)	31 (F)		8	3001003011/IF/9422754980	1589	1800	0
1114	TR-01-003-011-003/10	Dilip Debbarma (Milani Debbarma)	31 (F)		8	3001003011/IF/9422755126	7892	1728	0
1115	TR-01-003-011-003/100	Nehar Debbarma (Nihar Debbarma)	30 (M)	44	8	3001003011/IC/9422508325	4175	1720	0
1116	TR-01-003-011-003/100	Nehar Debbarma (Nihar Debbarma)	30 (M)		6	3001003011/IC/9422508328	5037	1308	0
1117	TR-01-003-011-003/100	Nehar Debbarma (Nihar Debbarma)	30 (M)		1	3001003011/IC/9422508328	5952	218	0
1118	TR-01-003-011-003/100	Nehar Debbarma (Nihar Debbarma)	30 (M)		1	3001003011/IC/9422508328	5995	218	0
1119	TR-01-003-011-003/100	Nehar Debbarma (Nihar Debbarma)	30 (M)		8	3001003011/IC/9422508332	3625	1808	0
1120	TR-01-003-011-003/100	Nehar Debbarma (Nihar Debbarma)	30 (M)		9	3001003011/IC/9422508336	2024	2025	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/101	Bipin Debbarma (Balendra Debbarma)	33 (M)	62	1	3001003011/IC/9422508336	2024	225	0
1122	TR-01-003-011-003/101	Bipin Debbarma (Balendra Debbarma)	33 (M)		15	3001003011/IF/IAY/308822	426	3390	0
1123	TR-01-003-011-003/101	Bipin Debbarma (Balendra Debbarma)	33 (M)		15	3001003011/IF/IAY/308822	3840	3630	0
1124	TR-01-003-011-003/101	Bipin Debbarma (Balendra Debbarma)	33 (M)		15	3001003011/IF/IAY/308822	6870	3630	0
1125	TR-01-003-011-003/102	Parendra Debbarma (Parendra Debbarma)	36 (M)	9	9	3001003011/IC/9422508336	2024	2025	0
1126	TR-01-003-011-003/102	Parendra Debbarma (Prikashan Debbarma)	27 (M)	51	8	3001003/IF/9422786120	6200	1936	0
1127	TR-01-003-011-003/102	Parendra Debbarma (Prikashan Debbarma)	27 (M)		8	3001003/IF/9422786120	7172	1936	0
1128	TR-01-003-011-003/102	Parendra Debbarma (Prikashan Debbarma)	27 (M)		8	3001003011/IC/9422508325	4175	1720	0
1129	TR-01-003-011-003/102	Parendra Debbarma (Prikashan Debbarma)	27 (M)		6	3001003011/IC/9422508328	5037	1308	0
1130	TR-01-003-011-003/102	Parendra Debbarma (Prikashan Debbarma)	27 (M)		1	3001003011/IC/9422508328	5952	218	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/102	Parendra Debbarma (Prikashan Debbarma)	27 (M)		1	3001003011/IC/9422508328	5995	218	0
1132	TR-01-003-011-003/102	Parendra Debbarma (Prikashan Debbarma)	27 (M)		8	3001003011/IC/9422508332	3625	1808	0
1133	TR-01-003-011-003/103	Mano Rn. Debbarma (Amit Debbarma)	27 (M)	21	4	3001003011/IC/9422508310	5033	880	0
1134	TR-01-003-011-003/103	Mano Rn. Debbarma (Amit Debbarma)	27 (M)		4	3001003011/IC/9422508310	5934	880	0
1135	TR-01-003-011-003/103	Mano Rn. Debbarma (Amit Debbarma)	27 (M)		8	3001003011/IF/9422755904	7715	1680	0
1136	TR-01-003-011-003/103	Mano Rn. Debbarma (Jayanti Debbarma .)	53 (F)	60	7	3001003011/IC/9422508304	4170	1505	0
1137	TR-01-003-011-003/103	Mano Rn. Debbarma (Jayanti Debbarma .)	53 (F)		8	3001003011/IC/9422508315	3630	1808	0
1138	TR-01-003-011-003/103	Mano Rn. Debbarma (Jayanti Debbarma .)	53 (F)		9	3001003011/IC/9422508318	2045	2025	0
1139	TR-01-003-011-003/103	Mano Rn. Debbarma (Jayanti Debbarma .)	53 (F)		5	3001003011/IC/9422508323	4986	1085	0
1140	TR-01-003-011-003/103	Mano Rn. Debbarma (Jayanti Debbarma .)	53 (F)		3	3001003011/IC/9422508323	5938	651	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/103	Mano Rn. Debbarma (Jayanti Debbarma .)	53 (F)		8	3001003011/IF/9422754980	1589	1800	0
1142	TR-01-003-011-003/103	Mano Rn. Debbarma (Jayanti Debbarma .)	53 (F)		8	3001003011/IF/9422755126	7892	1728	0
1143	TR-01-003-011-003/106	Sukendra Debbarma (Sukhendra Debbarma)	45 (M)	9	9	3001003011/IC/9422508336	2024	2025	0
1144	TR-01-003-011-003/106	Sukendra Debbarma (Runati Debbarma)	40 (F)	37	10	3001003/IF/9422798773	7582	2420	0
1145	TR-01-003-011-003/106	Sukendra Debbarma (Runati Debbarma)	40 (F)		6	3001003011/IC/9422508328	5037	1308	0
1146	TR-01-003-011-003/106	Sukendra Debbarma (Runati Debbarma)	40 (F)		1	3001003011/IC/9422508328	5952	218	0
1147	TR-01-003-011-003/106	Sukendra Debbarma (Runati Debbarma)	40 (F)		1	3001003011/IC/9422508328	5995	218	0
1148	TR-01-003-011-003/106	Sukendra Debbarma (Runati Debbarma)	40 (F)		8	3001003011/IC/9422508332	3625	1808	0
1149	TR-01-003-011-003/107	Pradesh Debbarma (Pradesh Debbarma)	24 (M)	60	8	3001003011/IC/9422508304	4170	1720	0
1150	TR-01-003-011-003/107	Pradesh Debbarma (Pradesh Debbarma)	24 (M)		8	3001003011/IC/9422508315	3630	1808	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/107	Pradesh Debbarma (Pradesh Debbarma)	24 (M)		9	3001003011/IC/9422508318	2045	2025	0
1152	TR-01-003-011-003/107	Pradesh Debbarma (Pradesh Debbarma)	24 (M)		5	3001003011/IC/9422508323	4986	1085	0
1153	TR-01-003-011-003/107	Pradesh Debbarma (Pradesh Debbarma)	24 (M)		3	3001003011/IC/9422508323	5938	651	0
1154	TR-01-003-011-003/107	Pradesh Debbarma (Pradesh Debbarma)	24 (M)		8	3001003011/IF/9422754980	1589	1800	0
1155	TR-01-003-011-003/107	Pradesh Debbarma (Pradesh Debbarma)	24 (M)		8	3001003011/IF/9422755126	7892	1728	0
1156	TR-01-003-011-003/11	Naresh Debbarma (Naresh Debbarma)	28 (M)	36	8	3001003011/IC/9422508304	4170	1720	0
1157	TR-01-003-011-003/11	Naresh Debbarma (Naresh Debbarma)	28 (M)		5	3001003011/IC/9422508323	4986	1085	0
1158	TR-01-003-011-003/11	Naresh Debbarma (Naresh Debbarma)	28 (M)		3	3001003011/IC/9422508323	5938	651	0
1159	TR-01-003-011-003/11	Naresh Debbarma (Naresh Debbarma)	28 (M)		8	3001003011/IF/9422754980	1589	1800	0
1160	TR-01-003-011-003/11	Naresh Debbarma (Naresh Debbarma)	28 (M)		8	3001003011/IF/9422755126	7892	1728	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/110	Badal Debbarma (Suchitra Debbarma)	22 (F)	28	8	3001003011/IC/9422508315	3630	1808	0
1162	TR-01-003-011-003/110	Badal Debbarma (Suchitra Debbarma)	22 (F)		5	3001003011/IC/9422508323	4986	1085	0
1163	TR-01-003-011-003/110	Badal Debbarma (Suchitra Debbarma)	22 (F)		3	3001003011/IC/9422508323	5938	651	0
1164	TR-01-003-011-003/110	Badal Debbarma (Suchitra Debbarma)	22 (F)		8	3001003011/IF/9422755126	7892	1728	0
1165	TR-01-003-011-003/111	Khushi Rn.Debbarma (Siuli Debbarma)	28 (F)	45	15	3001003011/IF/IAY/308818	424	3390	0
1166	TR-01-003-011-003/111	Khushi Rn.Debbarma (Siuli Debbarma)	28 (F)		15	3001003011/IF/IAY/308818	3832	3630	0
1167	TR-01-003-011-003/111	Khushi Rn.Debbarma (Siuli Debbarma)	28 (F)		15	3001003011/IF/IAY/308818	6873	3630	0
1168	TR-01-003-011-003/112	Ramesh Kanta Debbarma (Ramesh Kanta Debbarma)	60 (M)	21	4	3001003011/IC/9422508310	5033	880	0
1169	TR-01-003-011-003/112	Ramesh Kanta Debbarma (Ramesh Kanta Debbarma)	60 (M)		4	3001003011/IC/9422508310	5934	880	0
1170	TR-01-003-011-003/112	Ramesh Kanta Debbarma (Ramesh Kanta Debbarma)	60 (M)		8	3001003011/IF/9422755904	7715	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
1171	TR-01-003-011-003/112	Ramesh Kanta Debbarma (Chandra Bali Debbarma)	58 (F)	53	8	3001003011/IC/9422508304	4170	1720	0
1172	TR-01-003-011-003/112	Ramesh Kanta Debbarma (Chandra Bali Debbarma)	58 (F)		8	3001003011/IC/9422508315	3630	1808	0
1173	TR-01-003-011-003/112	Ramesh Kanta Debbarma (Chandra Bali Debbarma)	58 (F)		9	3001003011/IC/9422508318	2045	2025	0
1174	TR-01-003-011-003/112	Ramesh Kanta Debbarma (Chandra Bali Debbarma)	58 (F)		5	3001003011/IC/9422508323	4986	1085	0
1175	TR-01-003-011-003/112	Ramesh Kanta Debbarma (Chandra Bali Debbarma)	58 (F)		3	3001003011/IC/9422508323	5938	651	0
1176	TR-01-003-011-003/112	Ramesh Kanta Debbarma (Chandra Bali Debbarma)	58 (F)		8	3001003011/IF/9422754980	1589	1800	0
1177	TR-01-003-011-003/112	Ramesh Kanta Debbarma (Chandra Bali Debbarma)	58 (F)		8	3001003011/IF/9422755126	7892	1728	0
1178	TR-01-003-011-003/114	Satya Laxmi Debbarma (Satya Laxmi Debbarma)	44 (F)	60	8	3001003011/IC/9422508304	4170	1720	0
1179	TR-01-003-011-003/114	Satya Laxmi Debbarma (Satya Laxmi Debbarma)	44 (F)		8	3001003011/IC/9422508315	3630	1808	0
1180	TR-01-003-011-003/114	Satya Laxmi Debbarma (Satya Laxmi Debbarma)	44 (F)		9	3001003011/IC/9422508318	2045	2025	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/114	Satya Laxmi Debbarma (Satya Laxmi Debbarma)	44 (F)		5	3001003011/IC/9422508323	4986	1085	0
1182	TR-01-003-011-003/114	Satya Laxmi Debbarma (Satya Laxmi Debbarma)	44 (F)		3	3001003011/IC/9422508323	5938	651	0
1183	TR-01-003-011-003/114	Satya Laxmi Debbarma (Satya Laxmi Debbarma)	44 (F)		8	3001003011/IF/9422754980	1589	1800	0
1184	TR-01-003-011-003/114	Satya Laxmi Debbarma (Satya Laxmi Debbarma)	44 (F)		8	3001003011/IF/9422755126	7892	1728	0
1185	TR-01-003-011-003/114	Satya Laxmi Debbarma (Shila Rani Debbarma)	26 (F)	38	8	3001003011/IC/9422508304	4170	1720	0
1186	TR-01-003-011-003/114	Satya Laxmi Debbarma (Shila Rani Debbarma)	26 (F)		4	3001003011/IC/9422508310	5033	880	0
1187	TR-01-003-011-003/114	Satya Laxmi Debbarma (Shila Rani Debbarma)	26 (F)		4	3001003011/IC/9422508310	5934	880	0
1188	TR-01-003-011-003/114	Satya Laxmi Debbarma (Shila Rani Debbarma)	26 (F)		9	3001003011/IC/9422508318	2888	2025	0
1189	TR-01-003-011-003/114	Satya Laxmi Debbarma (Shila Rani Debbarma)	26 (F)		8	3001003011/IF/9422755904	7715	1680	0
1190	TR-01-003-011-003/115	Dilip Debbarma (Sagarika Debbarma)	23 (F)	58	4	3001003011/IC/9422508310	5033	880	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/115	Dilip Debbarma (Sagarika Debbarma)	23 (F)		4	3001003011/IC/9422508310	5934	880	0
1192	TR-01-003-011-003/115	Dilip Debbarma (Sagarika Debbarma)	23 (F)		15	3001003011/IF/IAY/308816	422	3390	0
1193	TR-01-003-011-003/115	Dilip Debbarma (Sagarika Debbarma)	23 (F)		15	3001003011/IF/IAY/308816	3830	3630	0
1194	TR-01-003-011-003/115	Dilip Debbarma (Sagarika Debbarma)	23 (F)		15	3001003011/IF/IAY/308816	6874	3630	0
1195	TR-01-003-011-003/117	Malendra Debbarma (Malendra Debbarma)	32 (M)	38	8	3001003011/IF/9422755904	7715	1680	0
1196	TR-01-003-011-003/117	Malendra Debbarma (Malendra Debbarma)	32 (M)		15	3001003011/IF/IAY/304465	416	3390	0
1197	TR-01-003-011-003/117	Malendra Debbarma (Malendra Debbarma)	32 (M)		15	3001003011/IF/IAY/304465	3730	3390	0
1198	TR-01-003-011-003/117	Malendra Debbarma (Anita Debbarma)	24 (F)	42	5	3001003011/IC/9422508323	4986	1085	0
1199	TR-01-003-011-003/117	Malendra Debbarma (Anita Debbarma)	24 (F)		3	3001003011/IC/9422508323	5938	651	0
1200	TR-01-003-011-003/117	Malendra Debbarma (Anita Debbarma)	24 (F)		8	3001003011/IF/9422755126	7892	1728	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/117	Malendra Debbarma (Anita Debbarma)	24 (F)		15	3001003011/IF/IAY/304465	416	3390	0
1202	TR-01-003-011-003/118	Nirodh Debbarma (Nirodh Debbarma)	28 (M)	60	8	3001003011/IC/9422508304	4170	1720	0
1203	TR-01-003-011-003/118	Nirodh Debbarma (Nirodh Debbarma)	28 (M)		8	3001003011/IC/9422508315	3630	1808	0
1204	TR-01-003-011-003/118	Nirodh Debbarma (Nirodh Debbarma)	28 (M)		8	3001003011/IC/9422508318	2045	1800	0
1205	TR-01-003-011-003/118	Nirodh Debbarma (Nirodh Debbarma)	28 (M)		5	3001003011/IC/9422508323	4986	1085	0
1206	TR-01-003-011-003/118	Nirodh Debbarma (Nirodh Debbarma)	28 (M)		3	3001003011/IC/9422508323	5938	651	0
1207	TR-01-003-011-003/118	Nirodh Debbarma (Nirodh Debbarma)	28 (M)		8	3001003011/IF/9422754980	1589	1800	0
1208	TR-01-003-011-003/118	Nirodh Debbarma (Nirodh Debbarma)	28 (M)		15	3001003011/IF/IAY/401522	6872	3630	0
1209	TR-01-003-011-003/118	Nirodh Debbarma (Basana Debbarma)	21 (F)	30	15	3001003011/IF/IAY/401522	3833	3390	0
1210	TR-01-003-011-003/118	Nirodh Debbarma (Basana Debbarma)	21 (F)		15	3001003011/IF/IAY/401522	6872	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
1211	TR-01-003-011-003/119	Tapan Debbarma (Ganga Debbarma)	20 (F)	43	7	3001003011/IC/9422508304	4170	1505	0
1212	TR-01-003-011-003/119	Tapan Debbarma (Ganga Debbarma)	20 (F)		8	3001003011/IC/9422508315	3630	1808	0
1213	TR-01-003-011-003/119	Tapan Debbarma (Ganga Debbarma)	20 (F)		5	3001003011/IC/9422508323	4987	1085	0
1214	TR-01-003-011-003/119	Tapan Debbarma (Ganga Debbarma)	20 (F)		3	3001003011/IC/9422508323	5939	651	0
1215	TR-01-003-011-003/119	Tapan Debbarma (Ganga Debbarma)	20 (F)		8	3001003011/IF/9422755126	7892	1728	0
1216	TR-01-003-011-003/120	Krishna Kr. Debbarma (Kiran Mala Debbarma)	40 (F)	20	5	3001003011/IC/9422508323	4987	1085	0
1217	TR-01-003-011-003/120	Krishna Kr. Debbarma (Kiran Mala Debbarma)	40 (F)		3	3001003011/IC/9422508323	5939	651	0
1218	TR-01-003-011-003/120	Krishna Kr. Debbarma (Kiran Mala Debbarma)	40 (F)		8	3001003011/IF/9422755904	7715	1680	0
1219	TR-01-003-011-003/121	Jitendra Debbarma (Jitendra Debbarma)	33 (M)	28	5	3001003011/IC/9422508323	4987	1085	0
1220	TR-01-003-011-003/121	Jitendra Debbarma (Jitendra Debbarma)	33 (M)		3	3001003011/IC/9422508323	5939	651	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/121	Jitendra Debbarma (Jitendra Debbarma)	33 (M)		8	3001003011/IF/9422754980	1589	1800	0
1222	TR-01-003-011-003/121	Jitendra Debbarma (Jitendra Debbarma)	33 (M)		8	3001003011/IF/9422755126	7893	1728	0
1223	TR-01-003-011-003/124	Supriya Debbarma (Supriya Debbarma)	28 (F)	16	8	3001003011/IC/9422508332	3625	1808	0
1224	TR-01-003-011-003/126	Bimal Debbarma (Bimal Debbarma)	32 (M)	60	7	3001003011/IC/9422508304	4170	1505	0
1225	TR-01-003-011-003/126	Bimal Debbarma (Bimal Debbarma)	32 (M)		8	3001003011/IC/9422508315	3630	1808	0
1226	TR-01-003-011-003/126	Bimal Debbarma (Bimal Debbarma)	32 (M)		8	3001003011/IC/9422508318	2045	1800	0
1227	TR-01-003-011-003/126	Bimal Debbarma (Bimal Debbarma)	32 (M)		5	3001003011/IC/9422508323	4987	1085	0
1228	TR-01-003-011-003/126	Bimal Debbarma (Bimal Debbarma)	32 (M)		3	3001003011/IC/9422508323	5939	651	0
1229	TR-01-003-011-003/126	Bimal Debbarma (Bimal Debbarma)	32 (M)		8	3001003011/IF/9422754980	1589	1800	0
1230	TR-01-003-011-003/126	Bimal Debbarma (Bimal Debbarma)	32 (M)		8	3001003011/IF/9422755126	7893	1728	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/126	Bimal Debbarma (Saniya Debbarma)	18 (F)	21	4	3001003011/IC/9422508310	5033	880	0
1232	TR-01-003-011-003/126	Bimal Debbarma (Saniya Debbarma)	18 (F)		4	3001003011/IC/9422508310	5934	880	0
1233	TR-01-003-011-003/126	Bimal Debbarma (Saniya Debbarma)	18 (F)		8	3001003011/IF/9422755904	7715	1680	0
1234	TR-01-003-011-003/127	Rajesh Debbarma (Rajesh Debbarma.)	42 (M)	24	8	3001003011/IC/9422508325	4175	1720	0
1235	TR-01-003-011-003/127	Rajesh Debbarma (Rajesh Debbarma.)	42 (M)		8	3001003011/IC/9422508332	3625	1808	0
1236	TR-01-003-011-003/13	Dipak Debbarma (Trinalata Dipak Debbarma)	21 (F)	52	8	3001003011/IC/9422508304	4171	1720	0
1237	TR-01-003-011-003/13	Dipak Debbarma (Trinalata Dipak Debbarma)	21 (F)		8	3001003011/IC/9422508315	3631	1808	0
1238	TR-01-003-011-003/13	Dipak Debbarma (Trinalata Dipak Debbarma)	21 (F)		8	3001003011/IC/9422508318	2045	1800	0
1239	TR-01-003-011-003/13	Dipak Debbarma (Trinalata Dipak Debbarma)	21 (F)		5	3001003011/IC/9422508323	4987	1085	0
1240	TR-01-003-011-003/13	Dipak Debbarma (Trinalata Dipak Debbarma)	21 (F)		3	3001003011/IC/9422508323	5939	651	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/13	Dipak Debbarma (Trinalata Dipak Debbarma)	21 (F)		8	3001003011/IF/9422755126	7893	1728	0
1242	TR-01-003-011-003/131	Subhash Debbarma (Subhash Debbarma)	24 (M)	60	8	3001003/IF/9422786102	6213	1936	0
1243	TR-01-003-011-003/131	Subhash Debbarma (Subhash Debbarma)	24 (M)		8	3001003/IF/9422786102	7163	1936	0
1244	TR-01-003-011-003/131	Subhash Debbarma (Subhash Debbarma)	24 (M)		8	3001003011/IC/9422508325	4175	1720	0
1245	TR-01-003-011-003/131	Subhash Debbarma (Subhash Debbarma)	24 (M)		6	3001003011/IC/9422508328	5037	1308	0
1246	TR-01-003-011-003/131	Subhash Debbarma (Subhash Debbarma)	24 (M)		1	3001003011/IC/9422508328	5952	218	0
1247	TR-01-003-011-003/131	Subhash Debbarma (Subhash Debbarma)	24 (M)		1	3001003011/IC/9422508328	5995	218	0
