Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:31:13 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 : CHHATTISGARH District : KAWARDHA Block : KAWARDHA Panchayat : KOSMANDA

S No. Job Card Number Name of head of family and( other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1 2 3 4 5 6 7 8 9 10
1 TR-01-007-013-001/1 Haradhan Malakar
(Haradhan Malakar)		 59
(M)		 16 2 3001007013/LD/9422682337 8450 460 0
2 TR-01-007-013-001/1 Haradhan Malakar
(Haradhan Malakar)		 59
(M)		 6 3001007013/LD/9422682337 7445 1380 0
3 TR-01-007-013-001/101 Upendra Debbarma
(Upendra Debbarma)		 52
(M)		 16 4 3001007013/LD/9422682337 7445 920 0
4 TR-01-007-013-001/101 Upendra Debbarma
(Upendra Debbarma)		 52
(M)		 2 3001007013/LD/9422682337 8450 460 0
5 TR-01-007-013-001/103 Adhir Rudrapaul
(Archana Rudrapaul)		 33
(F)		 16 2 3001007013/LD/9422682337 8450 460 0
6 TR-01-007-013-001/103 Adhir Rudrapaul
(Archana Rudrapaul)		 33
(F)		 4 3001007013/LD/9422682337 7445 920 0
7 TR-01-007-013-001/104 Bimal Rudrapaul
(Bimal Rudrapaul)		 56
(M)		 10 4 3001007013/LD/9422682337 7512 920 0
8 TR-01-007-013-001/104 Bimal Rudrapaul
(Bimal Rudrapaul)		 56
(M)		 2 3001007013/LD/9422682337 8450 460 0
9 TR-01-007-013-001/110 Sambhu Debbarma
(Sambhu Debbarma)		 51
(M)		 16 5 3001007013/LD/9422682337 7445 1150 0
10 TR-01-007-013-001/110 Sambhu Debbarma
(Sambhu Debbarma)		 51
(M)		 2 3001007013/LD/9422682337 8450 460 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
11 TR-01-007-013-001/12 Shachindra Debbarma
(Aruna Debbarma)		 38
(F)		 56 15 3001007013/IF/IAY/400671 4119 3390 0
12 TR-01-007-013-001/12 Shachindra Debbarma
(Aruna Debbarma)		 38
(F)		 15 3001007013/IF/IAY/400671 1007 3390 0
13 TR-01-007-013-001/12 Shachindra Debbarma
(Aruna Debbarma)		 38
(F)		 15 3001007013/IF/IAY/400671 5895 3390 0
14 TR-01-007-013-001/12 Shachindra Debbarma
(Aruna Debbarma)		 38
(F)		 5 3001007013/IF/IAY/400671 7196 1130 0
15 TR-01-007-013-001/124 Mukta Nanda Kalai
(Basana Kalai)		 42
(F)		 27 7 3001007013/IF/9422775594 11002 1540 0
16 TR-01-007-013-001/124 Mukta Nanda Kalai
(Basana Kalai)		 42
(F)		 10 3001007013/IF/9422775594 7490 2300 0
17 TR-01-007-013-001/125 Kanak Sarkar
(Arun Sarkar)		 36
(M)		 41 15 3001007013/IF/IAY/308704 4114 3390 0
18 TR-01-007-013-001/125 Kanak Sarkar
(Arun Sarkar)		 36
(M)		 5 3001007013/IF/IAY/308704 7189 1130 0
19 TR-01-007-013-001/125 Kanak Sarkar
(Arun Sarkar)		 36
(M)		 15 3001007013/IF/IAY/308704 1000 3390 0
20 TR-01-007-013-001/126 Jogal Sarkar
(Jogal Sarkar)		 36
(M)		 16 4 3001007013/LD/9422682337 7595 920 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
21 TR-01-007-013-001/126 Jogal Sarkar
(Jogal Sarkar)		 36
(M)		 2 3001007013/LD/9422682337 8450 460 0
22 TR-01-007-013-001/13 Sukumar Debbarma
(Sukumar Debbarma)		 25
(M)		 16 2 3001007013/LD/9422682337 8450 460 0
23 TR-01-007-013-001/13 Sukumar Debbarma
(Sukumar Debbarma)		 25
(M)		 4 3001007013/LD/9422682337 7445 920 0
24 TR-01-007-013-001/131 Niyoti Das
(Niyoti Das)		 33
(F)		 16 5 3001007013/LD/9422682337 7445 1150 0
25 TR-01-007-013-001/131 Niyoti Das
(Niyoti Das)		 33
(F)		 2 3001007013/LD/9422682337 8450 460 0
26 TR-01-007-013-001/17 Narayan Sarkar
(Pranati Sarkar)		 51
(F)		 24 15 3001007013/IF/IAY/404708 1012 3390 0
27 TR-01-007-013-001/17 Narayan Sarkar
(Pranati Sarkar)		 51
(F)		 3 3001007013/IF/IAY/404708 7198 678 0
28 TR-01-007-013-001/17 Narayan Sarkar
(Barun Sarkar)		 24
(M)		 17 15 3001007013/IF/IAY/404708 1012 3390 0
29 TR-01-007-013-001/17 Narayan Sarkar
(Barun Sarkar)		 24
(M)		 2 3001007013/IF/IAY/404708 1052 452 0
30 TR-01-007-013-001/18 Parul Sarkar
(Dulal Sarkar)		 40
(M)		 16 4 3001007013/LD/9422682337 7595 920 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
31 TR-01-007-013-001/18 Parul Sarkar
(Dulal Sarkar)		 40
(M)		 2 3001007013/LD/9422682337 8450 460 0
32 TR-01-007-013-001/2 Birendra Sarkar
(Birendra Sarkar)		 34
(M)		 16 2 3001007013/LD/9422682337 8450 460 0
33 TR-01-007-013-001/2 Birendra Sarkar
(Birendra Sarkar)		 34
(M)		 5 3001007013/LD/9422682337 7445 1150 0
34 TR-01-007-013-001/21 Radhacharan Sarkar
(Sujit Sarkar)		 29
(M)		 16 6 3001007013/LD/9422682337 7445 1380 0
35 TR-01-007-013-001/21 Radhacharan Sarkar
(Sujit Sarkar)		 29
(M)		 2 3001007013/LD/9422682337 8451 460 0
36 TR-01-007-013-001/22 Suresh Das
(Rina Das)		 32
(F)		 16 6 3001007013/LD/9422682337 7445 1380 0
37 TR-01-007-013-001/22 Suresh Das
(Rina Das)		 32
(F)		 2 3001007013/LD/9422682337 8451 460 0
38 TR-01-007-013-001/23 Suresh Debbarma
(Sabita Debbarma)		 35
(F)		 16 5 3001007013/LD/9422682337 7446 1150 0
39 TR-01-007-013-001/23 Suresh Debbarma
(Sabita Debbarma)		 35
(F)		 2 3001007013/LD/9422682337 8451 460 0
40 TR-01-007-013-001/26 Niranjan Sarkar
(Bakul Sarkar)		 39
(F)		 16 2 3001007013/LD/9422682337 8451 460 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
41 TR-01-007-013-001/26 Niranjan Sarkar
(Bakul Sarkar)		 39
(F)		 6 3001007013/LD/9422682337 7446 1380 0
42 TR-01-007-013-001/27 Charan Sarkar
(Minati Sarkar)		 33
(F)		 16 6 3001007013/LD/9422682337 7446 1380 0
43 TR-01-007-013-001/27 Charan Sarkar
(Minati Sarkar)		 33
(F)		 2 3001007013/LD/9422682337 8451 460 0
44 TR-01-007-013-001/28 Laxmicharan Sarkar
(Anjana Sarkar)		 24
(F)		 16 4 3001007013/LD/9422682337 7446 920 0
45 TR-01-007-013-001/28 Laxmicharan Sarkar
(Anjana Sarkar)		 24
(F)		 2 3001007013/LD/9422682337 8451 460 0
46 TR-01-007-013-001/283 Shila Debbarma
(Shila Debbarma)		 22
(F)		 16 6 3001007013/LD/9422682337 7446 1380 0
47 TR-01-007-013-001/283 Shila Debbarma
(Shila Debbarma)		 22
(F)		 2 3001007013/LD/9422682337 8451 460 0
48 TR-01-007-013-001/284 Laxmi Debbarma
(Laxmi Debbarma)		 29
(F)		 16 6 3001007013/LD/9422682337 7446 1380 0
49 TR-01-007-013-001/284 Laxmi Debbarma
(Laxmi Debbarma)		 29
(F)		 2 3001007013/LD/9422682337 8451 460 0
50 TR-01-007-013-001/288 Subhash Debbarma
(Subhash Debbarma)		 38
(M)		 68 15 3001007013/IF/IAY/404545 4214 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
51 TR-01-007-013-001/288 Subhash Debbarma
(Subhash Debbarma)		 38
(M)		 15 3001007013/IF/IAY/404545 5893 3390 0
52 TR-01-007-013-001/288 Subhash Debbarma
(Subhash Debbarma)		 38
(M)		 15 3001007013/IF/IAY/404545 7187 3390 0
53 TR-01-007-013-001/288 Subhash Debbarma
(Subhash Debbarma)		 38
(M)		 2 3001007013/IF/IAY/404545 1014 452 0
54 TR-01-007-013-001/288 Subhash Debbarma
(Subhash Debbarma)		 38
(M)		 15 3001007013/IF/IAY/404545 1013 3390 0
55 TR-01-007-013-001/289 Sanjoy Debbarma
(Swarnalata Debbarma)		 22
(F)		 16 4 3001007013/LD/9422682337 7446 920 0
56 TR-01-007-013-001/289 Sanjoy Debbarma
(Swarnalata Debbarma)		 22
(F)		 1 3001007013/LD/9422682337 8452 230 0
57 TR-01-007-013-001/290 Mangal Debbarma
(Tula Mati Debbarma)		 51
(F)		 16 2 3001007013/LD/9422682337 7447 460 0
58 TR-01-007-013-001/292 Sanjit Chowdhury
(Suchitra Chowdhury)		 26
(F)		 17 2 3001007013/LD/9422682337 8452 460 0
59 TR-01-007-013-001/292 Sanjit Chowdhury
(Suchitra Chowdhury)		 26
(F)		 5 3001007013/LD/9422682337 7447 1150 0
60 TR-01-007-013-001/292 Sanjit Chowdhury
(Suchitra Chowdhury)		 26
(F)		 1 3001007013/IF/9422775594 8716 230 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
61 TR-01-007-013-001/293 Sebendra Debbarma
(Sebendra Debbarma)		 26
(M)		 17 5 3001007013/LD/9422682337 7447 1150 0
62 TR-01-007-013-001/293 Sebendra Debbarma
(Sebendra Debbarma)		 26
(M)		 2 3001007013/LD/9422682337 8452 460 0
63 TR-01-007-013-001/293 Sebendra Debbarma
(Sebendra Debbarma)		 26
(M)		 1 3001007013/IF/9422775594 8716 230 0
64 TR-01-007-013-001/294 Prabir Rudra pal
(Prabir Rudra pal)		 50
(M)		 17 2 3001007013/LD/9422682337 8452 460 0
65 TR-01-007-013-001/294 Prabir Rudra pal
(Prabir Rudra pal)		 50
(M)		 4 3001007013/LD/9422682337 7447 920 0
66 TR-01-007-013-001/294 Prabir Rudra pal
(Prabir Rudra pal)		 50
(M)		 1 3001007013/IF/9422775594 8716 230 0
67 TR-01-007-013-001/296 Ashok Debbarma
(Biswa laxmi Debbarma)		 42
(F)		 17 4 3001007013/LD/9422682337 7447 920 0
68 TR-01-007-013-001/296 Ashok Debbarma
(Biswa laxmi Debbarma)		 42
(F)		 2 3001007013/LD/9422682337 8452 460 0
69 TR-01-007-013-001/296 Ashok Debbarma
(Biswa laxmi Debbarma)		 42
(F)		 1 3001007013/IF/9422775594 8716 230 0
70 TR-01-007-013-001/299 Tapas Sarkar
(Tapas Sarkar)		 26
(M)		 41 15 3001007013/IF/IAY/320418 4116 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
71 TR-01-007-013-001/299 Tapas Sarkar
(Tapas Sarkar)		 26
(M)		 5 3001007013/IF/IAY/320418 7191 1130 0
72 TR-01-007-013-001/299 Tapas Sarkar
(Tapas Sarkar)		 26
(M)		 15 3001007013/IF/IAY/320418 1002 3390 0
73 TR-01-007-013-001/300 Goutam Sarkar
(Goutam Sarkar)		 34
(M)		 17 5 3001007013/LD/9422682337 7447 1150 0
74 TR-01-007-013-001/300 Goutam Sarkar
(Goutam Sarkar)		 34
(M)		 1 3001007013/IF/9422775594 8716 230 0
75 TR-01-007-013-001/300 Goutam Sarkar
(Goutam Sarkar)		 34
(M)		 2 3001007013/LD/9422682337 8452 460 0
76 TR-01-007-013-001/306 Sanjo Debbarma
(Sanjo Debbarma)		 33
(F)		 66 15 3001007013/IF/IAY/403741 4123 3390 0
77 TR-01-007-013-001/306 Sanjo Debbarma
(Sanjo Debbarma)		 33
(F)		 15 3001007013/IF/IAY/403741 1011 3390 0
78 TR-01-007-013-001/306 Sanjo Debbarma
(Sanjo Debbarma)		 33
(F)		 15 3001007013/IF/IAY/403741 5897 3390 0
79 TR-01-007-013-001/306 Sanjo Debbarma
(Sanjo Debbarma)		 33
(F)		 15 3001007013/IF/IAY/403741 7188 3390 0
80 TR-01-007-013-001/309 Swapna Biswas Das
(Swapna Biswas Das)		 34
(F)		 16 6 3001007013/LD/9422682337 7456 1380 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
81 TR-01-007-013-001/309 Swapna Biswas Das
(Swapna Biswas Das)		 34
(F)		 2 3001007013/LD/9422682337 8453 460 0
82 TR-01-007-013-001/31 Maniram Debbarma
(Sajani Debbarma)		 43
(F)		 27 8 3001007013/IF/9422775594 7490 1840 0
83 TR-01-007-013-001/31 Maniram Debbarma
(Sajani Debbarma)		 43
(F)		 7 3001007013/IF/9422775594 11002 1540 0
84 TR-01-007-013-001/32 Hachun Sarkar
(Hachun Sarkar)		 39
(M)		 22 3 3001007013/LD/9422682337 7447 690 0
85 TR-01-007-013-001/32 Hachun Sarkar
(Hachun Sarkar)		 39
(M)		 2 3001007013/IF/9422775583 11627 440 0
86 TR-01-007-013-001/32 Hachun Sarkar
(Hachun Sarkar)		 39
(M)		 2 3001007013/LD/9422682337 8453 460 0
87 TR-01-007-013-001/32 Hachun Sarkar
(Hachun Sarkar)		 39
(M)		 1 3001007013/IF/9422775594 8716 230 0
88 TR-01-007-013-001/32 Hachun Sarkar
(Hachun Sarkar)		 39
(M)		 3 3001007013/IF/9422775583 11612 660 0
89 TR-01-007-013-001/33 Uttam Debbarma
(Uttam Debbarma)		 36
(M)		 16 3 3001007013/LD/9422682337 7448 690 0
90 TR-01-007-013-001/34 Kajal Sarkar
(Kajal Sarkar)		 33
(M)		 16 6 3001007013/LD/9422682337 7448 1380 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
91 TR-01-007-013-001/34 Kajal Sarkar
(Kajal Sarkar)		 33
(M)		 2 3001007013/LD/9422682337 8453 460 0
92 TR-01-007-013-001/35 Ashok Debbarma
(Anjali Debbarma)		 30
(F)		 16 3 3001007013/LD/9422682337 7448 690 0
93 TR-01-007-013-001/35 Ashok Debbarma
(Anjali Debbarma)		 30
(F)		 2 3001007013/LD/9422682337 8453 460 0
94 TR-01-007-013-001/36 Arun Debbarma
(Samalaxmi Debbarma)		 36
(F)		 16 4 3001007013/LD/9422682337 7448 920 0
95 TR-01-007-013-001/36 Arun Debbarma
(Samalaxmi Debbarma)		 36
(F)		 2 3001007013/LD/9422682337 8453 460 0
96 TR-01-007-013-001/37 Anil Sarkar
(Anil Sarkar)		 40
(M)		 16 2 3001007013/LD/9422682337 8453 460 0
97 TR-01-007-013-001/37 Anil Sarkar
(Anil Sarkar)		 40
(M)		 6 3001007013/LD/9422682337 7448 1380 0
98 TR-01-007-013-001/38 Sishubala Sarkar
(Supriya Das Sarkar)		 37
(F)		 10 2 3001007013/LD/9422682337 8453 460 0
99 TR-01-007-013-001/38 Sishubala Sarkar
(Supriya Das Sarkar)		 37
(F)		 5 3001007013/LD/9422682337 7448 1150 0
100 TR-01-007-013-001/41 Ranjit Sarkar
(Fulan Sarkar)		 21
(F)		 16 2 3001007013/LD/9422682337 8454 460 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
101 TR-01-007-013-001/41 Ranjit Sarkar
(Fulan Sarkar)		 21
(F)		 6 3001007013/LD/9422682337 7448 1380 0
102 TR-01-007-013-001/42 Chintaharan Mandal
(Kamala Mandal)		 51
(F)		 16 2 3001007013/LD/9422682337 8454 460
103 TR-01-007-013-001/42 Chintaharan Mandal
(Kamala Mandal)		 51
(F)		 6 3001007013/LD/9422682337 7448 1380
104 TR-01-007-013-001/43 Chandra Mohan Sarkar
(Subhas Sarkar)		 26
(M)		 32 5 3001007013/LD/9422682337 7486 1150 0
105 TR-01-007-013-001/43 Chandra Mohan Sarkar
(Subhas Sarkar)		 26
(M)		 4 3001007013/IF/9422775602 9806 840 0
106 TR-01-007-013-001/43 Chandra Mohan Sarkar
(Subhas Sarkar)		 26
(M)		 5 3001007013/IF/9422775602 11740 1100 0
107 TR-01-007-013-001/43 Chandra Mohan Sarkar
(Subhas Sarkar)		 26
(M)		 2 3001007013/LD/9422682337 8454 460 0
108 TR-01-007-013-001/43 Chandra Mohan Sarkar
(Subhas Sarkar)		 26
(M)		 6 3001007013/IF/9422775602 9801 1290 0
109 TR-01-007-013-001/44 Ratan Sarkar
(Putul Sarkar)		 30
(F)		 16 1 3001007013/LD/9422682337 8454 230 0
110 TR-01-007-013-001/44 Ratan Sarkar
(Putul Sarkar)		 30
(F)		 1 3001007013/LD/9422682337 7448 230 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
111 TR-01-007-013-001/45 Jatindra Malakar
(Bakul Malakar)		 43
(F)		 8 1 3001007013/LD/9422682337 7448 230 0
112 TR-01-007-013-001/45 Jatindra Malakar
(Pranesh Malakar)		 24
(M)		 16 5 3001007013/LD/9422682337 7644 1150 0
113 TR-01-007-013-001/45 Jatindra Malakar
(Pranesh Malakar)		 24
(M)		 2 3001007013/LD/9422682337 8454 460 0
114 TR-01-007-013-001/46 Anil Malakar
(Anil Malakar)		 50
(M)		 17 1 3001007013/IF/9422775594 8716 230 0
115 TR-01-007-013-001/46 Anil Malakar
(Anil Malakar)		 50
(M)		 2 3001007013/LD/9422682337 8454 460 0
116 TR-01-007-013-001/46 Anil Malakar
(Anil Malakar)		 50
(M)		 5 3001007013/LD/9422682337 7449 1150 0
117 TR-01-007-013-001/5 Bishu Kr. Debbarma
(Bishu Kr. Debbarma)		 38
(M)		 17 1 3001007013/IF/9422775594 8716 230 0
118 TR-01-007-013-001/5 Bishu Kr. Debbarma
(Bishu Kr. Debbarma)		 38
(M)		 4 3001007013/LD/9422682337 7449 920 0
119 TR-01-007-013-001/5 Bishu Kr. Debbarma
(Bishu Kr. Debbarma)		 38
(M)		 2 3001007013/LD/9422682337 8454 460 0
120 TR-01-007-013-001/50 Jiban Sarkar
(Rina Sarkar)		 29
(F)		 17 5 3001007013/LD/9422682337 7449 1150 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
121 TR-01-007-013-001/50 Jiban Sarkar
(Rina Sarkar)		 29
(F)		 1 3001007013/IF/9422775594 8716 230 0
122 TR-01-007-013-001/50 Jiban Sarkar
(Rina Sarkar)		 29
(F)		 2 3001007013/LD/9422682337 8454 460 0
123 TR-01-007-013-001/51 Nagendra Sarkar
(Khelan Sarkar)		 32
(F)		 16 1 3001007013/LD/9422682337 8454 230 0
124 TR-01-007-013-001/52 Joydeb Sarkar
(Joydeb Sarkar)		 34
(M)		 17 5 3001007013/LD/9422682337 7449 1150 0
125 TR-01-007-013-001/52 Joydeb Sarkar
