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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 08:45:46 PM

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

Financial Year: 2024-2025 2023-2024 2022-2023 2021-2022	Rows in single page:   10 20 30 40
State : PUNJAB District : FEROZEPUR Block : MAKHU Panchayat : GAME MURADE WALA

S No.	Job Card Number	Name of head of family and( other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1	2	3	4	5	6	7	8	9	10
1	TS-14-065-012-015/010003	Venkatanna (Venkatanna)	53 (M)	71	7	3614065012/WH/7050114238	448	1120	0
2	TS-14-065-012-015/010003	Venkatanna (Venkatanna)	53 (M)		5	3614065012/IC/231247611	3257	1049.5	0
3	TS-14-065-012-015/010003	Venkatanna (Venkatanna)	53 (M)		6	3614065012/WH/7050121045	3906	901.98	0
4	TS-14-065-012-015/010003	Venkatanna (Venkatanna)	53 (M)		4	3614065012/IC/231246561	5733	802	0
5	TS-14-065-012-015/010003	Venkatanna (Venkatanna)	53 (M)		6	3614065012/WH/7050114238	902	1293.6	0
6	TS-14-065-012-015/010003	Venkatanna (Venkatanna)	53 (M)		3	3614065012/WH/7050121045	5173	600.63	0
7	TS-14-065-012-015/010003	Venkatanna (Venkatanna)	53 (M)		5	3614065012/IC/231238833	2558	1486.6	0
8	TS-14-065-012-015/010003	Venkatanna (Venkatanna)	53 (M)		6	3614065012/WH/7050114238	1364	1418.88	0
9	TS-14-065-012-015/010003	Venkatanna (Venkatanna)	53 (M)		6	3614065012/WH/7050114241	2000	1740	0
10	TS-14-065-012-015/010003	Venkatanna (Venkatanna)	53 (M)		6	3614065012/WH/7050121045	4392	1314.9	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
11	TS-14-065-012-015/010003	Venkatanna (Balakistamma)	35 (F)	64	4	3614065012/IC/231238833	2558	1189.28	0
12	TS-14-065-012-015/010003	Venkatanna (Balakistamma)	35 (F)		6	3614065012/WH/7050114241	2000	1740	0
13	TS-14-065-012-015/010003	Venkatanna (Balakistamma)	35 (F)		2	3614065012/WH/7050121045	5173	400.42	0
14	TS-14-065-012-015/010003	Venkatanna (Balakistamma)	35 (F)		4	3614065012/WH/7050114238	902	862.4	0
15	TS-14-065-012-015/010003	Venkatanna (Balakistamma)	35 (F)		5	3614065012/WH/7050114238	1364	1182.4	0
16	TS-14-065-012-015/010003	Venkatanna (Balakistamma)	35 (F)		5	3614065012/WH/7050114238	448	800	0
17	TS-14-065-012-015/010003	Venkatanna (Balakistamma)	35 (F)		3	3614065012/IC/231246561	5733	601.5	0
18	TS-14-065-012-015/010003	Venkatanna (Balakistamma)	35 (F)		5	3614065012/WH/7050121045	4647	1095.75	0
19	TS-14-065-012-015/010005	Chennarayudu (Chennarayudu)	35 (M)	78	5	3614065012/IC/231258559	3125	1100.8	0
20	TS-14-065-012-015/010005	Chennarayudu (Chennarayudu)	35 (M)		5	3614065012/IC/231258559	4478	1102.1	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
21	TS-14-065-012-015/010005	Chennarayudu (Chennarayudu)	35 (M)		6	3614065012/DP/7231169954	5141	1510.98	0
22	TS-14-065-012-015/010005	Chennarayudu (Chennarayudu)	35 (M)		5	3614065012/WH/7050114238	873	1078	0
23	TS-14-065-012-015/010005	Chennarayudu (Chennarayudu)	35 (M)		6	3614065012/WH/7050114239	139	1018.98	0
24	TS-14-065-012-015/010005	Chennarayudu (Chennarayudu)	35 (M)		6	3614065012/WH/7050114238	1398	1418.88	0
25	TS-14-065-012-015/010005	Chennarayudu (Chennarayudu)	35 (M)		5	3614065012/WH/7050114243	1914	1402.05	0
26	TS-14-065-012-015/010005	Chennarayudu (Chennarayudu)	35 (M)		6	3614065012/WH/7050121045	3926	901.98	0
27	TS-14-065-012-015/010005	Chennarayudu (Chennarayudu)	35 (M)		6	3614065012/IC/231258559	2496	1799.82	0
28	TS-14-065-012-015/010005	Chennarayudu (Jayamma)	54 (F)	66	5	3614065012/DP/7231169954	5141	1259.15	0
29	TS-14-065-012-015/010005	Chennarayudu (Jayamma)	54 (F)		5	3614065012/WH/7050114238	1398	1182.4	0
30	TS-14-065-012-015/010005	Chennarayudu (Jayamma)	54 (F)		4	3614065012/WH/7050114243	1914	1121.64	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
31	TS-14-065-012-015/010005	Chennarayudu (Jayamma)	54 (F)		5	3614065012/WH/7050121045	3926	751.65	0
32	TS-14-065-012-015/010005	Chennarayudu (Jayamma)	54 (F)		5	3614065012/IC/231258559	2496	1499.85	0
33	TS-14-065-012-015/010005	Chennarayudu (Jayamma)	54 (F)		4	3614065012/WH/7050114238	873	862.4	0
34	TS-14-065-012-015/010005	Chennarayudu (Jayamma)	54 (F)		6	3614065012/WH/7050114239	139	1018.98	0
35	TS-14-065-012-015/010005	Chennarayudu (Jayamma)	54 (F)		4	3614065012/IC/231258559	3125	880.64	0
36	TS-14-065-012-015/010005	Chennarayudu (Jayamma)	54 (F)		4	3614065012/IC/231258559	4478	881.68	0
37	TS-14-065-012-015/010013	Susila (Susila)	42 (F)	80	6	3614065012/IC/231258556	5072	1051.62	0
38	TS-14-065-012-015/010013	Susila (Susila)	42 (F)		4	3614065012/WH/7050114238	336	440	0
39	TS-14-065-012-015/010013	Susila (Susila)	42 (F)		6	3614065012/WH/7050114238	638	1293.6	0
40	TS-14-065-012-015/010013	Susila (Susila)	42 (F)		5	3614065012/WH/7050114241	1988	1450	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
41	TS-14-065-012-015/010013	Susila (Susila)	42 (F)		5	3614065012/IC/231258559	2491	1499.85	0
42	TS-14-065-012-015/010013	Susila (Susila)	42 (F)		4	3614065012/IC/231215149	5655	800.56	0
43	TS-14-065-012-015/010013	Susila (Susila)	42 (F)		5	3614065012/IC/231258557	3246	1099.9	0
44	TS-14-065-012-015/010013	Susila (Susila)	42 (F)		6	3614065012/IC/231258557	4582	1323.24	0
45	TS-14-065-012-015/010013	Susila (Susila)	42 (F)		5	3614065012/WH/7050114238	1403	1182.4	0
46	TS-14-065-012-015/010013	Susila (Susila)	42 (F)		6	3614065012/WH/7050121045	3950	901.98	0
47	TS-14-065-012-015/010018	Anantha Ramulu (Laxmidevamma)	45 (F)	80	6	3614065012/IC/231258559	4472	1322.52	0
48	TS-14-065-012-015/010018	Anantha Ramulu (Laxmidevamma)	45 (F)		6	3614065012/WH/7050114238	170	960	0
49	TS-14-065-012-015/010018	Anantha Ramulu (Laxmidevamma)	45 (F)		5	3614065012/WH/7050114238	620	1078	0
50	TS-14-065-012-015/010018	Anantha Ramulu (Laxmidevamma)	45 (F)		5	3614065012/WH/7050114238	1415	1182.4	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