1248	TR-01-003-011-003/131	Subhash Debbarma (Subhash Debbarma)	24 (M)		8	3001003011/IC/9422508332	3625	1808	0
1249	TR-01-003-011-003/131	Subhash Debbarma (Subhash Debbarma)	24 (M)		9	3001003011/IC/9422508336	2024	2025	0
1250	TR-01-003-011-003/133	Rabina Debbarma (Rabina Debbarma)	20 (F)	60	8	3001003011/IC/9422508304	4171	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
1251	TR-01-003-011-003/133	Rabina Debbarma (Rabina Debbarma)	20 (F)		8	3001003011/IC/9422508315	3631	1808	0
1252	TR-01-003-011-003/133	Rabina Debbarma (Rabina Debbarma)	20 (F)		9	3001003011/IC/9422508318	2045	2025	0
1253	TR-01-003-011-003/133	Rabina Debbarma (Rabina Debbarma)	20 (F)		5	3001003011/IC/9422508323	4987	1085	0
1254	TR-01-003-011-003/133	Rabina Debbarma (Rabina Debbarma)	20 (F)		3	3001003011/IC/9422508323	5939	651	0
1255	TR-01-003-011-003/133	Rabina Debbarma (Rabina Debbarma)	20 (F)		8	3001003011/IF/9422754980	1590	1800	0
1256	TR-01-003-011-003/133	Rabina Debbarma (Rabina Debbarma)	20 (F)		8	3001003011/IF/9422755126	7893	1728	0
1257	TR-01-003-011-003/134	Samajit Debbarma (Samajit Debbarma)	20 (M)	51	4	3001003011/IC/9422508310	5033	880	0
1258	TR-01-003-011-003/134	Samajit Debbarma (Samajit Debbarma)	20 (M)		4	3001003011/IC/9422508310	5934	880	0
1259	TR-01-003-011-003/134	Samajit Debbarma (Samajit Debbarma)	20 (M)		8	3001003011/IF/9422754980	1590	1800	0
1260	TR-01-003-011-003/134	Samajit Debbarma (Samajit Debbarma)	20 (M)		15	3001003011/IF/IAY/401521	3738	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
1261	TR-01-003-011-003/134	Samajit Debbarma (Samajit Debbarma)	20 (M)		15	3001003011/IF/IAY/401521	6876	3630	0
1262	TR-01-003-011-003/134	Samajit Debbarma (Barakha Debbarma)	19 (F)	45	8	3001003011/IC/9422508304	4171	1720	0
1263	TR-01-003-011-003/134	Samajit Debbarma (Barakha Debbarma)	19 (F)		8	3001003011/IC/9422508315	3631	1808	0
1264	TR-01-003-011-003/134	Samajit Debbarma (Barakha Debbarma)	19 (F)		9	3001003011/IC/9422508318	2046	2025	0
1265	TR-01-003-011-003/134	Samajit Debbarma (Barakha Debbarma)	19 (F)		5	3001003011/IC/9422508323	4987	1085	0
1266	TR-01-003-011-003/134	Samajit Debbarma (Barakha Debbarma)	19 (F)		3	3001003011/IC/9422508323	5939	651	0
1267	TR-01-003-011-003/134	Samajit Debbarma (Barakha Debbarma)	19 (F)		8	3001003011/IF/9422755126	7893	1728	0
1268	TR-01-003-011-003/136	Sushanta Debbarma (Tarumala Debbarma)	35 (F)	42	10	3001003/IF/9422798773	7582	2420	0
1269	TR-01-003-011-003/136	Sushanta Debbarma (Tarumala Debbarma)	35 (F)		9	3001003011/IC/9422508336	2024	2025	0
1270	TR-01-003-011-003/136	Sushanta Debbarma (Tarumala Debbarma)	35 (F)		15	3001003011/IF/IAY/401684	3770	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
1271	TR-01-003-011-003/139	Subodh Debbarma (Kumari Debbarma)	60 (F)	61	8	3001003011/IC/9422508304	4171	1720	0
1272	TR-01-003-011-003/139	Subodh Debbarma (Kumari Debbarma)	60 (F)		4	3001003011/IC/9422508310	5934	880	0
1273	TR-01-003-011-003/139	Subodh Debbarma (Kumari Debbarma)	60 (F)		8	3001003011/IC/9422508315	3631	1808	0
1274	TR-01-003-011-003/139	Subodh Debbarma (Kumari Debbarma)	60 (F)		9	3001003011/IC/9422508318	2046	2025	0
1275	TR-01-003-011-003/139	Subodh Debbarma (Kumari Debbarma)	60 (F)		5	3001003011/IC/9422508323	4987	1085	0
1276	TR-01-003-011-003/139	Subodh Debbarma (Kumari Debbarma)	60 (F)		8	3001003011/IF/9422754980	1590	1800	0
1277	TR-01-003-011-003/139	Subodh Debbarma (Kumari Debbarma)	60 (F)		8	3001003011/IF/9422755126	7893	1728	0
1278	TR-01-003-011-003/14	Debesh Debbarma (Ranjani Debbarma)	45 (F)	60	8	3001003011/IC/9422508304	4171	1720	0
1279	TR-01-003-011-003/14	Debesh Debbarma (Ranjani Debbarma)	45 (F)		8	3001003011/IC/9422508315	3631	1808	0
1280	TR-01-003-011-003/14	Debesh Debbarma (Ranjani Debbarma)	45 (F)		9	3001003011/IC/9422508318	2046	2025	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/14	Debesh Debbarma (Ranjani Debbarma)	45 (F)		5	3001003011/IC/9422508323	4987	1085	0
1282	TR-01-003-011-003/14	Debesh Debbarma (Ranjani Debbarma)	45 (F)		3	3001003011/IC/9422508323	5939	651	0
1283	TR-01-003-011-003/14	Debesh Debbarma (Ranjani Debbarma)	45 (F)		8	3001003011/IF/9422754980	1590	1800	0
1284	TR-01-003-011-003/14	Debesh Debbarma (Ranjani Debbarma)	45 (F)		8	3001003011/IF/9422755126	7893	1728	0
1285	TR-01-003-011-003/141	Biswa Ranjan Debbarma (Biswa Ranjan Debbarma)	22 (M)	21	4	3001003011/IC/9422508310	5033	880	0
1286	TR-01-003-011-003/141	Biswa Ranjan Debbarma (Biswa Ranjan Debbarma)	22 (M)		4	3001003011/IC/9422508310	5934	880	0
1287	TR-01-003-011-003/141	Biswa Ranjan Debbarma (Biswa Ranjan Debbarma)	22 (M)		8	3001003011/IF/9422755904	7715	1680	0
1288	TR-01-003-011-003/141	Biswa Ranjan Debbarma (Archana Debbarma)	20 (F)	60	8	3001003011/IC/9422508304	4171	1720	0
1289	TR-01-003-011-003/141	Biswa Ranjan Debbarma (Archana Debbarma)	20 (F)		8	3001003011/IC/9422508315	3631	1808	0
1290	TR-01-003-011-003/141	Biswa Ranjan Debbarma (Archana Debbarma)	20 (F)		9	3001003011/IC/9422508318	2046	2025	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/141	Biswa Ranjan Debbarma (Archana Debbarma)	20 (F)		5	3001003011/IC/9422508323	4987	1085	0
1292	TR-01-003-011-003/141	Biswa Ranjan Debbarma (Archana Debbarma)	20 (F)		3	3001003011/IC/9422508323	5939	651	0
1293	TR-01-003-011-003/141	Biswa Ranjan Debbarma (Archana Debbarma)	20 (F)		8	3001003011/IF/9422754980	1590	1800	0
1294	TR-01-003-011-003/141	Biswa Ranjan Debbarma (Archana Debbarma)	20 (F)		8	3001003011/IF/9422755126	7893	1728	0
1295	TR-01-003-011-003/143	Subarna Debbarma (Subarna Debbarma)	25 (F)	17	8	3001003011/IC/9422508325	4175	1720	0
1296	TR-01-003-011-003/143	Subarna Debbarma (Subarna Debbarma)	25 (F)		9	3001003011/IC/9422508336	2024	2025	0
1297	TR-01-003-011-003/144	Madhumala Debbarma (Madhumala Debbarma)	53 (F)	60	8	3001003011/IC/9422508304	4171	1720	0
1298	TR-01-003-011-003/144	Madhumala Debbarma (Madhumala Debbarma)	53 (F)		8	3001003011/IC/9422508315	3631	1808	0
1299	TR-01-003-011-003/144	Madhumala Debbarma (Madhumala Debbarma)	53 (F)		9	3001003011/IC/9422508318	2046	2025	0
1300	TR-01-003-011-003/144	Madhumala Debbarma (Madhumala Debbarma)	53 (F)		5	3001003011/IC/9422508323	4988	1085	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/144	Madhumala Debbarma (Madhumala Debbarma)	53 (F)		3	3001003011/IC/9422508323	5939	651	0
1302	TR-01-003-011-003/144	Madhumala Debbarma (Madhumala Debbarma)	53 (F)		8	3001003011/IF/9422754980	1590	1800	0
1303	TR-01-003-011-003/144	Madhumala Debbarma (Madhumala Debbarma)	53 (F)		8	3001003011/IF/9422755126	7893	1728	0
1304	TR-01-003-011-003/145	Jogesh Debbarma (Jogesh Debbarma)	50 (M)	45	15	3001003011/IF/IAY/309075	427	3390	0
1305	TR-01-003-011-003/145	Jogesh Debbarma (Jogesh Debbarma)	50 (M)		15	3001003011/IF/IAY/309075	3844	3630	0
1306	TR-01-003-011-003/145	Jogesh Debbarma (Jogesh Debbarma)	50 (M)		15	3001003011/IF/IAY/309075	6869	3630	0
1307	TR-01-003-011-003/146	Amanil Debbarma (Amanil Debbarma)	22 (M)	52	10	3001003/IF/9422798773	7582	2420	0
1308	TR-01-003-011-003/146	Amanil Debbarma (Amanil Debbarma)	22 (M)		9	3001003011/IC/9422508336	2024	2025	0
1309	TR-01-003-011-003/146	Amanil Debbarma (Amanil Debbarma)	22 (M)		15	3001003011/IF/IAY/308813	420	3390	0
1310	TR-01-003-011-003/146	Amanil Debbarma (Amanil Debbarma)	22 (M)		10	3001003011/IF/IAY/308813	3768	2260	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/146	Amanil Debbarma (Kasami Debbarma)	18 (F)	15	15	3001003011/IF/IAY/308813	420	3390	0
1312	TR-01-003-011-003/15	Biswajit Debbarma (Ila Debbarma)	19 (F)	36	4	3001003011/IC/9422508310	5033	880	0
1313	TR-01-003-011-003/15	Biswajit Debbarma (Ila Debbarma)	19 (F)		4	3001003011/IC/9422508310	5934	880	0
1314	TR-01-003-011-003/15	Biswajit Debbarma (Ila Debbarma)	19 (F)		8	3001003011/IF/9422755126	7894	1728	0
1315	TR-01-003-011-003/15	Biswajit Debbarma (Ila Debbarma)	19 (F)		15	3001003011/IF/IAY/374774	438	3390	0
1316	TR-01-003-011-003/15	Biswajit Debbarma (Saraswati Debbarma .)	65 (F)	41	4	3001003011/IC/9422508310	5033	880	0
1317	TR-01-003-011-003/15	Biswajit Debbarma (Saraswati Debbarma .)	65 (F)		4	3001003011/IC/9422508310	5934	880	0
1318	TR-01-003-011-003/15	Biswajit Debbarma (Saraswati Debbarma .)	65 (F)		8	3001003011/IF/9422755904	7715	1680	0
1319	TR-01-003-011-003/15	Biswajit Debbarma (Saraswati Debbarma .)	65 (F)		15	3001003011/IF/IAY/374774	438	3390	0
1320	TR-01-003-011-003/15	Biswajit Debbarma (Saraswati Debbarma .)	65 (F)		5	3001003011/IF/IAY/374774	3850	1130	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/150	Babita Debbarma (Babita Debbarma)	28 (F)	58	8	3001003/IF/9422786102	6213	1936	0
1322	TR-01-003-011-003/150	Babita Debbarma (Babita Debbarma)	28 (F)		8	3001003/IF/9422786102	7163	1936	0
1323	TR-01-003-011-003/150	Babita Debbarma (Babita Debbarma)	28 (F)		15	3001003011/IF/IAY/309078	436	3390	0
1324	TR-01-003-011-003/150	Babita Debbarma (Prakash Thapa)	30 (M)	15	15	3001003011/IF/IAY/309078	436	3390	0
1325	TR-01-003-011-003/151	kishan Debbarma (kishan Debbarma)	23 (M)	42	5	3001003011/IC/9422508323	4988	1085	0
1326	TR-01-003-011-003/151	kishan Debbarma (kishan Debbarma)	23 (M)		3	3001003011/IC/9422508323	5940	651	0
1327	TR-01-003-011-003/151	kishan Debbarma (kishan Debbarma)	23 (M)		15	3001003011/IF/IAY/309076	3845	3630	0
1328	TR-01-003-011-003/151	kishan Debbarma (kishan Debbarma)	23 (M)		15	3001003011/IF/IAY/309076	6868	3630	0
1329	TR-01-003-011-003/151	kishan Debbarma (Minakshi Debbarma)	19 (F)	53	8	3001003011/IC/9422508304	4171	1720	0
1330	TR-01-003-011-003/151	kishan Debbarma (Minakshi Debbarma)	19 (F)		4	3001003011/IC/9422508310	5935	880	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/151	kishan Debbarma (Minakshi Debbarma)	19 (F)		8	3001003011/IC/9422508315	3631	1808	0
1332	TR-01-003-011-003/151	kishan Debbarma (Minakshi Debbarma)	19 (F)		9	3001003011/IC/9422508318	2046	2025	0
1333	TR-01-003-011-003/151	kishan Debbarma (Minakshi Debbarma)	19 (F)		8	3001003011/IF/9422754980	1590	1800	0
1334	TR-01-003-011-003/151	kishan Debbarma (Minakshi Debbarma)	19 (F)		8	3001003011/IF/9422755126	7894	1728	0
1335	TR-01-003-011-003/152	Ranjit Debbarma (Ranjit Debbarma)	21 (M)	60	7	3001003011/IC/9422508304	4171	1505	0
1336	TR-01-003-011-003/152	Ranjit Debbarma (Ranjit Debbarma)	21 (M)		8	3001003011/IC/9422508315	3631	1808	0
1337	TR-01-003-011-003/152	Ranjit Debbarma (Ranjit Debbarma)	21 (M)		9	3001003011/IC/9422508318	2046	2025	0
1338	TR-01-003-011-003/152	Ranjit Debbarma (Ranjit Debbarma)	21 (M)		5	3001003011/IC/9422508323	4988	1085	0
1339	TR-01-003-011-003/152	Ranjit Debbarma (Ranjit Debbarma)	21 (M)		3	3001003011/IC/9422508323	5940	651	0
1340	TR-01-003-011-003/152	Ranjit Debbarma (Ranjit Debbarma)	21 (M)		8	3001003011/IF/9422754980	1590	1800	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/152	Ranjit Debbarma (Ranjit Debbarma)	21 (M)		8	3001003011/IF/9422755126	7894	1728	0
1342	TR-01-003-011-003/153	Jantu Debbarma (Jantu Debbarma)	31 (M)	56	10	3001003/IF/9422798773	7582	2420	0
1343	TR-01-003-011-003/153	Jantu Debbarma (Jantu Debbarma)	31 (M)		8	3001003011/IC/9422508325	4175	1720	0
1344	TR-01-003-011-003/153	Jantu Debbarma (Jantu Debbarma)	31 (M)		6	3001003011/IC/9422508328	5037	1308	0
1345	TR-01-003-011-003/153	Jantu Debbarma (Jantu Debbarma)	31 (M)		1	3001003011/IC/9422508328	5952	218	0
1346	TR-01-003-011-003/153	Jantu Debbarma (Jantu Debbarma)	31 (M)		1	3001003011/IC/9422508328	5995	218	0
1347	TR-01-003-011-003/153	Jantu Debbarma (Jantu Debbarma)	31 (M)		8	3001003011/IC/9422508332	3625	1808	0
1348	TR-01-003-011-003/153	Jantu Debbarma (Jantu Debbarma)	31 (M)		9	3001003011/IC/9422508336	2024	2025	0
1349	TR-01-003-011-003/155	Swapan Debbarma (Swapan Debbarma)	32 (M)	46	8	3001003011/IC/9422508304	4171	1720	0
1350	TR-01-003-011-003/155	Swapan Debbarma (Swapan Debbarma)	32 (M)		4	3001003011/IC/9422508310	5033	880	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/155	Swapan Debbarma (Swapan Debbarma)	32 (M)		4	3001003011/IC/9422508310	5935	880	0
1352	TR-01-003-011-003/155	Swapan Debbarma (Swapan Debbarma)	32 (M)		8	3001003011/IC/9422508315	3631	1808	0
1353	TR-01-003-011-003/155	Swapan Debbarma (Swapan Debbarma)	32 (M)		9	3001003011/IC/9422508318	2046	2025	0
1354	TR-01-003-011-003/155	Swapan Debbarma (Swapan Debbarma)	32 (M)		6	3001003011/IF/9422755904	7715	1260	0
1355	TR-01-003-011-003/155	Swapan Debbarma (Chanchala Debbarma)	27 (F)	28	5	3001003011/IC/9422508323	4988	1085	0
1356	TR-01-003-011-003/155	Swapan Debbarma (Chanchala Debbarma)	27 (F)		3	3001003011/IC/9422508323	5940	651	0
1357	TR-01-003-011-003/155	Swapan Debbarma (Chanchala Debbarma)	27 (F)		8	3001003011/IF/9422754980	1590	1800	0
1358	TR-01-003-011-003/155	Swapan Debbarma (Chanchala Debbarma)	27 (F)		6	3001003011/IF/9422755904	7715	1260	0
1359	TR-01-003-011-003/157	Chitta Rn. Debbarma (Chiranjit Debbarma)	25 (M)	37	10	3001003/IF/9422798773	7582	2420	0
1360	TR-01-003-011-003/157	Chitta Rn. Debbarma (Chiranjit Debbarma)	25 (M)		8	3001003011/IC/9422508332	3625	1808	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/159	Tapas Debbarma (Mrinali Debbarma)	28 (F)	43	8	3001003011/IC/9422508304	4172	1720	0
1362	TR-01-003-011-003/159	Tapas Debbarma (Mrinali Debbarma)	28 (F)		8	3001003011/IC/9422508315	3632	1808	0
1363	TR-01-003-011-003/159	Tapas Debbarma (Mrinali Debbarma)	28 (F)		5	3001003011/IC/9422508323	4988	1085	0
1364	TR-01-003-011-003/159	Tapas Debbarma (Mrinali Debbarma)	28 (F)		3	3001003011/IC/9422508323	5940	651	0
1365	TR-01-003-011-003/159	Tapas Debbarma (Mrinali Debbarma)	28 (F)		8	3001003011/IF/9422755126	7894	1728	0
1366	TR-01-003-011-003/16	Umesh Debbarma (Sajani Debbarma)	30 (F)	51	4	3001003011/IC/9422508310	5034	880	0
1367	TR-01-003-011-003/16	Umesh Debbarma (Sajani Debbarma)	30 (F)		4	3001003011/IC/9422508310	5935	880	0
1368	TR-01-003-011-003/16	Umesh Debbarma (Sajani Debbarma)	30 (F)		8	3001003011/IC/9422508315	3632	1808	0
1369	TR-01-003-011-003/16	Umesh Debbarma (Sajani Debbarma)	30 (F)		9	3001003011/IC/9422508318	2046	2025	0
1370	TR-01-003-011-003/16	Umesh Debbarma (Sajani Debbarma)	30 (F)		8	3001003011/IF/9422754980	1590	1800	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/16	Umesh Debbarma (Sajani Debbarma)	30 (F)		8	3001003011/IF/9422755126	7894	1728	0
1372	TR-01-003-011-003/16	Umesh Debbarma (Kinik Debbarma)	18 (M)	58	8	3001003011/IC/9422508304	4172	1720	0
1373	TR-01-003-011-003/16	Umesh Debbarma (Kinik Debbarma)	18 (M)		8	3001003011/IC/9422508315	3632	1808	0
1374	TR-01-003-011-003/16	Umesh Debbarma (Kinik Debbarma)	18 (M)		9	3001003011/IC/9422508318	2046	2025	0
1375	TR-01-003-011-003/16	Umesh Debbarma (Kinik Debbarma)	18 (M)		5	3001003011/IC/9422508323	4988	1085	0
1376	TR-01-003-011-003/16	Umesh Debbarma (Kinik Debbarma)	18 (M)		3	3001003011/IC/9422508323	5940	651	0
1377	TR-01-003-011-003/16	Umesh Debbarma (Kinik Debbarma)	18 (M)		8	3001003011/IF/9422754980	1591	1800	0
1378	TR-01-003-011-003/16	Umesh Debbarma (Kinik Debbarma)	18 (M)		8	3001003011/IF/9422755126	7894	1728	0
1379	TR-01-003-011-003/160	Dilip Kr. Debbarma (Bhagya Lakshi Debbarma)	45 (F)	23	4	3001003011/IC/9422508310	5034	880	0
1380	TR-01-003-011-003/160	Dilip Kr. Debbarma (Bhagya Lakshi Debbarma)	45 (F)		4	3001003011/IC/9422508310	5935	880	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/160	Dilip Kr. Debbarma (Dipal Debbarma)	19 (M)	48	8	3001003/IF/9422786120	7172	1936	0
1382	TR-01-003-011-003/160	Dilip Kr. Debbarma (Dipal Debbarma)	19 (M)		4	3001003011/IC/9422508310	5034	880	0