(Joydeb Sarkar)		 34
(M)		 1 3001007013/IF/9422775594 8716 230 0
126 TR-01-007-013-001/52 Joydeb Sarkar
(Joydeb Sarkar)		 34
(M)		 2 3001007013/LD/9422682337 8454 460 0
127 TR-01-007-013-001/54 Kamal Bhowmik
(Kamal Bhowmik)		 30
(M)		 17 1 3001007013/IF/9422775594 8717 230 0
128 TR-01-007-013-001/54 Kamal Bhowmik
(Kamal Bhowmik)		 30
(M)		 5 3001007013/LD/9422682337 7449 1150 0
129 TR-01-007-013-001/54 Kamal Bhowmik
(Kamal Bhowmik)		 30
(M)		 2 3001007013/LD/9422682337 8455 460 0
130 TR-01-007-013-001/55 Kajal Malakar
(Kajal Malakar)		 36
(F)		 41 5 3001007013/IF/IAY/399312 7195 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
131 TR-01-007-013-001/55 Kajal Malakar
(Kajal Malakar)		 36
(F)		 15 3001007013/IF/IAY/399312 4118 3390 0
132 TR-01-007-013-001/55 Kajal Malakar
(Kajal Malakar)		 36
(F)		 15 3001007013/IF/IAY/399312 1006 3390 0
133 TR-01-007-013-001/57 Shanta Kr. Debbarma
(Manmati Debbarma)		 33
(F)		 16 1 3001007013/LD/9422682337 7449 230 0
134 TR-01-007-013-001/57 Shanta Kr. Debbarma
(Manmati Debbarma)		 33
(F)		 1 3001007013/LD/9422682337 8455 230 0
135 TR-01-007-013-001/6 Archana Sarkar
(Archana Sarkar)		 32
(F)		 17 5 3001007013/LD/9422682337 7449 1150 0
136 TR-01-007-013-001/6 Archana Sarkar
(Archana Sarkar)		 32
(F)		 2 3001007013/LD/9422682337 8455 460 0
137 TR-01-007-013-001/6 Archana Sarkar
(Archana Sarkar)		 32
(F)		 1 3001007013/IF/9422775594 8717 230 0
138 TR-01-007-013-001/60 Sandhi Kr. Debbarma
(Purnima Debbarma)		 32
(F)		 17 4 3001007013/LD/9422682337 7449 920 0
139 TR-01-007-013-001/60 Sandhi Kr. Debbarma
(Purnima Debbarma)		 32
(F)		 2 3001007013/LD/9422682337 8455 460 0
140 TR-01-007-013-001/60 Sandhi Kr. Debbarma
(Purnima Debbarma)		 32
(F)		 1 3001007013/IF/9422775594 8717 230 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
141 TR-01-007-013-001/61 Narayn Sarkar
(Narayn Sarkar)		 39
(M)		 16 5 3001007013/LD/9422682337 7450 1150 0
142 TR-01-007-013-001/61 Narayn Sarkar
(Narayn Sarkar)		 39
(M)		 2 3001007013/LD/9422682337 8455 460 0
143 TR-01-007-013-001/63 Kiran Bala Sarkar
(Chitta Ranjan Sarkar)		 49
(M)		 16 6 3001007013/LD/9422682337 7450 1380 0
144 TR-01-007-013-001/63 Kiran Bala Sarkar
(Chitta Ranjan Sarkar)		 49
(M)		 2 3001007013/LD/9422682337 8455 460 0
145 TR-01-007-013-001/64 Sukumar Sarkar
(Sukumar Sarkar)		 44
(M)		 16 6 3001007013/LD/9422682337 7450 1380 0
146 TR-01-007-013-001/64 Sukumar Sarkar
(Sukumar Sarkar)		 44
(M)		 2 3001007013/LD/9422682337 8455 460 0
147 TR-01-007-013-001/67 Amar Debbarma
(Nanda Rani Debbarma)		 18
(F)		 16 4 3001007013/LD/9422682337 7450 920 0
148 TR-01-007-013-001/67 Amar Debbarma
(Nanda Rani Debbarma)		 18
(F)		 2 3001007013/LD/9422682337 8455 460 0
149 TR-01-007-013-001/68 Kanai Rudrapaul
(Kanai Rudrapaul)		 55
(M)		 16 2 3001007013/LD/9422682337 8455 460 0
150 TR-01-007-013-001/68 Kanai Rudrapaul
(Kanai Rudrapaul)		 55
(M)		 5 3001007013/LD/9422682337 7450 1150 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
151 TR-01-007-013-001/7 Swapan Sarkar
(Sabita Sarkar)		 35
(F)		 16 2 3001007013/LD/9422682337 8456 460 0
152 TR-01-007-013-001/7 Swapan Sarkar
(Sabita Sarkar)		 35
(F)		 6 3001007013/LD/9422682337 7450 1380 0
153 TR-01-007-013-001/71 Bhanu Das
(Bhanu Das)		 45
(M)		 16 6 3001007013/LD/9422682337 7450 1380 0
154 TR-01-007-013-001/71 Bhanu Das
(Bhanu Das)		 45
(M)		 2 3001007013/LD/9422682337 8456 460 0
155 TR-01-007-013-001/72 Haricharan Sarkar
(Laxmi sarkar)		 52
(F)		 41 15 3001007013/IF/IAY/320584 4117 3390 0
156 TR-01-007-013-001/72 Haricharan Sarkar
(Laxmi sarkar)		 52
(F)		 5 3001007013/IF/IAY/320584 7192 1130 0
157 TR-01-007-013-001/72 Haricharan Sarkar
(Laxmi sarkar)		 52
(F)		 15 3001007013/IF/IAY/320584 1003 3390 0
158 TR-01-007-013-001/73 Rabindra Debbarma
(Rabindra Debbarma)		 35
(M)		 16 6 3001007013/LD/9422682337 7450 1380 0
159 TR-01-007-013-001/73 Rabindra Debbarma
(Rabindra Debbarma)		 35
(M)		 2 3001007013/LD/9422682337 8456 460 0
160 TR-01-007-013-001/74 Chandan Mandal
(Chandan Mandal)		 39
(M)		 16 2 3001007013/LD/9422682337 8456 460 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
161 TR-01-007-013-001/74 Chandan Mandal
(Chandan Mandal)		 39
(M)		 5 3001007013/LD/9422682337 7450 1150 0
162 TR-01-007-013-001/75 Ranjit Sarkar
(Sima Sarkar)		 26
(F)		 16 5 3001007013/LD/9422682337 7450 1150 0
163 TR-01-007-013-001/75 Ranjit Sarkar
(Sima Sarkar)		 26
(F)		 2 3001007013/LD/9422682337 8456 460 0
164 TR-01-007-013-001/76 Mohan Sarkar
(Mohan Sarkar)		 30
(M)		 16 2 3001007013/LD/9422682337 8456 460 0
165 TR-01-007-013-001/76 Mohan Sarkar
(Mohan Sarkar)		 30
(M)		 6 3001007013/LD/9422682337 7451 1380 0
166 TR-01-007-013-001/78 Sushil Bhowmik
(Sushil Bhowmik)		 33
(M)		 56 15 3001007013/IF/IAY/400771 1009 3390 0
167 TR-01-007-013-001/78 Sushil Bhowmik
(Sushil Bhowmik)		 33
(M)		 5 3001007013/IF/IAY/400771 7199 1130 0
168 TR-01-007-013-001/78 Sushil Bhowmik
(Sushil Bhowmik)		 33
(M)		 15 3001007013/IF/IAY/400771 4121 3390 0
169 TR-01-007-013-001/78 Sushil Bhowmik
(Sushil Bhowmik)		 33
(M)		 15 3001007013/IF/IAY/400771 5896 3390 0
170 TR-01-007-013-001/79 Nidhu Bashi Singh
(Nidhu Bashi Singh)		 38
(F)		 16 4 3001007013/LD/9422682337 7451 920 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
171 TR-01-007-013-001/79 Nidhu Bashi Singh
(Nidhu Bashi Singh)		 38
(F)		 2 3001007013/LD/9422682337 8456 460 0
172 TR-01-007-013-001/8 Diliop Sarkar
(Diliop Sarkar)		 33
(M)		 15 15 3001007013/IF/IAY/324207 1005 3390 0
173 TR-01-007-013-001/8 Diliop Sarkar
(Sandhya Sarkar)		 29
(F)		 26 5 3001007013/IF/IAY/324207 7194 1130 0
174 TR-01-007-013-001/8 Diliop Sarkar
(Sandhya Sarkar)		 29
(F)		 15 3001007013/IF/IAY/324207 1005 3390 0
175 TR-01-007-013-001/80 Sudarshan Malakar
(Sumitra Malakar)		 39
(F)		 16 2 3001007013/LD/9422682337 8456 460 0
176 TR-01-007-013-001/80 Sudarshan Malakar
(Sumitra Malakar)		 39
(F)		 6 3001007013/LD/9422682337 7451 1380 0
177 TR-01-007-013-001/81 Swapna Rani Das
(Swapna Rani Das)		 32
(F)		 56 15 3001007013/IF/IAY/308714 4115 3390 0
178 TR-01-007-013-001/81 Swapna Rani Das
(Swapna Rani Das)		 32
(F)		 5 3001007013/IF/IAY/308714 7190 1130 0
179 TR-01-007-013-001/81 Swapna Rani Das
(Swapna Rani Das)		 32
(F)		 15 3001007013/IF/IAY/308714 1001 3390 0
180 TR-01-007-013-001/81 Swapna Rani Das
(Swapna Rani Das)		 32
(F)		 15 3001007013/IF/IAY/308714 5894 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
181 TR-01-007-013-001/82 Subhas Mandal
(Subhas Mandal)		 34
(M)		 25 3 3001007013/IF/9422775573 9859 660 0
182 TR-01-007-013-001/82 Subhas Mandal
(Subhas Mandal)		 34
(M)		 7 3001007013/IF/9422775573 7470 1610 0
183 TR-01-007-013-001/82 Subhas Mandal
(Subhas Mandal)		 34
(M)		 4 3001007013/IF/9422775573 9865 880 0
184 TR-01-007-013-001/82 Subhas Mandal
(Subhas Mandal)		 34
(M)		 3 3001007013/IF/9422775573 10559 645 0
185 TR-01-007-013-001/84 Durgacharan Sarkar
(Durgacharan Sarkar)		 38
(M)		 15 15 3001007013/IF/IAY/320651 1004 3390 0
186 TR-01-007-013-001/84 Durgacharan Sarkar
(Minu Sarkar)		 31
(F)		 24 3 3001007013/IF/IAY/320651 7193 678 0
187 TR-01-007-013-001/84 Durgacharan Sarkar
(Minu Sarkar)		 31
(F)		 15 3001007013/IF/IAY/320651 1004 3390 0
188 TR-01-007-013-001/85 Jiban Rudrapaul
(Minati Rudrapaul)		 39
(F)		 41 15 3001007013/IF/IAY/400672 4120 3390 0
189 TR-01-007-013-001/85 Jiban Rudrapaul
(Minati Rudrapaul)		 39
(F)		 5 3001007013/IF/IAY/400672 7197 1130 0
190 TR-01-007-013-001/85 Jiban Rudrapaul
(Minati Rudrapaul)		 39
(F)		 15 3001007013/IF/IAY/400672 1008 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
191 TR-01-007-013-001/86 Rabindra Rudrapaul
(Rabindra Rudrapaul)		 34
(M)		 16 6 3001007013/LD/9422682337 7451 1380 0
192 TR-01-007-013-001/86 Rabindra Rudrapaul
(Rabindra Rudrapaul)		 34
(M)		 2 3001007013/LD/9422682337 8456 460 0
193 TR-01-007-013-001/87 Khilingti Debbarma
(Khilingti Debbarma)		 45
(F)		 16 2 3001007013/LD/9422682337 8456 460 0
194 TR-01-007-013-001/87 Khilingti Debbarma
(Khilingti Debbarma)		 45
(F)		 5 3001007013/LD/9422682337 7451 1150 0
195 TR-01-007-013-001/89 Chaparani Sarkar
(Samir Sarkar)		 40
(M)		 16 2 3001007013/LD/9422682337 8457 460 0
196 TR-01-007-013-001/89 Chaparani Sarkar
(Samir Sarkar)		 40
(M)		 6 3001007013/LD/9422682337 7451 1380 0
197 TR-01-007-013-001/9 Khetra Mohan Sarkar
(Khetra Mohan Sarkar)		 45
(M)		 41 15 3001007013/IF/IAY/400825 4122 3390 0
198 TR-01-007-013-001/9 Khetra Mohan Sarkar
(Khetra Mohan Sarkar)		 45
(M)		 5 3001007013/IF/IAY/400825 7200 1130 0
199 TR-01-007-013-001/9 Khetra Mohan Sarkar
(Khetra Mohan Sarkar)		 45
(M)		 15 3001007013/IF/IAY/400825 1010 3390 0
200 TR-01-007-013-001/90 Gangaprasad Debbarma
(Chikanmala Debbarma)		 36
(F)		 16 4 3001007013/LD/9422682337 7451 920 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
201 TR-01-007-013-001/90 Gangaprasad Debbarma
(Chikanmala Debbarma)		 36
(F)		 1 3001007013/LD/9422682337 8457 230 0
202 TR-01-007-013-001/91 Krishnadhan Sarkar
(Krishnadhan Sarkar)		 50
(M)		 16 6 3001007013/LD/9422682337 7451 1380 0
203 TR-01-007-013-001/91 Krishnadhan Sarkar
(Krishnadhan Sarkar)		 50
(M)		 2 3001007013/LD/9422682337 8457 460 0
204 TR-01-007-013-001/95 Basu Kanya Debbarma
(Basu Kanya Debbarma)		 39
(F)		 11 5 3001007013/IF/IAY/257406 826 930 0
205 TR-01-007-013-001/96 Harendra Sarkar
(Badal Sarkar)		 33
(M)		 16 6 3001007013/LD/9422682337 7451 1380 0
206 TR-01-007-013-001/96 Harendra Sarkar
(Badal Sarkar)		 33
(M)		 2 3001007013/LD/9422682337 8457 460 0
207 TR-01-007-013-001/97 Shantiranjan Sarkar
(Shantiranjan Sarkar)		 41
(M)		 16 6 3001007013/LD/9422682337 7489 1380 0
208 TR-01-007-013-001/97 Shantiranjan Sarkar
(Shantiranjan Sarkar)		 41
(M)		 2 3001007013/LD/9422682337 8457 460 0
209 TR-01-007-013-003/106 Bashana Biswas
(Subal Biswas)		 27
(M)		 40 5 3001007013/IF/IAY/308561 7176 1130 0
210 TR-01-007-013-003/106 Bashana Biswas
(Subal Biswas)		 27
(M)		 15 3001007013/IF/IAY/308561 4221 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
211 TR-01-007-013-003/106 Bashana Biswas
(Subal Biswas)		 27
(M)		 15 3001007013/IF/IAY/308561 1064 3390 0
212 TR-01-007-013-003/113 Malati Debnath
(Malati Debnath)		 35
(F)		 13 6 3001007013/IF/9422775573 7470 1380 0
213 TR-01-007-013-003/113 Malati Debnath
(Malati Debnath)		 35
(F)		 5 3001007013/IF/9422775602 11740 1100 0
214 TR-01-007-013-003/114 Haridash Debnath
(Gita Debnath)		 30
(F)		 13 4 3001007013/IF/9422775602 11740 880 0
215 TR-01-007-013-003/114 Haridash Debnath
(Gita Debnath)		 30
(F)		 5 3001007013/IF/9422775573 7470 1150 0
216 TR-01-007-013-003/115 Anjan Das
(Jharna Das)		 34
(F)		 13 5 3001007013/IF/9422775602 11740 1100 0
217 TR-01-007-013-003/115 Anjan Das
(Jharna Das)		 34
(F)		 7 3001007013/IF/9422775573 7470 1610 0
218 TR-01-007-013-003/120 Swapan Debnath
(Ratna Debnath)		 35
(F)		 13 5 3001007013/IF/9422775573 7470 1150 0
219 TR-01-007-013-003/120 Swapan Debnath
(Ratna Debnath)		 35
(F)		 4 3001007013/IF/9422775602 11740 880 0
220 TR-01-007-013-003/122 Ranjit Modak
(Ujjala Modak)		 28
(F)		 13 4 3001007013/IF/9422775573 7470 920 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
221 TR-01-007-013-003/122 Ranjit Modak
(Ujjala Modak)		 28
(F)		 3 3001007013/IF/9422775602 11740 660 0
222 TR-01-007-013-003/126 Gupal Sarkar
(Gupal Sarkar)		 40
(M)		 35 15 3001007013/IF/IAY/308551 1063 3390 0
223 TR-01-007-013-003/126 Gupal Sarkar
(Gupal Sarkar)		 40
(M)		 3 3001007013/IF/9422780335 11749 660 0
224 TR-01-007-013-003/126 Gupal Sarkar
(Gupal Sarkar)		 40
(M)		 15 3001007013/IF/IAY/308551 4220 3390 0
225 TR-01-007-013-003/126 Gupal Sarkar
(Gupal Sarkar)		 40
(M)		 2 3001007013/IF/9422780335 11751 440 0
226 TR-01-007-013-003/127 Fulbashi Sarkar
(Arati Sarkar)		 38
(F)		 13 6 3001007013/IF/9422775573 7470 1380 0
227 TR-01-007-013-003/127 Fulbashi Sarkar
(Arati Sarkar)		 38
(F)		 3 3001007013/IF/9422775602 11740 660 0
228 TR-01-007-013-003/148 Pradip Das
(Pradip Das)		 40
(M)		 13 5 3001007013/IF/9422775602 11740 1100 0
229 TR-01-007-013-003/148 Pradip Das
(Pradip Das)		 40
(M)		 6 3001007013/IF/9422775573 7470 1380 0
230 TR-01-007-013-003/155 Ram Singh Tati
(Suradhani Tati)		 40
(F)		 13 5 3001007013/IF/9422775602 11740 1100 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
231 TR-01-007-013-003/155 Ram Singh Tati
(Suradhani Tati)		 40
(F)		 5 3001007013/IF/9422775573 7470 1150 0
232 TR-01-007-013-003/172 Dilip Tanti
(Sharmila Khanda Tanti)		 30
(F)		 13 5 3001007013/IF/9422775602 11741 1100 0
233 TR-01-007-013-003/172 Dilip Tanti
(Sharmila Khanda Tanti)		 30
(F)		 7 3001007013/IF/9422775573 7471 1610 0
234 TR-01-007-013-003/179 Swapna Debnath
(Swapna Debnath)		 38
(F)		 20 15 3001007013/IF/IAY/398914 1070 3390 0
235 TR-01-007-013-003/181 Naresh Dey
(Kabita Sarkar(Dey))		 32
(F)		 10 5 3001007013/IF/IAY/257230 829 930 0
236 TR-01-007-013-003/183 Chandan Debnath
(Chandan Debnath)		 30
(M)		 20 15 3001007013/IF/IAY/308583 1065 3390 0
237 TR-01-007-013-003/2 Chitta Ranjan Rudra Pal
(Sajal rani Rudra Pal)		 35
(F)		 13 7 3001007013/IF/9422775573 7471 1610 0
238 TR-01-007-013-003/2 Chitta Ranjan Rudra Pal
(Sajal rani Rudra Pal)		 35
(F)		 5 3001007013/IF/9422775602 11741 1100 0
239 TR-01-007-013-003/283 Jhantu Debnath
(Jhantu Debnath)		 32
(M)		 13 7 3001007013/IF/9422775573 7471 1610 0
240 TR-01-007-013-003/283 Jhantu Debnath
(Jhantu Debnath)		 32
(M)		 5 3001007013/IF/9422775602 11741 1100 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
241 TR-01-007-013-003/285 Swapana Rani Das
(Swapana Rani Das)		 45
(F)		 13 4 3001007013/IF/9422775602 11741 880 0
242 TR-01-007-013-003/285 Swapana Rani Das
(Swapana Rani Das)		 45
(F)		 7 3001007013/IF/9422775573 7471 1610 0
243 TR-01-007-013-003/286 Rita Das
(Rita Das)		 31
(F)		 48 5 3001007013/IF/IAY/307574 7302 1130 0
244 TR-01-007-013-003/286 Rita Das
(Rita Das)		 31
(F)		 2 3001007013/IF/9422775583 11627 440 0
245 TR-01-007-013-003/286 Rita Das
(Rita Das)		 31
(F)		 15 3001007013/IF/IAY/307574 3348 3390 0
246 TR-01-007-013-003/286 Rita Das
(Rita Das)		 31
(F)		 15 3001007013/IF/IAY/307574 5944 3390 0
247 TR-01-007-013-003/29 Anu Yadab
(Anu Yadab)		 40
(F)		 13 4 3001007013/IF/9422775602 11741 880 0
248 TR-01-007-013-003/300 Gobinda Priya Baishnabi
(Gobinda Priya Baishnabi)		 55
(F)		 12 5 3001007013/IF/9422775573 7869 1150 0
249 TR-01-007-013-003/300 Gobinda Priya Baishnabi
(Gobinda Priya Baishnabi)		 55
(F)		 4 3001007013/IF/9422775602 11741 880 0
250 TR-01-007-013-003/301 Shankar Sarkar
(Joyashree Sarkar)		 28