51	TS-14-065-012-015/010018	Anantha Ramulu (Laxmidevamma)	45 (F)		6	3614065012/WH/7050121045	3942	901.98	0
52	TS-14-065-012-015/010018	Anantha Ramulu (Laxmidevamma)	45 (F)		6	3614065012/IC/231246561	5086	1204.98	0
53	TS-14-065-012-015/010018	Anantha Ramulu (Laxmidevamma)	45 (F)		5	3614065012/IC/231258557	3209	1099.9	0
54	TS-14-065-012-015/010018	Anantha Ramulu (Laxmidevamma)	45 (F)		4	3614065012/IC/231215149	5634	800.56	0
55	TS-14-065-012-015/010018	Anantha Ramulu (Laxmidevamma)	45 (F)		6	3614065012/IC/231258559	2485	1799.82	0
56	TS-14-065-012-015/010018	Anantha Ramulu (Laxmidevamma)	45 (F)		6	3614065012/WH/7050114243	1935	1688.94	0
57	TS-14-065-012-015/010022	Nagamma (Masamma)	49 (F)	80	1	3614065012/WH/7050114238	869	215.6	0
58	TS-14-065-012-015/010022	Nagamma (Masamma)	49 (F)		5	3614065012/IC/231215149	4579	1107.45	0
59	TS-14-065-012-015/010022	Nagamma (Masamma)	49 (F)		6	3614065012/IC/231215149	5625	1200.84	0
60	TS-14-065-012-015/010022	Nagamma (Masamma)	49 (F)		5	3614065012/IC/231258559	2479	1499.85	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
61	TS-14-065-012-015/010022	Nagamma (Masamma)	49 (F)		4	3614065012/IC/231258559	3350	880.64	0
62	TS-14-065-012-015/010022	Nagamma (Masamma)	49 (F)		8	3614065012/WH/7050114239	84	1358.64	0
63	TS-14-065-012-015/010022	Nagamma (Masamma)	49 (F)		6	3614065012/IC/231215149	1930	1681.2	0
64	TS-14-065-012-015/010022	Nagamma (Masamma)	49 (F)		5	3614065012/IC/231258556	5076	876.35	0
65	TS-14-065-012-015/010022	Nagamma (Masamma)	49 (F)		5	3614065012/WH/7050114238	1596	1182.4	0
66	TS-14-065-012-015/010022	Nagamma (Masamma)	49 (F)		6	3614065012/WH/7050121045	3928	901.98	0
67	TS-14-065-012-015/010027	Nagamma (Nagamma)	31 (F)	30	5	3614065012/IC/231247611	3257	1049.5	0
68	TS-14-065-012-015/010027	Nagamma (Nagamma)	31 (F)		6	3614065012/WH/7050121045	3906	901.98	0
69	TS-14-065-012-015/010027	Nagamma (Nagamma)	31 (F)		2	3614065012/IC/231246561	5733	401	0
70	TS-14-065-012-015/010027	Nagamma (Nagamma)	31 (F)		4	3614065012/WH/7050121045	4392	876.6	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
71	TS-14-065-012-015/010027	Nagamma (Nagamma)	31 (F)		3	3614065012/WH/7050121045	5173	600.63	0
72	TS-14-065-012-015/010034	Vasantha Reddy mallepally (Vasantha Reddy)	42 (M)	21	6	3614065012/IC/231258559	4589	1322.52	0
73	TS-14-065-012-015/010034	Vasantha Reddy mallepally (Vasantha Reddy)	42 (M)		6	3614065012/DP/7231118639	3958	1200	0
74	TS-14-065-012-015/010034	Vasantha Reddy mallepally (Vasantha Reddy)	42 (M)		4	3614065012/IC/231258556	5090	701.08	0
75	TS-14-065-012-015/010038	Pedda Buchanna (Pedda Buchanna)	40 (M)	42	3	3614065012/WH/7050121045	5259	600.63	0
76	TS-14-065-012-015/010038	Pedda Buchanna (Pedda Buchanna)	40 (M)		6	3614065012/WH/7050121045	3812	901.98	0
77	TS-14-065-012-015/010038	Pedda Buchanna (Pedda Buchanna)	40 (M)		5	3614065012/WH/7050121045	4384	1095.75	0
78	TS-14-065-012-015/010038	Pedda Buchanna (Pedda Buchanna)	40 (M)		2	3614065012/IC/231238833	2544	594.64	0
79	TS-14-065-012-015/010043	Pedda krishnayya (Pedda Krishnayya)	45 (M)	52	6	3614065012/IC/231246561	4543	1319.34	0
80	TS-14-065-012-015/010043	Pedda krishnayya (Pedda Krishnayya)	45 (M)		1	3614065012/IC/231215149	5828	200.14	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
81	TS-14-065-012-015/010043	Pedda krishnayya (Pedda Krishnayya)	45 (M)		3	3614065012/IC/231246561	5064	602.49	0
82	TS-14-065-012-015/010043	Pedda krishnayya (Sathyamma)	43 (F)	52	1	3614065012/IC/231215149	5828	200.14	0
83	TS-14-065-012-015/010043	Pedda krishnayya (Sathyamma)	43 (F)		3	3614065012/IC/231246561	5064	602.49	0
84	TS-14-065-012-015/010043	Pedda krishnayya (Sathyamma)	43 (F)		6	3614065012/IC/231246561	4543	1319.34	0
85	TS-14-065-012-015/010043	Pedda krishnayya (Sathyamma)	43 (F)		3	3614065012/WH/7050114238	154	450	0
86	TS-14-065-012-015/010044	Ramulu (Ramulu)	47 (M)	38	5	3614065012/WH/7050121045	3906	751.65	0
87	TS-14-065-012-015/010044	Ramulu (Ramulu)	47 (M)		4	3614065012/WH/7050121045	4392	876.6	0
88	TS-14-065-012-015/010044	Ramulu (Ramulu)	47 (M)		1	3614065012/WH/7050121045	5173	200.21	0
89	TS-14-065-012-015/010045	Venakatamma (Venakatamma)	55 (F)	45	6	3614065012/WH/7050114238	902	1293.6	0
90	TS-14-065-012-015/010045	Venakatamma (Venakatamma)	55 (F)		5	3614065012/WH/7050114238	1364	1182.4	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
91	TS-14-065-012-015/010045	Venakatamma (Venakatamma)	55 (F)		5	3614065012/IC/231238833	2558	1486.6	0
92	TS-14-065-012-015/010045	Venakatamma (Venakatamma)	55 (F)		6	3614065012/WH/7050114241	2000	1740	0
93	TS-14-065-012-015/010045	Venakatamma (Venakatamma)	55 (F)		6	3614065012/WH/7050114238	448	960	0
94	TS-14-065-012-015/010103	Muni (Muni)	57 (M)	75	4	3614065012/DP/7231170615	6487	601.6	0
95	TS-14-065-012-015/010103	Muni (Muni)	57 (M)		5	3614065012/IC/231247611	3340	1049.5	0
96	TS-14-065-012-015/010103	Muni (Muni)	57 (M)		6	3614065012/WH/7050121045	4390	1314.9	0
97	TS-14-065-012-015/010103	Muni (Muni)	57 (M)		4	3614065012/IC/231238833	2564	1189.28	0
98	TS-14-065-012-015/010103	Muni (Muni)	57 (M)		6	3614065012/IC/231246561	5837	1203	0
99	TS-14-065-012-015/010103	Muni (Muni)	57 (M)		4	3614065012/WH/7050121045	3875	601.32	0
100	TS-14-065-012-015/010103	Muni (Muni)	57 (M)		4	3614065012/DP/7231170619	6688	810.72	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
101	TS-14-065-012-015/010103	Muni (Muni)	57 (M)		6	3614065012/WH/7050114238	1405	1418.88	0
102	TS-14-065-012-015/010103	Muni (Muni)	57 (M)		3	3614065012/WH/7050121045	5262	600.63	0
103	TS-14-065-012-015/010103	Muni (Muni)	57 (M)		6	3614065012/WH/7050114238	952	1293.6	0
104	TS-14-065-012-015/010103	Muni (Muni)	57 (M)		6	3614065012/WH/7050114239	2021	1740	0