1383	TR-01-003-011-003/160	Dilip Kr. Debbarma (Dipal Debbarma)	19 (M)		4	3001003011/IC/9422508310	5935	880	0
1384	TR-01-003-011-003/160	Dilip Kr. Debbarma (Dipal Debbarma)	19 (M)		8	3001003011/IC/9422508325	4175	1720	0
1385	TR-01-003-011-003/165	Pabitra Debbarma (Bibhasu Debbarma)	33 (M)	35	8	3001003011/IC/9422508325	4175	1720	0
1386	TR-01-003-011-003/165	Pabitra Debbarma (Bibhasu Debbarma)	33 (M)		6	3001003011/IC/9422508328	5037	1308	0
1387	TR-01-003-011-003/165	Pabitra Debbarma (Bibhasu Debbarma)	33 (M)		1	3001003011/IC/9422508328	5952	218	0
1388	TR-01-003-011-003/165	Pabitra Debbarma (Bibhasu Debbarma)	33 (M)		1	3001003011/IC/9422508328	5995	218	0
1389	TR-01-003-011-003/165	Pabitra Debbarma (Bibhasu Debbarma)	33 (M)		8	3001003011/IC/9422508332	3625	1808	0
1390	TR-01-003-011-003/166	Manju Rani Debbarma (Manju Rani Debbarma)	49 (F)	54	10	3001003/IF/9422798773	7582	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
1391	TR-01-003-011-003/166	Manju Rani Debbarma (Manju Rani Debbarma)	49 (F)		8	3001003011/IC/9422508325	4175	1720	0
1392	TR-01-003-011-003/166	Manju Rani Debbarma (Manju Rani Debbarma)	49 (F)		6	3001003011/IC/9422508328	5037	1308	0
1393	TR-01-003-011-003/166	Manju Rani Debbarma (Manju Rani Debbarma)	49 (F)		1	3001003011/IC/9422508328	5952	218	0
1394	TR-01-003-011-003/166	Manju Rani Debbarma (Manju Rani Debbarma)	49 (F)		1	3001003011/IC/9422508328	5995	218	0
1395	TR-01-003-011-003/166	Manju Rani Debbarma (Manju Rani Debbarma)	49 (F)		8	3001003011/IC/9422508332	3625	1808	0
1396	TR-01-003-011-003/166	Manju Rani Debbarma (Manju Rani Debbarma)	49 (F)		1	3001003011/IC/9422508336	2025	225	0
1397	TR-01-003-011-003/167	Kumar Sanu Debbarma (Kumar Sanu Debbarma)	25 (M)	17	3	3001003011/IC/9422508323	5940	651	0
1398	TR-01-003-011-003/167	Kumar Sanu Debbarma (Kumar Sanu Debbarma)	25 (M)		8	3001003011/IF/9422755126	7894	1728	0
1399	TR-01-003-011-003/167	Kumar Sanu Debbarma (Ruja Lini Debbarma)	21 (F)	35	5	3001003011/IC/9422508323	4988	1085	0
1400	TR-01-003-011-003/167	Kumar Sanu Debbarma (Ruja Lini Debbarma)	21 (F)		3	3001003011/IC/9422508323	5940	651	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/167	Kumar Sanu Debbarma (Ruja Lini Debbarma)	21 (F)		8	3001003011/IF/9422754980	1591	1800	0
1402	TR-01-003-011-003/167	Kumar Sanu Debbarma (Ruja Lini Debbarma)	21 (F)		8	3001003011/IF/9422755126	7894	1728	0
1403	TR-01-003-011-003/168	Biswa Ranjan Debbarma (Biswa Ranjan Debbarma)	29 (M)	8	8	3001003011/IC/9422508325	4175	1720	0
1404	TR-01-003-011-003/168	Biswa Ranjan Debbarma (Pratima Debbarma)	26 (F)	38	10	3001003/IF/9422798773	7582	2420	0
1405	TR-01-003-011-003/168	Biswa Ranjan Debbarma (Pratima Debbarma)	26 (F)		6	3001003011/IC/9422508328	5037	1308	0
1406	TR-01-003-011-003/168	Biswa Ranjan Debbarma (Pratima Debbarma)	26 (F)		1	3001003011/IC/9422508328	5952	218	0
1407	TR-01-003-011-003/168	Biswa Ranjan Debbarma (Pratima Debbarma)	26 (F)		1	3001003011/IC/9422508328	5995	218	0
1408	TR-01-003-011-003/168	Biswa Ranjan Debbarma (Pratima Debbarma)	26 (F)		9	3001003011/IC/9422508336	2025	2025	0
1409	TR-01-003-011-003/169	Shibani Debbarma (Shibani Debbarma)	37 (F)	46	10	3001003/IF/9422798773	7582	2420	0
1410	TR-01-003-011-003/169	Shibani Debbarma (Shibani Debbarma)	37 (F)		8	3001003011/IC/9422508325	4176	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
1411	TR-01-003-011-003/169	Shibani Debbarma (Shibani Debbarma)	37 (F)		6	3001003011/IC/9422508328	5037	1308	0
1412	TR-01-003-011-003/169	Shibani Debbarma (Shibani Debbarma)	37 (F)		1	3001003011/IC/9422508328	5952	218	0
1413	TR-01-003-011-003/169	Shibani Debbarma (Shibani Debbarma)	37 (F)		1	3001003011/IC/9422508328	5995	218	0
1414	TR-01-003-011-003/169	Shibani Debbarma (Shibani Debbarma)	37 (F)		9	3001003011/IC/9422508336	2025	2025	0
1415	TR-01-003-011-003/170	Shiuli Debbarma (Shiuli Debbarma)	33 (F)	69	8	3001003011/IC/9422508304	4172	1720	0
1416	TR-01-003-011-003/170	Shiuli Debbarma (Shiuli Debbarma)	33 (F)		8	3001003011/IC/9422508315	3632	1808	0
1417	TR-01-003-011-003/170	Shiuli Debbarma (Shiuli Debbarma)	33 (F)		9	3001003011/IC/9422508318	2888	2025	0
1418	TR-01-003-011-003/170	Shiuli Debbarma (Shiuli Debbarma)	33 (F)		5	3001003011/IC/9422508323	4988	1085	0
1419	TR-01-003-011-003/170	Shiuli Debbarma (Shiuli Debbarma)	33 (F)		3	3001003011/IC/9422508323	5940	651	0
1420	TR-01-003-011-003/170	Shiuli Debbarma (Shiuli Debbarma)	33 (F)		8	3001003011/IF/9422754980	1591	1800	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/170	Shiuli Debbarma (Shiuli Debbarma)	33 (F)		8	3001003011/IF/9422755126	7894	1728	0
1422	TR-01-003-011-003/170	Shiuli Debbarma (Shekhar Debbarma)	33 (M)	21	4	3001003011/IC/9422508310	5034	880	0
1423	TR-01-003-011-003/170	Shiuli Debbarma (Shekhar Debbarma)	33 (M)		4	3001003011/IC/9422508310	5935	880	0
1424	TR-01-003-011-003/170	Shiuli Debbarma (Shekhar Debbarma)	33 (M)		8	3001003011/IF/9422755126	7894	1728	0
1425	TR-01-003-011-003/171	Soma Debbarma (Soma Debbarma)	37 (F)	69	7	3001003011/IC/9422508304	4172	1505	0
1426	TR-01-003-011-003/171	Soma Debbarma (Soma Debbarma)	37 (F)		8	3001003011/IC/9422508315	3632	1808	0
1427	TR-01-003-011-003/171	Soma Debbarma (Soma Debbarma)	37 (F)		9	3001003011/IC/9422508318	2888	2025	0
1428	TR-01-003-011-003/171	Soma Debbarma (Soma Debbarma)	37 (F)		5	3001003011/IC/9422508323	4988	1085	0
1429	TR-01-003-011-003/171	Soma Debbarma (Soma Debbarma)	37 (F)		3	3001003011/IC/9422508323	5940	651	0
1430	TR-01-003-011-003/171	Soma Debbarma (Soma Debbarma)	37 (F)		8	3001003011/IF/9422754980	1591	1800	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/171	Soma Debbarma (Soma Debbarma)	37 (F)		8	3001003011/IF/9422755126	7895	1728	0
1432	TR-01-003-011-003/172	Mihir Kanti Debbarma (Mihir Kanti Debbarma)	32 (M)	69	8	3001003011/IC/9422508304	4172	1720	0
1433	TR-01-003-011-003/172	Mihir Kanti Debbarma (Mihir Kanti Debbarma)	32 (M)		8	3001003011/IC/9422508315	3632	1808	0
1434	TR-01-003-011-003/172	Mihir Kanti Debbarma (Mihir Kanti Debbarma)	32 (M)		9	3001003011/IC/9422508318	2888	2025	0
1435	TR-01-003-011-003/172	Mihir Kanti Debbarma (Mihir Kanti Debbarma)	32 (M)		5	3001003011/IC/9422508323	4988	1085	0
1436	TR-01-003-011-003/172	Mihir Kanti Debbarma (Mihir Kanti Debbarma)	32 (M)		3	3001003011/IC/9422508323	5940	651	0
1437	TR-01-003-011-003/172	Mihir Kanti Debbarma (Mihir Kanti Debbarma)	32 (M)		8	3001003011/IF/9422754980	1591	1800	0
1438	TR-01-003-011-003/172	Mihir Kanti Debbarma (Mihir Kanti Debbarma)	32 (M)		8	3001003011/IF/9422755126	7895	1728	0
1439	TR-01-003-011-003/172	Mihir Kanti Debbarma (Jemika Debbarma)	23 (F)	21	4	3001003011/IC/9422508310	5034	880	0
1440	TR-01-003-011-003/172	Mihir Kanti Debbarma (Jemika Debbarma)	23 (F)		4	3001003011/IC/9422508310	5935	880	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/172	Mihir Kanti Debbarma (Jemika Debbarma)	23 (F)		8	3001003011/IF/9422755904	7716	1680	0
1442	TR-01-003-011-003/173	Ramtosh Debbarma (Ramtosh Debbarma)	37 (M)	69	7	3001003011/IC/9422508304	4172	1505	0
1443	TR-01-003-011-003/173	Ramtosh Debbarma (Ramtosh Debbarma)	37 (M)		8	3001003011/IC/9422508315	3632	1808	0
1444	TR-01-003-011-003/173	Ramtosh Debbarma (Ramtosh Debbarma)	37 (M)		9	3001003011/IC/9422508318	2888	2025	0
1445	TR-01-003-011-003/173	Ramtosh Debbarma (Ramtosh Debbarma)	37 (M)		5	3001003011/IC/9422508323	4989	1085	0
1446	TR-01-003-011-003/173	Ramtosh Debbarma (Ramtosh Debbarma)	37 (M)		3	3001003011/IC/9422508323	5941	651	0
1447	TR-01-003-011-003/173	Ramtosh Debbarma (Ramtosh Debbarma)	37 (M)		8	3001003011/IF/9422754980	1591	1800	0
1448	TR-01-003-011-003/173	Ramtosh Debbarma (Ramtosh Debbarma)	37 (M)		8	3001003011/IF/9422755126	7895	1728	0
1449	TR-01-003-011-003/174	Jeamsh Debbarma (Jeamsh Debbarma)	27 (M)	35	10	3001003/IF/9422798773	7582	2420	0
1450	TR-01-003-011-003/174	Jeamsh Debbarma (Jeamsh Debbarma)	27 (M)		8	3001003011/IC/9422508271	4327	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
1451	TR-01-003-011-003/174	Jeamsh Debbarma (Jeamsh Debbarma)	27 (M)		8	3001003011/IC/9422508290	3679	1784	0
1452	TR-01-003-011-003/174	Jeamsh Debbarma (Jeamsh Debbarma)	27 (M)		1	3001003011/IC/9422508336	2025	225	0
1453	TR-01-003-011-003/174	Jeamsh Debbarma (Rilaxi Debbarma)	30 (F)	35	10	3001003/IF/9422786198	7448	2420	0
1454	TR-01-003-011-003/174	Jeamsh Debbarma (Rilaxi Debbarma)	30 (F)		8	3001003011/IC/9422508271	4327	1720	0
1455	TR-01-003-011-003/174	Jeamsh Debbarma (Rilaxi Debbarma)	30 (F)		9	3001003011/IC/9422508283	2214	2007	0
1456	TR-01-003-011-003/174	Jeamsh Debbarma (Rilaxi Debbarma)	30 (F)		8	3001003011/IC/9422508290	3679	1784	0
1457	TR-01-003-011-003/175	Rajesh Debbarma (Rajesh Debbarma)	31 (M)	60	8	3001003/IF/9422786120	6200	1936	0
1458	TR-01-003-011-003/175	Rajesh Debbarma (Rajesh Debbarma)	31 (M)		8	3001003/IF/9422786120	7172	1936	0
1459	TR-01-003-011-003/175	Rajesh Debbarma (Rajesh Debbarma)	31 (M)		8	3001003011/IC/9422508325	4176	1720	0
1460	TR-01-003-011-003/175	Rajesh Debbarma (Rajesh Debbarma)	31 (M)		6	3001003011/IC/9422508328	5037	1308	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/175	Rajesh Debbarma (Rajesh Debbarma)	31 (M)		1	3001003011/IC/9422508328	5952	218	0
1462	TR-01-003-011-003/175	Rajesh Debbarma (Rajesh Debbarma)	31 (M)		1	3001003011/IC/9422508328	5995	218	0
1463	TR-01-003-011-003/175	Rajesh Debbarma (Rajesh Debbarma)	31 (M)		8	3001003011/IC/9422508332	3626	1808	0
1464	TR-01-003-011-003/175	Rajesh Debbarma (Rajesh Debbarma)	31 (M)		9	3001003011/IC/9422508336	2025	2025	0
1465	TR-01-003-011-003/176	Hira Rani Debbarma (Hira Rani Debbarma)	27 (F)	15	8	3001003011/IF/9422755126	7895	1728	0
1466	TR-01-003-011-003/19	Ranjan Debbarma (Josholaxmi Debbarma)	31 (F)	15	15	3001003011/IF/IAY/310754	439	3390	0
1467	TR-01-003-011-003/19	Ranjan Debbarma (Surajit Debbarma)	25 (M)	53	4	3001003011/IC/9422508310	5034	880	0
1468	TR-01-003-011-003/19	Ranjan Debbarma (Surajit Debbarma)	25 (M)		4	3001003011/IC/9422508310	5935	880	0
1469	TR-01-003-011-003/19	Ranjan Debbarma (Surajit Debbarma)	25 (M)		8	3001003011/IF/9422755904	7716	1680	0
1470	TR-01-003-011-003/19	Ranjan Debbarma (Surajit Debbarma)	25 (M)		15	3001003011/IF/IAY/310754	439	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
1471	TR-01-003-011-003/19	Ranjan Debbarma (Surajit Debbarma)	25 (M)		10	3001003011/IF/IAY/310754	3851	2260	0
1472	TR-01-003-011-003/2	Pradip Debbarma (Pradip Debbarma)	34 (M)	69	8	3001003011/IC/9422508304	4172	1720	0
1473	TR-01-003-011-003/2	Pradip Debbarma (Pradip Debbarma)	34 (M)		8	3001003011/IC/9422508315	3632	1808	0
1474	TR-01-003-011-003/2	Pradip Debbarma (Pradip Debbarma)	34 (M)		9	3001003011/IC/9422508318	2888	2025	0
1475	TR-01-003-011-003/2	Pradip Debbarma (Pradip Debbarma)	34 (M)		5	3001003011/IC/9422508323	4989	1085	0
1476	TR-01-003-011-003/2	Pradip Debbarma (Pradip Debbarma)	34 (M)		3	3001003011/IC/9422508323	5941	651	0
1477	TR-01-003-011-003/2	Pradip Debbarma (Pradip Debbarma)	34 (M)		8	3001003011/IF/9422754980	1591	1800	0
1478	TR-01-003-011-003/2	Pradip Debbarma (Pradip Debbarma)	34 (M)		8	3001003011/IF/9422755904	7716	1680	0
1479	TR-01-003-011-003/21	Uakhiti Debbarma (Budha Laxmi Debbarma)	45 (F)	61	8	3001003011/IC/9422508304	4172	1720	0
1480	TR-01-003-011-003/21	Uakhiti Debbarma (Budha Laxmi Debbarma)	45 (F)		9	3001003011/IC/9422508318	2888	2025	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/21	Uakhiti Debbarma (Budha Laxmi Debbarma)	45 (F)		5	3001003011/IC/9422508323	4989	1085	0
1482	TR-01-003-011-003/21	Uakhiti Debbarma (Budha Laxmi Debbarma)	45 (F)		3	3001003011/IC/9422508323	5941	651	0
1483	TR-01-003-011-003/21	Uakhiti Debbarma (Budha Laxmi Debbarma)	45 (F)		8	3001003011/IF/9422754980	1591	1800	0
1484	TR-01-003-011-003/21	Uakhiti Debbarma (Budha Laxmi Debbarma)	45 (F)		8	3001003011/IF/9422755126	7895	1728	0
1485	TR-01-003-011-003/22	Bodhini Urang (Bodhini Urang)	45 (F)	21	4	3001003011/IC/9422508310	5034	880	0
1486	TR-01-003-011-003/22	Bodhini Urang (Bodhini Urang)	45 (F)		4	3001003011/IC/9422508310	5935	880	0
1487	TR-01-003-011-003/22	Bodhini Urang (Bodhini Urang)	45 (F)		8	3001003011/IF/9422755904	7716	1680	0
1488	TR-01-003-011-003/22	Bodhini Urang (Paban Urang)	22 (M)	60	8	3001003011/IC/9422508304	4172	1720	0
1489	TR-01-003-011-003/22	Bodhini Urang (Paban Urang)	22 (M)		8	3001003011/IC/9422508315	3632	1808	0
1490	TR-01-003-011-003/22	Bodhini Urang (Paban Urang)	22 (M)		9	3001003011/IC/9422508318	2078	2025	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/22	Bodhini Urang (Paban Urang)	22 (M)		5	3001003011/IC/9422508323	4989	1085	0
1492	TR-01-003-011-003/22	Bodhini Urang (Paban Urang)	22 (M)		3	3001003011/IC/9422508323	5941	651	0
1493	TR-01-003-011-003/22	Bodhini Urang (Paban Urang)	22 (M)		8	3001003011/IF/9422754980	1591	1800	0
1494	TR-01-003-011-003/22	Bodhini Urang (Paban Urang)	22 (M)		8	3001003011/IF/9422755126	7895	1728	0
1495	TR-01-003-011-003/23	Tarun Debbarma (Tarun Debbarma)	36 (M)	69	5	3001003011/IC/9422508304	4172	1075	0
1496	TR-01-003-011-003/23	Tarun Debbarma (Tarun Debbarma)	36 (M)		8	3001003011/IC/9422508315	3632	1808	0
1497	TR-01-003-011-003/23	Tarun Debbarma (Tarun Debbarma)	36 (M)		9	3001003011/IC/9422508318	2888	2025	0
1498	TR-01-003-011-003/23	Tarun Debbarma (Tarun Debbarma)	36 (M)		5	3001003011/IC/9422508323	4989	1085	0
1499	TR-01-003-011-003/23	Tarun Debbarma (Tarun Debbarma)	36 (M)		3	3001003011/IC/9422508323	5941	651	0
1500	TR-01-003-011-003/23	Tarun Debbarma (Tarun Debbarma)	36 (M)		8	3001003011/IF/9422754980	1592	1800	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/23	Tarun Debbarma (Tarun Debbarma)	36 (M)		8	3001003011/IF/9422755904	7716	1680	0
1502	TR-01-003-011-003/24	Hiralal Debbarma (Hiralal Debbarma)	49 (M)	61	8	3001003011/IC/9422508304	4173	1720	0
1503	TR-01-003-011-003/24	Hiralal Debbarma (Hiralal Debbarma)	49 (M)		9	3001003011/IC/9422508318	2888	2025	0
1504	TR-01-003-011-003/24	Hiralal Debbarma (Hiralal Debbarma)	49 (M)		5	3001003011/IC/9422508323	4989	1085	0
1505	TR-01-003-011-003/24	Hiralal Debbarma (Hiralal Debbarma)	49 (M)		3	3001003011/IC/9422508323	5941	651	0
1506	TR-01-003-011-003/24	Hiralal Debbarma (Hiralal Debbarma)	49 (M)		8	3001003011/IF/9422754980	1592	1800	0
1507	TR-01-003-011-003/24	Hiralal Debbarma (Hiralal Debbarma)	49 (M)		8	3001003011/IF/9422755904	7716	1680	0
1508	TR-01-003-011-003/24	Hiralal Debbarma (Sumati Debbarma)	45 (F)	21	4	3001003011/IC/9422508310	5034	880	0
1509	TR-01-003-011-003/24	Hiralal Debbarma (Sumati Debbarma)	45 (F)		4	3001003011/IC/9422508310	5935	880	0
1510	TR-01-003-011-003/24	Hiralal Debbarma (Sumati Debbarma)	45 (F)		8	3001003011/IF/9422755126	7895	1728	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/25	Nakul Debbarma (Nakul Debbarma)	52 (M)	54	10	3001003/IF/9422798773	7583	2420	0
1512	TR-01-003-011-003/25	Nakul Debbarma (Nakul Debbarma)	52 (M)		8	3001003011/IC/9422508325	4176	1720	0
1513	TR-01-003-011-003/25	Nakul Debbarma (Nakul Debbarma)	52 (M)		6	3001003011/IC/9422508328	5038	1308	0
1514	TR-01-003-011-003/25	Nakul Debbarma (Nakul Debbarma)	52 (M)		1	3001003011/IC/9422508328	5953	218	0
1515	TR-01-003-011-003/25	Nakul Debbarma (Nakul Debbarma)	52 (M)		1	3001003011/IC/9422508328	5996	218	0
1516	TR-01-003-011-003/25	Nakul Debbarma (Nakul Debbarma)	52 (M)		8	3001003011/IC/9422508332	3626	1808	0
1517	TR-01-003-011-003/25	Nakul Debbarma (Nakul Debbarma)	52 (M)		9	3001003011/IC/9422508336	2025	2025	0
1518	TR-01-003-011-003/26	Sudhamay Debbarma (Sudhamay Debbarma)	34 (M)	60	8	3001003/IF/9422786120	6200	1936	0