(F)		 20 15 3001007013/IF/IAY/400669 1058 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
251 TR-01-007-013-003/301 Shankar Sarkar
(Joyashree Sarkar)		 28
(F)		 2 3001007013/IF/9422780335 11751 440 0
252 TR-01-007-013-003/304 Sumita Dey Sarkar
(Sumita Dey Sarkar)		 50
(F)		 13 7 3001007013/IF/9422775573 7471 1610 0
253 TR-01-007-013-003/304 Sumita Dey Sarkar
(Sumita Dey Sarkar)		 50
(F)		 5 3001007013/IF/9422775602 11742 1100 0
254 TR-01-007-013-003/305 Babli Das
(Babli Das)		 28
(F)		 13 7 3001007013/IF/9422775573 7472 1610 0
255 TR-01-007-013-003/305 Babli Das
(Babli Das)		 28
(F)		 2 3001007013/IF/9422775602 11742 440 0
256 TR-01-007-013-003/53 Ramkumar Das
(Bailya Bala Das)		 45
(F)		 14 5 3001007013/IF/9422775602 11742 1100 0
257 TR-01-007-013-003/53 Ramkumar Das
(Bailya Bala Das)		 45
(F)		 6 3001007013/IF/9422775573 7487 1380 0
258 TR-01-007-013-003/73 Sukumar Debnath
(BIswajit Debnath)		 41
(M)		 13 5 3001007013/IF/9422775602 11742 1100 0
259 TR-01-007-013-003/73 Sukumar Debnath
(BIswajit Debnath)		 41
(M)		 7 3001007013/IF/9422775573 7472 1610 0
260 TR-01-007-013-003/76 Narayan Majumder
(Shipra Majumder)		 29
(F)		 40 2 3001007013/IF/9422780335 11751 440 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
261 TR-01-007-013-003/76 Narayan Majumder
(Shipra Majumder)		 29
(F)		 15 3001007013/IF/IAY/308591 1066 3390 0
262 TR-01-007-013-003/76 Narayan Majumder
(Shipra Majumder)		 29
(F)		 15 3001007013/IF/IAY/308591 4222 3390 0
263 TR-01-007-013-003/76 Narayan Majumder
(Shipra Majumder)		 29
(F)		 5 3001007013/IF/IAY/308591 7177 1130 0
264 TR-01-007-013-003/76 Narayan Majumder
(Shipra Majumder)		 29
(F)		 3 3001007013/IF/9422780335 11749 660 0
265 TR-01-007-013-003/79 Rabati Biswas
(Asish Biswas)		 24
(M)		 13 5 3001007013/IF/9422775602 11742 1100 0
266 TR-01-007-013-003/8 Pradip Modak
(Pradip Modak)		 27
(M)		 15 15 3001007013/IF/IAY/308609 1067 3390 0
267 TR-01-007-013-003/8 Pradip Modak
(Gouri Modak)		 24
(F)		 25 5 3001007013/IF/IAY/308609 7178 1130 0
268 TR-01-007-013-003/8 Pradip Modak
(Gouri Modak)		 24
(F)		 3 3001007013/IF/9422780335 11749 660 0
269 TR-01-007-013-003/8 Pradip Modak
(Gouri Modak)		 24
(F)		 2 3001007013/IF/9422780335 11751 440 0
270 TR-01-007-013-003/8 Pradip Modak
(Gouri Modak)		 24
(F)		 15 3001007013/IF/IAY/308609 1067 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
271 TR-01-007-013-003/81 Judishtir Tati
(Parbati Tati)		 40
(F)		 13 6 3001007013/IF/9422775573 7472 1380 0
272 TR-01-007-013-003/81 Judishtir Tati
(Parbati Tati)		 40
(F)		 5 3001007013/IF/9422775602 11742 1100 0
273 TR-01-007-013-003/82 Babul Majumder
(Tanushri Bardhan (Majumder))		 27
(F)		 13 7 3001007013/IF/9422775573 7472 1610 0
274 TR-01-007-013-003/82 Babul Majumder
(Tanushri Bardhan (Majumder))		 27
(F)		 4 3001007013/IF/9422775602 11742 880 0
275 TR-01-007-013-003/87 Dipak Majumder
(Indrajit Majumder)		 25
(M)		 13 5 3001007013/IF/9422775602 11742 1100 0
276 TR-01-007-013-003/89 Sanju Modak
(Rita Modak)		 25
(F)		 13 5 3001007013/IF/9422775573 7472 1150 0
277 TR-01-007-013-003/89 Sanju Modak
(Rita Modak)		 25
(F)		 4 3001007013/IF/9422775602 11742 880 0
278 TR-01-007-013-003/93 Laxman Tati
(Laxman Tati)		 50
(M)		 13 7 3001007013/IF/9422775573 7472 1610 0
279 TR-01-007-013-003/93 Laxman Tati
(Laxman Tati)		 50
(M)		 5 3001007013/IF/9422775602 11743 1100 0
280 TR-01-007-013-005/10 Laxmi Das
(Laxmi Das)		 28
(F)		 27 10 3001007013/IF/9422775594 7490 2300 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
281 TR-01-007-013-005/10 Laxmi Das
(Laxmi Das)		 28
(F)		 7 3001007013/IF/9422775594 11002 1540 0
282 TR-01-007-013-005/11 sadan Das
(Silpi das)		 31
(F)		 27 2 3001007013/IF/9422775594 11002 440 0
283 TR-01-007-013-005/12 Ratan Kalai
(Tula Rani Kalai)		 23
(F)		 32 9 3001007013/IF/9422775594 7617 2070 0
284 TR-01-007-013-005/12 Ratan Kalai
(Tula Rani Kalai)		 23
(F)		 7 3001007013/IF/9422775594 11002 1540 0
285 TR-01-007-013-005/12 Ratan Kalai
(Tula Rani Kalai)		 23
(F)		 5 3001007013/IF/IAY/257244 820 930 0
286 TR-01-007-013-005/13 Dilip Das
(Putul das)		 35
(F)		 46 6 3001007013/IF/9422775594 11002 1320 0
287 TR-01-007-013-005/13 Dilip Das
(Putul das)		 35
(F)		 15 3001007013/IF/IAY/316536 4215 3390 0
288 TR-01-007-013-005/13 Dilip Das
(Putul das)		 35
(F)		 15 3001007013/IF/IAY/316536 1048 3390 0
289 TR-01-007-013-005/15 Prabat Sarkar
(Rina sarkar)		 18
(F)		 27 9 3001007013/IF/9422775594 7490 2070 0
290 TR-01-007-013-005/16 Anil Chandra Das
(Saraswati Das)		 23
(F)		 27 7 3001007013/IF/9422775594 11002 1540 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
291 TR-01-007-013-005/16 Anil Chandra Das
(Saraswati Das)		 23
(F)		 9 3001007013/IF/9422775594 7490 2070 0
292 TR-01-007-013-005/18 Shyamal Das
(Swapna Das)		 30
(F)		 27 7 3001007013/IF/9422775594 7490 1610 0
293 TR-01-007-013-005/18 Shyamal Das
(Swapna Das)		 30
(F)		 7 3001007013/IF/9422775594 11002 1540 0
294 TR-01-007-013-005/19 Brinda Saree Kalai
(Swapan Kalai)		 18
(M)		 27 7 3001007013/IF/9422775594 11003 1540 0
295 TR-01-007-013-005/20 Ratan mani kalai
(Biswa Rani Kala)		 35
(F)		 27 10 3001007013/IF/9422775594 7490 2300 0
296 TR-01-007-013-005/20 Ratan mani kalai
(Biswa Rani Kala)		 35
(F)		 7 3001007013/IF/9422775594 11003 1540 0
297 TR-01-007-013-005/21 Maya Rani Sarkar
(Bakul Sarkar)		 23
(F)		 27 10 3001007013/IF/9422775594 7491 2300 0
298 TR-01-007-013-005/21 Maya Rani Sarkar
(Bakul Sarkar)		 23
(F)		 7 3001007013/IF/9422775594 11003 1540 0
299 TR-01-007-013-005/23 Sonai Debbarma
(Sonai Debbarma)		 27
(F)		 27 10 3001007013/IF/9422775594 7491 2300 0
300 TR-01-007-013-005/23 Sonai Debbarma
(Sonai Debbarma)		 27
(F)		 7 3001007013/IF/9422775594 11003 1540 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
301 TR-01-007-013-005/25 Sajal Das
(Sajal Das)		 30
(M)		 27 7 3001007013/IF/9422775594 11003 1540 0
302 TR-01-007-013-005/26 Arpana Kalai
(Arpana Kalai)		 33
(F)		 27 10 3001007013/IF/9422775594 7491 2300 0
303 TR-01-007-013-005/26 Arpana Kalai
(Arpana Kalai)		 33
(F)		 7 3001007013/IF/9422775594 11003 1540 0
304 TR-01-007-013-005/279 Sri Sentu Majumdar
(Sri Sentu Majumdar)		 32
(M)		 27 7 3001007013/IF/9422775594 11003 1540 0
305 TR-01-007-013-005/279 Sri Sentu Majumdar
(Sri Sentu Majumdar)		 32
(M)		 10 3001007013/IF/9422775594 7491 2300 0
306 TR-01-007-013-005/281 Manju Debbarma
(Manju Debbarma)		 45
(F)		 27 7 3001007013/IF/9422775594 11003 1540 0
307 TR-01-007-013-005/281 Manju Debbarma
(Manju Debbarma)		 45
(F)		 10 3001007013/IF/9422775594 7491 2300 0
308 TR-01-007-013-005/282 Subhajit Majumder
(Subhajit Majumder)		 38
(M)		 13 5 3001007013/IF/9422775602 11743 1100 0
309 TR-01-007-013-005/282 Subhajit Majumder
(Subhajit Majumder)		 38
(M)		 2 3001007013/IF/9422775573 7473 460 0
310 TR-01-007-013-005/283 Elora Das Kalai
(Amar Manik Kalai)		 57
(M)		 27 7 3001007013/IF/9422775594 11003 1540 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
311 TR-01-007-013-005/283 Elora Das Kalai
(Amar Manik Kalai)		 57
(M)		 10 3001007013/IF/9422775594 7491 2300 0
312 TR-01-007-013-005/284 Ratan Mani Kalai
(Shib Bhakti Jamatia)		 35
(F)		 27 7 3001007013/IF/9422775594 11003 1540 0
313 TR-01-007-013-005/284 Ratan Mani Kalai
(Shib Bhakti Jamatia)		 35
(F)		 10 3001007013/IF/9422775594 7491 2300 0
314 TR-01-007-013-005/29 Suman Kalai
(Suman Kalai)		 55
(M)		 27 7 3001007013/IF/9422775594 11004 1540 0
315 TR-01-007-013-005/29 Suman Kalai
(Suman Kalai)		 55
(M)		 10 3001007013/IF/9422775594 7494 2300 0
316 TR-01-007-013-005/32 Sambu Debbarma
(Sambu Debbarma)		 35
(M)		 27 7 3001007013/IF/9422775594 11004 1540 0
317 TR-01-007-013-005/32 Sambu Debbarma
(Sambu Debbarma)		 35
(M)		 10 3001007013/IF/9422775594 7491 2300 0
318 TR-01-007-013-005/33 Soba Rani Debbarma
(Soba Rani Debbarma)		 26
(F)		 27 10 3001007013/IF/9422775594 7491 2300 0
319 TR-01-007-013-005/33 Soba Rani Debbarma
(Soba Rani Debbarma)		 26
(F)		 7 3001007013/IF/9422775594 11004 1540 0
320 TR-01-007-013-005/36 madan Kalai
(madan Kalai)		 40
(M)		 27 7 3001007013/IF/9422775594 11004 1540 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
321 TR-01-007-013-005/36 madan Kalai
(madan Kalai)		 40
(M)		 10 3001007013/IF/9422775594 7492 2300 0
322 TR-01-007-013-005/38 Prabat Ch Das
(Prabat Ch Das)		 60
(M)		 30 15 3001007013/IF/IAY/400739 4216 3390 0
323 TR-01-007-013-005/38 Prabat Ch Das
(Prabat Ch Das)		 60
(M)		 14 3001007013/IF/IAY/400739 1049 3164 0
324 TR-01-007-013-005/38 Prabat Ch Das
(Prabat Ch Das)		 60
(M)		 1 3001007013/IF/IAY/400739 1050 226 0
325 TR-01-007-013-005/4 Magrai Debbarma
(Sashi Ranib Debbarma)		 44
(F)		 16 7 3001007013/IF/9422775594 11004 1540 0
326 TR-01-007-013-005/40 Hriday Debbarma
(Hriday Debbarma)		 60
(M)		 27 10 3001007013/IF/9422775594 7492 2300 0
327 TR-01-007-013-005/40 Hriday Debbarma
(Hriday Debbarma)		 60
(M)		 7 3001007013/IF/9422775594 11004 1540 0
328 TR-01-007-013-005/42 Kamala Sarkar
(Tapash Sarkar)		 18
(M)		 27 4 3001007013/IF/9422775594 7492 920 0
329 TR-01-007-013-005/43 Binode Das
(Rina Das)		 26
(F)		 27 7 3001007013/IF/9422775594 11004 1540 0
330 TR-01-007-013-005/43 Binode Das
(Rina Das)		 26
(F)		 10 3001007013/IF/9422775594 7492 2300 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
331 TR-01-007-013-005/44 Rupa Rani Debbarma
(Rupa Rani Debbarma)		 55
(F)		 27 9 3001007013/IF/9422775594 7492 2070 0
332 TR-01-007-013-005/44 Rupa Rani Debbarma
(Rupa Rani Debbarma)		 55
(F)		 7 3001007013/IF/9422775594 11004 1540 0
333 TR-01-007-013-005/45 Mongal Debbarma
(Mongallaxmi Debbarma)		 22
(F)		 27 9 3001007013/IF/9422775594 7492 2070 0
334 TR-01-007-013-005/45 Mongal Debbarma
(Mongallaxmi Debbarma)		 22
(F)		 7 3001007013/IF/9422775594 11004 1540 0
335 TR-01-007-013-005/48 Banani Kalai
(Birjit Kalai)		 32
(M)		 27 5 3001007013/IF/9422775594 7492 1150 0
336 TR-01-007-013-005/48 Banani Kalai
(Birjit Kalai)		 32
(M)		 7 3001007013/IF/9422775594 11005 1540 0
337 TR-01-007-013-005/49 Nandi Debbarma
(Ajanta Debbarma)		 26
(F)		 27 10 3001007013/IF/9422775594 7492 2300 0
338 TR-01-007-013-005/49 Nandi Debbarma
(Ajanta Debbarma)		 26
(F)		 7 3001007013/IF/9422775594 11005 1540 0
339 TR-01-007-013-005/5 Sikhiti Debbarma
(Kartik Debbarma)		 35
(M)		 27 7 3001007013/IF/9422775594 11005 1540 0
340 TR-01-007-013-005/5 Sikhiti Debbarma
(Kartik Debbarma)		 35
(M)		 10 3001007013/IF/9422775594 7492 2300 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
341 TR-01-007-013-005/53 Rakhi Debbarma
(Rakhi Debbarma)		 21
(F)		 30 9 3001007013/IF/9422775594 7492 2070 0
342 TR-01-007-013-005/53 Rakhi Debbarma
(Rakhi Debbarma)		 21
(F)		 5 3001007013/IF/9422775594 11464 1100 0
343 TR-01-007-013-005/53 Rakhi Debbarma
(Rakhi Debbarma)		 21
(F)		 5 3001007013/IF/IAY/257197 825 930 0
344 TR-01-007-013-005/54 Manju Sarkar
(Manju Sarkar)		 29
(F)		 27 9 3001007013/IF/9422775594 7493 2070 0
345 TR-01-007-013-005/54 Manju Sarkar
(Manju Sarkar)		 29
(F)		 7 3001007013/IF/9422775594 11005 1540 0
346 TR-01-007-013-005/6 Sadesh Naha
(Suman Naha)		 20
(M)		 27 7 3001007013/IF/9422775594 11005 1540 0
347 TR-01-007-013-005/6 Sadesh Naha
(Suman Naha)		 20
(M)		 10 3001007013/IF/9422775594 7493 2300 0
348 TR-01-007-013-005/7 Danucan kalai
(Labarit Kalai)		 36
(F)		 27 7 3001007013/IF/9422775594 11005 1540 0
349 TR-01-007-013-005/7 Danucan kalai
(Labarit Kalai)		 36
(F)		 10 3001007013/IF/9422775594 7493 2300 0
350 TR-01-007-013-005/8 Swapna Das
(Swapna Das)		 25
(F)		 46 15 3001007013/IF/IAY/400768 4217 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
351 TR-01-007-013-005/8 Swapna Das
(Swapna Das)		 25
(F)		 15 3001007013/IF/IAY/400768 1051 3390 0
352 TR-01-007-013-005/9 Nitai Kumar Das
(Babna das)		 38
(F)		 27 7 3001007013/IF/9422775594 11005 1540 0
353 TR-01-007-013-005/9 Nitai Kumar Das
(Babna das)		 38
(F)		 10 3001007013/IF/9422775594 7493 2300 0
354 TR-01-007-013-006/1 Sajal Rudrapal
(Sajal Rudrapal)		 36
(M)		 21 6 3001007013/IF/9422775602 9801 1290 0
355 TR-01-007-013-006/1 Sajal Rudrapal
(Sajal Rudrapal)		 36
(M)		 4 3001007013/IF/9422775602 9806 840 0
356 TR-01-007-013-006/1 Sajal Rudrapal
(Sajal Rudrapal)		 36
(M)		 2 3001007013/IF/9422780335 11669 440 0
357 TR-01-007-013-006/1 Sajal Rudrapal
(Sajal Rudrapal)		 36
(M)		 3 3001007013/IF/9422780335 11651 660 0
358 TR-01-007-013-006/10 Gayatri Rudrapal
(Gayatri R.udrapa)		 49
(F)		 21 3 3001007013/IF/9422780335 11651 660 0
359 TR-01-007-013-006/10 Gayatri Rudrapal
(Gayatri R.udrapa)		 49
(F)		 2 3001007013/IF/9422780335 11669 440 0
360 TR-01-007-013-006/10 Gayatri Rudrapal
(Gayatri R.udrapa)		 49
(F)		 4 3001007013/IF/9422775602 9806 840 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
361 TR-01-007-013-006/10 Gayatri Rudrapal
(Gayatri R.udrapa)		 49
(F)		 6 3001007013/IF/9422775602 9801 1290 0
362 TR-01-007-013-006/100 Chinu bala Das
(Chinu bala Das)		 45
(F)		 24 3 3001007013/IF/9422775573 9859 660 0
363 TR-01-007-013-006/100 Chinu bala Das
(Chinu bala Das)		 45
(F)		 2 3001007013/IF/9422775583 11627 440 0
364 TR-01-007-013-006/100 Chinu bala Das
(Chinu bala Das)		 45
(F)		 2 3001007013/IF/9422775583 11612 440 0
365 TR-01-007-013-006/100 Chinu bala Das
(Chinu bala Das)		 45
(F)		 2 3001007013/IF/9422775573 9865 440 0
366 TR-01-007-013-006/100 Chinu bala Das
(Chinu bala Das)		 45
(F)		 3 3001007013/IF/9422775573 10559 645 0
367 TR-01-007-013-006/101 Subodha Das
(Reakha Das)		 73
(F)		 21 4 3001007013/IF/9422775602 9806 840 0
368 TR-01-007-013-006/101 Subodha Das
(Reakha Das)		 73
(F)		 6 3001007013/IF/9422775602 9801 1290 0
369 TR-01-007-013-006/101 Subodha Das
(Reakha Das)		 73
(F)		 3 3001007013/IF/9422780335 11651 660 0
370 TR-01-007-013-006/101 Subodha Das
(Reakha Das)		 73
(F)		 2 3001007013/IF/9422780335 11669 440 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
371 TR-01-007-013-006/102 Pramod Sarkar
(Tulshi Sarkar)		 54
(F)		 54 14 3001007013/IF/IAY/400712 1670 3164 0
372 TR-01-007-013-006/102 Pramod Sarkar
(Tulshi Sarkar)		 54
(F)		 15 3001007013/IF/IAY/400712 7173 3390 0
373 TR-01-007-013-006/102 Pramod Sarkar
(Tulshi Sarkar)		 54
(F)		 15 3001007013/IF/IAY/400712 4239 3390 0
374 TR-01-007-013-006/102 Pramod Sarkar
(Tulshi Sarkar)		 54
(F)		 3 3001007013/IF/9422780335 11651 660 0
375 TR-01-007-013-006/102 Pramod Sarkar
(Tulshi Sarkar)		 54
(F)		 2 3001007013/IF/9422780335 11669 440 0
376 TR-01-007-013-006/103 Hachun Das
(Sankari Das)		 22
(F)		 16 2 3001007013/IF/9422775602 9801 430 0
377 TR-01-007-013-006/104 Swapan Rudrapal
(Swapna Rudrapal)		 26
(F)		 21 3 3001007013/IF/9422780335 11651 660 0