105	TS-14-065-012-015/010103	Muni (Ramulamma)	42 (F)	63	6	3614065012/WH/7050114239	2021	1740	0
106	TS-14-065-012-015/010103	Muni (Ramulamma)	42 (F)		6	3614065012/WH/7050114238	952	1293.6	0
107	TS-14-065-012-015/010103	Muni (Ramulamma)	42 (F)		6	3614065012/WH/7050114238	1405	1418.88	0
108	TS-14-065-012-015/010103	Muni (Ramulamma)	42 (F)		3	3614065012/WH/7050121045	5262	600.63	0
109	TS-14-065-012-015/010103	Muni (Ramulamma)	42 (F)		5	3614065012/IC/231247611	3340	1049.5	0
110	TS-14-065-012-015/010103	Muni (Ramulamma)	42 (F)		4	3614065012/WH/7050121045	4390	876.6	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
111	TS-14-065-012-015/010103	Muni (Ramulamma)	42 (F)		1	3614065012/WH/7050121045	3875	150.33	0
112	TS-14-065-012-015/010103	Muni (Ramulamma)	42 (F)		4	3614065012/IC/231238833	2564	1189.28	0
113	TS-14-065-012-015/010103	Muni (Ramulamma)	42 (F)		6	3614065012/IC/231246561	5837	1203	0
114	TS-14-065-012-015/010111	Kurmanna (Kurmanna)	57 (M)	64	6	3614065012/WH/7050114238	379	660	0
115	TS-14-065-012-015/010111	Kurmanna (Kurmanna)	57 (M)		6	3614065012/IC/231258559	2491	1799.82	0
116	TS-14-065-012-015/010111	Kurmanna (Kurmanna)	57 (M)		4	3614065012/IC/231258556	5072	701.08	0
117	TS-14-065-012-015/010111	Kurmanna (Kurmanna)	57 (M)		6	3614065012/WH/7050114238	638	1293.6	0
118	TS-14-065-012-015/010111	Kurmanna (Kurmanna)	57 (M)		5	3614065012/IC/231258557	3246	1099.9	0
119	TS-14-065-012-015/010111	Kurmanna (Kurmanna)	57 (M)		6	3614065012/IC/231258557	4582	1323.24	0
120	TS-14-065-012-015/010111	Kurmanna (Kurmanna)	57 (M)		6	3614065012/WH/7050114238	1403	1418.88	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
121	TS-14-065-012-015/010111	Kurmanna (Kurmanna)	57 (M)		6	3614065012/WH/7050121045	3950	901.98	0
122	TS-14-065-012-015/010111	Kurmanna (Kurmanna)	57 (M)		6	3614065012/WH/7050114241	1988	1740	0
123	TS-14-065-012-015/010111	Kurmanna (Keshamma)	40 (F)	59	5	3614065012/IC/231258557	3246	1099.9	0
124	TS-14-065-012-015/010111	Kurmanna (Keshamma)	40 (F)		6	3614065012/IC/231258557	4582	1323.24	0
125	TS-14-065-012-015/010111	Kurmanna (Keshamma)	40 (F)		6	3614065012/WH/7050114238	1403	1418.88	0
126	TS-14-065-012-015/010111	Kurmanna (Keshamma)	40 (F)		6	3614065012/WH/7050114241	1988	1740	0
127	TS-14-065-012-015/010111	Kurmanna (Keshamma)	40 (F)		6	3614065012/WH/7050121045	3950	901.98	0
128	TS-14-065-012-015/010111	Kurmanna (Keshamma)	40 (F)		6	3614065012/WH/7050114238	638	1293.6	0
129	TS-14-065-012-015/010111	Kurmanna (Keshamma)	40 (F)		6	3614065012/IC/231258559	2491	1799.82	0
130	TS-14-065-012-015/010111	Kurmanna (Keshamma)	40 (F)		5	3614065012/WH/7050114238	379	550	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
131	TS-14-065-012-015/010121	Dhasu (manemma)	42 (F)	73	2	3614065012/WH/7050121045	3875	300.66	0
132	TS-14-065-012-015/010121	Dhasu (manemma)	42 (F)		6	3614065012/WH/7050114238	952	1293.6	0
133	TS-14-065-012-015/010121	Dhasu (manemma)	42 (F)		4	3614065012/IC/231247611	3340	839.6	0
134	TS-14-065-012-015/010121	Dhasu (manemma)	42 (F)		1	3614065012/WH/7050121045	4390	219.15	0
135	TS-14-065-012-015/010121	Dhasu (manemma)	42 (F)		4	3614065012/IC/231238833	2564	1189.28	0
136	TS-14-065-012-015/010121	Dhasu (manemma)	42 (F)		6	3614065012/IC/231246561	5837	1203	0
137	TS-14-065-012-015/010121	Dhasu (manemma)	42 (F)		5	3614065012/WH/7050114238	379	550	0
138	TS-14-065-012-015/010121	Dhasu (manemma)	42 (F)		6	3614065012/WH/7050114238	1405	1418.88	0
139	TS-14-065-012-015/010121	Dhasu (manemma)	42 (F)		4	3614065012/WH/7050114239	2021	1160	0
140	TS-14-065-012-015/010121	Dhasu (manemma)	42 (F)		3	3614065012/WH/7050121045	5262	600.63	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
141	TS-14-065-012-015/010122	Easwari (govindamma)	44 (F)	122	6	3614065012/DP/7231170619	6688	1216.08	0
142	TS-14-065-012-015/010122	Easwari (govindamma)	44 (F)		4	3614065012/IC/231238833	2564	1189.28	0
143	TS-14-065-012-015/010122	Easwari (govindamma)	44 (F)		6	3614065012/IC/231246561	5837	1203	0
144	TS-14-065-012-015/010122	Easwari (govindamma)	44 (F)		5	3614065012/IC/231247611	3340	1049.5	0
145	TS-14-065-012-015/010122	Easwari (govindamma)	44 (F)		5	3614065012/WH/7050121045	4390	1095.75	0
146	TS-14-065-012-015/010122	Easwari (govindamma)	44 (F)		1	3614065012/DP/7231170619	6908	198.01	0
147	TS-14-065-012-015/010122	Easwari (govindamma)	44 (F)		6	3614065012/WH/7050114238	379	660	0
148	TS-14-065-012-015/010122	Easwari (govindamma)	44 (F)		5	3614065012/WH/7050121045	3875	751.65	0
149	TS-14-065-012-015/010122	Easwari (govindamma)	44 (F)		3	3614065012/WH/7050121045	5262	600.63	0
150	TS-14-065-012-015/010122	Easwari (govindamma)	44 (F)		3	3614065012/DP/7231170619	7624	431.67	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
151	TS-14-065-012-015/010122	Easwari (govindamma)	44 (F)		6	3614065012/WH/7050114238	952	1293.6	0
152	TS-14-065-012-015/010122	Easwari (govindamma)	44 (F)		6	3614065012/WH/7050114238	1405	1418.88	0
153	TS-14-065-012-015/010122	Easwari (govindamma)	44 (F)		6	3614065012/WH/7050114239	2021	1740	0
154	TS-14-065-012-015/010122	Easwari (govindamma)	44 (F)		6	3614065012/DP/7231169954	6787	962.34	0
155	TS-14-065-012-015/010122	Easwari (govindamma)	44 (F)		4	3614065012/DP/7231170615	6487	601.6	0
156	TS-14-065-012-015/010127	Buddamma lambadi (Buddamma)	40 (F)	63	5	3614065012/WH/7050121045	3875	751.65	0
157	TS-14-065-012-015/010127	Buddamma lambadi (Buddamma)	40 (F)		4	3614065012/IC/231238833	2564	1189.28	0
158	TS-14-065-012-015/010127	Buddamma lambadi (Buddamma)	40 (F)		6	3614065012/IC/231246561	5837	1203	0
159	TS-14-065-012-015/010127	Buddamma lambadi (Buddamma)	40 (F)		6	3614065012/WH/7050121045	4390	1314.9	0
160	TS-14-065-012-015/010127	Buddamma lambadi (Buddamma)	40 (F)		5	3614065012/IC/231247611	3340	1049.5	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