1519	TR-01-003-011-003/26	Sudhamay Debbarma (Sudhamay Debbarma)	34 (M)		8	3001003/IF/9422786120	7172	1936	0
1520	TR-01-003-011-003/26	Sudhamay Debbarma (Sudhamay Debbarma)	34 (M)		8	3001003011/IC/9422508325	4176	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
1521	TR-01-003-011-003/26	Sudhamay Debbarma (Sudhamay Debbarma)	34 (M)		6	3001003011/IC/9422508328	5038	1308	0
1522	TR-01-003-011-003/26	Sudhamay Debbarma (Sudhamay Debbarma)	34 (M)		1	3001003011/IC/9422508328	5953	218	0
1523	TR-01-003-011-003/26	Sudhamay Debbarma (Sudhamay Debbarma)	34 (M)		1	3001003011/IC/9422508328	5996	218	0
1524	TR-01-003-011-003/26	Sudhamay Debbarma (Sudhamay Debbarma)	34 (M)		8	3001003011/IC/9422508332	3626	1808	0
1525	TR-01-003-011-003/26	Sudhamay Debbarma (Sudhamay Debbarma)	34 (M)		9	3001003011/IC/9422508336	2025	2025	0
1526	TR-01-003-011-003/27	Bimal Debbarma (Bimal Debbarma)	45 (M)	75	8	3001003/IF/9422786120	6200	1936	0
1527	TR-01-003-011-003/27	Bimal Debbarma (Bimal Debbarma)	45 (M)		8	3001003/IF/9422786120	7172	1936	0
1528	TR-01-003-011-003/27	Bimal Debbarma (Bimal Debbarma)	45 (M)		8	3001003011/IC/9422508325	4176	1720	0
1529	TR-01-003-011-003/27	Bimal Debbarma (Bimal Debbarma)	45 (M)		6	3001003011/IC/9422508328	5038	1308	0
1530	TR-01-003-011-003/27	Bimal Debbarma (Bimal Debbarma)	45 (M)		1	3001003011/IC/9422508328	5953	218	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/27	Bimal Debbarma (Bimal Debbarma)	45 (M)		1	3001003011/IC/9422508328	5996	218	0
1532	TR-01-003-011-003/27	Bimal Debbarma (Bimal Debbarma)	45 (M)		8	3001003011/IC/9422508332	3626	1808	0
1533	TR-01-003-011-003/27	Bimal Debbarma (Bimal Debbarma)	45 (M)		9	3001003011/IC/9422508336	2025	2025	0
1534	TR-01-003-011-003/27	Bimal Debbarma (Bimal Debbarma)	45 (M)		15	3001003011/IF/IAY/308812	505	3390	0
1535	TR-01-003-011-003/28	Bikramani Debbarma (Bikramani Debbarma)	47 (M)	60	8	3001003/IF/9422786120	6200	1936	0
1536	TR-01-003-011-003/28	Bikramani Debbarma (Bikramani Debbarma)	47 (M)		8	3001003/IF/9422786120	7172	1936	0
1537	TR-01-003-011-003/28	Bikramani Debbarma (Bikramani Debbarma)	47 (M)		8	3001003011/IC/9422508325	4176	1720	0
1538	TR-01-003-011-003/28	Bikramani Debbarma (Bikramani Debbarma)	47 (M)		6	3001003011/IC/9422508328	5038	1308	0
1539	TR-01-003-011-003/28	Bikramani Debbarma (Bikramani Debbarma)	47 (M)		1	3001003011/IC/9422508328	5953	218	0
1540	TR-01-003-011-003/28	Bikramani Debbarma (Bikramani Debbarma)	47 (M)		1	3001003011/IC/9422508328	5996	218	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/28	Bikramani Debbarma (Bikramani Debbarma)	47 (M)		8	3001003011/IC/9422508332	3626	1808	0
1542	TR-01-003-011-003/28	Bikramani Debbarma (Bikramani Debbarma)	47 (M)		9	3001003011/IC/9422508336	2026	2025	0
1543	TR-01-003-011-003/29	Nagendra Debbarma (Jiku Debbarma)	18 (M)	56	10	3001003/IF/9422798773	7583	2420	0
1544	TR-01-003-011-003/29	Nagendra Debbarma (Jiku Debbarma)	18 (M)		8	3001003011/IC/9422508325	4176	1720	0
1545	TR-01-003-011-003/29	Nagendra Debbarma (Jiku Debbarma)	18 (M)		6	3001003011/IC/9422508328	5038	1308	0
1546	TR-01-003-011-003/29	Nagendra Debbarma (Jiku Debbarma)	18 (M)		1	3001003011/IC/9422508328	5953	218	0
1547	TR-01-003-011-003/29	Nagendra Debbarma (Jiku Debbarma)	18 (M)		1	3001003011/IC/9422508328	5996	218	0
1548	TR-01-003-011-003/29	Nagendra Debbarma (Jiku Debbarma)	18 (M)		8	3001003011/IC/9422508332	3626	1808	0
1549	TR-01-003-011-003/29	Nagendra Debbarma (Jiku Debbarma)	18 (M)		9	3001003011/IC/9422508336	2026	2025	0
1550	TR-01-003-011-003/30	Narendra Debbarma (Narendra Debbarma)	43 (M)	57	10	3001003/IF/9422798773	7583	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
1551	TR-01-003-011-003/30	Narendra Debbarma (Narendra Debbarma)	43 (M)		9	3001003011/IC/9422508336	2026	2025	0
1552	TR-01-003-011-003/30	Narendra Debbarma (Narendra Debbarma)	43 (M)		15	3001003011/IF/IAY/319399	441	3390	0
1553	TR-01-003-011-003/30	Narendra Debbarma (Narendra Debbarma)	43 (M)		15	3001003011/IF/IAY/319399	3855	3630	0
1554	TR-01-003-011-003/31	Sabita Debbarma (Bimal Debbarma)	44 (M)	39	8	3001003011/IC/9422508336	2026	1800	0
1555	TR-01-003-011-003/31	Sabita Debbarma (Bimal Debbarma)	44 (M)		15	3001003011/IF/IAY/309077	435	3390	0
1556	TR-01-003-011-003/31	Sabita Debbarma (Bimal Debbarma)	44 (M)		15	3001003011/IF/IAY/309077	3846	3630	0
1557	TR-01-003-011-003/33	Nipendra Debbarma (Nipendra Debbarma)	22 (M)	52	8	3001003/IF/9422786102	6213	1936	0
1558	TR-01-003-011-003/33	Nipendra Debbarma (Nipendra Debbarma)	22 (M)		8	3001003/IF/9422786102	7163	1936	0
1559	TR-01-003-011-003/33	Nipendra Debbarma (Nipendra Debbarma)	22 (M)		5	3001003011/IC/9422508328	5038	1090	0
1560	TR-01-003-011-003/33	Nipendra Debbarma (Nipendra Debbarma)	22 (M)		1	3001003011/IC/9422508328	5953	218	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/33	Nipendra Debbarma (Nipendra Debbarma)	22 (M)		1	3001003011/IC/9422508328	5996	218	0
1562	TR-01-003-011-003/33	Nipendra Debbarma (Nipendra Debbarma)	22 (M)		8	3001003011/IC/9422508332	3626	1808	0
1563	TR-01-003-011-003/33	Nipendra Debbarma (Swapna Debbarma)	21 (F)	8	8	3001003/IF/9422786102	7163	1936	0
1564	TR-01-003-011-003/33	Nipendra Debbarma (Nelson Debbarma)	20 (M)	8	8	3001003/IF/9422786102	6213	1936	0
1565	TR-01-003-011-003/34	Amit Debbarma (Swapna Debbarma)	21 (F)	64	8	3001003/IF/9422786102	7163	1936	0
1566	TR-01-003-011-003/34	Amit Debbarma (Swapna Debbarma)	21 (F)		10	3001003/IF/9422798773	7583	2420	0
1567	TR-01-003-011-003/34	Amit Debbarma (Swapna Debbarma)	21 (F)		8	3001003011/IC/9422508325	4176	1720	0
1568	TR-01-003-011-003/34	Amit Debbarma (Swapna Debbarma)	21 (F)		1	3001003011/IC/9422508328	5038	218	0
1569	TR-01-003-011-003/34	Amit Debbarma (Swapna Debbarma)	21 (F)		8	3001003011/IC/9422508332	3626	1808	0
1570	TR-01-003-011-003/34	Amit Debbarma (Swapna Debbarma)	21 (F)		2	3001003011/IC/9422508336	2026	450	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/35	Manaki Debbarma (Alendra Debbarma)	33 (M)	52	8	3001003/IF/9422786102	6213	1936	0
1572	TR-01-003-011-003/35	Manaki Debbarma (Alendra Debbarma)	33 (M)		8	3001003/IF/9422786102	7163	1936	0
1573	TR-01-003-011-003/35	Manaki Debbarma (Alendra Debbarma)	33 (M)		6	3001003011/IC/9422508328	5038	1308	0
1574	TR-01-003-011-003/35	Manaki Debbarma (Alendra Debbarma)	33 (M)		1	3001003011/IC/9422508328	5953	218	0
1575	TR-01-003-011-003/35	Manaki Debbarma (Alendra Debbarma)	33 (M)		1	3001003011/IC/9422508328	5996	218	0
1576	TR-01-003-011-003/35	Manaki Debbarma (Alendra Debbarma)	33 (M)		8	3001003011/IC/9422508332	3626	1808	0
1577	TR-01-003-011-003/35	Manaki Debbarma (Alendra Debbarma)	33 (M)		8	3001003011/IC/9422508336	2026	1800	0
1578	TR-01-003-011-003/37	Kallyani Debbarma (Kallyani Debbarma)	21 (F)	22	8	3001003/IF/9422786102	6213	1936	0
1579	TR-01-003-011-003/37	Kallyani Debbarma (Kallyani Debbarma)	21 (F)		6	3001003/IF/9422786102	7163	1452	0
1580	TR-01-003-011-003/37	Kallyani Debbarma (Kallyani Debbarma)	21 (F)		8	3001003011/IC/9422508325	4176	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
1581	TR-01-003-011-003/37	Kallyani Debbarma (Paresh Debbarma)	24 (M)	36	6	3001003011/IC/9422508328	5038	1308	0
1582	TR-01-003-011-003/37	Kallyani Debbarma (Paresh Debbarma)	24 (M)		1	3001003011/IC/9422508328	5953	218	0
1583	TR-01-003-011-003/37	Kallyani Debbarma (Paresh Debbarma)	24 (M)		1	3001003011/IC/9422508328	5996	218	0
1584	TR-01-003-011-003/37	Kallyani Debbarma (Paresh Debbarma)	24 (M)		8	3001003011/IC/9422508332	3626	1808	0
1585	TR-01-003-011-003/37	Kallyani Debbarma (Paresh Debbarma)	24 (M)		9	3001003011/IC/9422508336	2026	2025	0
1586	TR-01-003-011-003/38	Dharmendra Debbarma (Dharmendra Debbarma)	31 (M)	60	8	3001003/IF/9422786102	6213	1936	0
1587	TR-01-003-011-003/38	Dharmendra Debbarma (Dharmendra Debbarma)	31 (M)		8	3001003/IF/9422786102	7163	1936	0
1588	TR-01-003-011-003/38	Dharmendra Debbarma (Dharmendra Debbarma)	31 (M)		8	3001003011/IC/9422508325	4176	1720	0
1589	TR-01-003-011-003/38	Dharmendra Debbarma (Dharmendra Debbarma)	31 (M)		6	3001003011/IC/9422508328	5038	1308	0
1590	TR-01-003-011-003/38	Dharmendra Debbarma (Dharmendra Debbarma)	31 (M)		1	3001003011/IC/9422508328	5953	218	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/38	Dharmendra Debbarma (Dharmendra Debbarma)	31 (M)		1	3001003011/IC/9422508328	5996	218	0
1592	TR-01-003-011-003/38	Dharmendra Debbarma (Dharmendra Debbarma)	31 (M)		8	3001003011/IC/9422508332	3627	1808	0
1593	TR-01-003-011-003/38	Dharmendra Debbarma (Dharmendra Debbarma)	31 (M)		9	3001003011/IC/9422508336	2026	2025	0
1594	TR-01-003-011-003/4	Saroj Debbarma (Saroj Debbarma)	26 (M)	38	8	3001003011/IF/9422755904	7716	1680	0
1595	TR-01-003-011-003/4	Saroj Debbarma (Saroj Debbarma)	26 (M)		15	3001003011/IF/IAY/374776	440	3390	0
1596	TR-01-003-011-003/4	Saroj Debbarma (Saroj Debbarma)	26 (M)		15	3001003011/IF/IAY/374776	3852	3630	0
1597	TR-01-003-011-003/4	Saroj Debbarma (Tarubala Debbarma)	40 (F)	51	4	3001003011/IC/9422508310	5034	880	0
1598	TR-01-003-011-003/4	Saroj Debbarma (Tarubala Debbarma)	40 (F)		4	3001003011/IC/9422508310	5936	880	0
1599	TR-01-003-011-003/4	Saroj Debbarma (Tarubala Debbarma)	40 (F)		8	3001003011/IF/9422755904	7716	1680	0
1600	TR-01-003-011-003/4	Saroj Debbarma (Tarubala Debbarma)	40 (F)		15	3001003011/IF/IAY/374776	440	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
1601	TR-01-003-011-003/4	Saroj Debbarma (Tarubala Debbarma)	40 (F)		15	3001003011/IF/IAY/374776	3852	3630	0
1602	TR-01-003-011-003/42	Rupa Gour (ALMANI GOUR)	47 (F)	56	10	3001003/IF/9422798773	7583	2420	0
1603	TR-01-003-011-003/42	Rupa Gour (ALMANI GOUR)	47 (F)		8	3001003011/IC/9422508325	4177	1720	0
1604	TR-01-003-011-003/42	Rupa Gour (ALMANI GOUR)	47 (F)		6	3001003011/IC/9422508328	5039	1308	0
1605	TR-01-003-011-003/42	Rupa Gour (ALMANI GOUR)	47 (F)		1	3001003011/IC/9422508328	5954	218	0
1606	TR-01-003-011-003/42	Rupa Gour (ALMANI GOUR)	47 (F)		1	3001003011/IC/9422508328	5997	218	0
1607	TR-01-003-011-003/42	Rupa Gour (ALMANI GOUR)	47 (F)		8	3001003011/IC/9422508332	3627	1808	0
1608	TR-01-003-011-003/43	Nagendra Debbarama (Nagendra Debbarama)	75 (M)	60	8	3001003/IF/9422786102	6213	1936	0
1609	TR-01-003-011-003/43	Nagendra Debbarama (Nagendra Debbarama)	75 (M)		8	3001003/IF/9422786102	7163	1936	0
1610	TR-01-003-011-003/43	Nagendra Debbarama (Nagendra Debbarama)	75 (M)		8	3001003011/IC/9422508325	4177	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
1611	TR-01-003-011-003/43	Nagendra Debbarama (Nagendra Debbarama)	75 (M)		5	3001003011/IC/9422508328	5039	1090	0
1612	TR-01-003-011-003/43	Nagendra Debbarama (Nagendra Debbarama)	75 (M)		1	3001003011/IC/9422508328	5954	218	0
1613	TR-01-003-011-003/43	Nagendra Debbarama (Nagendra Debbarama)	75 (M)		1	3001003011/IC/9422508328	5997	218	0
1614	TR-01-003-011-003/43	Nagendra Debbarama (Nagendra Debbarama)	75 (M)		8	3001003011/IC/9422508332	3627	1808	0
1615	TR-01-003-011-003/43	Nagendra Debbarama (Nagendra Debbarama)	75 (M)		9	3001003011/IC/9422508336	2027	2025	0
1616	TR-01-003-011-003/44	Nanda Rani Debbarama (Nanda Rani Debbarama)	39 (F)	27	10	3001003/IF/9422798773	7583	2420	0
1617	TR-01-003-011-003/44	Nanda Rani Debbarama (Nanda Rani Debbarama)	39 (F)		9	3001003011/IC/9422508336	2027	2025	0
1618	TR-01-003-011-003/44	Nanda Rani Debbarama (Ajmin Debbarama)	19 (M)	27	8	3001003011/IC/9422508325	4177	1720	0
1619	TR-01-003-011-003/44	Nanda Rani Debbarama (Ajmin Debbarama)	19 (M)		6	3001003011/IC/9422508328	5039	1308	0
1620	TR-01-003-011-003/44	Nanda Rani Debbarama (Ajmin Debbarama)	19 (M)		1	3001003011/IC/9422508328	5954	218	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/44	Nanda Rani Debbarama (Ajmin Debbarama)	19 (M)		1	3001003011/IC/9422508328	5997	218	0
1622	TR-01-003-011-003/44	Nanda Rani Debbarama (Ajmin Debbarama)	19 (M)		8	3001003011/IC/9422508332	3627	1808	0
1623	TR-01-003-011-003/45	Hridya Debbarma (Juman Debbarma)	22 (M)	30	15	3001003011/IF/IAY/308815	421	3390	0
1624	TR-01-003-011-003/45	Hridya Debbarma (Juman Debbarma)	22 (M)		15	3001003011/IF/IAY/308815	3829	3630	0
1625	TR-01-003-011-003/45	Hridya Debbarma (Naithingale Debbarma)	22 (F)	68	8	3001003/IF/9422786102	7163	1936	0
1626	TR-01-003-011-003/45	Hridya Debbarma (Naithingale Debbarma)	22 (F)		8	3001003/IF/9422786120	6200	1936	0
1627	TR-01-003-011-003/45	Hridya Debbarma (Naithingale Debbarma)	22 (F)		8	3001003011/IC/9422508325	4177	1720	0
1628	TR-01-003-011-003/45	Hridya Debbarma (Naithingale Debbarma)	22 (F)		6	3001003011/IC/9422508328	5039	1308	0
1629	TR-01-003-011-003/45	Hridya Debbarma (Naithingale Debbarma)	22 (F)		1	3001003011/IC/9422508328	5954	218	0
1630	TR-01-003-011-003/45	Hridya Debbarma (Naithingale Debbarma)	22 (F)		1	3001003011/IC/9422508328	5997	218	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/45	Hridya Debbarma (Naithingale Debbarma)	22 (F)		8	3001003011/IC/9422508332	3627	1808	0
1632	TR-01-003-011-003/45	Hridya Debbarma (Naithingale Debbarma)	22 (F)		9	3001003011/IC/9422508336	2027	2025	0
1633	TR-01-003-011-003/45	Hridya Debbarma (Naithingale Debbarma)	22 (F)		15	3001003011/IF/IAY/308815	421	3390	0
1634	TR-01-003-011-003/46	Swapan Debbarma (Swapan Debbarma)	47 (M)	60	8	3001003/IF/9422786120	6200	1936	0
1635	TR-01-003-011-003/46	Swapan Debbarma (Swapan Debbarma)	47 (M)		8	3001003/IF/9422786120	7172	1936	0
1636	TR-01-003-011-003/46	Swapan Debbarma (Swapan Debbarma)	47 (M)		8	3001003011/IC/9422508325	4177	1720	0
1637	TR-01-003-011-003/46	Swapan Debbarma (Swapan Debbarma)	47 (M)		6	3001003011/IC/9422508328	5039	1308	0
1638	TR-01-003-011-003/46	Swapan Debbarma (Swapan Debbarma)	47 (M)		1	3001003011/IC/9422508328	5954	218	0
1639	TR-01-003-011-003/46	Swapan Debbarma (Swapan Debbarma)	47 (M)		1	3001003011/IC/9422508328	5997	218	0
1640	TR-01-003-011-003/46	Swapan Debbarma (Swapan Debbarma)	47 (M)		8	3001003011/IC/9422508332	3627	1808	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/46	Swapan Debbarma (Swapan Debbarma)	47 (M)		9	3001003011/IC/9422508336	2027	2025	0
1642	TR-01-003-011-003/47	Sonalaxmi Debbarma (Anil Debbarma)	32 (M)	60	8	3001003/IF/9422786120	6200	1936	0
1643	TR-01-003-011-003/47	Sonalaxmi Debbarma (Anil Debbarma)	32 (M)		8	3001003/IF/9422786120	7172	1936	0
1644	TR-01-003-011-003/47	Sonalaxmi Debbarma (Anil Debbarma)	32 (M)		8	3001003011/IC/9422508325	4177	1720	0
1645	TR-01-003-011-003/47	Sonalaxmi Debbarma (Anil Debbarma)	32 (M)		6	3001003011/IC/9422508328	5039	1308	0
1646	TR-01-003-011-003/47	Sonalaxmi Debbarma (Anil Debbarma)	32 (M)		1	3001003011/IC/9422508328	5954	218	0
1647	TR-01-003-011-003/47	Sonalaxmi Debbarma (Anil Debbarma)	32 (M)		1	3001003011/IC/9422508328	5997	218	0
1648	TR-01-003-011-003/47	Sonalaxmi Debbarma (Anil Debbarma)	32 (M)		8	3001003011/IC/9422508332	3627	1808	0
1649	TR-01-003-011-003/47	Sonalaxmi Debbarma (Anil Debbarma)	32 (M)		9	3001003011/IC/9422508336	2027	2025	0
1650	TR-01-003-011-003/48	Biswamani Debbarma (Jarikanya Debbarma)	43 (F)	60	8	3001003/IF/9422786120	6200	1936	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1651	TR-01-003-011-003/48	Biswamani Debbarma (Jarikanya Debbarma)	43 (F)		8	3001003/IF/9422786120	7172	1936	0
1652	TR-01-003-011-003/48	Biswamani Debbarma (Jarikanya Debbarma)	43 (F)		8	3001003011/IC/9422508325	4177	1720	0
1653	TR-01-003-011-003/48	Biswamani Debbarma (Jarikanya Debbarma)	43 (F)		6	3001003011/IC/9422508328	5039	1308	0
1654	TR-01-003-011-003/48	Biswamani Debbarma (Jarikanya Debbarma)	43 (F)		1	3001003011/IC/9422508328	5954	218	0
1655	TR-01-003-011-003/48	Biswamani Debbarma (Jarikanya Debbarma)	43 (F)		1	3001003011/IC/9422508328	5997	218	0