378 TR-01-007-013-006/104 Swapan Rudrapal
(Swapna Rudrapal)		 26
(F)		 6 3001007013/IF/9422775602 9801 1290 0
379 TR-01-007-013-006/104 Swapan Rudrapal
(Swapna Rudrapal)		 26
(F)		 4 3001007013/IF/9422775602 9806 840 0
380 TR-01-007-013-006/104 Swapan Rudrapal
(Swapna Rudrapal)		 26
(F)		 2 3001007013/IF/9422780335 11669 440 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
381 TR-01-007-013-006/105 Prafulla Rudrapal
(Mayarani Rudrapal)		 44
(F)		 21 1 3001007013/IF/9422780335 11669 220 0
382 TR-01-007-013-006/105 Prafulla Rudrapal
(Mayarani Rudrapal)		 44
(F)		 2 3001007013/IF/9422775602 9939 420 0
383 TR-01-007-013-006/105 Prafulla Rudrapal
(Mayarani Rudrapal)		 44
(F)		 3 3001007013/IF/9422780335 11651 660 0
384 TR-01-007-013-006/105 Prafulla Rudrapal
(Mayarani Rudrapal)		 44
(F)		 3 3001007013/IF/9422775602 9938 645 0
385 TR-01-007-013-006/107 Pradip Rudrapal
(Namita Das)		 32
(F)		 13 3 3001007013/IF/9422775573 7473 690 0
386 TR-01-007-013-006/107 Pradip Rudrapal
(Namita Das)		 32
(F)		 5 3001007013/IF/9422775602 11743 1100 0
387 TR-01-007-013-006/109 Pradip Das
(Pradip Das)		 27
(M)		 5 5 3001007013/IF/IAY/308228 6267 1130 0
388 TR-01-007-013-006/109 Pradip Das
(Juthsna Das)		 20
(F)		 24 3 3001007013/IF/9422780335 11651 660 0
389 TR-01-007-013-006/109 Pradip Das
(Juthsna Das)		 20
(F)		 2 3001007013/IF/9422780335 11669 440 0
390 TR-01-007-013-006/109 Pradip Das
(Juthsna Das)		 20
(F)		 14 3001007013/IF/IAY/308228 1648 3164 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
391 TR-01-007-013-006/110 Sachindra Sarkar
(Kabita Sarkar)		 37
(F)		 31 15 3001007013/IF/IAY/400638 3327 3390 0
392 TR-01-007-013-006/110 Sachindra Sarkar
(Kabita Sarkar)		 37
(F)		 3 3001007013/IF/9422775583 11612 660 0
393 TR-01-007-013-006/110 Sachindra Sarkar
(Kabita Sarkar)		 37
(F)		 2 3001007013/IF/9422775583 11627 440 0
394 TR-01-007-013-006/110 Sachindra Sarkar
(Kabita Sarkar)		 37
(F)		 3 3001007013/IF/IAY/400638 6249 678 0
395 TR-01-007-013-006/111 Haradhan Sarkar
(Namita Sarkar)		 25
(F)		 13 5 3001007013/IF/9422775602 11743 1100 0
396 TR-01-007-013-006/111 Haradhan Sarkar
(Namita Sarkar)		 25
(F)		 7 3001007013/IF/9422775573 7473 1610 0
397 TR-01-007-013-006/112 Matilal Das
(Matilal Das)		 40
(M)		 29 2 3001007013/IF/9422775573 9859 440 0
398 TR-01-007-013-006/112 Matilal Das
(Matilal Das)		 40
(M)		 3 3001007013/IF/9422775573 10559 645 0
399 TR-01-007-013-006/112 Matilal Das
(Matilal Das)		 40
(M)		 5 3001007013/IF/9422775594 9596 1100 0
400 TR-01-007-013-006/112 Matilal Das
(Matilal Das)		 40
(M)		 2 3001007013/IF/9422775583 11627 440 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
401 TR-01-007-013-006/112 Matilal Das
(Matilal Das)		 40
(M)		 3 3001007013/IF/9422775583 11612 660 0
402 TR-01-007-013-006/113 Ratan Das
(Ratan Das)		 47
(M)		 13 2 3001007013/IF/9422775583 11612 440 0
403 TR-01-007-013-006/113 Ratan Das
(Ratan Das)		 47
(M)		 2 3001007013/IF/9422775583 11627 440 0
404 TR-01-007-013-006/114 Labchandra Rudrapal
(Labchandra Rudrapal)		 59
(M)		 21 6 3001007013/IF/9422775602 9801 1290 0
405 TR-01-007-013-006/114 Labchandra Rudrapal
(Labchandra Rudrapal)		 59
(M)		 3 3001007013/IF/9422775602 9806 630 0
406 TR-01-007-013-006/114 Labchandra Rudrapal
(Labchandra Rudrapal)		 59
(M)		 3 3001007013/IF/9422780335 11651 660 0
407 TR-01-007-013-006/114 Labchandra Rudrapal
(Labchandra Rudrapal)		 59
(M)		 2 3001007013/IF/9422780335 11669 440 0
408 TR-01-007-013-006/115 Naresh Das
(Chyarani Das)		 45
(F)		 48 2 3001007013/IF/9422775583 11627 440 0
409 TR-01-007-013-006/115 Naresh Das
(Chyarani Das)		 45
(F)		 2 3001007013/IF/9422775583 11612 440 0
410 TR-01-007-013-006/115 Naresh Das
(Chyarani Das)		 45
(F)		 15 3001007013/IF/IAY/400645 3329 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
411 TR-01-007-013-006/115 Naresh Das
(Chyarani Das)		 45
(F)		 15 3001007013/IF/IAY/400645 5948 3390 0
412 TR-01-007-013-006/115 Naresh Das
(Chyarani Das)		 45
(F)		 5 3001007013/IF/IAY/400645 7310 1130 0
413 TR-01-007-013-006/116 Parimal Das
(Padmalaxmi Debbarma)		 30
(F)		 13 1 3001007013/IF/9422775583 11612 220 0
414 TR-01-007-013-006/116 Parimal Das
(Padmalaxmi Debbarma)		 30
(F)		 2 3001007013/IF/9422775583 11627 440 0
415 TR-01-007-013-006/117 Chandan kumar Das
(Sarmila Saha( Das))		 40
(F)		 13 5 3001007013/IF/9422775602 11743 1100 0
416 TR-01-007-013-006/118 Jiban Das
(Jiban Das)		 18
(M)		 30 15 3001007013/IF/IAY/397933 3333 3390 0
417 TR-01-007-013-006/118 Jiban Das
(Jiban Das)		 18
(M)		 15 3001007013/IF/IAY/397933 11481 3390 0
418 TR-01-007-013-006/119 Shankar Hrishi Das
(Rupali Nama Hrishi das)		 25
(F)		 24 4 3001007013/IF/9422775573 9865 880 0
419 TR-01-007-013-006/119 Shankar Hrishi Das
(Rupali Nama Hrishi das)		 25
(F)		 3 3001007013/IF/9422775573 10559 645 0
420 TR-01-007-013-006/119 Shankar Hrishi Das
(Rupali Nama Hrishi das)		 25
(F)		 2 3001007013/IF/9422775583 11627 440 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
421 TR-01-007-013-006/119 Shankar Hrishi Das
(Rupali Nama Hrishi das)		 25
(F)		 1 3001007013/IF/9422775573 9859 220 0
422 TR-01-007-013-006/119 Shankar Hrishi Das
(Rupali Nama Hrishi das)		 25
(F)		 2 3001007013/IF/9422775583 11612 440 0
423 TR-01-007-013-006/12 Adari bala Das
(Sabitri Das)		 21
(F)		 23 3 3001007013/IF/9422775573 10559 645 0
424 TR-01-007-013-006/12 Adari bala Das
(Sabitri Das)		 21
(F)		 1 3001007013/IF/9422775583 11612 220 0
425 TR-01-007-013-006/12 Adari bala Das
(Sabitri Das)		 21
(F)		 2 3001007013/IF/9422775573 10165 440 0
426 TR-01-007-013-006/120 Milan RishiDas
(Milan RishiDas)		 52
(F)		 24 3 3001007013/IF/9422775583 11613 660 0
427 TR-01-007-013-006/120 Milan RishiDas
(Milan RishiDas)		 52
(F)		 3 3001007013/IF/9422775573 9859 660 0
428 TR-01-007-013-006/120 Milan RishiDas
(Milan RishiDas)		 52
(F)		 4 3001007013/IF/9422775573 9865 880 0
429 TR-01-007-013-006/120 Milan RishiDas
(Milan RishiDas)		 52
(F)		 3 3001007013/IF/9422775573 10559 645 0
430 TR-01-007-013-006/120 Milan RishiDas
(Milan RishiDas)		 52
(F)		 2 3001007013/IF/9422775583 11628 440 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
431 TR-01-007-013-006/122 Kalachan Das
(Kalpana Das)		 44
(F)		 13 6 3001007013/IF/9422775573 7473 1380 0
432 TR-01-007-013-006/122 Kalachan Das
(Kalpana Das)		 44
(F)		 5 3001007013/IF/9422775602 11743 1100 0
433 TR-01-007-013-006/125 Manorangan Sarkar
(Adari Das)		 36
(F)		 24 3 3001007013/IF/9422775573 9859 660 0
434 TR-01-007-013-006/125 Manorangan Sarkar
(Adari Das)		 36
(F)		 3 3001007013/IF/9422775583 11613 660 0
435 TR-01-007-013-006/125 Manorangan Sarkar
(Adari Das)		 36
(F)		 4 3001007013/IF/9422775573 9865 880 0
436 TR-01-007-013-006/125 Manorangan Sarkar
(Adari Das)		 36
(F)		 3 3001007013/IF/9422775573 10559 645 0
437 TR-01-007-013-006/125 Manorangan Sarkar
(Adari Das)		 36
(F)		 2 3001007013/IF/9422775583 11628 440 0
438 TR-01-007-013-006/126 Jatindra Das
(Jatindra Das)		 45
(M)		 48 3 3001007013/IF/9422775583 11613 660 0
439 TR-01-007-013-006/126 Jatindra Das
(Jatindra Das)		 45
(M)		 15 3001007013/IF/IAY/307567 3334 3390 0
440 TR-01-007-013-006/126 Jatindra Das
(Jatindra Das)		 45
(M)		 5 3001007013/IF/IAY/307567 7298 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
441 TR-01-007-013-006/126 Jatindra Das
(Jatindra Das)		 45
(M)		 2 3001007013/IF/9422775583 11628 440 0
442 TR-01-007-013-006/126 Jatindra Das
(Jatindra Das)		 45
(M)		 15 3001007013/IF/IAY/307567 5941 3390 0
443 TR-01-007-013-006/127 Apan Rudrapal
(Tapashi Rudra pal)		 48
(F)		 24 2 3001007013/IF/9422775573 9865 440 0
444 TR-01-007-013-006/127 Apan Rudrapal
(Tapashi Rudra pal)		 48
(F)		 2 3001007013/IF/9422775573 10559 430 0
445 TR-01-007-013-006/127 Apan Rudrapal
(Tapashi Rudra pal)		 48
(F)		 2 3001007013/IF/9422775583 11628 440 0
446 TR-01-007-013-006/127 Apan Rudrapal
(Tapashi Rudra pal)		 48
(F)		 3 3001007013/IF/9422775573 9859 660 0
447 TR-01-007-013-006/127 Apan Rudrapal
(Tapashi Rudra pal)		 48
(F)		 3 3001007013/IF/9422775583 11613 660 0
448 TR-01-007-013-006/128 Krishnadhan Sarkar
(Pintu Sarkar)		 21
(M)		 35 15 3001007013/IF/IAY/400667 1057 3390 0
449 TR-01-007-013-006/128 Krishnadhan Sarkar
(Pintu Sarkar)		 21
(M)		 2 3001007013/IF/9422780335 11751 440 0
450 TR-01-007-013-006/128 Krishnadhan Sarkar
(Pintu Sarkar)		 21
(M)		 2 3001007013/IF/9422780335 11749 440 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
451 TR-01-007-013-006/128 Krishnadhan Sarkar
(Pintu Sarkar)		 21
(M)		 15 3001007013/IF/IAY/400667 4226 3390 0
452 TR-01-007-013-006/130 Haribindu Das
(Haribindu Das)		 45
(M)		 21 2 3001007013/IF/9422780335 11669 440 0
453 TR-01-007-013-006/130 Haribindu Das
(Haribindu Das)		 45
(M)		 3 3001007013/IF/9422780335 11651 660 0
454 TR-01-007-013-006/130 Haribindu Das
(Haribindu Das)		 45
(M)		 4 3001007013/IF/9422775602 9806 840 0
455 TR-01-007-013-006/130 Haribindu Das
(Haribindu Das)		 45
(M)		 6 3001007013/IF/9422775602 9801 1290 0
456 TR-01-007-013-006/132 Gouranga Sarkar
(Goutam Sarkar)		 20
(M)		 40 5 3001007013/IF/IAY/316043 7180 1130 0
457 TR-01-007-013-006/132 Gouranga Sarkar
(Goutam Sarkar)		 20
(M)		 15 3001007013/IF/IAY/316043 4223 3390 0
458 TR-01-007-013-006/132 Gouranga Sarkar
(Goutam Sarkar)		 20
(M)		 15 3001007013/IF/IAY/316043 1069 3390 0
459 TR-01-007-013-006/133 Tripan Das
(Ranu Das)		 35
(F)		 17 2 3001007013/IF/9422780335 11910 440 0
460 TR-01-007-013-006/133 Tripan Das
(Ranu Das)		 35
(F)		 2 3001007013/IF/9422780335 11909 440 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
461 TR-01-007-013-006/133 Tripan Das
(Ranu Das)		 35
(F)		 5 3001007013/IF/9422775594 9596 1100 0
462 TR-01-007-013-006/135 Sunil Das
(Sunil Das)		 45
(M)		 15 2 3001007013/IF/9422780335 11670 440 0
463 TR-01-007-013-006/135 Sunil Das
(Sunil Das)		 45
(M)		 3 3001007013/IF/9422780335 11652 660 0
464 TR-01-007-013-006/135 Sunil Das
(Sunil Das)		 45
(M)		 5 3001007013/IF/9422775594 9596 1100 0
465 TR-01-007-013-006/136 Haridhan Das
(Haridhan Das)		 37
(M)		 44 15 3001007013/IF/IAY/308229 4233 3390 0
466 TR-01-007-013-006/136 Haridhan Das
(Haridhan Das)		 37
(M)		 2 3001007013/IF/9422780335 11652 440 0
467 TR-01-007-013-006/136 Haridhan Das
(Haridhan Das)		 37
(M)		 14 3001007013/IF/IAY/308229 1650 3164 0
468 TR-01-007-013-006/136 Haridhan Das
(Haridhan Das)		 37
(M)		 2 3001007013/IF/9422780335 11670 440 0
469 TR-01-007-013-006/136 Haridhan Das
(Haridhan Das)		 37
(M)		 5 3001007013/IF/IAY/308229 6268 1130 0
470 TR-01-007-013-006/137 Kanailal Sarkar
(Kanailal Sarkar)		 35
(M)		 29 5 3001007013/IF/9422775594 9596 1100 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
471 TR-01-007-013-006/137 Kanailal Sarkar
(Kanailal Sarkar)		 35
(M)		 2 3001007013/IF/9422775583 11613 440 0
472 TR-01-007-013-006/137 Kanailal Sarkar
(Kanailal Sarkar)		 35
(M)		 2 3001007013/IF/9422775573 10559 430 0
473 TR-01-007-013-006/137 Kanailal Sarkar
(Kanailal Sarkar)		 35
(M)		 2 3001007013/IF/9422775583 11628 440 0
474 TR-01-007-013-006/138 Ajit Das
(Ajit Das)		 31
(M)		 24 1 3001007013/IF/9422775573 9859 220 0
475 TR-01-007-013-006/138 Ajit Das
(Ajit Das)		 31
(M)		 3 3001007013/IF/9422775583 11613 660 0
476 TR-01-007-013-006/138 Ajit Das
(Ajit Das)		 31
(M)		 2 3001007013/IF/9422775583 11628 440 0
477 TR-01-007-013-006/138 Ajit Das
(Ajit Das)		 31
(M)		 4 3001007013/IF/9422775573 9865 880 0
478 TR-01-007-013-006/138 Ajit Das
(Ajit Das)		 31
(M)		 2 3001007013/IF/9422775573 10559 430 0
479 TR-01-007-013-006/14 Pradip Chowdhari
(Pradip Chowdhari)		 36
(M)		 19 5 3001007013/IF/IAY/328056 6271 1130 0
480 TR-01-007-013-006/14 Pradip Chowdhari
(Pradip Chowdhari)		 36
(M)		 14 3001007013/IF/IAY/328056 1661 3164 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
481 TR-01-007-013-006/14 Pradip Chowdhari
(Ratna Rudrapal(Chowdhari))		 30
(F)		 10 2 3001007013/IF/9422780335 11670 440 0
482 TR-01-007-013-006/14 Pradip Chowdhari
(Ratna Rudrapal(Chowdhari))		 30
(F)		 2 3001007013/IF/9422780335 11652 440 0
483 TR-01-007-013-006/141 Jatindra Das
(Sarswati Das)		 39
(F)		 40 2 3001007013/IF/9422780335 11749 440 0
484 TR-01-007-013-006/141 Jatindra Das
(Sarswati Das)		 39
(F)		 2 3001007013/IF/9422780335 11751 440 0
485 TR-01-007-013-006/141 Jatindra Das
(Sarswati Das)		 39
(F)		 15 3001007013/IF/IAY/308536 1062 3390 0
486 TR-01-007-013-006/141 Jatindra Das
(Sarswati Das)		 39
(F)		 15 3001007013/IF/IAY/308536 4219 3390 0
487 TR-01-007-013-006/141 Jatindra Das
(Sarswati Das)		 39
(F)		 5 3001007013/IF/IAY/308536 7175 1130 0
488 TR-01-007-013-006/143 Pichan Das
(Pichan Das)		 45
(M)		 34 15 3001007013/IF/IAY/308243 4237 3390 0
489 TR-01-007-013-006/143 Pichan Das
(Pichan Das)		 45
(M)		 14 3001007013/IF/IAY/308243 1656 3164 0
490 TR-01-007-013-006/143 Pichan Das
(Anjali Das)		 38
(F)		 29 14 3001007013/IF/IAY/308243 1656 3164 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
491 TR-01-007-013-006/143 Pichan Das
(Anjali Das)		 38
(F)		 15 3001007013/IF/IAY/308243 4237 3390 0
492 TR-01-007-013-006/144 Sunil Rudrapal
(Dulan Rudrapal)		 34
(F)		 48 2 3001007013/IF/9422775583 11628 440 0
493 TR-01-007-013-006/144 Sunil Rudrapal
(Dulan Rudrapal)		 34
(F)		 15 3001007013/IF/IAY/400954 5949 3390 0
494 TR-01-007-013-006/144 Sunil Rudrapal
(Dulan Rudrapal)		 34
(F)		 15 3001007013/IF/IAY/400954 3332 3390 0
495 TR-01-007-013-006/144 Sunil Rudrapal
(Dulan Rudrapal)		 34
(F)		 5 3001007013/IF/IAY/400954 7313 1130 0
496 TR-01-007-013-006/144 Sunil Rudrapal
(Dulan Rudrapal)		 34
(F)		 3 3001007013/IF/9422775583 11613 660 0
497 TR-01-007-013-006/145 Fulbashi Das
(Pradip kumar Das)		 29
(M)		 51 5 3001007013/IF/IAY/400648 7327 1130 0
498 TR-01-007-013-006/145 Fulbashi Das
(Pradip kumar Das)		 29
(M)		 16 3001007013/IF/IAY/400648 9438 3616 0
499 TR-01-007-013-006/145 Fulbashi Das
(Pradip kumar Das)		 29
(M)		 15 3001007013/IF/IAY/400648 3354 3390 0
500 TR-01-007-013-006/145 Fulbashi Das
(Pradip kumar Das)		 29
(M)		 15 3001007013/IF/IAY/400648 11479 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
501 TR-01-007-013-006/146 Sarswati Rishi Das
(Sarswati Rishi Das)		 37
(F)		 13 6 3001007013/IF/9422775573 7473 1380 0
502 TR-01-007-013-006/146 Sarswati Rishi Das
(Sarswati Rishi Das)		 37
(F)		 5 3001007013/IF/9422775602 11743 1100 0
503 TR-01-007-013-006/147 Haridhan Das
(Sima Das)		 33
(F)		 21 6 3001007013/IF/9422775602 9801 1290 0
504 TR-01-007-013-006/147 Haridhan Das
(Sima Das)		 33
(F)		 3 3001007013/IF/9422780335 11652 660 0
505 TR-01-007-013-006/147 Haridhan Das
(Sima Das)		 33
(F)		 4 3001007013/IF/9422775602 9806 840 0