161	TS-14-065-012-015/010127	Buddamma lambadi (Buddamma)	40 (F)		6	3614065012/WH/7050114238	952	1293.6	0
162	TS-14-065-012-015/010127	Buddamma lambadi (Buddamma)	40 (F)		6	3614065012/WH/7050114238	1405	1418.88	0
163	TS-14-065-012-015/010127	Buddamma lambadi (Buddamma)	40 (F)		3	3614065012/WH/7050121045	5262	600.63	0
164	TS-14-065-012-015/010127	Buddamma lambadi (Buddamma)	40 (F)		6	3614065012/WH/7050114239	2021	1740	0
165	TS-14-065-012-015/010143	Laxmi (Laxmi)	40 (F)	14	2	3614065012/IC/231247611	3340	419.8	0
166	TS-14-065-012-015/010143	Laxmi (Baskar)	45 (M)	21	4	3614065012/IC/231247611	3340	839.6	0
167	TS-14-065-012-015/010145	Nilamma (Nilamma)	30 (F)	35	5	3614065012/DP/7231118639	5088	1241.35	0
168	TS-14-065-012-015/010145	Nilamma (Nilamma)	30 (F)		6	3614065012/DP/7231118639	5660	1200	0
169	TS-14-065-012-015/010145	Nilamma (Nilamma)	30 (F)		6	3614065012/DP/7231118639	4587	1632	0
170	TS-14-065-012-015/010148	Govindamma (Govindamma)	30 (F)	66	6	3614065012/IC/231258556	5072	1051.62	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
171	TS-14-065-012-015/010148	Govindamma (Govindamma)	30 (F)		2	3614065012/WH/7050114238	336	220	0
172	TS-14-065-012-015/010148	Govindamma (Govindamma)	30 (F)		6	3614065012/WH/7050114238	638	1293.6	0
173	TS-14-065-012-015/010148	Govindamma (Govindamma)	30 (F)		6	3614065012/IC/231258559	2491	1799.82	0
174	TS-14-065-012-015/010148	Govindamma (Govindamma)	30 (F)		6	3614065012/WH/7050114238	1403	1418.88	0
175	TS-14-065-012-015/010148	Govindamma (Govindamma)	30 (F)		6	3614065012/WH/7050121045	3950	901.98	0
176	TS-14-065-012-015/010148	Govindamma (Govindamma)	30 (F)		6	3614065012/WH/7050114241	1988	1740	0
177	TS-14-065-012-015/010148	Govindamma (Govindamma)	30 (F)		5	3614065012/IC/231258557	3246	1099.9	0
178	TS-14-065-012-015/010148	Govindamma (Govindamma)	30 (F)		6	3614065012/IC/231258557	4582	1323.24	0
179	TS-14-065-012-015/010148	Govindamma (Ramulu)	35 (M)	59	6	3614065012/IC/231258559	2491	1799.82	0
180	TS-14-065-012-015/010148	Govindamma (Ramulu)	35 (M)		6	3614065012/WH/7050121045	3950	901.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
181	TS-14-065-012-015/010148	Govindamma (Ramulu)	35 (M)		6	3614065012/WH/7050114238	1403	1418.88	0
182	TS-14-065-012-015/010148	Govindamma (Ramulu)	35 (M)		6	3614065012/WH/7050114241	1988	1740	0
183	TS-14-065-012-015/010148	Govindamma (Ramulu)	35 (M)		5	3614065012/IC/231258557	3246	1099.9	0
184	TS-14-065-012-015/010148	Govindamma (Ramulu)	35 (M)		7	3614065012/WH/7050114238	336	770	0
185	TS-14-065-012-015/010148	Govindamma (Ramulu)	35 (M)		6	3614065012/WH/7050114238	638	1293.6	0
186	TS-14-065-012-015/010148	Govindamma (Ramulu)	35 (M)		6	3614065012/IC/231258557	4582	1323.24	0
187	TS-14-065-012-015/010149	Sithamma (Sithamma)	35 (F)	64	6	3614065012/WH/7050114238	379	660	0
188	TS-14-065-012-015/010149	Sithamma (Sithamma)	35 (F)		4	3614065012/IC/231238833	2564	1189.28	0
189	TS-14-065-012-015/010149	Sithamma (Sithamma)	35 (F)		5	3614065012/WH/7050121045	3875	751.65	0
190	TS-14-065-012-015/010149	Sithamma (Sithamma)	35 (F)		3	3614065012/WH/7050121045	5262	600.63	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
191	TS-14-065-012-015/010149	Sithamma (Sithamma)	35 (F)		6	3614065012/WH/7050114238	952	1293.6	0
192	TS-14-065-012-015/010149	Sithamma (Sithamma)	35 (F)		6	3614065012/WH/7050114238	1405	1418.88	0
193	TS-14-065-012-015/010149	Sithamma (Sithamma)	35 (F)		6	3614065012/WH/7050114239	2021	1740	0
194	TS-14-065-012-015/010149	Sithamma (Sithamma)	35 (F)		5	3614065012/IC/231247611	3340	1049.5	0
195	TS-14-065-012-015/010149	Sithamma (Sithamma)	35 (F)		6	3614065012/WH/7050121045	4390	1314.9	0
196	TS-14-065-012-015/010149	Sithamma (Ramulu)	45 (M)	64	6	3614065012/WH/7050121045	4390	1314.9	0
197	TS-14-065-012-015/010149	Sithamma (Ramulu)	45 (M)		5	3614065012/IC/231247611	3340	1049.5	0
198	TS-14-065-012-015/010149	Sithamma (Ramulu)	45 (M)		6	3614065012/WH/7050114238	379	660	0
199	TS-14-065-012-015/010149	Sithamma (Ramulu)	45 (M)		6	3614065012/WH/7050114238	952	1293.6	0
200	TS-14-065-012-015/010149	Sithamma (Ramulu)	45 (M)		6	3614065012/WH/7050114238	1405	1418.88	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
201	TS-14-065-012-015/010149	Sithamma (Ramulu)	45 (M)		5	3614065012/WH/7050114239	2021	1450	0
202	TS-14-065-012-015/010149	Sithamma (Ramulu)	45 (M)		3	3614065012/WH/7050121045	5262	600.63	0
203	TS-14-065-012-015/010149	Sithamma (Ramulu)	45 (M)		5	3614065012/WH/7050121045	3875	751.65	0
204	TS-14-065-012-015/010149	Sithamma (Ramulu)	45 (M)		4	3614065012/IC/231238833	2564	1189.28	0
205	TS-14-065-012-015/010150	Manemma (Manemma)	40 (F)	49	6	3614065012/IC/231258557	4582	1323.24	0
206	TS-14-065-012-015/010150	Manemma (Manemma)	40 (F)		3	3614065012/WH/7050114241	1988	870	0
207	TS-14-065-012-015/010150	Manemma (Manemma)	40 (F)		6	3614065012/WH/7050121045	3994	901.98	0
208	TS-14-065-012-015/010150	Manemma (Manemma)	40 (F)		6	3614065012/IC/231215149	5655	1200.84	0
209	TS-14-065-012-015/010150	Manemma (Manemma)	40 (F)		5	3614065012/IC/231247611	3340	1049.5	0
210	TS-14-065-012-015/010150	Manemma (Manemma)	40 (F)		6	3614065012/IC/231258556	5072	1051.62	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
211	TS-14-065-012-015/010150	Manemma (Shankar Nayak)	40 (M)	42	6	3614065012/IC/231258557	4582	1323.24	0
212	TS-14-065-012-015/010150	Manemma (Shankar Nayak)	40 (M)		4	3614065012/WH/7050121045	3994	601.32	0
213	TS-14-065-012-015/010150	Manemma (Shankar Nayak)	40 (M)		5	3614065012/IC/231247611	3341	1049.5	0
214	TS-14-065-012-015/010150	Manemma (Shankar Nayak)	40 (M)		6	3614065012/IC/231258556	5075	1051.62	0
215	TS-14-065-012-015/010150	Manemma (Shankar Nayak)	40 (M)		5	3614065012/IC/231215149	5657	1000.7	0