1656	TR-01-003-011-003/48	Biswamani Debbarma (Jarikanya Debbarma)	43 (F)		8	3001003011/IC/9422508332	3627	1808	0
1657	TR-01-003-011-003/48	Biswamani Debbarma (Jarikanya Debbarma)	43 (F)		5	3001003011/IC/9422508336	2027	1125	0
1658	TR-01-003-011-003/5	Nibaran Debbarma (Nibaran Debbarma)	61 (M)	30	4	3001003011/IC/9422508310	5936	880	0
1659	TR-01-003-011-003/5	Nibaran Debbarma (Nibaran Debbarma)	61 (M)		8	3001003011/IF/9422754980	1592	1800	0
1660	TR-01-003-011-003/5	Nibaran Debbarma (Nibaran Debbarma)	61 (M)		8	3001003011/IF/9422755904	7716	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
1661	TR-01-003-011-003/5	Nibaran Debbarma (Padaki Debbarma)	24 (F)	28	4	3001003011/IC/9422508310	5034	880	0
1662	TR-01-003-011-003/5	Nibaran Debbarma (Padaki Debbarma)	24 (F)		4	3001003011/IC/9422508310	5936	880	0
1663	TR-01-003-011-003/5	Nibaran Debbarma (Padaki Debbarma)	24 (F)		8	3001003011/IF/9422755904	7716	1680	0
1664	TR-01-003-011-003/50	Birendra Debbarma (Birendra Debbarma)	60 (M)	44	8	3001003/IF/9422786102	7164	1936	0
1665	TR-01-003-011-003/50	Birendra Debbarma (Birendra Debbarma)	60 (M)		5	3001003011/IC/9422508328	5039	1090	0
1666	TR-01-003-011-003/50	Birendra Debbarma (Birendra Debbarma)	60 (M)		1	3001003011/IC/9422508328	5954	218	0
1667	TR-01-003-011-003/50	Birendra Debbarma (Birendra Debbarma)	60 (M)		8	3001003011/IC/9422508332	3627	1808	0
1668	TR-01-003-011-003/50	Birendra Debbarma (Birendra Debbarma)	60 (M)		8	3001003011/IC/9422508336	2027	1800	0
1669	TR-01-003-011-003/51	Manindra Debbarma (Manindra Debbarma)	52 (M)	47	9	3001003011/IC/9422508336	2027	2025	0
1670	TR-01-003-011-003/51	Manindra Debbarma (Manindra Debbarma)	52 (M)		15	3001003011/IF/IAY/388201	442	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
1671	TR-01-003-011-003/51	Manindra Debbarma (Manindra Debbarma)	52 (M)		15	3001003011/IF/IAY/388201	3860	3630	0
1672	TR-01-003-011-003/51	Manindra Debbarma (Krishnaswari Debbarma)	48 (F)	15	15	3001003011/IF/IAY/388201	442	3390	0
1673	TR-01-003-011-003/52	Belpati Debbarma (Selen Debbarma)	23 (M)	25	15	3001003011/IF/IAY/308808	417	3390	0
1674	TR-01-003-011-003/52	Belpati Debbarma (Selen Debbarma)	23 (M)		10	3001003011/IF/IAY/308808	3736	2260	0
1675	TR-01-003-011-003/52	Belpati Debbarma (Manju Rani Debbarma)	40 (F)	23	15	3001003011/IF/IAY/308808	417	3390	0
1676	TR-01-003-011-003/53	Chityaranjan Debbarma (kiran mala debbarma)	35 (F)	39	10	3001003/IF/9422798773	7583	2420	0
1677	TR-01-003-011-003/53	Chityaranjan Debbarma (kiran mala debbarma)	35 (F)		8	3001003011/IC/9422508325	4177	1720	0
1678	TR-01-003-011-003/53	Chityaranjan Debbarma (kiran mala debbarma)	35 (F)		6	3001003011/IC/9422508328	5039	1308	0
1679	TR-01-003-011-003/53	Chityaranjan Debbarma (kiran mala debbarma)	35 (F)		1	3001003011/IC/9422508328	5954	218	0
1680	TR-01-003-011-003/53	Chityaranjan Debbarma (kiran mala debbarma)	35 (F)		1	3001003011/IC/9422508328	5997	218	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/55	Suruj Debbarma (Suruj Debbarma)	27 (M)	30	15	3001003011/IF/IAY/308809	418	3390	0
1682	TR-01-003-011-003/55	Suruj Debbarma (Suruj Debbarma)	27 (M)		15	3001003011/IF/IAY/308809	3737	3390	0
1683	TR-01-003-011-003/55	Suruj Debbarma (Anita Debbarma)	24 (F)	67	8	3001003/IF/9422786102	6213	1936	0
1684	TR-01-003-011-003/55	Suruj Debbarma (Anita Debbarma)	24 (F)		8	3001003/IF/9422786102	7164	1936	0
1685	TR-01-003-011-003/55	Suruj Debbarma (Anita Debbarma)	24 (F)		8	3001003011/IC/9422508325	4177	1720	0
1686	TR-01-003-011-003/55	Suruj Debbarma (Anita Debbarma)	24 (F)		6	3001003011/IC/9422508328	5039	1308	0
1687	TR-01-003-011-003/55	Suruj Debbarma (Anita Debbarma)	24 (F)		1	3001003011/IC/9422508328	5954	218	0
1688	TR-01-003-011-003/55	Suruj Debbarma (Anita Debbarma)	24 (F)		1	3001003011/IC/9422508328	5997	218	0
1689	TR-01-003-011-003/55	Suruj Debbarma (Anita Debbarma)	24 (F)		9	3001003011/IC/9422508336	2027	2025	0
1690	TR-01-003-011-003/55	Suruj Debbarma (Anita Debbarma)	24 (F)		15	3001003011/IF/IAY/308809	418	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
1691	TR-01-003-011-003/57	Ajit Debbarma (Anita Debbarma)	43 (F)	54	10	3001003/IF/9422798773	7583	2420	0
1692	TR-01-003-011-003/57	Ajit Debbarma (Anita Debbarma)	43 (F)		8	3001003011/IC/9422508325	4177	1720	0
1693	TR-01-003-011-003/57	Ajit Debbarma (Anita Debbarma)	43 (F)		6	3001003011/IC/9422508328	5040	1308	0
1694	TR-01-003-011-003/57	Ajit Debbarma (Anita Debbarma)	43 (F)		1	3001003011/IC/9422508328	5955	218	0
1695	TR-01-003-011-003/57	Ajit Debbarma (Anita Debbarma)	43 (F)		1	3001003011/IC/9422508328	5998	218	0
1696	TR-01-003-011-003/57	Ajit Debbarma (Anita Debbarma)	43 (F)		8	3001003011/IC/9422508332	3627	1808	0
1697	TR-01-003-011-003/57	Ajit Debbarma (Anita Debbarma)	43 (F)		9	3001003011/IC/9422508336	2027	2025	0
1698	TR-01-003-011-003/58	Harihar Debbarma (Harihar Debbarma.)	43 (M)	57	8	3001003/IF/9422786102	6213	1936	0
1699	TR-01-003-011-003/58	Harihar Debbarma (Harihar Debbarma.)	43 (M)		5	3001003/IF/9422786102	7164	1210	0
1700	TR-01-003-011-003/58	Harihar Debbarma (Harihar Debbarma.)	43 (M)		8	3001003011/IC/9422508325	4178	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
1701	TR-01-003-011-003/58	Harihar Debbarma (Harihar Debbarma.)	43 (M)		6	3001003011/IC/9422508328	5040	1308	0
1702	TR-01-003-011-003/58	Harihar Debbarma (Harihar Debbarma.)	43 (M)		1	3001003011/IC/9422508328	5955	218	0
1703	TR-01-003-011-003/58	Harihar Debbarma (Harihar Debbarma.)	43 (M)		1	3001003011/IC/9422508328	5998	218	0
1704	TR-01-003-011-003/58	Harihar Debbarma (Harihar Debbarma.)	43 (M)		8	3001003011/IC/9422508332	3628	1808	0
1705	TR-01-003-011-003/58	Harihar Debbarma (Harihar Debbarma.)	43 (M)		5	3001003011/IC/9422508336	2028	1125	0
1706	TR-01-003-011-003/59	Swapan Debbarma (Swapan Debbarma)	28 (M)	56	10	3001003/IF/9422798773	7583	2420	0
1707	TR-01-003-011-003/59	Swapan Debbarma (Swapan Debbarma)	28 (M)		8	3001003011/IC/9422508325	4178	1720	0
1708	TR-01-003-011-003/59	Swapan Debbarma (Swapan Debbarma)	28 (M)		6	3001003011/IC/9422508328	5040	1308	0
1709	TR-01-003-011-003/59	Swapan Debbarma (Swapan Debbarma)	28 (M)		1	3001003011/IC/9422508328	5955	218	0
1710	TR-01-003-011-003/59	Swapan Debbarma (Swapan Debbarma)	28 (M)		1	3001003011/IC/9422508328	5998	218	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/59	Swapan Debbarma (Swapan Debbarma)	28 (M)		8	3001003011/IC/9422508332	3628	1808	0
1712	TR-01-003-011-003/59	Swapan Debbarma (Swapan Debbarma)	28 (M)		9	3001003011/IC/9422508336	2028	2025	0
1713	TR-01-003-011-003/6	Chandra Kumar Debbarma (Biswapati Debbarma)	47 (F)	46	8	3001003011/IC/9422508304	4173	1720	0
1714	TR-01-003-011-003/6	Chandra Kumar Debbarma (Biswapati Debbarma)	47 (F)		4	3001003011/IC/9422508310	5936	880	0
1715	TR-01-003-011-003/6	Chandra Kumar Debbarma (Biswapati Debbarma)	47 (F)		9	3001003011/IC/9422508318	2888	2025	0
1716	TR-01-003-011-003/6	Chandra Kumar Debbarma (Biswapati Debbarma)	47 (F)		8	3001003011/IF/9422755904	7717	1680	0
1717	TR-01-003-011-003/61	Dilip Debbarma (sandhyarani debbarma)	36 (F)	60	8	3001003/IF/9422786120	6200	1936	0
1718	TR-01-003-011-003/61	Dilip Debbarma (sandhyarani debbarma)	36 (F)		8	3001003/IF/9422786120	7172	1936	0
1719	TR-01-003-011-003/61	Dilip Debbarma (sandhyarani debbarma)	36 (F)		8	3001003011/IC/9422508325	4178	1720	0
1720	TR-01-003-011-003/61	Dilip Debbarma (sandhyarani debbarma)	36 (F)		6	3001003011/IC/9422508328	5040	1308	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/61	Dilip Debbarma (sandhyarani debbarma)	36 (F)		1	3001003011/IC/9422508328	5955	218	0
1722	TR-01-003-011-003/61	Dilip Debbarma (sandhyarani debbarma)	36 (F)		1	3001003011/IC/9422508328	5998	218	0
1723	TR-01-003-011-003/61	Dilip Debbarma (sandhyarani debbarma)	36 (F)		8	3001003011/IC/9422508332	3628	1808	0
1724	TR-01-003-011-003/61	Dilip Debbarma (sandhyarani debbarma)	36 (F)		5	3001003011/IC/9422508336	2028	1125	0
1725	TR-01-003-011-003/62	Gopal Debbarma (Gopal Debbarma)	40 (M)	52	8	3001003/IF/9422786102	6214	1936	0
1726	TR-01-003-011-003/62	Gopal Debbarma (Gopal Debbarma)	40 (M)		8	3001003011/IC/9422508325	4178	1720	0
1727	TR-01-003-011-003/62	Gopal Debbarma (Gopal Debbarma)	40 (M)		6	3001003011/IC/9422508328	5040	1308	0
1728	TR-01-003-011-003/62	Gopal Debbarma (Gopal Debbarma)	40 (M)		1	3001003011/IC/9422508328	5955	218	0
1729	TR-01-003-011-003/62	Gopal Debbarma (Gopal Debbarma)	40 (M)		1	3001003011/IC/9422508328	5998	218	0
1730	TR-01-003-011-003/62	Gopal Debbarma (Gopal Debbarma)	40 (M)		8	3001003011/IC/9422508332	3628	1808	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/64	Abhimanyu Debbarma (Abhimanyu Debbarma)	53 (M)	41	8	3001003/IF/9422786102	6214	1936	0
1732	TR-01-003-011-003/64	Abhimanyu Debbarma (Abhimanyu Debbarma)	53 (M)		8	3001003011/IC/9422508325	4178	1720	0
1733	TR-01-003-011-003/64	Abhimanyu Debbarma (Abhimanyu Debbarma)	53 (M)		7	3001003011/IC/9422508332	3628	1582	0
1734	TR-01-003-011-003/64	Abhimanyu Debbarma (Abhimanyu Debbarma)	53 (M)		9	3001003011/IC/9422508336	2028	2025	0
1735	TR-01-003-011-003/66	Lakhiti Debbarma (Mintu Debbarma)	33 (M)	27	8	3001003011/IC/9422508325	4178	1720	0
1736	TR-01-003-011-003/66	Lakhiti Debbarma (Mintu Debbarma)	33 (M)		6	3001003011/IC/9422508328	5040	1308	0
1737	TR-01-003-011-003/66	Lakhiti Debbarma (Mintu Debbarma)	33 (M)		1	3001003011/IC/9422508328	5955	218	0
1738	TR-01-003-011-003/66	Lakhiti Debbarma (Mintu Debbarma)	33 (M)		1	3001003011/IC/9422508328	5998	218	0
1739	TR-01-003-011-003/66	Lakhiti Debbarma (Mintu Debbarma)	33 (M)		8	3001003011/IC/9422508332	3628	1808	0
1740	TR-01-003-011-003/66	Lakhiti Debbarma (Mallika Debbarma)	48 (F)	29	10	3001003/IF/9422798773	7583	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
1741	TR-01-003-011-003/66	Lakhiti Debbarma (Mallika Debbarma)	48 (F)		9	3001003011/IC/9422508336	2028	2025	0
1742	TR-01-003-011-003/69	Amulya Debbarma (Amulya Debbarma)	47 (M)	45	15	3001003011/IF/IAY/373467	419	3390	0
1743	TR-01-003-011-003/69	Amulya Debbarma (Amulya Debbarma)	47 (M)		15	3001003011/IF/IAY/373467	3766	3390	0
1744	TR-01-003-011-003/69	Amulya Debbarma (Amulya Debbarma)	47 (M)		15	3001003011/IF/IAY/373467	6875	3630	0
1745	TR-01-003-011-003/7	Maran Debbarma (Renuka Debbarma)	24 (F)	69	7	3001003011/IC/9422508304	4173	1505	0
1746	TR-01-003-011-003/7	Maran Debbarma (Renuka Debbarma)	24 (F)		8	3001003011/IC/9422508315	3633	1808	0
1747	TR-01-003-011-003/7	Maran Debbarma (Renuka Debbarma)	24 (F)		9	3001003011/IC/9422508318	2889	2025	0
1748	TR-01-003-011-003/7	Maran Debbarma (Renuka Debbarma)	24 (F)		5	3001003011/IC/9422508323	4989	1085	0
1749	TR-01-003-011-003/7	Maran Debbarma (Renuka Debbarma)	24 (F)		3	3001003011/IC/9422508323	5941	651	0
1750	TR-01-003-011-003/7	Maran Debbarma (Renuka Debbarma)	24 (F)		8	3001003011/IF/9422754980	1592	1800	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/7	Maran Debbarma (Renuka Debbarma)	24 (F)		8	3001003011/IF/9422755126	7895	1728	0
1752	TR-01-003-011-003/70	Nirode Debbarma (Sarmila Debbarma)	35 (F)	43	8	3001003011/IC/9422508304	4173	1720	0
1753	TR-01-003-011-003/70	Nirode Debbarma (Sarmila Debbarma)	35 (F)		8	3001003011/IC/9422508315	3633	1808	0
1754	TR-01-003-011-003/70	Nirode Debbarma (Sarmila Debbarma)	35 (F)		5	3001003011/IC/9422508323	4989	1085	0
1755	TR-01-003-011-003/70	Nirode Debbarma (Sarmila Debbarma)	35 (F)		3	3001003011/IC/9422508323	5941	651	0
1756	TR-01-003-011-003/70	Nirode Debbarma (Sarmila Debbarma)	35 (F)		8	3001003011/IF/9422755904	7717	1680	0
1757	TR-01-003-011-003/71	Nikunja Debbarma (Kumari Debbarma)	67 (F)	8	8	3001003011/IF/9422755904	7717	1680	0
1758	TR-01-003-011-003/72	Bishu Debbarma (Bishu Debbarma)	32 (M)	83	8	3001003011/IC/9422508304	4173	1720	0
1759	TR-01-003-011-003/72	Bishu Debbarma (Bishu Debbarma)	32 (M)		4	3001003011/IC/9422508310	5035	880	0
1760	TR-01-003-011-003/72	Bishu Debbarma (Bishu Debbarma)	32 (M)		4	3001003011/IC/9422508310	5936	880	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/72	Bishu Debbarma (Bishu Debbarma)	32 (M)		8	3001003011/IC/9422508315	3633	1808	0
1762	TR-01-003-011-003/72	Bishu Debbarma (Bishu Debbarma)	32 (M)		9	3001003011/IC/9422508318	2889	2025	0
1763	TR-01-003-011-003/72	Bishu Debbarma (Bishu Debbarma)	32 (M)		8	3001003011/IF/9422754980	1592	1800	0
1764	TR-01-003-011-003/72	Bishu Debbarma (Bishu Debbarma)	32 (M)		8	3001003011/IF/9422755904	7717	1680	0
1765	TR-01-003-011-003/72	Bishu Debbarma (Bishu Debbarma)	32 (M)		14	3001003011/IF/IAY/282236	443	3164	0
1766	TR-01-003-011-003/72	Bishu Debbarma (Hiramati Debbarma)	26 (F)	36	4	3001003011/IC/9422508310	5035	880	0
1767	TR-01-003-011-003/72	Bishu Debbarma (Hiramati Debbarma)	26 (F)		4	3001003011/IC/9422508310	5936	880	0
1768	TR-01-003-011-003/72	Bishu Debbarma (Hiramati Debbarma)	26 (F)		8	3001003011/IF/9422755904	7717	1680	0
1769	TR-01-003-011-003/72	Bishu Debbarma (Hiramati Debbarma)	26 (F)		15	3001003011/IF/IAY/282236	443	3390	0
1770	TR-01-003-011-003/73	Samiran Debbarma (Samiran Debbarma)	27 (M)	70	8	3001003011/IC/9422508304	4173	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
1771	TR-01-003-011-003/73	Samiran Debbarma (Samiran Debbarma)	27 (M)		4	3001003011/IC/9422508310	5035	880	0
1772	TR-01-003-011-003/73	Samiran Debbarma (Samiran Debbarma)	27 (M)		4	3001003011/IC/9422508310	5936	880	0
1773	TR-01-003-011-003/73	Samiran Debbarma (Samiran Debbarma)	27 (M)		8	3001003011/IC/9422508315	3633	1808	0
1774	TR-01-003-011-003/73	Samiran Debbarma (Samiran Debbarma)	27 (M)		9	3001003011/IC/9422508318	2889	2025	0
1775	TR-01-003-011-003/73	Samiran Debbarma (Samiran Debbarma)	27 (M)		8	3001003011/IF/9422754980	1592	1800	0
1776	TR-01-003-011-003/73	Samiran Debbarma (Samiran Debbarma)	27 (M)		8	3001003011/IF/9422755904	7717	1680	0
1777	TR-01-003-011-003/73	Samiran Debbarma (Rina Debbarma)	25 (F)	21	4	3001003011/IC/9422508310	5035	880	0
1778	TR-01-003-011-003/73	Samiran Debbarma (Rina Debbarma)	25 (F)		4	3001003011/IC/9422508310	5936	880	0
1779	TR-01-003-011-003/73	Samiran Debbarma (Rina Debbarma)	25 (F)		8	3001003011/IF/9422755904	7717	1680	0
1780	TR-01-003-011-003/74	Promode Debbarma (Promode Debbarma)	32 (M)	45	4	3001003011/IC/9422508310	5035	880	0

S No.	Job Card Number	Name of head of family and (other members who worked in 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-01-003-011-003/74	Promode Debbarma (Promode Debbarma)	32 (M)		4	3001003011/IC/9422508310	5936	880	0
1782	TR-01-003-011-003/74	Promode Debbarma (Promode Debbarma)	32 (M)		8	3001003011/IF/9422754980	1592	1800	0
1783	TR-01-003-011-003/74	Promode Debbarma (Promode Debbarma)	32 (M)		8	3001003011/IF/9422755904	7717	1680	0
1784	TR-01-003-011-003/75	Surja Kumar Debbarma (Kanyalaxmi Debbarma)	31 (F)	28	4	3001003011/IC/9422508310	5035	880	0
1785	TR-01-003-011-003/75	Surja Kumar Debbarma (Kanyalaxmi Debbarma)	31 (F)		4	3001003011/IC/9422508310	5936	880	0
1786	TR-01-003-011-003/75	Surja Kumar Debbarma (Kanyalaxmi Debbarma)	31 (F)		8	3001003011/IF/9422755904	7717	1680	0
1787	TR-01-003-011-003/76	Dilip Debbarma (Archana Debbarma)	33 (F)	30	15	3001003011/IF/IAY/310746	437	3390	0
1788	TR-01-003-011-003/76	Dilip Debbarma (Archana Debbarma)	33 (F)		15	3001003011/IF/IAY/310746	3849	3630	0
1789	TR-01-003-011-003/76	Dilip Debbarma (Rujalin Debbarma)	20 (F)	23	8	3001003011/IC/9422508271	4353	1720	0
1790	TR-01-003-011-003/76	Dilip Debbarma (Rujalin Debbarma)	20 (F)		15	3001003011/IF/IAY/310746	437	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-01-003-011-003/77	Barun Debbarma (Barun Debbarma)	42 (M)	52	8	3001003011/IC/9422508304	4173	1720	0