506 TR-01-007-013-006/147 Haridhan Das
(Sima Das)		 33
(F)		 2 3001007013/IF/9422780335 11670 440 0
507 TR-01-007-013-006/148 Presh Das
(Namita Das)		 37
(F)		 24 3 3001007013/IF/9422775583 11613 660 0
508 TR-01-007-013-006/148 Presh Das
(Namita Das)		 37
(F)		 2 3001007013/IF/9422775573 9860 440 0
509 TR-01-007-013-006/148 Presh Das
(Namita Das)		 37
(F)		 2 3001007013/IF/9422775583 11628 440 0
510 TR-01-007-013-006/148 Presh Das
(Namita Das)		 37
(F)		 1 3001007013/IF/9422775573 9866 220 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
511 TR-01-007-013-006/148 Presh Das
(Namita Das)		 37
(F)		 2 3001007013/IF/9422775573 10560 430 0
512 TR-01-007-013-006/149 Sadhan Sarkar
(Anjili Sarkar)		 40
(F)		 44 14 3001007013/IF/IAY/308239 1653 3164 0
513 TR-01-007-013-006/149 Sadhan Sarkar
(Anjili Sarkar)		 40
(F)		 2 3001007013/IF/9422780335 11652 440 0
514 TR-01-007-013-006/149 Sadhan Sarkar
(Anjili Sarkar)		 40
(F)		 5 3001007013/IF/IAY/308239 6269 1130 0
515 TR-01-007-013-006/149 Sadhan Sarkar
(Anjili Sarkar)		 40
(F)		 15 3001007013/IF/IAY/308239 4235 3390 0
516 TR-01-007-013-006/149 Sadhan Sarkar
(Anjili Sarkar)		 40
(F)		 2 3001007013/IF/9422780335 11670 440 0
517 TR-01-007-013-006/15 Kushallya Sarkar
(Dibnand Sarkar)		 30
(M)		 21 6 3001007013/IF/9422775602 9801 1290 0
518 TR-01-007-013-006/15 Kushallya Sarkar
(Dibnand Sarkar)		 30
(M)		 2 3001007013/IF/9422780335 11652 440 0
519 TR-01-007-013-006/15 Kushallya Sarkar
(Dibnand Sarkar)		 30
(M)		 2 3001007013/IF/9422780335 11670 440 0
520 TR-01-007-013-006/15 Kushallya Sarkar
(Dibnand Sarkar)		 30
(M)		 4 3001007013/IF/9422775602 9806 840 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
521 TR-01-007-013-006/150 Milan Das
(Priyalal Das)		 35
(M)		 48 15 3001007013/IF/IAY/397937 5946 3390 0
522 TR-01-007-013-006/150 Milan Das
(Priyalal Das)		 35
(M)		 3 3001007013/IF/9422775583 11613 660 0
523 TR-01-007-013-006/150 Milan Das
(Priyalal Das)		 35
(M)		 2 3001007013/IF/9422775583 11628 440 0
524 TR-01-007-013-006/150 Milan Das
(Priyalal Das)		 35
(M)		 15 3001007013/IF/IAY/397937 3351 3390 0
525 TR-01-007-013-006/150 Milan Das
(Priyalal Das)		 35
(M)		 5 3001007013/IF/IAY/397937 7306 1130 0
526 TR-01-007-013-006/152 Ruplal Das
(Putul rani Das)		 37
(F)		 13 5 3001007013/IF/9422775602 11744 1100 0
527 TR-01-007-013-006/152 Ruplal Das
(Putul rani Das)		 37
(F)		 7 3001007013/IF/9422775573 7473 1610 0
528 TR-01-007-013-006/153 Samiran Das
(Rita Das)		 23
(F)		 40 5 3001007013/IF/9422775602 11744 1100 0
529 TR-01-007-013-006/153 Samiran Das
(Rita Das)		 23
(F)		 5 3001007013/IF/IAY/308524 7174 1130 0
530 TR-01-007-013-006/153 Samiran Das
(Rita Das)		 23
(F)		 15 3001007013/IF/IAY/308524 4218 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
531 TR-01-007-013-006/153 Samiran Das
(Rita Das)		 23
(F)		 15 3001007013/IF/IAY/308524 1061 3390 0
532 TR-01-007-013-006/154 Nantu Rudrapal
(Maharani Rudrapal)		 28
(F)		 44 15 3001007013/IF/IAY/400650 3331 3390 0
533 TR-01-007-013-006/154 Nantu Rudrapal
(Maharani Rudrapal)		 28
(F)		 16 3001007013/IF/IAY/400650 9440 3616 0
534 TR-01-007-013-006/155 Mantu Rudrapal
(Manika Rudrapal)		 38
(F)		 24 3 3001007013/IF/9422775583 11614 660 0
535 TR-01-007-013-006/155 Mantu Rudrapal
(Manika Rudrapal)		 38
(F)		 3 3001007013/IF/9422775573 9860 660 0
536 TR-01-007-013-006/155 Mantu Rudrapal
(Manika Rudrapal)		 38
(F)		 4 3001007013/IF/9422775573 9866 880 0
537 TR-01-007-013-006/155 Mantu Rudrapal
(Manika Rudrapal)		 38
(F)		 3 3001007013/IF/9422775573 10560 645 0
538 TR-01-007-013-006/155 Mantu Rudrapal
(Manika Rudrapal)		 38
(F)		 2 3001007013/IF/9422775583 11629 440 0
539 TR-01-007-013-006/159 Harendra Das
(Putul Rani Das)		 30
(F)		 24 4 3001007013/IF/9422775573 9866 880 0
540 TR-01-007-013-006/159 Harendra Das
(Putul Rani Das)		 30
(F)		 3 3001007013/IF/9422775573 10560 645 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
541 TR-01-007-013-006/159 Harendra Das
(Putul Rani Das)		 30
(F)		 2 3001007013/IF/9422775583 11629 440 0
542 TR-01-007-013-006/159 Harendra Das
(Putul Rani Das)		 30
(F)		 3 3001007013/IF/9422775583 11614 660 0
543 TR-01-007-013-006/159 Harendra Das
(Putul Rani Das)		 30
(F)		 3 3001007013/IF/9422775573 9860 660 0
544 TR-01-007-013-006/160 Swapna Das
(Swapna Das)		 23
(F)		 48 15 3001007013/IF/IAY/399339 3336 3390 0
545 TR-01-007-013-006/160 Swapna Das
(Swapna Das)		 23
(F)		 15 3001007013/IF/IAY/399339 5947 3390 0
546 TR-01-007-013-006/160 Swapna Das
(Swapna Das)		 23
(F)		 5 3001007013/IF/IAY/399339 7308 1130 0
547 TR-01-007-013-006/161 Nibaran Ch. Das
(Arup Das)		 19
(M)		 24 3 3001007013/IF/9422775583 11614 660 0
548 TR-01-007-013-006/161 Nibaran Ch. Das
(Arup Das)		 19
(M)		 2 3001007013/IF/9422775583 11629 440 0
549 TR-01-007-013-006/161 Nibaran Ch. Das
(Arup Das)		 19
(M)		 3 3001007013/IF/9422775573 9860 660 0
550 TR-01-007-013-006/161 Nibaran Ch. Das
(Arup Das)		 19
(M)		 4 3001007013/IF/9422775573 9866 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
551 TR-01-007-013-006/161 Nibaran Ch. Das
(Arup Das)		 19
(M)		 3 3001007013/IF/9422775573 10560 645 0
552 TR-01-007-013-006/162 Koilash Sarkar
(Parbati sarkar)		 37
(F)		 29 3 3001007013/IF/9422775573 10560 645 0
553 TR-01-007-013-006/162 Koilash Sarkar
(Parbati sarkar)		 37
(F)		 2 3001007013/IF/9422775583 11629 440 0
554 TR-01-007-013-006/162 Koilash Sarkar
(Parbati sarkar)		 37
(F)		 5 3001007013/IF/9422775594 9596 1100 0
555 TR-01-007-013-006/162 Koilash Sarkar
(Parbati sarkar)		 37
(F)		 3 3001007013/IF/9422775583 11614 660 0
556 TR-01-007-013-006/166 Swapan Das
(Shanti Das)		 31
(F)		 21 5 3001007013/IF/9422775602 9802 1075 0
557 TR-01-007-013-006/166 Swapan Das
(Shanti Das)		 31
(F)		 2 3001007013/IF/9422780335 11670 440 0
558 TR-01-007-013-006/166 Swapan Das
(Shanti Das)		 31
(F)		 4 3001007013/IF/9422775602 9807 840 0
559 TR-01-007-013-006/166 Swapan Das
(Shanti Das)		 31
(F)		 3 3001007013/IF/9422780335 11652 660 0
560 TR-01-007-013-006/167 Dulal Das
(Dulal Das)		 35
(M)		 31 3 3001007013/IF/IAY/315179 6242 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
561 TR-01-007-013-006/167 Dulal Das
(Dulal Das)		 35
(M)		 15 3001007013/IF/IAY/315179 3341 3390 0
562 TR-01-007-013-006/168 Gopal Das
(Gopal Das)		 40
(M)		 24 2 3001007013/IF/9422775583 11629 440 0
563 TR-01-007-013-006/168 Gopal Das
(Gopal Das)		 40
(M)		 3 3001007013/IF/9422775573 9860 660 0
564 TR-01-007-013-006/168 Gopal Das
(Gopal Das)		 40
(M)		 4 3001007013/IF/9422775573 9866 880 0
565 TR-01-007-013-006/168 Gopal Das
(Gopal Das)		 40
(M)		 3 3001007013/IF/9422775573 10560 645 0
566 TR-01-007-013-006/168 Gopal Das
(Gopal Das)		 40
(M)		 3 3001007013/IF/9422775583 11614 660 0
567 TR-01-007-013-006/169 Bindhu Bala Das
(Sanjit Das)		 27
(M)		 13 3 3001007013/IF/9422775602 11744 660 0
568 TR-01-007-013-006/17 Brajendra Das
(Brajendra Das)		 71
(M)		 24 3 3001007013/IF/9422775573 9860 660 0
569 TR-01-007-013-006/17 Brajendra Das
(Brajendra Das)		 71
(M)		 4 3001007013/IF/9422775573 9866 880 0
570 TR-01-007-013-006/170 Parimal Das
(Sujit Das)		 22
(M)		 24 2 3001007013/IF/9422775583 11629 440 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
571 TR-01-007-013-006/170 Parimal Das
(Sujit Das)		 22
(M)		 4 3001007013/IF/9422775573 9866 880 0
572 TR-01-007-013-006/170 Parimal Das
(Sujit Das)		 22
(M)		 3 3001007013/IF/9422775573 10560 645 0
573 TR-01-007-013-006/170 Parimal Das
(Sujit Das)		 22
(M)		 2 3001007013/IF/9422775583 11614 440 0
574 TR-01-007-013-006/174 Hiralal Das
(Hiralal Das)		 48
(M)		 29 5 3001007013/IF/9422775594 9596 1100 0
575 TR-01-007-013-006/174 Hiralal Das
(Hiralal Das)		 48
(M)		 3 3001007013/IF/9422775583 11615 660 0
576 TR-01-007-013-006/174 Hiralal Das
(Hiralal Das)		 48
(M)		 2 3001007013/IF/9422775583 11630 440 0
577 TR-01-007-013-006/174 Hiralal Das
(Hiralal Das)		 48
(M)		 2 3001007013/IF/9422775573 10560 430 0
578 TR-01-007-013-006/174 Hiralal Das
(Hiralal Das)		 48
(M)		 2 3001007013/IF/9422775573 9860 440 0
579 TR-01-007-013-006/175 Tapan Das
(Rita Das)		 22
(F)		 21 2 3001007013/IF/9422780335 11670 440 0
580 TR-01-007-013-006/175 Tapan Das
(Rita Das)		 22
(F)		 6 3001007013/IF/9422775602 9802 1290 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
581 TR-01-007-013-006/175 Tapan Das
(Rita Das)		 22
(F)		 4 3001007013/IF/9422775602 9807 840 0
582 TR-01-007-013-006/175 Tapan Das
(Rita Das)		 22
(F)		 3 3001007013/IF/9422780335 11652 660 0
583 TR-01-007-013-006/176 Arun Das
(Arun Das)		 32
(M)		 20 6 3001007013/IF/IAY/404683 7172 1356 0
584 TR-01-007-013-006/176 Arun Das
(Arun Das)		 32
(M)		 14 3001007013/IF/IAY/404683 1680 3164 0
585 TR-01-007-013-006/178 Anil Ch. Sarkar
(Prabha Rani Sarkar)		 55
(F)		 21 3 3001007013/IF/9422780335 11653 660 0
586 TR-01-007-013-006/178 Anil Ch. Sarkar
(Prabha Rani Sarkar)		 55
(F)		 6 3001007013/IF/9422775602 9802 1290 0
587 TR-01-007-013-006/178 Anil Ch. Sarkar
(Prabha Rani Sarkar)		 55
(F)		 4 3001007013/IF/9422775602 9807 840 0
588 TR-01-007-013-006/178 Anil Ch. Sarkar
(Prabha Rani Sarkar)		 55
(F)		 2 3001007013/IF/9422780335 11671 440 0
589 TR-01-007-013-006/179 Dhire Ch. Das
(Badal Das)		 26
(M)		 21 3 3001007013/IF/9422780335 11653 660 0
590 TR-01-007-013-006/179 Dhire Ch. Das
(Badal Das)		 26
(M)		 6 3001007013/IF/9422775602 9802 1290 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
591 TR-01-007-013-006/179 Dhire Ch. Das
(Badal Das)		 26
(M)		 4 3001007013/IF/9422775602 9807 840 0
592 TR-01-007-013-006/179 Dhire Ch. Das
(Badal Das)		 26
(M)		 2 3001007013/IF/9422780335 11671 440 0
593 TR-01-007-013-006/18 Lakhi bala Das
(Mani Das)		 24
(F)		 24 3 3001007013/IF/9422775573 9860 660 0
594 TR-01-007-013-006/18 Lakhi bala Das
(Mani Das)		 24
(F)		 4 3001007013/IF/9422775573 9866 880 0
595 TR-01-007-013-006/18 Lakhi bala Das
(Mani Das)		 24
(F)		 3 3001007013/IF/9422775583 11615 660 0
596 TR-01-007-013-006/18 Lakhi bala Das
(Mani Das)		 24
(F)		 3 3001007013/IF/9422775573 10561 645 0
597 TR-01-007-013-006/18 Lakhi bala Das
(Mani Das)		 24
(F)		 2 3001007013/IF/9422775583 11630 440 0
598 TR-01-007-013-006/180 Pradip Ch. Das
(Aparna Das)		 27
(F)		 21 1 3001007013/IF/9422780335 11653 220 0
599 TR-01-007-013-006/180 Pradip Ch. Das
(Aparna Das)		 27
(F)		 3 3001007013/IF/9422775602 9802 645 0
600 TR-01-007-013-006/181 Prafulla Ch. Das
(Joytsna Rani Das)		 52
(F)		 21 4 3001007013/IF/9422775602 9807 840 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
601 TR-01-007-013-006/181 Prafulla Ch. Das
(Joytsna Rani Das)		 52
(F)		 2 3001007013/IF/9422780335 11671 440 0
602 TR-01-007-013-006/181 Prafulla Ch. Das
(Joytsna Rani Das)		 52
(F)		 1 3001007013/IF/9422780335 11653 220 0
603 TR-01-007-013-006/181 Prafulla Ch. Das
(Joytsna Rani Das)		 52
(F)		 6 3001007013/IF/9422775602 9802 1290 0
604 TR-01-007-013-006/183 Satya Ranjan Rudrapal
(Satya Ranjan Rudrapal)		 41
(M)		 10 2 3001007013/IF/9422780335 11653 440 0
605 TR-01-007-013-006/183 Satya Ranjan Rudrapal
(Satya Ranjan Rudrapal)		 41
(M)		 2 3001007013/IF/9422780335 11671 440 0
606 TR-01-007-013-006/183 Satya Ranjan Rudrapal
(Rita Rudrapal)		 32
(F)		 11 6 3001007013/IF/9422775602 9802 1290 0
607 TR-01-007-013-006/183 Satya Ranjan Rudrapal
(Rita Rudrapal)		 32
(F)		 4 3001007013/IF/9422775602 9807 840 0
608 TR-01-007-013-006/185 Srish Ch. Das
(Tarun Das)		 27
(M)		 21 4 3001007013/IF/9422775602 9807 840 0
609 TR-01-007-013-006/185 Srish Ch. Das
(Tarun Das)		 27
(M)		 3 3001007013/IF/9422780335 11653 660 0
610 TR-01-007-013-006/185 Srish Ch. Das
(Tarun Das)		 27
(M)		 2 3001007013/IF/9422780335 11671 440 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
611 TR-01-007-013-006/185 Srish Ch. Das
(Tarun Das)		 27
(M)		 6 3001007013/IF/9422775602 9802 1290 0
612 TR-01-007-013-006/186 Sukhendra Rudrapal
(Sukhendra Rudrapal)		 47
(M)		 29 5 3001007013/IF/9422775594 9596 1100 0
613 TR-01-007-013-006/186 Sukhendra Rudrapal
(Sukhendra Rudrapal)		 47
(M)		 2 3001007013/IF/9422775573 9861 440 0
614 TR-01-007-013-006/188 Surendra Rudrapal
(Sunati Rudrapal)		 21
(F)		 40 15 3001007013/IF/IAY/400665 1055 3390 0
615 TR-01-007-013-006/188 Surendra Rudrapal
(Sunati Rudrapal)		 21
(F)		 5 3001007013/IF/IAY/400665 7183 1130 0
616 TR-01-007-013-006/188 Surendra Rudrapal
(Sunati Rudrapal)		 21
(F)		 5 3001007013/IF/9422775602 11744 1100 0
617 TR-01-007-013-006/188 Surendra Rudrapal
(Sunati Rudrapal)		 21
(F)		 15 3001007013/IF/IAY/400665 4225 3390 0
618 TR-01-007-013-006/189 Sankar Rudrapal
(Sankar Rudrapal)		 57
(M)		 24 2 3001007013/IF/9422775583 11630 440 0
619 TR-01-007-013-006/189 Sankar Rudrapal
(Sankar Rudrapal)		 57
(M)		 3 3001007013/IF/9422775583 11615 660 0
620 TR-01-007-013-006/191 Arabindu Das
(Sadhana Das)		 51
(F)		 35 15 3001007013/IF/IAY/307552 3342 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
621 TR-01-007-013-006/191 Arabindu Das
(Sadhana Das)		 51
(F)		 15 3001007013/IF/IAY/307552 5940 3390 0
622 TR-01-007-013-006/191 Arabindu Das
(Sadhana Das)		 51
(F)		 5 3001007013/IF/IAY/307552 7296 1130 0
623 TR-01-007-013-006/192 Dulal Das
(Dulal Das)		 37
(M)		 44 3 3001007013/IF/9422775583 11615 660 0
624 TR-01-007-013-006/192 Dulal Das
(Dulal Das)		 37
(M)		 2 3001007013/IF/9422775583 11630 440 0
625 TR-01-007-013-006/192 Dulal Das
(Dulal Das)		 37
(M)		 4 3001007013/IF/9422775602 9807 840 0
626 TR-01-007-013-006/192 Dulal Das
(Dulal Das)		 37
(M)		 6 3001007013/IF/9422775602 9802 1290 0
627 TR-01-007-013-006/192 Dulal Das
(Dulal Das)		 37
(M)		 5 3001007013/IF/IAY/307562 6235 1130 0
628 TR-01-007-013-006/192 Dulal Das
(Dulal Das)		 37
(M)		 15 3001007013/IF/IAY/307562 3339 3390 0
629 TR-01-007-013-006/192 Dulal Das
(Bikesh Das)		 22
(M)		 15 15 3001007013/IF/IAY/307562 3339 3390 0
630 TR-01-007-013-006/196 Aran Sarkar
(Milan Sarkar)		 20
(F)		 28 15 3001007013/IF/IAY/397938 3337 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
631 TR-01-007-013-006/196 Aran Sarkar
(Milan Sarkar)		 20
(F)		 2 3001007013/IF/9422775583 11615 440 0
632 TR-01-007-013-006/196 Aran Sarkar
(Milan Sarkar)		 20
(F)		 2 3001007013/IF/9422775583 11630 440 0
633 TR-01-007-013-006/197 Mahamaya Das
(Mahamaya Das)		 67
(F)		 21 6 3001007013/IF/9422775602 9803 1290 0
634 TR-01-007-013-006/197 Mahamaya Das
(Mahamaya Das)		 67
(F)		 4 3001007013/IF/9422775602 9808 840 0
635 TR-01-007-013-006/197 Mahamaya Das
(Mahamaya Das)		 67
(F)		 2 3001007013/IF/9422780335 11671 440 0
636 TR-01-007-013-006/197 Mahamaya Das
(Mahamaya Das)		 67
(F)		 3 3001007013/IF/9422780335 11653 660 0