216	TS-14-065-012-015/010151	Sithamma (Sithamma)	38 (F)	59	5	3614065012/IC/231258559	2491	1499.85	0
217	TS-14-065-012-015/010151	Sithamma (Sithamma)	38 (F)		3	3614065012/WH/7050114238	1403	709.44	0
218	TS-14-065-012-015/010151	Sithamma (Sithamma)	38 (F)		5	3614065012/WH/7050114238	501	550	0
219	TS-14-065-012-015/010151	Sithamma (Sithamma)	38 (F)		6	3614065012/WH/7050121045	3950	901.98	0
220	TS-14-065-012-015/010151	Sithamma (Sithamma)	38 (F)		5	3614065012/IC/231258557	3246	1099.9	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
221	TS-14-065-012-015/010151	Sithamma (Sithamma)	38 (F)		6	3614065012/WH/7050114241	1988	1740	0
222	TS-14-065-012-015/010151	Sithamma (Sithamma)	38 (F)		6	3614065012/IC/231258557	4582	1323.24	0
223	TS-14-065-012-015/010151	Sithamma (Sithamma)	38 (F)		6	3614065012/WH/7050114238	907	1293.6	0
224	TS-14-065-012-015/010151	Sithamma (Shankar)	62 (M)	73	4	3614065012/WH/7050114238	1403	945.92	0
225	TS-14-065-012-015/010151	Sithamma (Shankar)	62 (M)		6	3614065012/WH/7050121045	3950	901.98	0
226	TS-14-065-012-015/010151	Sithamma (Shankar)	62 (M)		6	3614065012/WH/7050114241	1988	1740	0
227	TS-14-065-012-015/010151	Sithamma (Shankar)	62 (M)		5	3614065012/IC/231258557	3246	1099.9	0
228	TS-14-065-012-015/010151	Sithamma (Shankar)	62 (M)		6	3614065012/IC/231258557	4582	1323.24	0
229	TS-14-065-012-015/010151	Sithamma (Shankar)	62 (M)		6	3614065012/WH/7050114238	907	1293.6	0
230	TS-14-065-012-015/010151	Sithamma (Shankar)	62 (M)		5	3614065012/IC/231258559	2491	1499.85	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
231	TS-14-065-012-015/010151	Sithamma (Shankar)	62 (M)		6	3614065012/IC/231258556	5072	1051.62	0
232	TS-14-065-012-015/010151	Sithamma (Shankar)	62 (M)		6	3614065012/IC/231215149	5655	1200.84	0
233	TS-14-065-012-015/010151	Sithamma (Shankar)	62 (M)		6	3614065012/WH/7050114238	501	660	0
234	TS-14-065-012-015/010152	Manikilu (Manikilu)	56 (F)	80	6	3614065012/IC/231258556	5072	1051.62	0
235	TS-14-065-012-015/010152	Manikilu (Manikilu)	56 (F)		6	3614065012/WH/7050114238	1403	1418.88	0
236	TS-14-065-012-015/010152	Manikilu (Manikilu)	56 (F)		6	3614065012/WH/7050121045	3950	901.98	0
237	TS-14-065-012-015/010152	Manikilu (Manikilu)	56 (F)		5	3614065012/IC/231258557	3246	1099.9	0
238	TS-14-065-012-015/010152	Manikilu (Manikilu)	56 (F)		5	3614065012/IC/231258557	4582	1102.7	0
239	TS-14-065-012-015/010152	Manikilu (Manikilu)	56 (F)		6	3614065012/IC/231258559	2491	1799.82	0
240	TS-14-065-012-015/010152	Manikilu (Manikilu)	56 (F)		5	3614065012/IC/231215149	5655	1000.7	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
241	TS-14-065-012-015/010152	Manikilu (Manikilu)	56 (F)		6	3614065012/WH/7050114241	1988	1740	0
242	TS-14-065-012-015/010152	Manikilu (Manikilu)	56 (F)		7	3614065012/WH/7050114238	336	770	0
243	TS-14-065-012-015/010152	Manikilu (Manikilu)	56 (F)		6	3614065012/WH/7050114238	638	1293.6	0
244	TS-14-065-012-015/010152	Manikilu (K VENKA TESH NAIK)	27 (M)	28	6	3614065012/IC/231258556	5072	1051.62	0
245	TS-14-065-012-015/010152	Manikilu (K VENKA TESH NAIK)	27 (M)		6	3614065012/IC/231258557	4583	1323.24	0
246	TS-14-065-012-015/010152	Manikilu (K VENKA TESH NAIK)	27 (M)		6	3614065012/IC/231215149	5655	1200.84	0
247	TS-14-065-012-015/010159	Kamalamma (Kamalamma)	40 (F)	73	5	3614065012/WH/7050121045	3950	751.65	0
248	TS-14-065-012-015/010159	Kamalamma (Kamalamma)	40 (F)		6	3614065012/IC/231258559	2491	1799.82	0
249	TS-14-065-012-015/010159	Kamalamma (Kamalamma)	40 (F)		6	3614065012/IC/231258556	5072	1051.62	0
250	TS-14-065-012-015/010159	Kamalamma (Kamalamma)	40 (F)		6	3614065012/IC/231258557	4583	1323.24	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
251	TS-14-065-012-015/010159	Kamalamma (Kamalamma)	40 (F)		5	3614065012/WH/7050114238	336	550	0
252	TS-14-065-012-015/010159	Kamalamma (Kamalamma)	40 (F)		6	3614065012/WH/7050114238	638	1293.6	0
253	TS-14-065-012-015/010159	Kamalamma (Kamalamma)	40 (F)		5	3614065012/IC/231258557	3246	1099.9	0
254	TS-14-065-012-015/010159	Kamalamma (Kamalamma)	40 (F)		6	3614065012/IC/231215149	5655	1200.84	0
255	TS-14-065-012-015/010159	Kamalamma (Kamalamma)	40 (F)		5	3614065012/WH/7050114238	1403	1182.4	0
256	TS-14-065-012-015/010161	Santhamma (Santhamma)	35 (F)	80	5	3614065012/IC/231258557	3246	1099.9	0
257	TS-14-065-012-015/010161	Santhamma (Santhamma)	35 (F)		7	3614065012/WH/7050114238	336	770	0
258	TS-14-065-012-015/010161	Santhamma (Santhamma)	35 (F)		6	3614065012/WH/7050114238	638	1293.6	0
259	TS-14-065-012-015/010161	Santhamma (Santhamma)	35 (F)		6	3614065012/WH/7050114238	1403	1418.88	0
260	TS-14-065-012-015/010161	Santhamma (Santhamma)	35 (F)		5	3614065012/IC/231258559	2491	1499.85	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
261	TS-14-065-012-015/010161	Santhamma (Santhamma)	35 (F)		6	3614065012/WH/7050114241	1988	1740	0
262	TS-14-065-012-015/010161	Santhamma (Santhamma)	35 (F)		6	3614065012/IC/231215149	5655	1200.84	0
263	TS-14-065-012-015/010161	Santhamma (Santhamma)	35 (F)		6	3614065012/WH/7050121045	3950	901.98	0
264	TS-14-065-012-015/010161	Santhamma (Santhamma)	35 (F)		6	3614065012/IC/231258556	5072	1051.62	0
265	TS-14-065-012-015/010161	Santhamma (Santhamma)	35 (F)		6	3614065012/IC/231258557	4583	1323.24	0
266	TS-14-065-012-015/010165	Laxmi (Narayana)	40 (M)	28	6	3614065012/IC/231258557	4583	1323.24	0
267	TS-14-065-012-015/010165	Laxmi (Narayana)	40 (M)		5	3614065012/IC/231215149	5655	1000.7	0
268	TS-14-065-012-015/010165	Laxmi (Narayana)	40 (M)		5	3614065012/IC/231258556	5072	876.35	0
269	TS-14-065-012-015/010165	Laxmi (Narayana)	40 (M)		5	3614065012/WH/7050121045	3951	751.65	0
270	TS-14-065-012-015/010167	Devamma (Devamma)	50 (F)	73	6	3614065012/IC/231258557	4583	1323.24	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