1792	TR-01-003-011-003/77	Barun Debbarma (Barun Debbarma)	42 (M)		4	3001003011/IC/9422508310	5035	880	0
1793	TR-01-003-011-003/77	Barun Debbarma (Barun Debbarma)	42 (M)		4	3001003011/IC/9422508310	5937	880	0
1794	TR-01-003-011-003/77	Barun Debbarma (Barun Debbarma)	42 (M)		8	3001003011/IC/9422508315	3633	1808	0
1795	TR-01-003-011-003/77	Barun Debbarma (Barun Debbarma)	42 (M)		8	3001003011/IF/9422754980	1592	1800	0
1796	TR-01-003-011-003/77	Barun Debbarma (Barun Debbarma)	42 (M)		8	3001003011/IF/9422755904	7717	1680	0
1797	TR-01-003-011-003/78	Amar Debbarma (Amar Debbarma)	54 (M)	29	4	3001003011/IC/9422508304	4173	860	0
1798	TR-01-003-011-003/78	Amar Debbarma (Amar Debbarma)	54 (M)		4	3001003011/IC/9422508310	5035	880	0
1799	TR-01-003-011-003/78	Amar Debbarma (Amar Debbarma)	54 (M)		4	3001003011/IC/9422508310	5937	880	0
1800	TR-01-003-011-003/78	Amar Debbarma (Amar Debbarma)	54 (M)		8	3001003011/IF/9422755904	7718	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
1801	TR-01-003-011-003/79	Sarjit Debbarma (Sarjit Debbarma)	24 (M)	21	4	3001003011/IC/9422508310	5035	880	0
1802	TR-01-003-011-003/79	Sarjit Debbarma (Sarjit Debbarma)	24 (M)		4	3001003011/IC/9422508310	5937	880	0
1803	TR-01-003-011-003/79	Sarjit Debbarma (Sarjit Debbarma)	24 (M)		8	3001003011/IF/9422755904	7718	1680	0
1804	TR-01-003-011-003/8	Ramcharan Debbarma (Hira Debbarma)	25 (F)	62	4	3001003011/IC/9422508310	5035	880	0
1805	TR-01-003-011-003/8	Ramcharan Debbarma (Hira Debbarma)	25 (F)		4	3001003011/IC/9422508310	5937	880	0
1806	TR-01-003-011-003/8	Ramcharan Debbarma (Hira Debbarma)	25 (F)		8	3001003011/IC/9422508315	3633	1808	0
1807	TR-01-003-011-003/8	Ramcharan Debbarma (Hira Debbarma)	25 (F)		9	3001003011/IC/9422508318	2889	2025	0
1808	TR-01-003-011-003/8	Ramcharan Debbarma (Hira Debbarma)	25 (F)		8	3001003011/IF/9422754980	1592	1800	0
1809	TR-01-003-011-003/8	Ramcharan Debbarma (Hira Debbarma)	25 (F)		8	3001003011/IF/9422755904	7718	1680	0
1810	TR-01-003-011-003/80	Arun Debbarma (Arun Debbarma)	46 (M)	53	8	3001003011/IC/9422508304	4174	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
1811	TR-01-003-011-003/80	Arun Debbarma (Arun Debbarma)	46 (M)		4	3001003011/IC/9422508310	5036	880	0
1812	TR-01-003-011-003/80	Arun Debbarma (Arun Debbarma)	46 (M)		4	3001003011/IC/9422508310	5937	880	0
1813	TR-01-003-011-003/80	Arun Debbarma (Arun Debbarma)	46 (M)		9	3001003011/IC/9422508318	2889	2025	0
1814	TR-01-003-011-003/80	Arun Debbarma (Arun Debbarma)	46 (M)		8	3001003011/IF/9422755904	7718	1680	0
1815	TR-01-003-011-003/83	Baijanti Debbarma (Baijanti Debbarma)	34 (F)	53	7	3001003011/IC/9422508304	4174	1505	0
1816	TR-01-003-011-003/83	Baijanti Debbarma (Baijanti Debbarma)	34 (F)		4	3001003011/IC/9422508310	5036	880	0
1817	TR-01-003-011-003/83	Baijanti Debbarma (Baijanti Debbarma)	34 (F)		4	3001003011/IC/9422508310	5937	880	0
1818	TR-01-003-011-003/83	Baijanti Debbarma (Baijanti Debbarma)	34 (F)		8	3001003011/IC/9422508315	3633	1808	0
1819	TR-01-003-011-003/83	Baijanti Debbarma (Baijanti Debbarma)	34 (F)		8	3001003011/IF/9422755904	7718	1680	0
1820	TR-01-003-011-003/85	Sushen Debbarma (Sushen Debbarma)	71 (M)	21	4	3001003011/IC/9422508310	5036	880	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1821	TR-01-003-011-003/85	Sushen Debbarma (Sushen Debbarma)	71 (M)		4	3001003011/IC/9422508310	5937	880	0
1822	TR-01-003-011-003/85	Sushen Debbarma (Sushen Debbarma)	71 (M)		8	3001003011/IF/9422755904	7718	1680	0
1823	TR-01-003-011-003/88	Pintosh Debbarma (Pintosh Debbarma)	20 (M)	47	4	3001003011/IC/9422508310	5036	880	0
1824	TR-01-003-011-003/88	Pintosh Debbarma (Pintosh Debbarma)	20 (M)		4	3001003011/IC/9422508310	5937	880	0
1825	TR-01-003-011-003/88	Pintosh Debbarma (Pintosh Debbarma)	20 (M)		8	3001003011/IC/9422508315	3633	1808	0
1826	TR-01-003-011-003/88	Pintosh Debbarma (Pintosh Debbarma)	20 (M)		9	3001003011/IC/9422508318	2889	2025	0
1827	TR-01-003-011-003/88	Pintosh Debbarma (Pintosh Debbarma)	20 (M)		8	3001003011/IF/9422755904	7718	1680	0
1828	TR-01-003-011-003/88	Pintosh Debbarma (Mrinalini Debbarma)	19 (F)	21	4	3001003011/IC/9422508310	5036	880	0
1829	TR-01-003-011-003/88	Pintosh Debbarma (Mrinalini Debbarma)	19 (F)		4	3001003011/IC/9422508310	5937	880	0
1830	TR-01-003-011-003/88	Pintosh Debbarma (Mrinalini Debbarma)	19 (F)		8	3001003011/IF/9422755904	7718	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
1831	TR-01-003-011-003/88	Pintosh Debbarma (Sinai Debbarma)	20 (F)	21	4	3001003011/IC/9422508310	5036	880	0
1832	TR-01-003-011-003/88	Pintosh Debbarma (Sinai Debbarma)	20 (F)		4	3001003011/IC/9422508310	5937	880	0
1833	TR-01-003-011-003/88	Pintosh Debbarma (Sinai Debbarma)	20 (F)		8	3001003011/IF/9422755904	7718	1680	0
1834	TR-01-003-011-003/91	Subha Rai Debbarma (Subha Rai Debbarma)	35 (M)	45	8	3001003011/IF/9422755904	7718	1680	0
1835	TR-01-003-011-003/91	Subha Rai Debbarma (Subha Rai Debbarma)	35 (M)		15	3001003011/IF/IAY/308817	423	3390	0
1836	TR-01-003-011-003/91	Subha Rai Debbarma (Subha Rai Debbarma)	35 (M)		15	3001003011/IF/IAY/308817	3831	3630	0
1837	TR-01-003-011-003/92	Charu Bala Debbarma (Charu Bala Debbarma)	30 (F)	33	8	3001003011/IC/9422508250	4160	1720	0
1838	TR-01-003-011-003/92	Charu Bala Debbarma (Charu Bala Debbarma)	30 (F)		9	3001003011/IF/9422755177	3000	1800	0
1839	TR-01-003-011-003/92	Charu Bala Debbarma (Charu Bala Debbarma)	30 (F)		8	3001003011/IF/9422755190	2459	1680	0
1840	TR-01-003-011-003/92	Charu Bala Debbarma (Charu Bala Debbarma)	30 (F)		8	3001003011/IF/9422755214	3659	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
1841	TR-01-003-011-003/92	Charu Bala Debbarma (Salani Debbarma)	26 (F)	20	10	3001003/IF/9422786109	6241	2420	0
1842	TR-01-003-011-003/92	Charu Bala Debbarma (Salani Debbarma)	26 (F)		10	3001003/IF/9422786109	7171	2420	0
1843	TR-01-003-011-003/93	Samulya Debbarma (Binarani Debbarma)	59 (F)	40	1	3001003/IF/9422790940	6725	242	0
1844	TR-01-003-011-003/93	Samulya Debbarma (Binarani Debbarma)	59 (F)		7	3001003011/IC/9422508277	5044	1519	0
1845	TR-01-003-011-003/93	Samulya Debbarma (Binarani Debbarma)	59 (F)		7	3001003011/IF/9422755164	3009	1505	0
1846	TR-01-003-011-003/93	Samulya Debbarma (Binarani Debbarma)	59 (F)		8	3001003011/IF/9422755190	2459	1680	0
1847	TR-01-003-011-003/93	Samulya Debbarma (Binarani Debbarma)	59 (F)		8	3001003011/IF/9422755214	3659	1680	0
1848	TR-01-003-011-003/94	Haripad Debbarma (Haripad Debbarma)	50 (M)	77	10	3001003/IF/9422786097	6722	2420	0
1849	TR-01-003-011-003/94	Haripad Debbarma (Haripad Debbarma)	50 (M)		10	3001003/IF/9422786109	6241	2420	0
1850	TR-01-003-011-003/94	Haripad Debbarma (Haripad Debbarma)	50 (M)		8	3001003011/IC/9422508250	4160	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
1851	TR-01-003-011-003/94	Haripad Debbarma (Haripad Debbarma)	50 (M)		7	3001003011/IC/9422508277	5044	1519	0
1852	TR-01-003-011-003/94	Haripad Debbarma (Haripad Debbarma)	50 (M)		8	3001003011/IF/9422753744	1580	1800	0
1853	TR-01-003-011-003/94	Haripad Debbarma (Haripad Debbarma)	50 (M)		9	3001003011/IF/9422755177	3000	1800	0
1854	TR-01-003-011-003/94	Haripad Debbarma (Haripad Debbarma)	50 (M)		8	3001003011/IF/9422755190	2459	1680	0
1855	TR-01-003-011-003/94	Haripad Debbarma (Haripad Debbarma)	50 (M)		8	3001003011/IF/9422755214	3659	1680	0
1856	TR-01-003-011-003/95	Tinku Debbarma (Tinku Debbarma)	25 (M)	30	15	3001003011/IF/IAY/326840	410	3390	0
1857	TR-01-003-011-003/95	Tinku Debbarma (Tinku Debbarma)	25 (M)		15	3001003011/IF/IAY/326840	3856	3630	0
1858	TR-01-003-011-003/98	Usha Rn. Debbarma (Ujjla Debbarma)	33 (F)	60	8	3001003/IF/9422786120	6201	1936	0
1859	TR-01-003-011-003/98	Usha Rn. Debbarma (Ujjla Debbarma)	33 (F)		8	3001003/IF/9422786120	7173	1936	0
1860	TR-01-003-011-003/98	Usha Rn. Debbarma (Ujjla Debbarma)	33 (F)		8	3001003011/IC/9422508325	4178	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
1861	TR-01-003-011-003/98	Usha Rn. Debbarma (Ujjla Debbarma)	33 (F)		6	3001003011/IC/9422508328	5040	1308	0
1862	TR-01-003-011-003/98	Usha Rn. Debbarma (Ujjla Debbarma)	33 (F)		1	3001003011/IC/9422508328	5955	218	0
1863	TR-01-003-011-003/98	Usha Rn. Debbarma (Ujjla Debbarma)	33 (F)		1	3001003011/IC/9422508328	5998	218	0
1864	TR-01-003-011-003/98	Usha Rn. Debbarma (Ujjla Debbarma)	33 (F)		8	3001003011/IC/9422508332	3628	1808	0
1865	TR-01-003-011-003/98	Usha Rn. Debbarma (Ujjla Debbarma)	33 (F)		9	3001003011/IC/9422508336	2028	2025	0
1866	TR-01-003-011-003/99	Apadesh Debbarma (Apadesh Debbarma)	27 (M)	59	8	3001003/IF/9422786120	6201	1936	0
1867	TR-01-003-011-003/99	Apadesh Debbarma (Apadesh Debbarma)	27 (M)		8	3001003/IF/9422786120	7173	1936	0
1868	TR-01-003-011-003/99	Apadesh Debbarma (Apadesh Debbarma)	27 (M)		6	3001003011/IC/9422508328	5040	1308	0
1869	TR-01-003-011-003/99	Apadesh Debbarma (Apadesh Debbarma)	27 (M)		1	3001003011/IC/9422508328	5955	218	0
1870	TR-01-003-011-003/99	Apadesh Debbarma (Apadesh Debbarma)	27 (M)		1	3001003011/IC/9422508328	5998	218	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1871	TR-01-003-011-003/99	Apadesh Debbarma (Apadesh Debbarma)	27 (M)		15	3001003011/IF/IAY/308821	425	3390	0
1872	TR-01-003-011-003/99	Apadesh Debbarma (Jemina Debbarma)	25 (F)	15	15	3001003011/IF/IAY/308821	425	3390	0
1873	TR-01-003-011-003/99	Apadesh Debbarma (Pinkel Debbarma)	24 (M)	15	15	3001003011/IF/IAY/308821	425	3390	0
1874	TR-01-003-011-004/10	Shachindra Debbarma (Chahila Debbarma)	25 (F)	17	2	3001003011/IC/9422508279	2445	444	0
1875	TR-01-003-011-004/10	Shachindra Debbarma (Chahila Debbarma)	25 (F)		6	3001003011/IC/9422508279	2511	1332	0
1876	TR-01-003-011-004/10	Shachindra Debbarma (Chahila Debbarma)	25 (F)		7	3001003011/IC/9422508286	4693	1505	0
1877	TR-01-003-011-004/11	Jogendra Debbarma (Priyambada Debbarma)	26 (F)	43	8	3001003/IF/9422786180	6007	1936	0
1878	TR-01-003-011-004/11	Jogendra Debbarma (Priyambada Debbarma)	26 (F)		8	3001003/IF/9422786180	6766	1936	0
1879	TR-01-003-011-004/11	Jogendra Debbarma (Priyambada Debbarma)	26 (F)		10	3001003/IF/9422791050	7442	2420	0
1880	TR-01-003-011-004/11	Jogendra Debbarma (Priyambada Debbarma)	26 (F)		2	3001003011/IC/9422508279	2445	444	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1881	TR-01-003-011-004/11	Jogendra Debbarma (Priyambada Debbarma)	26 (F)		7	3001003011/IC/9422508279	2511	1554	0
1882	TR-01-003-011-004/11	Jogendra Debbarma (Priyambada Debbarma)	26 (F)		8	3001003011/IC/9422508286	4693	1720	0
1883	TR-01-003-011-004/12	Chityaranjan Debbarma (Chityaranjan Debbarma)	44 (M)	47	8	3001003/IF/9422786163	6006	1936	0
1884	TR-01-003-011-004/12	Chityaranjan Debbarma (Chityaranjan Debbarma)	44 (M)		15	3001003/IF/9422789494	6664	3630	0
1885	TR-01-003-011-004/12	Chityaranjan Debbarma (Chityaranjan Debbarma)	44 (M)		2	3001003011/IC/9422508279	2445	444	0
1886	TR-01-003-011-004/12	Chityaranjan Debbarma (Chityaranjan Debbarma)	44 (M)		7	3001003011/IC/9422508279	2511	1554	0
1887	TR-01-003-011-004/13	Dhanapati Debbarma (Sudha Ranjan Debbarma)	51 (M)	7	7	3001003/IF/9422786180	7443	1694	0
1888	TR-01-003-011-004/13	Dhanapati Debbarma (Binarani Debbarma)	36 (F)	33	8	3001003/IF/9422786180	6007	1936	0
1889	TR-01-003-011-004/13	Dhanapati Debbarma (Binarani Debbarma)	36 (F)		8	3001003/IF/9422786180	6766	1936	0
1890	TR-01-003-011-004/13	Dhanapati Debbarma (Binarani Debbarma)	36 (F)		2	3001003011/IC/9422508279	2445	444	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1891	TR-01-003-011-004/13	Dhanapati Debbarma (Binarani Debbarma)	36 (F)		7	3001003011/IC/9422508279	2511	1554	0
1892	TR-01-003-011-004/13	Dhanapati Debbarma (Binarani Debbarma)	36 (F)		8	3001003011/IC/9422508286	4693	1720	0
1893	TR-01-003-011-004/14	Ramkumar Debbarma (Ramkumar Debbarma)	47 (M)	18	8	3001003/IF/9422786163	6006	1936	0
1894	TR-01-003-011-004/14	Ramkumar Debbarma (Ramkumar Debbarma)	47 (M)		10	3001003/IF/9422786163	7150	2420	0
1895	TR-01-003-011-004/14	Ramkumar Debbarma (Bishal Debbarma)	20 (M)	17	2	3001003011/IC/9422508279	2445	444	0
1896	TR-01-003-011-004/14	Ramkumar Debbarma (Bishal Debbarma)	20 (M)		7	3001003011/IC/9422508279	2511	1554	0
1897	TR-01-003-011-004/14	Ramkumar Debbarma (Bishal Debbarma)	20 (M)		8	3001003011/IC/9422508286	4693	1720	0
1898	TR-01-003-011-004/15	Arjun Debbarma (Arjun Debbarma)	40 (M)	35	8	3001003/IF/9422786163	6006	1936	0
1899	TR-01-003-011-004/15	Arjun Debbarma (Arjun Debbarma)	40 (M)		10	3001003/IF/9422786163	7150	2420	0
1900	TR-01-003-011-004/15	Arjun Debbarma (Arjun Debbarma)	40 (M)		2	3001003011/IC/9422508279	2445	444	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1901	TR-01-003-011-004/15	Arjun Debbarma (Arjun Debbarma)	40 (M)		7	3001003011/IC/9422508279	2511	1554	0
1902	TR-01-003-011-004/15	Arjun Debbarma (Arjun Debbarma)	40 (M)		8	3001003011/IC/9422508286	4693	1720	0
1903	TR-01-003-011-004/16	Pushrai Debbarma (Kasmi Debbarma)	28 (F)	43	8	3001003/IF/9422786180	6007	1936	0
1904	TR-01-003-011-004/16	Pushrai Debbarma (Kasmi Debbarma)	28 (F)		8	3001003/IF/9422786180	6766	1936	0
1905	TR-01-003-011-004/16	Pushrai Debbarma (Kasmi Debbarma)	28 (F)		10	3001003/IF/9422791050	7442	2420	0
1906	TR-01-003-011-004/16	Pushrai Debbarma (Kasmi Debbarma)	28 (F)		2	3001003011/IC/9422508279	2445	444	0
1907	TR-01-003-011-004/16	Pushrai Debbarma (Kasmi Debbarma)	28 (F)		7	3001003011/IC/9422508279	2511	1554	0
1908	TR-01-003-011-004/16	Pushrai Debbarma (Kasmi Debbarma)	28 (F)		8	3001003011/IC/9422508286	4693	1720	0
1909	TR-01-003-011-004/17	Bhabesh Debbarma (Bhabesh Debbarma)	27 (M)	43	8	3001003/IF/9422786180	6007	1936	0
1910	TR-01-003-011-004/17	Bhabesh Debbarma (Bhabesh Debbarma)	27 (M)		8	3001003/IF/9422786180	6766	1936	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1911	TR-01-003-011-004/17	Bhabesh Debbarma (Bhabesh Debbarma)	27 (M)		10	3001003/IF/9422791050	7442	2420	0
1912	TR-01-003-011-004/17	Bhabesh Debbarma (Bhabesh Debbarma)	27 (M)		2	3001003011/IC/9422508279	2445	444	0
1913	TR-01-003-011-004/17	Bhabesh Debbarma (Bhabesh Debbarma)	27 (M)		7	3001003011/IC/9422508279	2511	1554	0
1914	TR-01-003-011-004/17	Bhabesh Debbarma (Bhabesh Debbarma)	27 (M)		6	3001003011/IC/9422508286	4693	1290	0
1915	TR-01-003-011-004/18	Masjid Debbarma (Reshmika Debbarma)	22 (F)	35	8	3001003/IF/9422786180	6766	1936	0
1916	TR-01-003-011-004/18	Masjid Debbarma (Reshmika Debbarma)	22 (F)		10	3001003/IF/9422791050	7442	2420	0
1917	TR-01-003-011-004/18	Masjid Debbarma (Reshmika Debbarma)	22 (F)		2	3001003011/IC/9422508279	2445	444	0
1918	TR-01-003-011-004/18	Masjid Debbarma (Reshmika Debbarma)	22 (F)		7	3001003011/IC/9422508279	2511	1554	0
1919	TR-01-003-011-004/18	Masjid Debbarma (Reshmika Debbarma)	22 (F)		8	3001003011/IC/9422508286	4693	1720	0
1920	TR-01-003-011-004/19	NItya Debbarma (NItya Debbarma)	44 (M)	16	7	3001003/IF/9422786180	7443	1694	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1921	TR-01-003-011-004/19	NItya Debbarma (NItya Debbarma)	44 (M)		2	3001003011/IC/9422508279	2445	444	0
1922	TR-01-003-011-004/19	NItya Debbarma (NItya Debbarma)	44 (M)		7	3001003011/IC/9422508279	2511	1554	0
1923	TR-01-003-011-004/19	NItya Debbarma (Tarala Debbarma)	36 (F)	24	8	3001003/IF/9422786180	6007	1936	0
1924	TR-01-003-011-004/19	NItya Debbarma (Tarala Debbarma)	36 (F)		8	3001003/IF/9422786180	6766	1936	0
1925	TR-01-003-011-004/19	NItya Debbarma (Tarala Debbarma)	36 (F)		8	3001003011/IC/9422508286	4693	1720	0
1926	TR-01-003-011-004/2	Sumitra Debbarma (Sumitra Debbarma)	50 (F)	25	10	3001003/IF/9422791050	7442	2420	0