637 TR-01-007-013-006/199 Rajesh Rudrapal
(Rajesh Rudrapal)		 32
(M)		 65 15 3001007013/IF/IAY/400711 4238 3390 0
638 TR-01-007-013-006/199 Rajesh Rudrapal
(Rajesh Rudrapal)		 32
(M)		 15 3001007013/IF/IAY/400711 7171 3390 0
639 TR-01-007-013-006/199 Rajesh Rudrapal
(Rajesh Rudrapal)		 32
(M)		 15 3001007013/IF/IAY/400711 5898 3390 0
640 TR-01-007-013-006/199 Rajesh Rudrapal
(Rajesh Rudrapal)		 32
(M)		 14 3001007013/IF/IAY/400711 1669 3164 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
641 TR-01-007-013-006/199 Rajesh Rudrapal
(Rajesh Rudrapal)		 32
(M)		 6 3001007013/IF/IAY/400711 9441 1356 0
642 TR-01-007-013-006/203 Arati Das
(Arati Das)		 55
(F)		 61 15 3001007013/IF/IAY/307571 3347 3390 0
643 TR-01-007-013-006/203 Arati Das
(Arati Das)		 55
(F)		 15 3001007013/IF/IAY/307571 5943 3390 0
644 TR-01-007-013-006/203 Arati Das
(Arati Das)		 55
(F)		 15 3001007013/IF/IAY/307571 11480 3390 0
645 TR-01-007-013-006/203 Arati Das
(Arati Das)		 55
(F)		 16 3001007013/IF/IAY/307571 9437 3616 0
646 TR-01-007-013-006/206 Khelananda Sarkar
(Khelananda Sarkar)		 33
(M)		 21 3 3001007013/IF/9422780335 11653 660 0
647 TR-01-007-013-006/206 Khelananda Sarkar
(Khelananda Sarkar)		 33
(M)		 6 3001007013/IF/9422775602 9803 1290 0
648 TR-01-007-013-006/206 Khelananda Sarkar
(Khelananda Sarkar)		 33
(M)		 3 3001007013/IF/9422775602 9808 630 0
649 TR-01-007-013-006/206 Khelananda Sarkar
(Khelananda Sarkar)		 33
(M)		 2 3001007013/IF/9422780335 11671 440 0
650 TR-01-007-013-006/21 Suresh Das
(Suresh Das)		 61
(M)		 5 5 3001007013/IF/IAY/400646 6250 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
651 TR-01-007-013-006/21 Suresh Das
(Suklal Das)		 27
(M)		 32 15 3001007013/IF/IAY/400646 3330 3390 0
652 TR-01-007-013-006/21 Suresh Das
(Suklal Das)		 27
(M)		 4 3001007013/IF/IAY/400646 6250 904 0
653 TR-01-007-013-006/21 Suresh Das
(Suklal Das)		 27
(M)		 2 3001007013/IF/9422775583 11630 440 0
654 TR-01-007-013-006/21 Suresh Das
(Suklal Das)		 27
(M)		 3 3001007013/IF/9422775583 11615 660 0
655 TR-01-007-013-006/210 Ranjan Das
(Mita Das)		 25
(F)		 13 5 3001007013/IF/9422775602 11744 1100 0
656 TR-01-007-013-006/210 Ranjan Das
(Mita Das)		 25
(F)		 7 3001007013/IF/9422775573 7474 1610 0
657 TR-01-007-013-006/212 Sankar Rudra Pal
(Sankar Rudra Pal)		 35
(M)		 24 3 3001007013/IF/9422775573 9861 660 0
658 TR-01-007-013-006/212 Sankar Rudra Pal
(Sankar Rudra Pal)		 35
(M)		 3 3001007013/IF/9422775583 11615 660 0
659 TR-01-007-013-006/212 Sankar Rudra Pal
(Sankar Rudra Pal)		 35
(M)		 4 3001007013/IF/9422775573 9867 880 0
660 TR-01-007-013-006/212 Sankar Rudra Pal
(Sankar Rudra Pal)		 35
(M)		 3 3001007013/IF/9422775573 10561 645 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
661 TR-01-007-013-006/212 Sankar Rudra Pal
(Sankar Rudra Pal)		 35
(M)		 2 3001007013/IF/9422775583 11630 440 0
662 TR-01-007-013-006/214 Kalpana Das
(Kalpana Das)		 23
(F)		 31 3 3001007013/IF/9422775583 11615 660 0
663 TR-01-007-013-006/214 Kalpana Das
(Kalpana Das)		 23
(F)		 2 3001007013/IF/9422775583 11630 440 0
664 TR-01-007-013-006/214 Kalpana Das
(Kalpana Das)		 23
(F)		 15 3001007013/IF/IAY/315115 3338 3390 0
665 TR-01-007-013-006/214 Kalpana Das
(Kalpana Das)		 23
(F)		 3 3001007013/IF/IAY/315115 6238 678 0
666 TR-01-007-013-006/217 Dipal Das
(Dipal Das)		 24
(M)		 33 15 3001007013/IF/IAY/315167 3340 3390 0
667 TR-01-007-013-006/217 Dipal Das
(Dipal Das)		 24
(M)		 5 3001007013/IF/IAY/315167 6239 1130 0
668 TR-01-007-013-006/217 Dipal Das
(Dipal Das)		 24
(M)		 2 3001007013/IF/9422775583 11615 440 0
669 TR-01-007-013-006/217 Dipal Das
(Dipal Das)		 24
(M)		 2 3001007013/IF/9422775583 11630 440 0
670 TR-01-007-013-006/219 Amia Rudra Paul
(Rupu Rudra Pal)		 41
(M)		 5 5 3001007013/IF/IAY/257103 830 930 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
671 TR-01-007-013-006/22 Lalita Das
(Lalita Das)		 22
(F)		 24 2 3001007013/IF/9422775583 11631 440 0
672 TR-01-007-013-006/22 Lalita Das
(Lalita Das)		 22
(F)		 1 3001007013/IF/9422775573 9861 220 0
673 TR-01-007-013-006/22 Lalita Das
(Lalita Das)		 22
(F)		 2 3001007013/IF/9422775573 9867 440 0
674 TR-01-007-013-006/22 Lalita Das
(Lalita Das)		 22
(F)		 3 3001007013/IF/9422775583 11616 660 0
675 TR-01-007-013-006/22 Lalita Das
(Lalita Das)		 22
(F)		 1 3001007013/IF/9422775573 10561 215 0
676 TR-01-007-013-006/222 Biplab Das
(Swarasati Das)		 40
(F)		 21 5 3001007013/IF/9422775602 9803 1075 0
677 TR-01-007-013-006/222 Biplab Das
(Swarasati Das)		 40
(F)		 4 3001007013/IF/9422775602 9808 840 0
678 TR-01-007-013-006/222 Biplab Das
(Swarasati Das)		 40
(F)		 2 3001007013/IF/9422780335 11671 440 0
679 TR-01-007-013-006/222 Biplab Das
(Swarasati Das)		 40
(F)		 3 3001007013/IF/9422780335 11653 660 0
680 TR-01-007-013-006/223 Satyendra Ch. Das
(Satyendra Ch. Das)		 40
(M)		 21 4 3001007013/IF/9422775602 9808 840 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
681 TR-01-007-013-006/223 Satyendra Ch. Das
(Satyendra Ch. Das)		 40
(M)		 6 3001007013/IF/9422775602 9803 1290 0
682 TR-01-007-013-006/223 Satyendra Ch. Das
(Satyendra Ch. Das)		 40
(M)		 3 3001007013/IF/9422780335 11653 660 0
683 TR-01-007-013-006/223 Satyendra Ch. Das
(Satyendra Ch. Das)		 40
(M)		 2 3001007013/IF/9422780335 11671 440 0
684 TR-01-007-013-006/225 Dilip Das
(Parbati Das)		 30
(F)		 40 15 3001007013/IF/IAY/400664 4224 3390 0
685 TR-01-007-013-006/225 Dilip Das
(Parbati Das)		 30
(F)		 5 3001007013/IF/IAY/400664 7182 1130 0
686 TR-01-007-013-006/225 Dilip Das
(Parbati Das)		 30
(F)		 15 3001007013/IF/IAY/400664 1054 3390 0
687 TR-01-007-013-006/225 Dilip Das
(Parbati Das)		 30
(F)		 4 3001007013/IF/9422775602 11744 880 0
688 TR-01-007-013-006/226 Nirmal Rudrapaul
(Nirmal Rudrapaul)		 42
(M)		 21 2 3001007013/IF/9422780335 11672 440 0
689 TR-01-007-013-006/226 Nirmal Rudrapaul
(Nirmal Rudrapaul)		 42
(M)		 4 3001007013/IF/9422775602 9808 840 0
690 TR-01-007-013-006/226 Nirmal Rudrapaul
(Nirmal Rudrapaul)		 42
(M)		 3 3001007013/IF/9422780335 11654 660 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
691 TR-01-007-013-006/226 Nirmal Rudrapaul
(Nirmal Rudrapaul)		 42
(M)		 6 3001007013/IF/9422775602 9803 1290 0
692 TR-01-007-013-006/227 Mamata Das
(Mamata Das)		 40
(F)		 21 2 3001007013/IF/9422780335 11672 440 0
693 TR-01-007-013-006/227 Mamata Das
(Mamata Das)		 40
(F)		 6 3001007013/IF/9422775602 9803 1290 0
694 TR-01-007-013-006/227 Mamata Das
(Mamata Das)		 40
(F)		 4 3001007013/IF/9422775602 9808 840 0
695 TR-01-007-013-006/227 Mamata Das
(Mamata Das)		 40
(F)		 3 3001007013/IF/9422780335 11654 660 0
696 TR-01-007-013-006/229 Pradip Das
(Pradip Das)		 40
(M)		 20 5 3001007013/IF/IAY/400663 7181 1130 0
697 TR-01-007-013-006/229 Pradip Das
(Pradip Das)		 40
(M)		 15 3001007013/IF/IAY/400663 1053 3390 0
698 TR-01-007-013-006/229 Pradip Das
(Laxmi Das)		 30
(F)		 20 5 3001007013/IF/9422775602 11744 1100 0
699 TR-01-007-013-006/229 Pradip Das
(Laxmi Das)		 30
(F)		 15 3001007013/IF/IAY/400663 1053 3390 0
700 TR-01-007-013-006/237 Swapan Rudrapaul
(Swapan Rudrapaul)		 40
(M)		 20 15 3001007013/IF/IAY/400666 1056 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
701 TR-01-007-013-006/237 Swapan Rudrapaul
(Swapan Rudrapaul)		 40
(M)		 5 3001007013/IF/IAY/400666 7184 1130 0
702 TR-01-007-013-006/237 Swapan Rudrapaul
(Saraswati Rudrapaul)		 35
(F)		 20 2 3001007013/IF/9422780335 11752 440 0
703 TR-01-007-013-006/237 Swapan Rudrapaul
(Saraswati Rudrapaul)		 35
(F)		 3 3001007013/IF/9422780335 11750 660 0
704 TR-01-007-013-006/237 Swapan Rudrapaul
(Saraswati Rudrapaul)		 35
(F)		 15 3001007013/IF/IAY/400666 1056 3390 0
705 TR-01-007-013-006/24 Dipali Das
(Dipali Das)		 57
(F)		 24 3 3001007013/IF/9422775573 9861 660 0
706 TR-01-007-013-006/24 Dipali Das
(Dipali Das)		 57
(F)		 4 3001007013/IF/9422775573 9867 880 0
707 TR-01-007-013-006/24 Dipali Das
(Dipali Das)		 57
(F)		 3 3001007013/IF/9422775573 10561 645 0
708 TR-01-007-013-006/24 Dipali Das
(Dipali Das)		 57
(F)		 3 3001007013/IF/9422775583 11616 660 0
709 TR-01-007-013-006/24 Dipali Das
(Dipali Das)		 57
(F)		 2 3001007013/IF/9422775583 11631 440 0
710 TR-01-007-013-006/240 Biswajit Das
(Biswajit Das)		 34
(M)		 24 2 3001007013/IF/9422775583 11631 440 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
711 TR-01-007-013-006/240 Biswajit Das
(Biswajit Das)		 34
(M)		 3 3001007013/IF/9422775573 9861 660 0
712 TR-01-007-013-006/240 Biswajit Das
(Biswajit Das)		 34
(M)		 3 3001007013/IF/9422775583 11616 660 0
713 TR-01-007-013-006/241 Narayan Rudrapaul
(Shilpi Rudrapaul)		 30
(F)		 44 2 3001007013/IF/9422775583 11631 440 0
714 TR-01-007-013-006/241 Narayan Rudrapaul
(Shilpi Rudrapaul)		 30
(F)		 15 3001007013/IF/IAY/400649 3355 3390 0
715 TR-01-007-013-006/241 Narayan Rudrapaul
(Shilpi Rudrapaul)		 30
(F)		 16 3001007013/IF/IAY/400649 9439 3616 0
716 TR-01-007-013-006/241 Narayan Rudrapaul
(Shilpi Rudrapaul)		 30
(F)		 3 3001007013/IF/9422775583 11616 660 0
717 TR-01-007-013-006/242 Anil Das
(Sikha Das)		 30
(F)		 14 2 3001007013/IF/9422780335 11672 440 0
718 TR-01-007-013-006/242 Anil Das
(Sikha Das)		 30
(F)		 4 3001007013/IF/IAY/308214 6266 904 0
719 TR-01-007-013-006/245 Sankar Das
(Sankar Das)		 30
(M)		 24 3 3001007013/IF/9422775573 9861 660 0
720 TR-01-007-013-006/245 Sankar Das
(Sankar Das)		 30
(M)		 4 3001007013/IF/9422775573 9867 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
721 TR-01-007-013-006/245 Sankar Das
(Sankar Das)		 30
(M)		 2 3001007013/IF/9422775573 10561 430 0
722 TR-01-007-013-006/245 Sankar Das
(Sankar Das)		 30
(M)		 2 3001007013/IF/9422775583 11631 440 0
723 TR-01-007-013-006/245 Sankar Das
(Sankar Das)		 30
(M)		 3 3001007013/IF/9422775583 11616 660 0
724 TR-01-007-013-006/247 Sipra Rani Das
(Sipra Rani Das)		 30
(F)		 40 5 3001007013/IF/IAY/400740 7185 1130 0
725 TR-01-007-013-006/247 Sipra Rani Das
(Sipra Rani Das)		 30
(F)		 2 3001007013/IF/9422780335 11752 440 0
726 TR-01-007-013-006/247 Sipra Rani Das
(Sipra Rani Das)		 30
(F)		 3 3001007013/IF/9422780335 11750 660 0
727 TR-01-007-013-006/247 Sipra Rani Das
(Sipra Rani Das)		 30
(F)		 15 3001007013/IF/IAY/400740 1059 3390 0
728 TR-01-007-013-006/247 Sipra Rani Das
(Sipra Rani Das)		 30
(F)		 15 3001007013/IF/IAY/400740 4227 3390 0
729 TR-01-007-013-006/257 Sri Ranjit Das
(Sri Sefali Das)		 25
(F)		 21 2 3001007013/IF/9422780335 11672 440 0
730 TR-01-007-013-006/257 Sri Ranjit Das
(Sri Sefali Das)		 25
(F)		 3 3001007013/IF/9422780335 11654 660 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
731 TR-01-007-013-006/257 Sri Ranjit Das
(Sri Sefali Das)		 25
(F)		 4 3001007013/IF/9422775602 9808 840 0
732 TR-01-007-013-006/257 Sri Ranjit Das
(Sri Sefali Das)		 25
(F)		 6 3001007013/IF/9422775602 9803 1290 0
733 TR-01-007-013-006/258 Shyamal Das
(Shyamal Das)		 31
(M)		 20 5 3001007013/IF/IAY/404667 7186 1130 0
734 TR-01-007-013-006/258 Shyamal Das
(Shyamal Das)		 31
(M)		 15 3001007013/IF/IAY/404667 1060 3390 0
735 TR-01-007-013-006/258 Shyamal Das
(Rupali Das)		 28
(F)		 20 15 3001007013/IF/IAY/404667 1060 3390 0
736 TR-01-007-013-006/258 Shyamal Das
(Rupali Das)		 28
(F)		 2 3001007013/IF/9422780335 11752 440 0
737 TR-01-007-013-006/258 Shyamal Das
(Rupali Das)		 28
(F)		 3 3001007013/IF/9422780335 11750 660 0
738 TR-01-007-013-006/259 Sukumar Das
(Sukumar Das)		 61
(M)		 24 3 3001007013/IF/9422775583 11616 660 0
739 TR-01-007-013-006/259 Sukumar Das
(Sukumar Das)		 61
(M)		 4 3001007013/IF/9422775573 9867 880 0
740 TR-01-007-013-006/259 Sukumar Das
(Sukumar Das)		 61
(M)		 3 3001007013/IF/9422775573 10561 645 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
741 TR-01-007-013-006/259 Sukumar Das
(Sukumar Das)		 61
(M)		 3 3001007013/IF/9422775573 9861 660 0
742 TR-01-007-013-006/26 Gouranga Das
(Tulshi Das)		 46
(F)		 18 5 3001007013/IF/IAY/400651 6252 1130 0
743 TR-01-007-013-006/260 Dulal Rudrapaul
(Sikha Rudrapaul)		 22
(F)		 21 3 3001007013/IF/9422780335 11654 660 0
744 TR-01-007-013-006/260 Dulal Rudrapaul
(Sikha Rudrapaul)		 22
(F)		 6 3001007013/IF/9422775602 9803 1290 0
745 TR-01-007-013-006/260 Dulal Rudrapaul
(Sikha Rudrapaul)		 22
(F)		 4 3001007013/IF/9422775602 9808 840 0
746 TR-01-007-013-006/260 Dulal Rudrapaul
(Sikha Rudrapaul)		 22
(F)		 2 3001007013/IF/9422780335 11672 440 0
747 TR-01-007-013-006/261 Sanjit Das
(Swaraswati Das)		 28
(F)		 21 3 3001007013/IF/9422780335 11654 660 0
748 TR-01-007-013-006/261 Sanjit Das
(Swaraswati Das)		 28
(F)		 6 3001007013/IF/9422775602 9803 1290 0
749 TR-01-007-013-006/261 Sanjit Das
(Swaraswati Das)		 28
(F)		 4 3001007013/IF/9422775602 9808 840 0
750 TR-01-007-013-006/261 Sanjit Das
(Swaraswati Das)		 28
(F)		 2 3001007013/IF/9422780335 11672 440 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
751 TR-01-007-013-006/263 Sima Das
(Sima Das)		 31
(F)		 29 3 3001007013/IF/9422775583 11616 660 0
752 TR-01-007-013-006/263 Sima Das
(Sima Das)		 31
(F)		 2 3001007013/IF/9422775573 9867 440 0
753 TR-01-007-013-006/263 Sima Das
(Sima Das)		 31
(F)		 3 3001007013/IF/9422775573 10561 645 0
754 TR-01-007-013-006/263 Sima Das
(Sima Das)		 31
(F)		 2 3001007013/IF/9422775583 11631 440 0
755 TR-01-007-013-006/263 Sima Das
(Sima Das)		 31
(F)		 5 3001007013/IF/9422775594 9596 1100 0
756 TR-01-007-013-006/264 Sujit Das
(Aparna Das)		 22
(F)		 21 4 3001007013/IF/9422775602 9808 840 0
757 TR-01-007-013-006/264 Sujit Das
(Aparna Das)		 22
(F)		 2 3001007013/IF/9422780335 11672 440 0
758 TR-01-007-013-006/264 Sujit Das
(Aparna Das)		 22
(F)		 6 3001007013/IF/9422775602 9803 1290 0
759 TR-01-007-013-006/264 Sujit Das
(Aparna Das)		 22
(F)		 3 3001007013/IF/9422780335 11654 660 0
760 TR-01-007-013-006/267 Samir Rudrapaul
(Sukriti Rudra pal)		 27
(F)		 48 5 3001007013/IF/IAY/397935 7303 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
761 TR-01-007-013-006/267 Samir Rudrapaul
(Sukriti Rudra pal)		 27
(F)		 15 3001007013/IF/IAY/397935 3350 3390 0
762 TR-01-007-013-006/267 Samir Rudrapaul
(Sukriti Rudra pal)		 27
(F)		 15 3001007013/IF/IAY/397935 5945 3390 0
763 TR-01-007-013-006/269 Tutan Das
(Suchitra Biswas Das)		 18
(F)		 33 15 3001007013/IF/IAY/400729 3356 3390 0
764 TR-01-007-013-006/269 Tutan Das
(Suchitra Biswas Das)		 18
(F)		 2 3001007013/IF/9422775583 11631 440 0
765 TR-01-007-013-006/269 Tutan Das
(Suchitra Biswas Das)		 18
(F)		 5 3001007013/IF/IAY/400729 6253 1130 0
766 TR-01-007-013-006/269 Tutan Das
(Suchitra Biswas Das)		 18
(F)		 3 3001007013/IF/9422775583 11616 660 0
767 TR-01-007-013-006/27 Lalmohan Das