271	TS-14-065-012-015/010167	Devamma (Devamma)	50 (F)		5	3614065012/WH/7050114238	336	550	0
272	TS-14-065-012-015/010167	Devamma (Devamma)	50 (F)		5	3614065012/IC/231258557	3247	1099.9	0
273	TS-14-065-012-015/010167	Devamma (Devamma)	50 (F)		6	3614065012/IC/231215149	5655	1200.84	0
274	TS-14-065-012-015/010167	Devamma (Devamma)	50 (F)		5	3614065012/WH/7050121045	3951	751.65	0
275	TS-14-065-012-015/010167	Devamma (Devamma)	50 (F)		6	3614065012/WH/7050114238	639	1293.6	0
276	TS-14-065-012-015/010167	Devamma (Devamma)	50 (F)		6	3614065012/IC/231258559	2492	1799.82	0
277	TS-14-065-012-015/010167	Devamma (Devamma)	50 (F)		6	3614065012/WH/7050114241	1989	1740	0
278	TS-14-065-012-015/010167	Devamma (Devamma)	50 (F)		6	3614065012/IC/231258556	5073	1051.62	0
279	TS-14-065-012-015/010170	Mutyalamma (Bharati)	28 (F)	14	6	3614065012/IC/231258559	5727	1203.06	0
280	TS-14-065-012-015/010170	Mutyalamma (Raju Nayak)	30 (M)	14	3	3614065012/IC/231258559	5727	601.53	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
281	TS-14-065-012-015/010170	Mutyalamma (Raju Nayak)	30 (M)		2	3614065012/WH/7050121045	5162	400.42	0
282	TS-14-065-012-015/010180	Sathyamma (Sathyamma)	47 (F)	63	5	3614065012/IC/231258557	3222	1099.9	0
283	TS-14-065-012-015/010180	Sathyamma (Sathyamma)	47 (F)		5	3614065012/WH/7050114243	1421	1238.5	0
284	TS-14-065-012-015/010180	Sathyamma (Sathyamma)	47 (F)		5	3614065012/IC/231246561	4641	1099.45	0
285	TS-14-065-012-015/010180	Sathyamma (Sathyamma)	47 (F)		6	3614065012/IC/231258559	2504	1799.82	0
286	TS-14-065-012-015/010180	Sathyamma (Sathyamma)	47 (F)		3	3614065012/IC/231246561	5067	602.49	0
287	TS-14-065-012-015/010180	Sathyamma (Sathyamma)	47 (F)		1	3614065012/IC/231258557	5823	200.69	0
288	TS-14-065-012-015/010180	Sathyamma (Sathyamma)	47 (F)		5	3614065012/WH/7050114238	887	1078	0
289	TS-14-065-012-015/010180	Sathyamma (Sathyamma)	47 (F)		5	3614065012/WH/7050121045	3912	751.65	0
290	TS-14-065-012-015/010180	Sathyamma (Girenna)	46 (M)	63	6	3614065012/IC/231246561	4547	1319.34	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
291	TS-14-065-012-015/010180	Sathyamma (Girenna)	46 (M)		5	3614065012/IC/231246561	5067	1004.15	0
292	TS-14-065-012-015/010180	Sathyamma (Girenna)	46 (M)		6	3614065012/WH/7050121045	3912	901.98	0
293	TS-14-065-012-015/010180	Sathyamma (Girenna)	46 (M)		6	3614065012/IC/231258559	2504	1799.82	0
294	TS-14-065-012-015/010180	Sathyamma (Girenna)	46 (M)		5	3614065012/WH/7050114243	1421	1238.5	0
295	TS-14-065-012-015/010180	Sathyamma (Girenna)	46 (M)		5	3614065012/IC/231258557	3222	1099.9	0
296	TS-14-065-012-015/010180	Sathyamma (Girenna)	46 (M)		5	3614065012/WH/7050114238	887	1078	0
297	TS-14-065-012-015/010180	Sathyamma (Girenna)	46 (M)		1	3614065012/IC/231258557	5823	200.69	0
298	TS-14-065-012-015/010181	Laxmi (Laxmi)	40 (F)	73	6	3614065012/IC/231246561	5817	1203	0
299	TS-14-065-012-015/010181	Laxmi (Laxmi)	40 (F)		6	3614065012/WH/7050114241	2024	1740	0
300	TS-14-065-012-015/010181	Laxmi (Laxmi)	40 (F)		6	3614065012/WH/7050121045	4422	1314.9	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
301	TS-14-065-012-015/010181	Laxmi (Laxmi)	40 (F)		3	3614065012/WH/7050114238	904	646.8	0
302	TS-14-065-012-015/010181	Laxmi (Laxmi)	40 (F)		2	3614065012/DP/7231170619	7592	287.78	0
303	TS-14-065-012-015/010181	Laxmi (Laxmi)	40 (F)		3	3614065012/WH/7050114238	399	360	0
304	TS-14-065-012-015/010181	Laxmi (Laxmi)	40 (F)		5	3614065012/WH/7050121045	3851	751.65	0
305	TS-14-065-012-015/010181	Laxmi (Laxmi)	40 (F)		5	3614065012/IC/231247611	3342	1049.5	0
306	TS-14-065-012-015/010181	Laxmi (Laxmi)	40 (F)		3	3614065012/WH/7050121045	5260	600.63	0
307	TS-14-065-012-015/010181	Laxmi (Laxmi)	40 (F)		4	3614065012/IC/231238833	2566	1189.28	0
308	TS-14-065-012-015/010182	Shanathamma (Nagaraju)	23 (M)	73	5	3614065012/IC/231258557	3222	1099.9	0
309	TS-14-065-012-015/010182	Shanathamma (Nagaraju)	23 (M)		2	3614065012/IC/231258557	5823	401.38	0
310	TS-14-065-012-015/010182	Shanathamma (Nagaraju)	23 (M)		5	3614065012/WH/7050114243	1421	1238.5	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
311	TS-14-065-012-015/010182	Shanathamma (Nagaraju)	23 (M)		5	3614065012/WH/7050121045	3912	751.65	0
312	TS-14-065-012-015/010182	Shanathamma (Nagaraju)	23 (M)		6	3614065012/IC/231258559	2504	1799.82	0
313	TS-14-065-012-015/010182	Shanathamma (Nagaraju)	23 (M)		4	3614065012/WH/7050114238	887	862.4	0
314	TS-14-065-012-015/010182	Shanathamma (Nagaraju)	23 (M)		6	3614065012/IC/231246561	4547	1319.34	0
315	TS-14-065-012-015/010182	Shanathamma (Nagaraju)	23 (M)		3	3614065012/IC/231246561	5067	602.49	0
316	TS-14-065-012-015/010182	Shanathamma (Deepika Songa)	29 (F)	73	4	3614065012/IC/231246561	4547	879.56	0
317	TS-14-065-012-015/010182	Shanathamma (Deepika Songa)	29 (F)		5	3614065012/IC/231246561	5067	1004.15	0
318	TS-14-065-012-015/010182	Shanathamma (Deepika Songa)	29 (F)		2	3614065012/IC/231258557	5823	401.38	0
319	TS-14-065-012-015/010182	Shanathamma (Deepika Songa)	29 (F)		5	3614065012/WH/7050114238	159	800	0
320	TS-14-065-012-015/010182	Shanathamma (Deepika Songa)	29 (F)		6	3614065012/WH/7050114243	1421	1486.2	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
321	TS-14-065-012-015/010182	Shanathamma (Deepika Songa)	29 (F)		5	3614065012/IC/231258557	3222	1099.9	0
322	TS-14-065-012-015/010182	Shanathamma (Deepika Songa)	29 (F)		5	3614065012/WH/7050114238	887	1078	0
323	TS-14-065-012-015/010182	Shanathamma (Deepika Songa)	29 (F)		4	3614065012/IC/231258559	2504	1199.88	0
324	TS-14-065-012-015/010182	Shanathamma (Deepika Songa)	29 (F)		6	3614065012/WH/7050121045	3912	901.98	0
325	TS-14-065-012-015/010184	Sunitha (Sunitha)	39 (F)	73	5	3614065012/WH/7050121045	3912	751.65	0