1927	TR-01-003-011-004/2	Sumitra Debbarma (Sumitra Debbarma)	50 (F)		7	3001003011/IC/9422508286	4693	1505	0
1928	TR-01-003-011-004/2	Sumitra Debbarma (Sumitra Debbarma)	50 (F)		7	3001003011/IF/IAY/308811	429	1582	0
1929	TR-01-003-011-004/20	Sonamani Debbarma (Sonamani Debbarma)	52 (M)	62	2	3001003011/IC/9422508279	2446	444	0
1930	TR-01-003-011-004/20	Sonamani Debbarma (Sonamani Debbarma)	52 (M)		7	3001003011/IC/9422508279	2512	1554	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1931	TR-01-003-011-004/20	Sonamani Debbarma (Sonamani Debbarma)	52 (M)		8	3001003011/IC/9422508286	4694	1720	0
1932	TR-01-003-011-004/20	Sonamani Debbarma (Sonamani Debbarma)	52 (M)		15	3001003011/IF/IAY/388206	444	3390	0
1933	TR-01-003-011-004/20	Sonamani Debbarma (Sonamani Debbarma)	52 (M)		15	3001003011/IF/IAY/388206	3861	3630	0
1934	TR-01-003-011-004/20	Sonamani Debbarma (Sonamani Debbarma)	52 (M)		15	3001003011/IF/IAY/388206	6855	3630	0
1935	TR-01-003-011-004/21	Usha Ranjan Debbarma (Usha Ranjan Debbarma)	35 (M)	40	8	3001003/IF/9422786180	6007	1936	0
1936	TR-01-003-011-004/21	Usha Ranjan Debbarma (Usha Ranjan Debbarma)	35 (M)		8	3001003/IF/9422786180	6766	1936	0
1937	TR-01-003-011-004/21	Usha Ranjan Debbarma (Usha Ranjan Debbarma)	35 (M)		7	3001003/IF/9422786180	7443	1694	0
1938	TR-01-003-011-004/21	Usha Ranjan Debbarma (Usha Ranjan Debbarma)	35 (M)		2	3001003011/IC/9422508279	2446	444	0
1939	TR-01-003-011-004/21	Usha Ranjan Debbarma (Usha Ranjan Debbarma)	35 (M)		7	3001003011/IC/9422508279	2512	1554	0
1940	TR-01-003-011-004/21	Usha Ranjan Debbarma (Usha Ranjan Debbarma)	35 (M)		8	3001003011/IC/9422508286	4694	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
1941	TR-01-003-011-004/21	Usha Ranjan Debbarma (Sarala Debbarma)	30 (F)	24	8	3001003/IF/9422786180	6007	1936	0
1942	TR-01-003-011-004/21	Usha Ranjan Debbarma (Sarala Debbarma)	30 (F)		8	3001003/IF/9422786180	6766	1936	0
1943	TR-01-003-011-004/21	Usha Ranjan Debbarma (Sarala Debbarma)	30 (F)		8	3001003/IF/9422786180	7443	1936	0
1944	TR-01-003-011-004/21	Usha Ranjan Debbarma (Susma Debbarma)	24 (F)	23	8	3001003/IF/9422786180	6007	1936	0
1945	TR-01-003-011-004/21	Usha Ranjan Debbarma (Susma Debbarma)	24 (F)		8	3001003/IF/9422786180	6766	1936	0
1946	TR-01-003-011-004/21	Usha Ranjan Debbarma (Susma Debbarma)	24 (F)		7	3001003/IF/9422786180	7443	1694	0
1947	TR-01-003-011-004/22	Bibal Debbarma (Bibal Debbarma)	38 (M)	40	8	3001003/IF/9422786180	6007	1936	0
1948	TR-01-003-011-004/22	Bibal Debbarma (Bibal Debbarma)	38 (M)		8	3001003/IF/9422786180	6766	1936	0
1949	TR-01-003-011-004/22	Bibal Debbarma (Bibal Debbarma)	38 (M)		7	3001003/IF/9422786180	7443	1694	0
1950	TR-01-003-011-004/22	Bibal Debbarma (Bibal Debbarma)	38 (M)		2	3001003011/IC/9422508279	2446	444	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1951	TR-01-003-011-004/22	Bibal Debbarma (Bibal Debbarma)	38 (M)		7	3001003011/IC/9422508279	2512	1554	0
1952	TR-01-003-011-004/22	Bibal Debbarma (Bibal Debbarma)	38 (M)		8	3001003011/IC/9422508286	4694	1720	0
1953	TR-01-003-011-004/23	Kamaljit Debbarma (Kamaljit Debbarma)	35 (M)	43	8	3001003/IF/9422786180	6007	1936	0
1954	TR-01-003-011-004/23	Kamaljit Debbarma (Kamaljit Debbarma)	35 (M)		8	3001003/IF/9422786180	6767	1936	0
1955	TR-01-003-011-004/23	Kamaljit Debbarma (Kamaljit Debbarma)	35 (M)		10	3001003/IF/9422791050	7442	2420	0
1956	TR-01-003-011-004/23	Kamaljit Debbarma (Kamaljit Debbarma)	35 (M)		2	3001003011/IC/9422508279	2446	444	0
1957	TR-01-003-011-004/23	Kamaljit Debbarma (Kamaljit Debbarma)	35 (M)		7	3001003011/IC/9422508279	2512	1554	0
1958	TR-01-003-011-004/23	Kamaljit Debbarma (Kamaljit Debbarma)	35 (M)		8	3001003011/IC/9422508286	4694	1720	0
1959	TR-01-003-011-004/23	Kamaljit Debbarma (Jyotsna Debbarma)	34 (F)	27	10	3001003/IF/9422786163	7150		2420
1960	TR-01-003-011-004/23	Kamaljit Debbarma (Jyotsna Debbarma)	34 (F)		2	3001003011/IC/9422508279	2446	444	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1961	TR-01-003-011-004/23	Kamaljit Debbarma (Jyotsna Debbarma)	34 (F)		7	3001003011/IC/9422508279	2512	1554	0
1962	TR-01-003-011-004/23	Kamaljit Debbarma (Jyotsna Debbarma)	34 (F)		8	3001003011/IC/9422508286	4694	1720	0
1963	TR-01-003-011-004/25	Parimal Debbarma (Parimal Debbarma)	27 (M)	34	8	3001003011/IC/9422508271	4327	1720	0
1964	TR-01-003-011-004/25	Parimal Debbarma (Parimal Debbarma)	27 (M)		9	3001003011/IC/9422508283	2214	2007	0
1965	TR-01-003-011-004/25	Parimal Debbarma (Parimal Debbarma)	27 (M)		8	3001003011/IC/9422508290	3679	1784	0
1966	TR-01-003-011-004/25	Parimal Debbarma (Dipali Debbarma.)	42 (F)	29	4	3001003/IF/9422786198	7448	968	0
1967	TR-01-003-011-004/25	Parimal Debbarma (Dipali Debbarma.)	42 (F)		8	3001003011/IC/9422508271	4327	1720	0
1968	TR-01-003-011-004/25	Parimal Debbarma (Dipali Debbarma.)	42 (F)		9	3001003011/IC/9422508283	2214	2007	0
1969	TR-01-003-011-004/25	Parimal Debbarma (Dipali Debbarma.)	42 (F)		8	3001003011/IC/9422508290	3679	1784	0
1970	TR-01-003-011-004/26	Naresh Debbarma (Naresh Debbarma)	42 (M)	34	8	3001003011/IC/9422508271	4327	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
1971	TR-01-003-011-004/26	Naresh Debbarma (Naresh Debbarma)	42 (M)		9	3001003011/IC/9422508283	2214	2007	0
1972	TR-01-003-011-004/26	Naresh Debbarma (Naresh Debbarma)	42 (M)		8	3001003011/IC/9422508290	3679	1784	0
1973	TR-01-003-011-004/27	Abhijit Debbarma (Abhijit Debbarma)	21 (M)	30	15	3001003011/IF/IAY/308819	430	3390	0
1974	TR-01-003-011-004/27	Abhijit Debbarma (Abhijit Debbarma)	21 (M)		15	3001003011/IF/IAY/308819	3834	3630	0
1975	TR-01-003-011-004/27	Abhijit Debbarma (Sima Rani Debbarma)	36 (F)	24	15	3001003011/IF/IAY/308819	430	3390	0
1976	TR-01-003-011-004/28	Sanjit Debbarma (Rina Debbarma)	19 (F)	36	5	3001003/IF/9422786198	6281	1210	0
1977	TR-01-003-011-004/28	Sanjit Debbarma (Rina Debbarma)	19 (F)		6	3001003/IF/9422786198	7448	1452	0
1978	TR-01-003-011-004/28	Sanjit Debbarma (Rina Debbarma)	19 (F)		8	3001003011/IC/9422508271	4327	1720	0
1979	TR-01-003-011-004/28	Sanjit Debbarma (Rina Debbarma)	19 (F)		9	3001003011/IC/9422508283	2214	2007	0
1980	TR-01-003-011-004/28	Sanjit Debbarma (Rina Debbarma)	19 (F)		8	3001003011/IC/9422508290	3679	1784	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1981	TR-01-003-011-004/29	Chandrakala Debbarma (Taru Mala Debbarma)	30 (F)	39	5	3001003/IF/9422786198	6281	1210	0
1982	TR-01-003-011-004/29	Chandrakala Debbarma (Taru Mala Debbarma)	30 (F)		8	3001003011/IC/9422508271	4327	1720	0
1983	TR-01-003-011-004/29	Chandrakala Debbarma (Taru Mala Debbarma)	30 (F)		9	3001003011/IC/9422508283	2214	2007	0
1984	TR-01-003-011-004/29	Chandrakala Debbarma (Taru Mala Debbarma)	30 (F)		8	3001003011/IC/9422508290	3679	1784	0
1985	TR-01-003-011-004/29	Chandrakala Debbarma (Salka Debbarma)	25 (M)	17	8	3001003011/IC/9422508271	4327	1720	0
1986	TR-01-003-011-004/3	Ranjan Debbarma (Sorabi Debbarma)	23 (F)	43	8	3001003/IF/9422786180	6008	1936	0
1987	TR-01-003-011-004/3	Ranjan Debbarma (Sorabi Debbarma)	23 (F)		8	3001003/IF/9422786180	6767	1936	0
1988	TR-01-003-011-004/3	Ranjan Debbarma (Sorabi Debbarma)	23 (F)		10	3001003/IF/9422791050	7442	2420	0
1989	TR-01-003-011-004/3	Ranjan Debbarma (Sorabi Debbarma)	23 (F)		2	3001003011/IC/9422508279	2446	444	0
1990	TR-01-003-011-004/3	Ranjan Debbarma (Sorabi Debbarma)	23 (F)		7	3001003011/IC/9422508279	2512	1554	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1991	TR-01-003-011-004/3	Ranjan Debbarma (Sorabi Debbarma)	23 (F)		8	3001003011/IC/9422508286	4694	1720	0
1992	TR-01-003-011-004/30	Sukumar Debbarma (Ranu Mala Debbarma)	27 (F)	39	5	3001003/IF/9422786198	6281	1210	0
1993	TR-01-003-011-004/30	Sukumar Debbarma (Ranu Mala Debbarma)	27 (F)		8	3001003011/IC/9422508271	4327	1720	0
1994	TR-01-003-011-004/30	Sukumar Debbarma (Ranu Mala Debbarma)	27 (F)		9	3001003011/IC/9422508283	2214	2007	0
1995	TR-01-003-011-004/30	Sukumar Debbarma (Ranu Mala Debbarma)	27 (F)		8	3001003011/IC/9422508290	3679	1784	0
1996	TR-01-003-011-004/30	Sukumar Debbarma (Seshandri Debbarma)	19 (F)	18	9	3001003011/IC/9422508283	2214	2007	0
1997	TR-01-003-011-004/31	Sujit Kumar Debbarma (Sujit Debbarma)	31 (M)	63	9	3001003011/IC/9422508283	2214	2007	0
1998	TR-01-003-011-004/31	Sujit Kumar Debbarma (Sujit Debbarma)	31 (M)		15	3001003011/IF/IAY/308820	431	3390	0
1999	TR-01-003-011-004/31	Sujit Kumar Debbarma (Sujit Debbarma)	31 (M)		15	3001003011/IF/IAY/308820	3835	3630	0
2000	TR-01-003-011-004/31	Sujit Kumar Debbarma (Sujit Debbarma)	31 (M)		15	3001003011/IF/IAY/308820	6871	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
2001	TR-01-003-011-004/32	Swapan Debbarma (Swapan Debbarma)	23 (M)	40	5	3001003/IF/9422786198	6281	1210	0
2002	TR-01-003-011-004/32	Swapan Debbarma (Swapan Debbarma)	23 (M)		10	3001003/IF/9422786198	7448	2420	0
2003	TR-01-003-011-004/32	Swapan Debbarma (Swapan Debbarma)	23 (M)		8	3001003011/IC/9422508271	4327	1720	0
2004	TR-01-003-011-004/32	Swapan Debbarma (Swapan Debbarma)	23 (M)		9	3001003011/IC/9422508283	2214	2007	0
2005	TR-01-003-011-004/32	Swapan Debbarma (Swapan Debbarma)	23 (M)		8	3001003011/IC/9422508290	3679	1784	0
2006	TR-01-003-011-004/32	Swapan Debbarma (Bijoyata Debbarma)	21 (F)	43	8	3001003011/IC/9422508271	4328	1720	0
2007	TR-01-003-011-004/32	Swapan Debbarma (Bijoyata Debbarma)	21 (F)		9	3001003011/IC/9422508283	3070	2007	0
2008	TR-01-003-011-004/32	Swapan Debbarma (Bijoyata Debbarma)	21 (F)		8	3001003011/IC/9422508290	3679	1784	0
2009	TR-01-003-011-004/33	Harendra Debbarma (Harendra Debbarma)	51 (M)	48	5	3001003/IF/9422786198	6281	1210	0
2010	TR-01-003-011-004/33	Harendra Debbarma (Harendra Debbarma)	51 (M)		8	3001003011/IC/9422508271	4328	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
2011	TR-01-003-011-004/33	Harendra Debbarma (Harendra Debbarma)	51 (M)		9	3001003011/IC/9422508283	3070	2007	0
2012	TR-01-003-011-004/33	Harendra Debbarma (Harendra Debbarma)	51 (M)		8	3001003011/IC/9422508290	3680	1784	0
2013	TR-01-003-011-004/34	Bijali Debbarma (Subendra Debbarma)	44 (M)	27	9	3001003011/IC/9422508283	3070	2007	0
2014	TR-01-003-011-004/34	Bijali Debbarma (Bijali Debbarma)	39 (F)	25	8	3001003011/IC/9422508271	4328	1720	0
2015	TR-01-003-011-004/34	Bijali Debbarma (Bijali Debbarma)	39 (F)		8	3001003011/IC/9422508290	3680	1784	0
2016	TR-01-003-011-004/36	BinduMani Debbarma (Supriya Debbarma)	27 (F)	43	8	3001003011/IC/9422508271	4328	1720	0
2017	TR-01-003-011-004/36	BinduMani Debbarma (Supriya Debbarma)	27 (F)		9	3001003011/IC/9422508283	3070	2007	0
2018	TR-01-003-011-004/36	BinduMani Debbarma (Supriya Debbarma)	27 (F)		8	3001003011/IC/9422508290	3680	1784	0
2019	TR-01-003-011-004/37	Mangaswari Debbarma (Mangaswari Debbarma)	48 (F)	48	8	3001003011/IC/9422508271	4328	1720	0
2020	TR-01-003-011-004/37	Mangaswari Debbarma (Mangaswari Debbarma)	48 (F)		9	3001003011/IC/9422508283	3070	2007	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2021	TR-01-003-011-004/37	Mangaswari Debbarma (Mangaswari Debbarma)	48 (F)		8	3001003011/IC/9422508290	3680	1784	0
2022	TR-01-003-011-004/38	Paritosh Debbarma (Paritosh Debbarma)	19 (M)	44	10	3001003/IF/9422786198	7448	2420	0
2023	TR-01-003-011-004/38	Paritosh Debbarma (Paritosh Debbarma)	19 (M)		8	3001003011/IC/9422508271	4328	1720	0
2024	TR-01-003-011-004/38	Paritosh Debbarma (Paritosh Debbarma)	19 (M)		9	3001003011/IC/9422508283	3070	2007	0
2025	TR-01-003-011-004/38	Paritosh Debbarma (Paritosh Debbarma)	19 (M)		8	3001003011/IC/9422508290	3680	1784	0
2026	TR-01-003-011-004/38	Paritosh Debbarma (Asma Debbarma)	27 (F)	26	8	3001003011/IC/9422508271	4328	1720	0
2027	TR-01-003-011-004/39	Jyotsna Rani Debbarma (Jyotsna Rani Debbarma)	32 (F)	49	5	3001003/IF/9422786198	6281	1210	0
2028	TR-01-003-011-004/39	Jyotsna Rani Debbarma (Jyotsna Rani Debbarma)	32 (F)		10	3001003/IF/9422786198	7448	2420	0
2029	TR-01-003-011-004/39	Jyotsna Rani Debbarma (Jyotsna Rani Debbarma)	32 (F)		8	3001003011/IC/9422508271	4328	1720	0
2030	TR-01-003-011-004/39	Jyotsna Rani Debbarma (Jyotsna Rani Debbarma)	32 (F)		9	3001003011/IC/9422508283	3070	2007	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2031	TR-01-003-011-004/39	Jyotsna Rani Debbarma (Jyotsna Rani Debbarma)	32 (F)		8	3001003011/IC/9422508290	3680	1784	0
2032	TR-01-003-011-004/4	Bidya Gar (Sabita Gour)	23 (F)	33	8	3001003/IF/9422786180	6008	1936	0
2033	TR-01-003-011-004/4	Bidya Gar (Sabita Gour)	23 (F)		8	3001003/IF/9422786180	6767	1936	0
2034	TR-01-003-011-004/4	Bidya Gar (Sabita Gour)	23 (F)		2	3001003011/IC/9422508279	2446	444	0
2035	TR-01-003-011-004/4	Bidya Gar (Sabita Gour)	23 (F)		7	3001003011/IC/9422508279	2512	1554	0
2036	TR-01-003-011-004/4	Bidya Gar (Sabita Gour)	23 (F)		8	3001003011/IC/9422508286	4694	1720	0
2037	TR-01-003-011-004/40	Surjya Mani Debbarma (Surjya Mani Debbarma)	38 (M)	15	15	3001003011/IF/IAY/308824	433	3390	0
2038	TR-01-003-011-004/40	Surjya Mani Debbarma (Mintu Debbarma)	32 (M)	39	15	3001003011/IF/IAY/308824	433	3390	0
2039	TR-01-003-011-004/40	Surjya Mani Debbarma (Mintu Debbarma)	32 (M)		15	3001003011/IF/IAY/308824	3842	3630	0
2040	TR-01-003-011-004/41	Paresh Debbarma (Paresh Debbarma)	43 (M)	48	4	3001003/IF/9422786198	6281	968	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2041	TR-01-003-011-004/41	Paresh Debbarma (Paresh Debbarma)	43 (M)		8	3001003011/IC/9422508271	4328	1720	0
2042	TR-01-003-011-004/41	Paresh Debbarma (Paresh Debbarma)	43 (M)		9	3001003011/IC/9422508283	3070	2007	0
2043	TR-01-003-011-004/41	Paresh Debbarma (Paresh Debbarma)	43 (M)		8	3001003011/IC/9422508290	3680	1784	0
2044	TR-01-003-011-004/42	Parendra Debbarma (Bidya Laxmi Debbarma)	31 (F)	35	9	3001003011/IC/9422508283	3070	2007	0
2045	TR-01-003-011-004/42	Parendra Debbarma (Bidya Laxmi Debbarma)	31 (F)		8	3001003011/IC/9422508290	3680	1784	0
2046	TR-01-003-011-004/42	Parendra Debbarma (Pitan Debbarma)	24 (M)	39	5	3001003/IF/9422786198	6281	1210	0
2047	TR-01-003-011-004/42	Parendra Debbarma (Pitan Debbarma)	24 (M)		8	3001003011/IC/9422508271	4328	1720	0
2048	TR-01-003-011-004/42	Parendra Debbarma (Pitan Debbarma)	24 (M)		9	3001003011/IC/9422508283	2216	2007	0
2049	TR-01-003-011-004/42	Parendra Debbarma (Pitan Debbarma)	24 (M)		8	3001003011/IC/9422508290	3680	1784	0
2050	TR-01-003-011-004/43	Sukudeb Debbarma (Sukudeb Debbarma)	40 (M)	39	5	3001003/IF/9422786198	6281	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
2051	TR-01-003-011-004/43	Sukudeb Debbarma (Sukudeb Debbarma)	40 (M)		8	3001003011/IC/9422508271	4329	1720	0
2052	TR-01-003-011-004/43	Sukudeb Debbarma (Sukudeb Debbarma)	40 (M)		9	3001003011/IC/9422508283	2216	2007	0
2053	TR-01-003-011-004/43	Sukudeb Debbarma (Sukudeb Debbarma)	40 (M)		8	3001003011/IC/9422508290	3680	1784	0
2054	TR-01-003-011-004/44	Bijesh Debbarma (Padma Rani Debbarma)	25 (F)	25	8	3001003/IF/9422786163	6006	1936	0
2055	TR-01-003-011-004/44	Bijesh Debbarma (Padma Rani Debbarma)	25 (F)		2	3001003011/IC/9422508279	2446	444	0
2056	TR-01-003-011-004/44	Bijesh Debbarma (Padma Rani Debbarma)	25 (F)		7	3001003011/IC/9422508279	2512	1554	0
2057	TR-01-003-011-004/44	Bijesh Debbarma (Padma Rani Debbarma)	25 (F)		8	3001003011/IC/9422508286	4694	1720	0
2058	TR-01-003-011-004/47	Santa Debbarma (Santa Debbarma)	20 (M)	40	5	3001003/IF/9422786198	6282	1210	0
2059	TR-01-003-011-004/47	Santa Debbarma (Santa Debbarma)	20 (M)		10	3001003/IF/9422786198	7448	2420	0
2060	TR-01-003-011-004/47	Santa Debbarma (Santa Debbarma)	20 (M)		8	3001003011/IC/9422508271	4329	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