(Lalmohan Das)		 46
(M)		 11 4 3001007013/IF/9422775602 9809 840 0
768 TR-01-007-013-006/27 Lalmohan Das
(Lalmohan Das)		 46
(M)		 5 3001007013/IF/9422775602 9804 1075 0
769 TR-01-007-013-006/27 Lalmohan Das
(Anita Das)		 40
(F)		 10 2 3001007013/IF/9422780335 11654 440 0
770 TR-01-007-013-006/27 Lalmohan Das
(Anita Das)		 40
(F)		 2 3001007013/IF/9422780335 11672 440 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
771 TR-01-007-013-006/272 Nandalal Rudrapaul
(Shipra Rudrapaul)		 23
(F)		 21 5 3001007013/IF/9422775602 9804 1075 0
772 TR-01-007-013-006/272 Nandalal Rudrapaul
(Shipra Rudrapaul)		 23
(F)		 3 3001007013/IF/9422780335 11654 660 0
773 TR-01-007-013-006/272 Nandalal Rudrapaul
(Shipra Rudrapaul)		 23
(F)		 1 3001007013/IF/9422780335 11672 220 0
774 TR-01-007-013-006/272 Nandalal Rudrapaul
(Shipra Rudrapaul)		 23
(F)		 4 3001007013/IF/9422775602 9809 840 0
775 TR-01-007-013-006/274 Biswajit Das
(Biswajit Das)		 40
(M)		 33 15 3001007013/IF/IAY/307553 3335 3390 0
776 TR-01-007-013-006/274 Biswajit Das
(Biswajit Das)		 40
(M)		 3 3001007013/IF/9422775583 11617 660 0
777 TR-01-007-013-006/274 Biswajit Das
(Biswajit Das)		 40
(M)		 2 3001007013/IF/9422775583 11632 440 0
778 TR-01-007-013-006/274 Biswajit Das
(Biswajit Das)		 40
(M)		 5 3001007013/IF/IAY/307553 6234 1130 0
779 TR-01-007-013-006/275 Sipra Malakar
(Sipra Malakar)		 34
(F)		 21 4 3001007013/IF/9422775602 9939 840 0
780 TR-01-007-013-006/275 Sipra Malakar
(Sipra Malakar)		 34
(F)		 2 3001007013/IF/9422780335 11654 440 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
781 TR-01-007-013-006/275 Sipra Malakar
(Sipra Malakar)		 34
(F)		 2 3001007013/IF/9422780335 11672 440 0
782 TR-01-007-013-006/275 Sipra Malakar
(Sipra Malakar)		 34
(F)		 6 3001007013/IF/9422775602 9938 1290 0
783 TR-01-007-013-006/28 Vajan Das
(Sunati Das)		 27
(F)		 24 3 3001007013/IF/9422775573 9868 660 0
784 TR-01-007-013-006/28 Vajan Das
(Sunati Das)		 27
(F)		 3 3001007013/IF/9422775573 10562 645 0
785 TR-01-007-013-006/28 Vajan Das
(Sunati Das)		 27
(F)		 3 3001007013/IF/9422775583 11617 660 0
786 TR-01-007-013-006/280 Shakti Das
(Dipali Rani Das)		 29
(F)		 21 3 3001007013/IF/9422775602 9809 630 0
787 TR-01-007-013-006/280 Shakti Das
(Dipali Rani Das)		 29
(F)		 2 3001007013/IF/9422780335 11673 440 0
788 TR-01-007-013-006/280 Shakti Das
(Dipali Rani Das)		 29
(F)		 2 3001007013/IF/9422775602 9804 430 0
789 TR-01-007-013-006/280 Shakti Das
(Dipali Rani Das)		 29
(F)		 1 3001007013/IF/9422780335 11655 220 0
790 TR-01-007-013-006/281 Shanta Bala Das
(Shanta Bala Das)		 75
(F)		 33 5 3001007013/IF/IAY/307566 6236 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
791 TR-01-007-013-006/281 Shanta Bala Das
(Shanta Bala Das)		 75
(F)		 2 3001007013/IF/9422775583 11632 440 0
792 TR-01-007-013-006/281 Shanta Bala Das
(Shanta Bala Das)		 75
(F)		 3 3001007013/IF/9422775583 11617 660 0
793 TR-01-007-013-006/281 Shanta Bala Das
(Shanta Bala Das)		 75
(F)		 15 3001007013/IF/IAY/307566 3344 3390 0
794 TR-01-007-013-006/282 Subrata Das
(Subrata Das)		 32
(M)		 24 3 3001007013/IF/9422775583 11617 660 0
795 TR-01-007-013-006/282 Subrata Das
(Subrata Das)		 32
(M)		 4 3001007013/IF/9422775573 9937 880 0
796 TR-01-007-013-006/282 Subrata Das
(Subrata Das)		 32
(M)		 2 3001007013/IF/9422775573 9936 440 0
797 TR-01-007-013-006/282 Subrata Das
(Subrata Das)		 32
(M)		 2 3001007013/IF/9422775583 11632 440 0
798 TR-01-007-013-006/282 Subrata Das
(Subrata Das)		 32
(M)		 3 3001007013/IF/9422775573 10562 645 0
799 TR-01-007-013-006/283 Aruna Bala Das
(Aruna Bala Das)		 40
(F)		 33 15 3001007013/IF/IAY/397934 3349 3390 0
800 TR-01-007-013-006/283 Aruna Bala Das
(Aruna Bala Das)		 40
(F)		 5 3001007013/IF/IAY/397934 6244 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
801 TR-01-007-013-006/283 Aruna Bala Das
(Sushil Das)		 28
(M)		 15 15 3001007013/IF/IAY/397934 3349 3390 0
802 TR-01-007-013-006/286 Mithu Rudrapal
(Mithu Rudrapal)		 38
(F)		 16 6 3001007013/IF/9422775602 9804 1290 0
803 TR-01-007-013-006/286 Mithu Rudrapal
(Mithu Rudrapal)		 38
(F)		 4 3001007013/IF/9422775602 9809 840 0
804 TR-01-007-013-006/288 Gouri Das
(Gouri Das)		 43
(F)		 32 3 3001007013/IF/9422775573 9862 660 0
805 TR-01-007-013-006/288 Gouri Das
(Gouri Das)		 43
(F)		 4 3001007013/IF/9422775573 9868 880 0
806 TR-01-007-013-006/288 Gouri Das
(Gouri Das)		 43
(F)		 3 3001007013/IF/9422775573 10562 645 0
807 TR-01-007-013-006/288 Gouri Das
(Gouri Das)		 43
(F)		 3 3001007013/IF/9422775583 11617 660 0
808 TR-01-007-013-006/288 Gouri Das
(Gouri Das)		 43
(F)		 2 3001007013/IF/9422775583 11632 440 0
809 TR-01-007-013-006/289 Raichan Das
(Amal Das)		 23
(M)		 28 15 3001007013/IF/IAY/400953 3357 3390 0
810 TR-01-007-013-006/29 Asadhan Das
(Lakhi Das)		 22
(F)		 48 15 3001007013/IF/IAY/307568 3345 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
811 TR-01-007-013-006/29 Asadhan Das
(Lakhi Das)		 22
(F)		 15 3001007013/IF/IAY/307568 5942 3390 0
812 TR-01-007-013-006/29 Asadhan Das
(Lakhi Das)		 22
(F)		 5 3001007013/IF/IAY/307568 7300 1130 0
813 TR-01-007-013-006/290 Malati Sutradhar
(Malati Sutradhar)		 28
(F)		 16 3 3001007013/IF/9422775602 9804 645 0
814 TR-01-007-013-006/290 Malati Sutradhar
(Malati Sutradhar)		 28
(F)		 2 3001007013/IF/9422780335 11655 440 0
815 TR-01-007-013-006/290 Malati Sutradhar
(Malati Sutradhar)		 28
(F)		 2 3001007013/IF/9422775602 9809 420 0
816 TR-01-007-013-006/290 Malati Sutradhar
(Malati Sutradhar)		 28
(F)		 1 3001007013/IF/9422780335 11673 220 0
817 TR-01-007-013-006/291 Chanchala Sarkar
(Chanchala Sarkar)		 49
(F)		 24 3 3001007013/IF/9422775583 11617 660 0
818 TR-01-007-013-006/291 Chanchala Sarkar
(Chanchala Sarkar)		 49
(F)		 2 3001007013/IF/9422775583 11632 440 0
819 TR-01-007-013-006/298 Kamal Das
(Kamal Das)		 28
(M)		 28 15 3001007013/IF/IAY/307556 3343 3390 0
820 TR-01-007-013-006/301 Parimal Das
(Mandira Das)		 28
(F)		 24 2 3001007013/IF/9422775583 11633 440 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
821 TR-01-007-013-006/301 Parimal Das
(Mandira Das)		 28
(F)		 3 3001007013/IF/9422775583 11618 660 0
822 TR-01-007-013-006/303 Bindu Rani Das
(Bindu Rani Das)		 55
(F)		 13 5 3001007013/IF/9422775602 11745 1100 0
823 TR-01-007-013-006/304 Anjana Das
(Anjana Das)		 48
(F)		 10 2 3001007013/IF/9422780335 11655 440 0
824 TR-01-007-013-006/304 Anjana Das
(Anjana Das)		 48
(F)		 2 3001007013/IF/9422780335 11673 440 0
825 TR-01-007-013-006/305 Rajendra Das
(Rinku Das)		 26
(F)		 24 2 3001007013/IF/9422775583 11633 440 0
826 TR-01-007-013-006/305 Rajendra Das
(Rinku Das)		 26
(F)		 4 3001007013/IF/9422775573 9868 880 0
827 TR-01-007-013-006/305 Rajendra Das
(Rinku Das)		 26
(F)		 3 3001007013/IF/9422775573 10562 645 0
828 TR-01-007-013-006/305 Rajendra Das
(Rinku Das)		 26
(F)		 3 3001007013/IF/9422775583 11618 660 0
829 TR-01-007-013-006/305 Rajendra Das
(Rinku Das)		 26
(F)		 3 3001007013/IF/9422775573 9862 660 0
830 TR-01-007-013-006/306 Abhijit Das
(Sangita Das)		 28
(F)		 21 3 3001007013/IF/9422780335 11655 660 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
831 TR-01-007-013-006/306 Abhijit Das
(Sangita Das)		 28
(F)		 4 3001007013/IF/9422775602 9939 840 0
832 TR-01-007-013-006/306 Abhijit Das
(Sangita Das)		 28
(F)		 6 3001007013/IF/9422775602 9938 1290 0
833 TR-01-007-013-006/306 Abhijit Das
(Sangita Das)		 28
(F)		 2 3001007013/IF/9422780335 11673 440 0
834 TR-01-007-013-006/309 Bijay Das
(Sangita Das)		 29
(F)		 21 6 3001007013/IF/9422775602 9804 1290 0
835 TR-01-007-013-006/309 Bijay Das
(Sangita Das)		 29
(F)		 3 3001007013/IF/9422780335 11655 660 0
836 TR-01-007-013-006/309 Bijay Das
(Sangita Das)		 29
(F)		 4 3001007013/IF/9422775602 9809 840 0
837 TR-01-007-013-006/309 Bijay Das
(Sangita Das)		 29
(F)		 2 3001007013/IF/9422780335 11673 440 0
838 TR-01-007-013-006/310 Rita Das
(Rita Das)		 30
(F)		 29 2 3001007013/IF/9422780335 11673 440 0
839 TR-01-007-013-006/310 Rita Das
(Rita Das)		 30
(F)		 3 3001007013/IF/9422780335 11655 660 0
840 TR-01-007-013-006/310 Rita Das
(Rita Das)		 30
(F)		 4 3001007013/IF/9422775602 9809 840 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
841 TR-01-007-013-006/310 Rita Das
(Rita Das)		 30
(F)		 6 3001007013/IF/9422775602 9804 1290 0
842 TR-01-007-013-006/32 Sudhan Das
(Jarna Das)		 27
(F)		 24 3 3001007013/IF/9422775573 9862 660 0
843 TR-01-007-013-006/32 Sudhan Das
(Jarna Das)		 27
(F)		 4 3001007013/IF/9422775573 9868 880 0
844 TR-01-007-013-006/32 Sudhan Das
(Jarna Das)		 27
(F)		 3 3001007013/IF/9422775573 10562 645 0
845 TR-01-007-013-006/32 Sudhan Das
(Jarna Das)		 27
(F)		 3 3001007013/IF/9422775583 11618 660 0
846 TR-01-007-013-006/32 Sudhan Das
(Jarna Das)		 27
(F)		 2 3001007013/IF/9422775583 11633 440 0
847 TR-01-007-013-006/35 Hiralal Rudrapal
(Hiralal Rudrapal)		 51
(M)		 5 5 3001007013/IF/IAY/257229 827 930 0
848 TR-01-007-013-006/37 Radha rani Das
(Radharani Das)		 57
(F)		 24 3 3001007013/IF/9422775583 11618 660 0
849 TR-01-007-013-006/37 Radha rani Das
(Radharani Das)		 57
(F)		 2 3001007013/IF/9422775583 11633 440 0
850 TR-01-007-013-006/37 Radha rani Das
(Radharani Das)		 57
(F)		 3 3001007013/IF/9422775573 9862 660 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
851 TR-01-007-013-006/37 Radha rani Das
(Radharani Das)		 57
(F)		 4 3001007013/IF/9422775573 9868 880 0
852 TR-01-007-013-006/37 Radha rani Das
(Radharani Das)		 57
(F)		 3 3001007013/IF/9422775573 10562 645 0
853 TR-01-007-013-006/38 Haripad Das
(Haripad Das)		 45
(M)		 21 3 3001007013/IF/9422775573 10563 645 0
854 TR-01-007-013-006/38 Haripad Das
(Haripad Das)		 45
(M)		 2 3001007013/IF/9422775583 11633 440 0
855 TR-01-007-013-006/38 Haripad Das
(Haripad Das)		 45
(M)		 4 3001007013/IF/9422775573 10285 880 0
856 TR-01-007-013-006/38 Haripad Das
(Haripad Das)		 45
(M)		 3 3001007013/IF/9422775583 11618 660 0
857 TR-01-007-013-006/39 Lalman Rudrapal
(Sujit Rudrapal)		 27
(M)		 24 3 3001007013/IF/9422775573 9862 660 0
858 TR-01-007-013-006/39 Lalman Rudrapal
(Sujit Rudrapal)		 27
(M)		 4 3001007013/IF/9422775573 9868 880 0
859 TR-01-007-013-006/39 Lalman Rudrapal
(Sujit Rudrapal)		 27
(M)		 2 3001007013/IF/9422775583 11633 440 0
860 TR-01-007-013-006/39 Lalman Rudrapal
(Sujit Rudrapal)		 27
(M)		 3 3001007013/IF/9422775573 10563 645 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
861 TR-01-007-013-006/39 Lalman Rudrapal
(Sujit Rudrapal)		 27
(M)		 3 3001007013/IF/9422775583 11618 660 0
862 TR-01-007-013-006/41 Rupchan Das
(Dipankar Das)		 21
(M)		 24 3 3001007013/IF/9422775583 11618 660 0
863 TR-01-007-013-006/41 Rupchan Das
(Dipankar Das)		 21
(M)		 3 3001007013/IF/9422775573 9862 660 0
864 TR-01-007-013-006/41 Rupchan Das
(Dipankar Das)		 21
(M)		 2 3001007013/IF/9422775583 11633 440 0
865 TR-01-007-013-006/41 Rupchan Das
(Dipankar Das)		 21
(M)		 4 3001007013/IF/9422775573 9868 880 0
866 TR-01-007-013-006/41 Rupchan Das
(Dipankar Das)		 21
(M)		 3 3001007013/IF/9422775573 10563 645 0
867 TR-01-007-013-006/43 Milanbala Das
(Bimal Ch Das)		 33
(M)		 31 7 3001007013/IF/IAY/308243 6263 1582 0
868 TR-01-007-013-006/43 Milanbala Das
(Bimal Ch Das)		 33
(M)		 3 3001007013/IF/9422775583 11618 660 0
869 TR-01-007-013-006/43 Milanbala Das
(Bimal Ch Das)		 33
(M)		 2 3001007013/IF/9422775583 11633 440 0
870 TR-01-007-013-006/44 Subhas Sarkar
(Lakhi Sarkar)		 21
(F)		 29 2 3001007013/IF/9422775583 11634 440 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
871 TR-01-007-013-006/44 Subhas Sarkar
(Lakhi Sarkar)		 21
(F)		 3 3001007013/IF/9422775583 11619 660 0
872 TR-01-007-013-006/44 Subhas Sarkar
(Lakhi Sarkar)		 21
(F)		 5 3001007013/IF/9422775594 9596 1100 0
873 TR-01-007-013-006/44 Subhas Sarkar
(Lakhi Sarkar)		 21
(F)		 1 3001007013/IF/9422775573 9863 220 0
874 TR-01-007-013-006/44 Subhas Sarkar
(Lakhi Sarkar)		 21
(F)		 3 3001007013/IF/9422775573 10563 645 0
875 TR-01-007-013-006/45 Prahalad Sarkar
(Subha rani Sarkar)		 35
(F)		 31 3 3001007013/IF/IAY/400637 6248 678 0
876 TR-01-007-013-006/45 Prahalad Sarkar
(Subha rani Sarkar)		 35
(F)		 15 3001007013/IF/IAY/400637 3328 3390 0
877 TR-01-007-013-006/45 Prahalad Sarkar
(Subha rani Sarkar)		 35
(F)		 2 3001007013/IF/9422775583 11634 440 0
878 TR-01-007-013-006/45 Prahalad Sarkar
(Subha rani Sarkar)		 35
(F)		 3 3001007013/IF/9422775583 11619 660 0
879 TR-01-007-013-006/46 Sukhalal Das
(Sukhlal Das)		 41
(M)		 24 1 3001007013/IF/9422775573 9863 220 0
880 TR-01-007-013-006/46 Sukhalal Das
(Sukhlal Das)		 41
(M)		 4 3001007013/IF/9422775573 9869 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
881 TR-01-007-013-006/46 Sukhalal Das
(Sukhlal Das)		 41
(M)		 3 3001007013/IF/9422775573 10563 645 0
882 TR-01-007-013-006/46 Sukhalal Das
(Sukhlal Das)		 41
(M)		 2 3001007013/IF/9422775583 11634 440 0
883 TR-01-007-013-006/46 Sukhalal Das
(Sukhlal Das)		 41
(M)		 3 3001007013/IF/9422775583 11619 660 0
884 TR-01-007-013-006/47 Jantu Sarkar
(Syamal Sarkar)		 18
(M)		 21 5 3001007013/IF/9422775594 9596 1100 0
885 TR-01-007-013-006/47 Jantu Sarkar
(Syamal Sarkar)		 18
(M)		 3 3001007013/IF/9422780335 11655 660 0
886 TR-01-007-013-006/47 Jantu Sarkar
(Syamal Sarkar)		 18
(M)		 3 3001007013/IF/9422775602 9809 630 0
887 TR-01-007-013-006/47 Jantu Sarkar
(Syamal Sarkar)		 18
(M)		 2 3001007013/IF/9422780335 11673 440 0
888 TR-01-007-013-006/5 Jahar Lal Das
(Anjana Das)		 36
(F)		 33 15 3001007013/IF/IAY/398774 3352 3390 0
889 TR-01-007-013-006/5 Jahar Lal Das
(Anjana Das)		 36
(F)		 1 3001007013/IF/9422775583 11619 220 0
890 TR-01-007-013-006/5 Jahar Lal Das
(Anjana Das)		 36
(F)		 5 3001007013/IF/IAY/398774 6246 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
891 TR-01-007-013-006/50 Hira mohan Das
(Hira mohan Das)		 36
(M)		 24 3 3001007013/IF/9422775583 11619 660 0
892 TR-01-007-013-006/50 Hira mohan Das
(Hira mohan Das)		 36
(M)		 2 3001007013/IF/9422775583 11634 440 0
893 TR-01-007-013-006/50 Hira mohan Das
(Hira mohan Das)		 36
(M)		 4 3001007013/IF/9422775573 9869 880 0
894 TR-01-007-013-006/50 Hira mohan Das
(Hira mohan Das)		 36
(M)		 3 3001007013/IF/9422775573 10563 645 0
895 TR-01-007-013-006/50 Hira mohan Das
(Hira mohan Das)		 36
(M)		 3 3001007013/IF/9422775573 9863 660 0
896 TR-01-007-013-006/52 Joykumar Das
(Bina Das)		 41
(F)		 24 3 3001007013/IF/9422775583 11619 660 0
897 TR-01-007-013-006/52 Joykumar Das
(Bina Das)		 41
(F)		 2 3001007013/IF/9422775573 9869 440 0
898 TR-01-007-013-006/52 Joykumar Das
(Bina Das)		 41
(F)		 3 3001007013/IF/9422775573 10563 645 0