326	TS-14-065-012-015/010184	Sunitha (Sunitha)	39 (F)		6	3614065012/IC/231258559	2504	1799.82	0
327	TS-14-065-012-015/010184	Sunitha (Sunitha)	39 (F)		6	3614065012/WH/7050114238	159	960	0
328	TS-14-065-012-015/010184	Sunitha (Sunitha)	39 (F)		5	3614065012/IC/231246561	4641	1099.45	0
329	TS-14-065-012-015/010184	Sunitha (Sunitha)	39 (F)		5	3614065012/WH/7050114238	887	1078	0
330	TS-14-065-012-015/010184	Sunitha (Sunitha)	39 (F)		1	3614065012/IC/231258557	5823	200.69	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
331	TS-14-065-012-015/010184	Sunitha (Sunitha)	39 (F)		5	3614065012/IC/231246561	5067	1004.15	0
332	TS-14-065-012-015/010184	Sunitha (Sunitha)	39 (F)		5	3614065012/IC/231258557	3222	1099.9	0
333	TS-14-065-012-015/010184	Sunitha (Sunitha)	39 (F)		6	3614065012/WH/7050114243	1421	1486.2	0
334	TS-14-065-012-015/010186	Bhagyamma (Bhagyamma)	34 (F)	66	5	3614065012/IC/231258557	3222	1099.9	0
335	TS-14-065-012-015/010186	Bhagyamma (Bhagyamma)	34 (F)		6	3614065012/WH/7050114243	1421	1486.2	0
336	TS-14-065-012-015/010186	Bhagyamma (Bhagyamma)	34 (F)		6	3614065012/WH/7050121045	3912	901.98	0
337	TS-14-065-012-015/010186	Bhagyamma (Bhagyamma)	34 (F)		7	3614065012/WH/7050114238	159	1120	0
338	TS-14-065-012-015/010186	Bhagyamma (Bhagyamma)	34 (F)		6	3614065012/IC/231258559	2504	1799.82	0
339	TS-14-065-012-015/010186	Bhagyamma (Bhagyamma)	34 (F)		4	3614065012/IC/231246561	5067	803.32	0
340	TS-14-065-012-015/010186	Bhagyamma (Bhagyamma)	34 (F)		6	3614065012/IC/231246561	4547	1319.34	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
341	TS-14-065-012-015/010186	Bhagyamma (Bhagyamma)	34 (F)		4	3614065012/WH/7050114238	887	862.4	0
342	TS-14-065-012-015/010186	Bhagyamma (Kurmanna)	37 (M)	73	2	3614065012/IC/231258557	5823	401.38	0
343	TS-14-065-012-015/010186	Bhagyamma (Kurmanna)	37 (M)		5	3614065012/WH/7050114243	1421	1238.5	0
344	TS-14-065-012-015/010186	Bhagyamma (Kurmanna)	37 (M)		6	3614065012/IC/231246561	4547	1319.34	0
345	TS-14-065-012-015/010186	Bhagyamma (Kurmanna)	37 (M)		5	3614065012/WH/7050114238	887	1078	0
346	TS-14-065-012-015/010186	Bhagyamma (Kurmanna)	37 (M)		5	3614065012/IC/231246561	5067	1004.15	0
347	TS-14-065-012-015/010186	Bhagyamma (Kurmanna)	37 (M)		5	3614065012/IC/231258559	2504	1499.85	0
348	TS-14-065-012-015/010186	Bhagyamma (Kurmanna)	37 (M)		6	3614065012/WH/7050114238	159	960	0
349	TS-14-065-012-015/010186	Bhagyamma (Kurmanna)	37 (M)		5	3614065012/IC/231258557	3222	1099.9	0
350	TS-14-065-012-015/010186	Bhagyamma (Kurmanna)	37 (M)		6	3614065012/WH/7050121045	3912	901.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
351	TS-14-065-012-015/010187	Sharadha (Sharadha)	39 (F)	71	5	3614065012/IC/231246561	5067	1004.15	0
352	TS-14-065-012-015/010187	Sharadha (Sharadha)	39 (F)		6	3614065012/IC/231258559	2504	1799.82	0
353	TS-14-065-012-015/010187	Sharadha (Sharadha)	39 (F)		5	3614065012/WH/7050114238	159	800	0
354	TS-14-065-012-015/010187	Sharadha (Sharadha)	39 (F)		5	3614065012/IC/231258557	3222	1099.9	0
355	TS-14-065-012-015/010187	Sharadha (Sharadha)	39 (F)		6	3614065012/WH/7050114243	1421	1486.2	0
356	TS-14-065-012-015/010187	Sharadha (Sharadha)	39 (F)		6	3614065012/WH/7050121045	3912	901.98	0
357	TS-14-065-012-015/010187	Sharadha (Sharadha)	39 (F)		5	3614065012/WH/7050114238	887	1078	0
358	TS-14-065-012-015/010187	Sharadha (Sharadha)	39 (F)		6	3614065012/IC/231246561	4547	1319.34	0
359	TS-14-065-012-015/010187	Sharadha (Sharadha)	39 (F)		2	3614065012/IC/231258557	5823	401.38	0
360	TS-14-065-012-015/010187	Sharadha (Laxmanna)	32 (M)	73	7	3614065012/WH/7050114238	159	1120	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
361	TS-14-065-012-015/010187	Sharadha (Laxmanna)	32 (M)		4	3614065012/WH/7050114238	888	862.4	0
362	TS-14-065-012-015/010187	Sharadha (Laxmanna)	32 (M)		6	3614065012/IC/231246561	4547	1319.34	0
363	TS-14-065-012-015/010187	Sharadha (Laxmanna)	32 (M)		5	3614065012/IC/231258557	3222	1099.9	0
364	TS-14-065-012-015/010187	Sharadha (Laxmanna)	32 (M)		6	3614065012/WH/7050121045	3912	901.98	0
365	TS-14-065-012-015/010187	Sharadha (Laxmanna)	32 (M)		5	3614065012/IC/231246561	5067	1004.15	0
366	TS-14-065-012-015/010187	Sharadha (Laxmanna)	32 (M)		6	3614065012/IC/231258559	2504	1799.82	0
367	TS-14-065-012-015/010187	Sharadha (Laxmanna)	32 (M)		6	3614065012/WH/7050114243	1422	1486.2	0
368	TS-14-065-012-015/010188	Rukkamma (Rukkamma)	45 (F)	49	4	3614065012/DP/7231170622	7593	802.32	0
369	TS-14-065-012-015/010188	Rukkamma (Rukkamma)	45 (F)		4	3614065012/WH/7050114238	1550	945.92	0
370	TS-14-065-012-015/010190	Jayamma (Jayamma)	35 (F)	63	4	3614065012/IC/231238833	2560	1189.28	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
371	TS-14-065-012-015/010190	Jayamma (Jayamma)	35 (F)		3	3614065012/WH/7050121045	5163	600.63	0
372	TS-14-065-012-015/010190	Jayamma (Jayamma)	35 (F)		5	3614065012/WH/7050114238	624	1078	0
373	TS-14-065-012-015/010190	Jayamma (Jayamma)	35 (F)		5	3614065012/WH/7050121045	3871	751.65	0
374	TS-14-065-012-015/010190	Jayamma (Jayamma)	35 (F)		5	3614065012/IC/231258559	5816	1002.55	0
375	TS-14-065-012-015/010190	Jayamma (Jayamma)	35 (F)		5	3614065012/WH/7050121045	4418	1095.75	0
376	TS-14-065-012-015/010190	Jayamma (Jayamma)	35 (F)		5	3614065012/IC/231247611	3327	1049.5	0
377	TS-14-065-012-015/010190	Jayamma (Jayamma)	35 (F)		6	3614065012/WH/7050114241	2023	1740	0
378	TS-14-065-012-015/010190	Jayamma (Ramulu)	37 (M)	63	3	3614065012/IC/231238833	2560	891.96	0
379	TS-14-065-012-015/010190	Jayamma (Ramulu)	37 (M)		5	3614065012/WH/7050121045	4418	1095.75	0
380	TS-14-065-012-015/010190	Jayamma (Ramulu)	37 (M)		4	3614065012/IC/231247611	3327	839.6	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
381	TS-14-065-012-015/010190	Jayamma (Ramulu)	37 (M)		5	3614065012/WH/7050114238	624	1078	0