2061	TR-01-003-011-004/47	Santa Debbarma (Santa Debbarma)	20 (M)		9	3001003011/IC/9422508283	2216	2007	0
2062	TR-01-003-011-004/47	Santa Debbarma (Santa Debbarma)	20 (M)		8	3001003011/IC/9422508290	3681	1784	0
2063	TR-01-003-011-004/49	Nijuma Debbarma (aiswkang Debbarma)	19 (M)	43	8	3001003/IF/9422786163	6006	1936	0
2064	TR-01-003-011-004/49	Nijuma Debbarma (aiswkang Debbarma)	19 (M)		8	3001003/IF/9422786180	6767	1936	0
2065	TR-01-003-011-004/49	Nijuma Debbarma (aiswkang Debbarma)	19 (M)		10	3001003/IF/9422791050	7442	2420	0
2066	TR-01-003-011-004/49	Nijuma Debbarma (aiswkang Debbarma)	19 (M)		2	3001003011/IC/9422508279	2446	444	0
2067	TR-01-003-011-004/49	Nijuma Debbarma (aiswkang Debbarma)	19 (M)		7	3001003011/IC/9422508279	2512	1554	0
2068	TR-01-003-011-004/49	Nijuma Debbarma (aiswkang Debbarma)	19 (M)		8	3001003011/IC/9422508286	4694	1720	0
2069	TR-01-003-011-004/5	Lalit Debbarma (Ashi Bala Debbarma)	46 (F)	35	8	3001003/IF/9422786163	6006	1936	0
2070	TR-01-003-011-004/5	Lalit Debbarma (Ashi Bala Debbarma)	46 (F)		10	3001003/IF/9422786163	7150	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
2071	TR-01-003-011-004/5	Lalit Debbarma (Ashi Bala Debbarma)	46 (F)		2	3001003011/IC/9422508279	2446	444	0
2072	TR-01-003-011-004/5	Lalit Debbarma (Ashi Bala Debbarma)	46 (F)		7	3001003011/IC/9422508279	2512	1554	0
2073	TR-01-003-011-004/5	Lalit Debbarma (Ashi Bala Debbarma)	46 (F)		8	3001003011/IC/9422508286	4694	1720	0
2074	TR-01-003-011-004/50	Prabisen Debbarma (Prabisen Debbarma)	26 (M)	40	5	3001003/IF/9422786198	6282	1210	0
2075	TR-01-003-011-004/50	Prabisen Debbarma (Prabisen Debbarma)	26 (M)		10	3001003/IF/9422786198	7448	2420	0
2076	TR-01-003-011-004/50	Prabisen Debbarma (Prabisen Debbarma)	26 (M)		8	3001003011/IC/9422508271	4329	1720	0
2077	TR-01-003-011-004/50	Prabisen Debbarma (Prabisen Debbarma)	26 (M)		9	3001003011/IC/9422508283	2216	2007	0
2078	TR-01-003-011-004/50	Prabisen Debbarma (Prabisen Debbarma)	26 (M)		8	3001003011/IC/9422508290	3681	1784	0
2079	TR-01-003-011-004/51	Dharmendra Debbarma (namita Debbarma)	32 (F)	18	9	3001003011/IC/9422508283	2216	2007	0
2080	TR-01-003-011-004/52	Biswajit Debbarma (Surmila Debbarma)	20 (F)	35	8	3001003/IF/9422786163	6006	1936	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2081	TR-01-003-011-004/52	Biswajit Debbarma (Surmila Debbarma)	20 (F)		10	3001003/IF/9422786163	7150	2420	0
2082	TR-01-003-011-004/52	Biswajit Debbarma (Surmila Debbarma)	20 (F)		2	3001003011/IC/9422508279	2447	444	0
2083	TR-01-003-011-004/52	Biswajit Debbarma (Surmila Debbarma)	20 (F)		7	3001003011/IC/9422508279	2513	1554	0
2084	TR-01-003-011-004/52	Biswajit Debbarma (Surmila Debbarma)	20 (F)		8	3001003011/IC/9422508286	4695	1720	0
2085	TR-01-003-011-004/53	Moushumi Debbarma (Moushumi Debbarma)	28 (F)	25	8	3001003/IF/9422786180	6767	1936	0
2086	TR-01-003-011-004/53	Moushumi Debbarma (Moushumi Debbarma)	28 (F)		1	3001003011/IC/9422508279	2447	222	0
2087	TR-01-003-011-004/53	Moushumi Debbarma (Moushumi Debbarma)	28 (F)		7	3001003011/IC/9422508279	2513	1554	0
2088	TR-01-003-011-004/53	Moushumi Debbarma (Moushumi Debbarma)	28 (F)		7	3001003011/IC/9422508286	4695	1505	0
2089	TR-01-003-011-004/54	Subhash Debbarma (Subhash Debbarma)	28 (M)	8	8	3001003011/IC/9422508286	4695	1720	0
2090	TR-01-003-011-004/54	Subhash Debbarma (Reshmi debbarma)	24 (F)	9	2	3001003011/IC/9422508279	2447	444	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2091	TR-01-003-011-004/54	Subhash Debbarma (Reshmi debbarma)	24 (F)		7	3001003011/IC/9422508279	2513	1554	0
2092	TR-01-003-011-004/55	Jaharlal Gour (Anita Gour)	22 (F)	40	8	3001003/IF/9422786180	6008	1936	0
2093	TR-01-003-011-004/55	Jaharlal Gour (Anita Gour)	22 (F)		8	3001003/IF/9422786180	6767	1936	0
2094	TR-01-003-011-004/55	Jaharlal Gour (Anita Gour)	22 (F)		7	3001003/IF/9422786180	7443	1694	0
2095	TR-01-003-011-004/55	Jaharlal Gour (Anita Gour)	22 (F)		2	3001003011/IC/9422508279	2447	444	0
2096	TR-01-003-011-004/55	Jaharlal Gour (Anita Gour)	22 (F)		7	3001003011/IC/9422508279	2513	1554	0
2097	TR-01-003-011-004/55	Jaharlal Gour (Anita Gour)	22 (F)		8	3001003011/IC/9422508286	4695	1720	0
2098	TR-01-003-011-004/56	Haridhan Debbarma (Haridhan Debbarma)	26 (M)	16	8	3001003/IF/9422786180	6767	1936	0
2099	TR-01-003-011-004/56	Haridhan Debbarma (Haridhan Debbarma)	26 (M)		8	3001003011/IC/9422508286	4695	1720	0
2100	TR-01-003-011-004/57	Prikesh Debbarma (Prikesh Debbarma)	20 (M)	35	10	3001003/IF/9422786198	7448	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
2101	TR-01-003-011-004/57	Prikesh Debbarma (Prikesh Debbarma)	20 (M)		8	3001003011/IC/9422508271	4329	1720	0
2102	TR-01-003-011-004/57	Prikesh Debbarma (Prikesh Debbarma)	20 (M)		9	3001003011/IC/9422508283	2216	2007	0
2103	TR-01-003-011-004/57	Prikesh Debbarma (Prikesh Debbarma)	20 (M)		8	3001003011/IC/9422508290	3681	1784	0
2104	TR-01-003-011-004/57	Prikesh Debbarma (Romili Debbarma)	21 (F)	40	5	3001003/IF/9422786198	6282	1210	0
2105	TR-01-003-011-004/57	Prikesh Debbarma (Romili Debbarma)	21 (F)		10	3001003/IF/9422786198	7448	2420	0
2106	TR-01-003-011-004/57	Prikesh Debbarma (Romili Debbarma)	21 (F)		8	3001003011/IC/9422508271	4329	1720	0
2107	TR-01-003-011-004/57	Prikesh Debbarma (Romili Debbarma)	21 (F)		9	3001003011/IC/9422508283	2216	2007	0
2108	TR-01-003-011-004/57	Prikesh Debbarma (Romili Debbarma)	21 (F)		8	3001003011/IC/9422508290	3681	1784	0
2109	TR-01-003-011-004/58	Nayan Debbarna (Nayan Debbarma)	20 (M)	35	10	3001003/IF/9422786198	7449	2420	0
2110	TR-01-003-011-004/58	Nayan Debbarna (Nayan Debbarma)	20 (M)		8	3001003011/IC/9422508271	4329	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
2111	TR-01-003-011-004/58	Nayan Debbarna (Nayan Debbarma)	20 (M)		9	3001003011/IC/9422508283	2216	2007	0
2112	TR-01-003-011-004/58	Nayan Debbarna (Nayan Debbarma)	20 (M)		8	3001003011/IC/9422508290	3681	1784	0
2113	TR-01-003-011-004/58	Nayan Debbarna (Amrita Debbarma)	19 (F)	17	8	3001003011/IC/9422508271	4329	1720	0
2114	TR-01-003-011-004/6	Pushia Gar (Pushia Gar)	39 (F)	63	8	3001003/IF/9422786180	6008	1936	0
2115	TR-01-003-011-004/6	Pushia Gar (Pushia Gar)	39 (F)		8	3001003/IF/9422786180	6767	1936	0
2116	TR-01-003-011-004/6	Pushia Gar (Pushia Gar)	39 (F)		2	3001003011/IC/9422508279	2447	444	0
2117	TR-01-003-011-004/6	Pushia Gar (Pushia Gar)	39 (F)		7	3001003011/IC/9422508279	2513	1554	0
2118	TR-01-003-011-004/6	Pushia Gar (Pushia Gar)	39 (F)		8	3001003011/IC/9422508286	4721	1720	0
2119	TR-01-003-011-004/6	Pushia Gar (Pushia Gar)	39 (F)		15	3001003011/IF/IAY/308825	434	3390	0
2120	TR-01-003-011-004/6	Pushia Gar (Pushia Gar)	39 (F)		15	3001003011/IF/IAY/308825	3843	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
2121	TR-01-003-011-004/60	Salim Kr. Debbarma (Selimkumar Debbarma)	40 (M)	34	8	3001003011/IC/9422508271	4329	1720	0
2122	TR-01-003-011-004/60	Salim Kr. Debbarma (Selimkumar Debbarma)	40 (M)		9	3001003011/IC/9422508283	2216	2007	0
2123	TR-01-003-011-004/60	Salim Kr. Debbarma (Selimkumar Debbarma)	40 (M)		8	3001003011/IC/9422508290	3681	1784	0
2124	TR-01-003-011-004/61	Jogesh Debbarma (Niharlata Debbarma)	38 (F)	9	2	3001003011/IC/9422508279	2447	444	0
2125	TR-01-003-011-004/61	Jogesh Debbarma (Niharlata Debbarma)	38 (F)		7	3001003011/IC/9422508279	2513	1554	0
2126	TR-01-003-011-004/62	Lipika Debbarma (Lipika Debbarma)	31 (F)	43	8	3001003011/IC/9422508271	4329	1720	0
2127	TR-01-003-011-004/62	Lipika Debbarma (Lipika Debbarma)	31 (F)		9	3001003011/IC/9422508283	3070	2007	0
2128	TR-01-003-011-004/62	Lipika Debbarma (Lipika Debbarma)	31 (F)		8	3001003011/IC/9422508290	3681	1784	0
2129	TR-01-003-011-004/63	Surjya Laxmi Debbarma (Surjya Laxmi Debbarma)	44 (F)	43	8	3001003011/IC/9422508271	4330	1720	0
2130	TR-01-003-011-004/63	Surjya Laxmi Debbarma (Surjya Laxmi Debbarma)	44 (F)		9	3001003011/IC/9422508283	3071	2007	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2131	TR-01-003-011-004/63	Surjya Laxmi Debbarma (Surjya Laxmi Debbarma)	44 (F)		8	3001003011/IC/9422508290	3681	1784	0
2132	TR-01-003-011-004/64	Shanti Kumar Debbarma (Shanti Kumar Debbarma)	63 (M)	32	7	3001003/IF/9422786163	6006	1694	0
2133	TR-01-003-011-004/64	Shanti Kumar Debbarma (Shanti Kumar Debbarma)	63 (M)		7	3001003/IF/9422786180	7443	1694	0
2134	TR-01-003-011-004/64	Shanti Kumar Debbarma (Shanti Kumar Debbarma)	63 (M)		2	3001003011/IC/9422508279	2447	444	0
2135	TR-01-003-011-004/64	Shanti Kumar Debbarma (Shanti Kumar Debbarma)	63 (M)		7	3001003011/IC/9422508279	2513	1554	0
2136	TR-01-003-011-004/64	Shanti Kumar Debbarma (Shanti Kumar Debbarma)	63 (M)		1	3001003011/IC/9422508286	4695	215	0
2137	TR-01-003-011-004/65	Helarani Debbarma (Helarani Debbarma)	35 (F)	8	8	3001003011/IC/9422508286	4695	1720	0
2138	TR-01-003-011-004/66	Pankaj Debbarma (Surma Debbarma)	21 (F)	40	8	3001003/IF/9422786180	6008	1936	0
2139	TR-01-003-011-004/66	Pankaj Debbarma (Surma Debbarma)	21 (F)		8	3001003/IF/9422786180	6767	1936	0
2140	TR-01-003-011-004/66	Pankaj Debbarma (Surma Debbarma)	21 (F)		7	3001003/IF/9422786180	7443	1694	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2141	TR-01-003-011-004/66	Pankaj Debbarma (Surma Debbarma)	21 (F)		2	3001003011/IC/9422508279	2447	444	0
2142	TR-01-003-011-004/66	Pankaj Debbarma (Surma Debbarma)	21 (F)		7	3001003011/IC/9422508279	2513	1554	0
2143	TR-01-003-011-004/66	Pankaj Debbarma (Surma Debbarma)	21 (F)		7	3001003011/IC/9422508286	4695	1505	0
2144	TR-01-003-011-004/67	Bapi Debbarma (Bapi Debbarma)	31 (M)	39	15	3001003011/IF/IAY/308823	432	3390	0
2145	TR-01-003-011-004/68	Kamini Debbarma (Kamini Debbarma)	32 (M)	44	10	3001003/IF/9422786198	7449	2420	0
2146	TR-01-003-011-004/68	Kamini Debbarma (Kamini Debbarma)	32 (M)		8	3001003011/IC/9422508271	4330	1720	0
2147	TR-01-003-011-004/68	Kamini Debbarma (Kamini Debbarma)	32 (M)		9	3001003011/IC/9422508283	3071	2007	0
2148	TR-01-003-011-004/68	Kamini Debbarma (Kamini Debbarma)	32 (M)		8	3001003011/IC/9422508290	3681	1784	0
2149	TR-01-003-011-004/69	Rina Debbarma (Rina Debbarma)	38 (F)	40	8	3001003/IF/9422786180	6008	1936	0
2150	TR-01-003-011-004/69	Rina Debbarma (Rina Debbarma)	38 (F)		8	3001003/IF/9422786180	6767	1936	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2151	TR-01-003-011-004/69	Rina Debbarma (Rina Debbarma)	38 (F)		7	3001003/IF/9422786180	7443	1694	0
2152	TR-01-003-011-004/69	Rina Debbarma (Rina Debbarma)	38 (F)		2	3001003011/IC/9422508279	2447	444	0
2153	TR-01-003-011-004/69	Rina Debbarma (Rina Debbarma)	38 (F)		7	3001003011/IC/9422508279	2513	1554	0
2154	TR-01-003-011-004/69	Rina Debbarma (Rina Debbarma)	38 (F)		8	3001003011/IC/9422508286	4695	1720	0
2155	TR-01-003-011-004/7	Santosh Debbarma (Majirna Debbarma)	35 (F)	55	8	3001003/IF/9422786163	6006	1936	0
2156	TR-01-003-011-004/7	Santosh Debbarma (Majirna Debbarma)	35 (F)		15	3001003/IF/9422789494	6664	3630	0
2157	TR-01-003-011-004/7	Santosh Debbarma (Majirna Debbarma)	35 (F)		2	3001003011/IC/9422508279	2447	444	0
2158	TR-01-003-011-004/7	Santosh Debbarma (Majirna Debbarma)	35 (F)		7	3001003011/IC/9422508279	2513	1554	0
2159	TR-01-003-011-004/7	Santosh Debbarma (Majirna Debbarma)	35 (F)		8	3001003011/IC/9422508286	4695	1720	0
2160	TR-01-003-011-004/70	Prakash Debbarma (Prakash Debbarma)	29 (M)	17	2	3001003011/IC/9422508279	2448	444	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2161	TR-01-003-011-004/70	Prakash Debbarma (Prakash Debbarma)	29 (M)		7	3001003011/IC/9422508279	2514	1554	0
2162	TR-01-003-011-004/70	Prakash Debbarma (Prakash Debbarma)	29 (M)		8	3001003011/IC/9422508286	4696	1720	0
2163	TR-01-003-011-004/70	Prakash Debbarma (Nisha Rani Debbarma)	23 (F)	35	8	3001003/IF/9422786180	6008	1936	0
2164	TR-01-003-011-004/70	Prakash Debbarma (Nisha Rani Debbarma)	23 (F)		8	3001003/IF/9422786180	6768	1936	0
2165	TR-01-003-011-004/70	Prakash Debbarma (Nisha Rani Debbarma)	23 (F)		10	3001003/IF/9422791050	7442	2420	0
2166	TR-01-003-011-004/70	Prakash Debbarma (Nisha Rani Debbarma)	23 (F)		2	3001003011/IC/9422508279	2448	444	0
2167	TR-01-003-011-004/70	Prakash Debbarma (Nisha Rani Debbarma)	23 (F)		7	3001003011/IC/9422508279	2514	1554	0
2168	TR-01-003-011-004/71	Ankuj Debbarma (Ankuj Debbarma)	30 (M)	15	15	3001003011/IF/IAY/308810	428	3390	0
2169	TR-01-003-011-004/71	Ankuj Debbarma (Maman Debbarma)	25 (F)	15	15	3001003011/IF/IAY/308810	428	3390	0
2170	TR-01-003-011-004/72	Mrinal Debbarma (Mrinal Debbarma)	31 (M)	35	8	3001003/IF/9422786163	6006	1936	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2171	TR-01-003-011-004/72	Mrinal Debbarma (Mrinal Debbarma)	31 (M)		10	3001003/IF/9422786163	7150	2420	0
2172	TR-01-003-011-004/72	Mrinal Debbarma (Mrinal Debbarma)	31 (M)		2	3001003011/IC/9422508279	2448	444	0
2173	TR-01-003-011-004/72	Mrinal Debbarma (Mrinal Debbarma)	31 (M)		7	3001003011/IC/9422508279	2514	1554	0
2174	TR-01-003-011-004/72	Mrinal Debbarma (Mrinal Debbarma)	31 (M)		8	3001003011/IC/9422508286	4696	1720	0
2175	TR-01-003-011-004/73	Tinku Debbarma (Tinku Debbarma)	32 (M)	49	5	3001003/IF/9422786198	6282	1210	0
2176	TR-01-003-011-004/73	Tinku Debbarma (Tinku Debbarma)	32 (M)		10	3001003/IF/9422786198	7449	2420	0
2177	TR-01-003-011-004/73	Tinku Debbarma (Tinku Debbarma)	32 (M)		8	3001003011/IC/9422508271	4330	1720	0
2178	TR-01-003-011-004/73	Tinku Debbarma (Tinku Debbarma)	32 (M)		9	3001003011/IC/9422508283	3071	2007	0
2179	TR-01-003-011-004/73	Tinku Debbarma (Tinku Debbarma)	32 (M)		8	3001003011/IC/9422508290	3682	1784	0
2180	TR-01-003-011-004/75	Sukanta Debbarma (Sukanta Debbarma)	31 (M)	48	5	3001003/IF/9422786198	6282	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
2181	TR-01-003-011-004/75	Sukanta Debbarma (Sukanta Debbarma)	31 (M)		8	3001003011/IC/9422508271	4330	1720	0
2182	TR-01-003-011-004/75	Sukanta Debbarma (Sukanta Debbarma)	31 (M)		9	3001003011/IC/9422508283	3071	2007	0
2183	TR-01-003-011-004/75	Sukanta Debbarma (Sukanta Debbarma)	31 (M)		8	3001003011/IC/9422508290	3682	1784	0
2184	TR-01-003-011-004/76	Rekha Rani Debbarma (Rekha Rani Debbarma)	37 (F)	8	8	3001003011/IC/9422508271	4330	1720	0
2185	TR-01-003-011-004/8	Sukumar Debbarma (Sahil Debbarma)	20 (M)	17	2	3001003011/IC/9422508279	2448	444	0
2186	TR-01-003-011-004/8	Sukumar Debbarma (Sahil Debbarma)	20 (M)		7	3001003011/IC/9422508279	2514	1554	0
2187	TR-01-003-011-004/8	Sukumar Debbarma (Sahil Debbarma)	20 (M)		7	3001003011/IC/9422508286	4696	1505	0
2188	TR-01-003-011-004/9	Bulorani Debbarma (Bulorani Debbarma)	47 (F)	35	10	3001003/IF/9422786163	7150	2420	0
2189	TR-01-003-011-004/9	Bulorani Debbarma (Bulorani Debbarma)	47 (F)		8	3001003/IF/9422786180	6008	1936	0
2190	TR-01-003-011-004/9	Bulorani Debbarma (Bulorani Debbarma)	47 (F)		2	3001003011/IC/9422508279	2448	444	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2191	TR-01-003-011-004/9	Bulorani Debbarma (Bulorani Debbarma)	47 (F)		7	3001003011/IC/9422508279	2514	1554	0
2192	TR-01-003-011-004/9	Bulorani Debbarma (Bulorani Debbarma)	47 (F)		8	3001003011/IC/9422508286	4696	1720	0
2193	TR-01-003-011-004/9	Bulorani Debbarma (Reshma Debbarma)	25 (F)	35	10	3001003/IF/9422786163	7150	2420	0
2194	TR-01-003-011-004/9	Bulorani Debbarma (Reshma Debbarma)	25 (F)		8	3001003/IF/9422786180	6008	1936	0
2195	TR-01-003-011-004/9	Bulorani Debbarma (Reshma Debbarma)	25 (F)		2	3001003011/IC/9422508279	2448	444	0
2196	TR-01-003-011-004/9	Bulorani Debbarma (Reshma Debbarma)	25 (F)		7	3001003011/IC/9422508279	2514	1554	0
2197	TR-01-003-011-004/9	Bulorani Debbarma (Reshma Debbarma)	25 (F)		8	3001003011/IC/9422508286	4696	1720	0