899 TR-01-007-013-006/52 Joykumar Das
(Bina Das)		 41
(F)		 2 3001007013/IF/9422775583 11634 440 0
900 TR-01-007-013-006/52 Joykumar Das
(Bina Das)		 41
(F)		 3 3001007013/IF/9422775573 9863 660 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
901 TR-01-007-013-006/54 Dulal Das
(Khalan Das)		 29
(F)		 24 3 3001007013/IF/9422775583 11619 660 0
902 TR-01-007-013-006/54 Dulal Das
(Khalan Das)		 29
(F)		 2 3001007013/IF/9422775583 11634 440 0
903 TR-01-007-013-006/54 Dulal Das
(Khalan Das)		 29
(F)		 3 3001007013/IF/9422775573 9863 660 0
904 TR-01-007-013-006/54 Dulal Das
(Khalan Das)		 29
(F)		 4 3001007013/IF/9422775573 9869 880 0
905 TR-01-007-013-006/54 Dulal Das
(Khalan Das)		 29
(F)		 3 3001007013/IF/9422775573 10563 645 0
906 TR-01-007-013-006/55 Nepal Das
(Julan Das)		 27
(F)		 24 2 3001007013/IF/9422775583 11634 440 0
907 TR-01-007-013-006/55 Nepal Das
(Julan Das)		 27
(F)		 3 3001007013/IF/9422775583 11619 660 0
908 TR-01-007-013-006/55 Nepal Das
(Julan Das)		 27
(F)		 3 3001007013/IF/9422775573 9863 660 0
909 TR-01-007-013-006/55 Nepal Das
(Julan Das)		 27
(F)		 4 3001007013/IF/9422775573 9869 880 0
910 TR-01-007-013-006/55 Nepal Das
(Julan Das)		 27
(F)		 3 3001007013/IF/9422775573 10563 645 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
911 TR-01-007-013-006/56 Taramohan Das
(Nirmal Das)		 19
(M)		 29 3 3001007013/IF/9422780335 11655 660 0
912 TR-01-007-013-006/56 Taramohan Das
(Nirmal Das)		 19
(M)		 5 3001007013/IF/IAY/400655 6272 1130 0
913 TR-01-007-013-006/56 Taramohan Das
(Nirmal Das)		 19
(M)		 2 3001007013/IF/9422780335 11673 440 0
914 TR-01-007-013-006/56 Taramohan Das
(Nirmal Das)		 19
(M)		 14 3001007013/IF/IAY/400655 1663 3164 0
915 TR-01-007-013-006/58 Surendra Das
(Sumitra Das)		 31
(F)		 5 2 3001007013/IF/9422780335 11673 440 0
916 TR-01-007-013-006/58 Surendra Das
(Sumitra Das)		 31
(F)		 3 3001007013/IF/9422780335 11655 660 0
917 TR-01-007-013-006/61 Indrajit Das
(Indrajit Das)		 45
(M)		 24 3 3001007013/IF/9422775583 11619 660 0
918 TR-01-007-013-006/61 Indrajit Das
(Indrajit Das)		 45
(M)		 2 3001007013/IF/9422775583 11634 440 0
919 TR-01-007-013-006/61 Indrajit Das
(Indrajit Das)		 45
(M)		 3 3001007013/IF/9422775573 9863 660 0
920 TR-01-007-013-006/61 Indrajit Das
(Indrajit Das)		 45
(M)		 4 3001007013/IF/9422775573 9869 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
921 TR-01-007-013-006/61 Indrajit Das
(Indrajit Das)		 45
(M)		 3 3001007013/IF/9422775573 10564 645 0
922 TR-01-007-013-006/62 Krishndhan Das
(Suvharani Das)		 38
(F)		 24 4 3001007013/IF/9422775573 9937 880 0
923 TR-01-007-013-006/62 Krishndhan Das
(Suvharani Das)		 38
(F)		 3 3001007013/IF/9422775573 10564 645 0
924 TR-01-007-013-006/62 Krishndhan Das
(Suvharani Das)		 38
(F)		 2 3001007013/IF/9422775583 11634 440 0
925 TR-01-007-013-006/62 Krishndhan Das
(Suvharani Das)		 38
(F)		 2 3001007013/IF/9422775573 9936 440 0
926 TR-01-007-013-006/62 Krishndhan Das
(Suvharani Das)		 38
(F)		 3 3001007013/IF/9422775583 11619 660 0
927 TR-01-007-013-006/63 Sibu Das
(Gita Das)		 30
(F)		 24 2 3001007013/IF/9422775583 11635 440 0
928 TR-01-007-013-006/63 Sibu Das
(Gita Das)		 30
(F)		 3 3001007013/IF/9422775573 9863 660 0
929 TR-01-007-013-006/63 Sibu Das
(Gita Das)		 30
(F)		 3 3001007013/IF/9422775573 10564 645 0
930 TR-01-007-013-006/63 Sibu Das
(Gita Das)		 30
(F)		 2 3001007013/IF/9422775573 9869 440 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
931 TR-01-007-013-006/63 Sibu Das
(Gita Das)		 30
(F)		 3 3001007013/IF/9422775583 11620 660 0
932 TR-01-007-013-006/64 Chandan Rudrapal
(Chandan Rudrapal)		 26
(M)		 24 1 3001007013/IF/9422775583 11620 220 0
933 TR-01-007-013-006/64 Chandan Rudrapal
(Chandan Rudrapal)		 26
(M)		 2 3001007013/IF/9422775573 9863 440 0
934 TR-01-007-013-006/64 Chandan Rudrapal
(Chandan Rudrapal)		 26
(M)		 2 3001007013/IF/9422775573 9869 440 0
935 TR-01-007-013-006/64 Chandan Rudrapal
(Chandan Rudrapal)		 26
(M)		 2 3001007013/IF/9422775583 11635 440 0
936 TR-01-007-013-006/64 Chandan Rudrapal
(Chandan Rudrapal)		 26
(M)		 2 3001007013/IF/9422775573 10564 430 0
937 TR-01-007-013-006/65 Sishu Das
(Suma Das)		 23
(F)		 24 2 3001007013/IF/9422775573 9864 440 0
938 TR-01-007-013-006/65 Sishu Das
(Suma Das)		 23
(F)		 2 3001007013/IF/9422775583 11635 440 0
939 TR-01-007-013-006/65 Sishu Das
(Suma Das)		 23
(F)		 3 3001007013/IF/9422775583 11620 660 0
940 TR-01-007-013-006/65 Sishu Das
(Suma Das)		 23
(F)		 4 3001007013/IF/9422775573 9870 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
941 TR-01-007-013-006/65 Sishu Das
(Suma Das)		 23
(F)		 2 3001007013/IF/9422775573 10564 430 0
942 TR-01-007-013-006/66 Sadhana Das
(Binud Das)		 20
(M)		 21 3 3001007013/IF/9422780335 11656 660 0
943 TR-01-007-013-006/66 Sadhana Das
(Binud Das)		 20
(M)		 4 3001007013/IF/9422775602 9809 840 0
944 TR-01-007-013-006/66 Sadhana Das
(Binud Das)		 20
(M)		 2 3001007013/IF/9422780335 11674 440 0
945 TR-01-007-013-006/66 Sadhana Das
(Binud Das)		 20
(M)		 6 3001007013/IF/9422775602 9804 1290 0
946 TR-01-007-013-006/67 Prasanta Das
(Prasanta Das)		 40
(M)		 24 2 3001007013/IF/9422775583 11635 440 0
947 TR-01-007-013-006/67 Prasanta Das
(Prasanta Das)		 40
(M)		 2 3001007013/IF/9422775573 9864 440 0
948 TR-01-007-013-006/67 Prasanta Das
(Prasanta Das)		 40
(M)		 4 3001007013/IF/9422775573 9870 880 0
949 TR-01-007-013-006/67 Prasanta Das
(Prasanta Das)		 40
(M)		 3 3001007013/IF/9422775573 10564 645 0
950 TR-01-007-013-006/67 Prasanta Das
(Prasanta Das)		 40
(M)		 3 3001007013/IF/9422775583 11620 660 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
951 TR-01-007-013-006/68 Ratan Rudrapal
(Mithan Rudrapal)		 19
(M)		 5 3 3001007013/IF/9422780335 11750 660 0
952 TR-01-007-013-006/68 Ratan Rudrapal
(Mithan Rudrapal)		 19
(M)		 2 3001007013/IF/9422780335 11752 440 0
953 TR-01-007-013-006/7 Sonaman Das
(Sonaman Das)		 51
(M)		 5 5 3001007013/IF/IAY/307576 6237 1130 0
954 TR-01-007-013-006/7 Sonaman Das
(Tapan Das)		 25
(M)		 13 3 3001007013/IF/9422775583 11620 660 0
955 TR-01-007-013-006/7 Sonaman Das
(Tapan Das)		 25
(M)		 2 3001007013/IF/9422775583 11635 440 0
956 TR-01-007-013-006/70 Tapan Rudrapal
(Anita Rudrapal)		 25
(F)		 21 3 3001007013/IF/9422780335 11656 660 0
957 TR-01-007-013-006/70 Tapan Rudrapal
(Anita Rudrapal)		 25
(F)		 2 3001007013/IF/9422775602 9809 420 0
958 TR-01-007-013-006/70 Tapan Rudrapal
(Anita Rudrapal)		 25
(F)		 6 3001007013/IF/9422775602 9804 1290 0
959 TR-01-007-013-006/70 Tapan Rudrapal
(Anita Rudrapal)		 25
(F)		 2 3001007013/IF/9422780335 11674 440 0
960 TR-01-007-013-006/72 Basana Das
(Rajendra Das)		 18
(M)		 24 2 3001007013/IF/9422780335 11674 440 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
961 TR-01-007-013-006/72 Basana Das
(Rajendra Das)		 18
(M)		 14 3001007013/IF/IAY/400657 1667 3164 0
962 TR-01-007-013-006/72 Basana Das
(Rajendra Das)		 18
(M)		 3 3001007013/IF/9422780335 11656 660 0
963 TR-01-007-013-006/72 Basana Das
(Rajendra Das)		 18
(M)		 5 3001007013/IF/IAY/400657 6273 1130 0
964 TR-01-007-013-006/74 Jitendra mohan Das
(Archana Das)		 32
(F)		 24 2 3001007013/IF/9422780335 11674 440 0
965 TR-01-007-013-006/74 Jitendra mohan Das
(Archana Das)		 32
(F)		 3 3001007013/IF/9422780335 11656 660 0
966 TR-01-007-013-006/74 Jitendra mohan Das
(Archana Das)		 32
(F)		 14 3001007013/IF/IAY/400656 1666 3164 0
967 TR-01-007-013-006/75 Ramu Ch Das
(Basana Das)		 55
(F)		 29 2 3001007013/IF/9422780335 11674 440 0
968 TR-01-007-013-006/75 Ramu Ch Das
(Basana Das)		 55
(F)		 5 3001007013/IF/IAY/308194 6264 1130 0
969 TR-01-007-013-006/75 Ramu Ch Das
(Basana Das)		 55
(F)		 3 3001007013/IF/9422780335 11656 660 0
970 TR-01-007-013-006/75 Ramu Ch Das
(Basana Das)		 55
(F)		 14 3001007013/IF/IAY/308194 1646 3164 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
971 TR-01-007-013-006/77 Birendra Ch Das
(Mamata Majumdar Das)		 25
(F)		 24 3 3001007013/IF/9422775583 11620 660 0
972 TR-01-007-013-006/77 Birendra Ch Das
(Mamata Majumdar Das)		 25
(F)		 4 3001007013/IF/9422775573 9870 880 0
973 TR-01-007-013-006/77 Birendra Ch Das
(Mamata Majumdar Das)		 25
(F)		 3 3001007013/IF/9422775573 10564 645 0
974 TR-01-007-013-006/77 Birendra Ch Das
(Mamata Majumdar Das)		 25
(F)		 2 3001007013/IF/9422775583 11635 440 0
975 TR-01-007-013-006/77 Birendra Ch Das
(Mamata Majumdar Das)		 25
(F)		 3 3001007013/IF/9422775573 9864 660 0
976 TR-01-007-013-006/79 Amrit lal Das
(Niyoti Das)		 27
(F)		 24 3 3001007013/IF/9422775573 10564 645 0
977 TR-01-007-013-006/79 Amrit lal Das
(Niyoti Das)		 27
(F)		 2 3001007013/IF/9422775583 11635 440 0
978 TR-01-007-013-006/79 Amrit lal Das
(Niyoti Das)		 27
(F)		 3 3001007013/IF/9422775573 9864 660 0
979 TR-01-007-013-006/79 Amrit lal Das
(Niyoti Das)		 27
(F)		 4 3001007013/IF/9422775573 9870 880 0
980 TR-01-007-013-006/79 Amrit lal Das
(Niyoti Das)		 27
(F)		 3 3001007013/IF/9422775583 11620 660 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
981 TR-01-007-013-006/8 Mantu Das
(Gita Rani Das)		 41
(F)		 24 2 3001007013/IF/9422775583 11635 440 0
982 TR-01-007-013-006/8 Mantu Das
(Gita Rani Das)		 41
(F)		 3 3001007013/IF/9422775573 9864 660 0
983 TR-01-007-013-006/8 Mantu Das
(Gita Rani Das)		 41
(F)		 3 3001007013/IF/9422775583 11620 660 0
984 TR-01-007-013-006/8 Mantu Das
(Gita Rani Das)		 41
(F)		 4 3001007013/IF/9422775573 9870 880 0
985 TR-01-007-013-006/8 Mantu Das
(Gita Rani Das)		 41
(F)		 3 3001007013/IF/9422775573 10564 645 0
986 TR-01-007-013-006/80 Krishna Das
(Dipali Das)		 20
(F)		 24 2 3001007013/IF/9422775573 9864 440 0
987 TR-01-007-013-006/80 Krishna Das
(Dipali Das)		 20
(F)		 4 3001007013/IF/9422775573 9870 880 0
988 TR-01-007-013-006/80 Krishna Das
(Dipali Das)		 20
(F)		 2 3001007013/IF/9422775583 11635 440 0
989 TR-01-007-013-006/80 Krishna Das
(Dipali Das)		 20
(F)		 3 3001007013/IF/9422775583 11620 660 0
990 TR-01-007-013-006/80 Krishna Das
(Dipali Das)		 20
(F)		 3 3001007013/IF/9422775573 10564 645 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
991 TR-01-007-013-006/81 Sarasawti Majumdar
(Sarasawti Majumdar)		 32
(F)		 44 5 3001007013/IF/IAY/308240 6270 1130 0
992 TR-01-007-013-006/81 Sarasawti Majumdar
(Sarasawti Majumdar)		 32
(F)		 3 3001007013/IF/9422780335 11656 660 0
993 TR-01-007-013-006/81 Sarasawti Majumdar
(Sarasawti Majumdar)		 32
(F)		 15 3001007013/IF/IAY/308240 4236 3390 0
994 TR-01-007-013-006/81 Sarasawti Majumdar
(Sarasawti Majumdar)		 32
(F)		 14 3001007013/IF/IAY/308240 1655 3164 0
995 TR-01-007-013-006/81 Sarasawti Majumdar
(Sarasawti Majumdar)		 32
(F)		 2 3001007013/IF/9422780335 11674 440 0
996 TR-01-007-013-006/82 Renubala Das
(Gita Rani Das)		 39
(F)		 21 6 3001007013/IF/9422775602 9805 1290 0
997 TR-01-007-013-006/82 Renubala Das
(Gita Rani Das)		 39
(F)		 2 3001007013/IF/9422780335 11674 440 0
998 TR-01-007-013-006/82 Renubala Das
(Gita Rani Das)		 39
(F)		 4 3001007013/IF/9422775602 9810 840 0
999 TR-01-007-013-006/82 Renubala Das
(Gita Rani Das)		 39
(F)		 3 3001007013/IF/9422780335 11656 660 0
1000 TR-01-007-013-006/83 Sawpan Das
(Lila (Biswas) Das)		 31
(F)		 13 4 3001007013/IF/9422775573 7474 920 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1001 TR-01-007-013-006/83 Sawpan Das
(Lila (Biswas) Das)		 31
(F)		 5 3001007013/IF/9422775602 11745 1100 0
1002 TR-01-007-013-006/84 Arun Ch Das
(Ajit Das)		 33
(M)		 24 2 3001007013/IF/9422775573 10565 430 0
1003 TR-01-007-013-006/84 Arun Ch Das
(Ajit Das)		 33
(M)		 3 3001007013/IF/9422775583 11620 660 0
1004 TR-01-007-013-006/84 Arun Ch Das
(Ajit Das)		 33
(M)		 2 3001007013/IF/9422775583 11635 440 0
1005 TR-01-007-013-006/84 Arun Ch Das
(Ajit Das)		 33
(M)		 3 3001007013/IF/9422775573 9864 660 0
1006 TR-01-007-013-006/84 Arun Ch Das
(Ajit Das)		 33
(M)		 4 3001007013/IF/9422775573 9870 880 0
1007 TR-01-007-013-006/85 Lakhan Kumar Das
(Sandhya Das)		 30
(F)		 13 5 3001007013/IF/9422775602 11745 1100 0
1008 TR-01-007-013-006/85 Lakhan Kumar Das
(Sandhya Das)		 30
(F)		 5 3001007013/IF/9422775573 7474 1150 0
1009 TR-01-007-013-006/86 Sudhir Sarkar
(Jamuna Sarkar)		 40
(F)		 13 1 3001007013/IF/9422775573 7474 230 0
1010 TR-01-007-013-006/89 Tapan Kumar Das
(Pupsa Das)		 24
(F)		 13 5 3001007013/IF/9422775602 11745 1100 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1011 TR-01-007-013-006/90 Debandra Rudrapal
(Syamal Rudrapal)		 34
(M)		 33 15 3001007013/IF/IAY/400647 3353 3390 0
1012 TR-01-007-013-006/90 Debandra Rudrapal
(Syamal Rudrapal)		 34
(M)		 5 3001007013/IF/IAY/400647 7312 1130 0
1013 TR-01-007-013-006/91 Pradip Kumar Das
(Sugandhi Das)		 25
(F)		 28 15 3001007013/IF/IAY/307569 3346 3390 0
1014 TR-01-007-013-006/91 Pradip Kumar Das
(Sugandhi Das)		 25
(F)		 2 3001007013/IF/9422775583 11621 440 0
1015 TR-01-007-013-006/91 Pradip Kumar Das
(Sugandhi Das)		 25
(F)		 2 3001007013/IF/9422775583 11636 440 0
1016 TR-01-007-013-006/93 Sudhir Das
(Sudhir Das)		 50
(M)		 21 4 3001007013/IF/9422775602 9810 840 0
1017 TR-01-007-013-006/93 Sudhir Das
(Sudhir Das)		 50
(M)		 2 3001007013/IF/9422780335 11674 440 0
1018 TR-01-007-013-006/93 Sudhir Das
(Sudhir Das)		 50
(M)		 6 3001007013/IF/9422775602 9805 1290 0
1019 TR-01-007-013-006/93 Sudhir Das
(Sudhir Das)		 50
(M)		 3 3001007013/IF/9422780335 11656 660 0
1020 TR-01-007-013-006/95 Sentu Das
(Parul Das)		 35
(F)		 13 7 3001007013/IF/9422775573 7475 1610 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1021 TR-01-007-013-006/95 Sentu Das
(Parul Das)		 35
(F)		 5 3001007013/IF/9422775602 11745 1100 0
1022 TR-01-007-013-006/96 Ashok Das
(Ashok Das)		 32
(M)		 19 14 3001007013/IF/IAY/308244 1659 3164 0
1023 TR-01-007-013-006/96 Ashok Das
(Ashok Das)		 32
(M)		 5 3001007013/IF/IAY/308244 7170 1130 0
1024 TR-01-007-013-006/97 Dilip Rudrapal
(Dilip Rudrapal)		 26
(M)		 9 4 3001007013/IF/IAY/400752 6274 904 0
1025 TR-01-007-013-006/98 Ratan Das
(Ratan Das)		 39
(M)		 25 5 3001007013/IF/IAY/316024 7179 1130 0
1026 TR-01-007-013-006/98 Ratan Das
(Ratan Das)		 39
(M)		 2 3001007013/IF/9422780335 11750 440 0
1027 TR-01-007-013-006/98 Ratan Das
(Ratan Das)		 39
(M)		 2 3001007013/IF/9422780335 11752 440 0
1028 TR-01-007-013-006/98 Ratan Das
(Ratan Das)		 39
(M)		 15 3001007013/IF/IAY/316024 1068 3390 0
1029 TR-01-007-013-006/98 Ratan Das
(Jutan Das)		 30
(F)		 5 5 3001007013/IF/IAY/316024 7179 1130 0
1030 TR-01-007-013-006/99 Tapan Sarkar
(Tapan Sarkar)		 36
(M)		 5 2 3001007013/IF/9422780335 11752 440 0

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