382	TS-14-065-012-015/010190	Jayamma (Ramulu)	37 (M)		1	3614065012/WH/7050121045	3871	150.33	0
383	TS-14-065-012-015/010190	Jayamma (Ramulu)	37 (M)		3	3614065012/WH/7050121045	5163	600.63	0
384	TS-14-065-012-015/010190	Jayamma (Ramulu)	37 (M)		5	3614065012/IC/231258559	5816	1002.55	0
385	TS-14-065-012-015/010190	Jayamma (Ramulu)	37 (M)		2	3614065012/WH/7050114241	2023	580	0
386	TS-14-065-012-015/010191	Chandramma (Chandramma)	35 (F)	73	3	3614065012/IC/231238833	2571	891.96	0
387	TS-14-065-012-015/010191	Chandramma (Chandramma)	35 (F)		3	3614065012/IC/231247611	3332	629.7	0
388	TS-14-065-012-015/010191	Chandramma (Chandramma)	35 (F)		6	3614065012/WH/7050121045	3813	901.98	0
389	TS-14-065-012-015/010191	Chandramma (Chandramma)	35 (F)		6	3614065012/WH/7050121045	4401	1314.9	0
390	TS-14-065-012-015/010191	Chandramma (Chandramma)	35 (F)		4	3614065012/IC/231238833	2012	1160	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
391	TS-14-065-012-015/010191	Chandramma (Chandramma)	35 (F)		6	3614065012/IC/231246561	5831	1203	0
392	TS-14-065-012-015/010192	Padma (Padma)	25 (F)	73	5	3614065012/IC/231258557	3172	1099.9	0
393	TS-14-065-012-015/010192	Padma (Padma)	25 (F)		6	3614065012/IC/231258559	2493	1799.82	0
394	TS-14-065-012-015/010192	Padma (Padma)	25 (F)		5	3614065012/IC/231246561	4492	1099.45	0
395	TS-14-065-012-015/010192	Padma (Padma)	25 (F)		6	3614065012/WH/7050114238	1375	1418.88	0
396	TS-14-065-012-015/010192	Padma (Padma)	25 (F)		6	3614065012/WH/7050114241	1978	1740	0
397	TS-14-065-012-015/010192	Padma (Padma)	25 (F)		5	3614065012/IC/231258556	5082	876.35	0
398	TS-14-065-012-015/010192	Padma (Padma)	25 (F)		5	3614065012/WH/7050114238	898	1078	0
399	TS-14-065-012-015/010192	Padma (Padma)	25 (F)		6	3614065012/WH/7050114238	338	720	0
400	TS-14-065-012-015/010192	Padma (Padma)	25 (F)		6	3614065012/WH/7050121045	3942	901.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
401	TS-14-065-012-015/010212	Laxmamma (Laxmamma)	52 (F)	73	4	3614065012/IC/231247611	3321	839.6	0
402	TS-14-065-012-015/010212	Laxmamma (Laxmamma)	52 (F)		4	3614065012/WH/7050114241	2018	1160	0
403	TS-14-065-012-015/010212	Laxmamma (Laxmamma)	52 (F)		5	3614065012/IC/231238833	2561	1486.6	0
404	TS-14-065-012-015/010212	Laxmamma (Laxmamma)	52 (F)		4	3614065012/WH/7050114238	614	862.4	0
405	TS-14-065-012-015/010212	Laxmamma (Laxmamma)	52 (F)		6	3614065012/IC/231258559	5724	1203.06	0
406	TS-14-065-012-015/010212	Laxmamma (Laxmamma)	52 (F)		4	3614065012/WH/7050114238	1361	945.92	0
407	TS-14-065-012-015/010212	Laxmamma (Laxmamma)	52 (F)		3	3614065012/WH/7050121045	5209	600.63	0
408	TS-14-065-012-015/010212	Laxmamma (Laxmamma)	52 (F)		6	3614065012/WH/7050121045	3809	901.98	0
409	TS-14-065-012-015/010212	Laxmamma (Laxmamma)	52 (F)		6	3614065012/WH/7050121045	4381	1314.9	0
410	TS-14-065-012-015/010213	Kathalappa (Kathalappa)	35 (M)	45	6	3614065012/IC/231246561	4492	1319.34	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
411	TS-14-065-012-015/010213	Kathalappa (Kathalappa)	35 (M)		4	3614065012/WH/7050121045	3942	601.32	0
412	TS-14-065-012-015/010213	Kathalappa (Kathalappa)	35 (M)		4	3614065012/IC/231258556	5082	701.08	0
413	TS-14-065-012-015/010213	Kathalappa (Kathalappa)	35 (M)		5	3614065012/IC/231258557	3172	1099.9	0
414	TS-14-065-012-015/010214	Ayyamma (Ayyamma)	44 (F)	73	6	3614065012/IC/231258559	2501	1799.82	0
415	TS-14-065-012-015/010214	Ayyamma (Ayyamma)	44 (F)		2	3614065012/IC/231215149	5828	400.28	0
416	TS-14-065-012-015/010214	Ayyamma (Ayyamma)	44 (F)		4	3614065012/IC/231258557	3235	879.92	0
417	TS-14-065-012-015/010214	Ayyamma (Ayyamma)	44 (F)		7	3614065012/WH/7050114238	154	1050	0
418	TS-14-065-012-015/010214	Ayyamma (Ayyamma)	44 (F)		5	3614065012/WH/7050114243	1426	1238.5	0
419	TS-14-065-012-015/010214	Ayyamma (Ayyamma)	44 (F)		6	3614065012/IC/231246561	4543	1319.34	0
420	TS-14-065-012-015/010214	Ayyamma (Ayyamma)	44 (F)		6	3614065012/WH/7050121045	3917	901.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
421	TS-14-065-012-015/010214	Ayyamma (Ayyamma)	44 (F)		4	3614065012/IC/231246561	5064	803.32	0
422	TS-14-065-012-015/010214	Ayyamma (Kurmanna)	36 (M)	73	6	3614065012/IC/231246561	4543	1319.34	0
423	TS-14-065-012-015/010214	Ayyamma (Kurmanna)	36 (M)		2	3614065012/IC/231215149	5828	400.28	0
424	TS-14-065-012-015/010214	Ayyamma (Kurmanna)	36 (M)		4	3614065012/IC/231258557	3235	879.92	0
425	TS-14-065-012-015/010214	Ayyamma (Kurmanna)	36 (M)		6	3614065012/WH/7050114238	154	900	0
426	TS-14-065-012-015/010214	Ayyamma (Kurmanna)	36 (M)		5	3614065012/IC/231258559	2501	1499.85	0
427	TS-14-065-012-015/010214	Ayyamma (Kurmanna)	36 (M)		4	3614065012/IC/231246561	5064	803.32	0
428	TS-14-065-012-015/010214	Ayyamma (Kurmanna)	36 (M)		5	3614065012/WH/7050114243	1426	1238.5	0
429	TS-14-065-012-015/010214	Ayyamma (Kurmanna)	36 (M)		5	3614065012/WH/7050121045	3917	751.65	0
430	TS-14-065-012-015/010215	Anjalamma (Anjalamma)	41 (F)	80	1	3614065012/IC/231215149	5828	200.14	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
431	TS-14-065-012-015/010215	Anjalamma (Anjalamma)	41 (F)		6	3614065012/WH/7050114238	881	1293.6	0
432	TS-14-065-012-015/010215	Anjalamma (Anjalamma)	41 (F)		5	3614065012/IC/231246561	5064	1004.15	0
433	TS-14-065-012-015/010215	Anjalamma (Anjalamma)	41 (F)		3	3614065012/IC/231258557	3235	659.94	0
434	TS-14-065-012-015/010215	Anjalamma (Anjalamma)	41 (F)		5	3614065012/IC/231258559	2501	1499.85	0
435	TS-14-065-012-015/010215	Anjalamma (Anjalamma)	41 (F)		7	3614065012/WH/7050114238	154	1050	0
436	TS-14-065-012-015/010215	Anjalamma (Anjalamma)	41 (F)		4	3614065012/WH/7050121045	3917	601.32	0
437	TS-14-065-012-015/010215	Anjalamma (Anjalamma)	41 (F)		1	3614065012/IC/231246561	4543	219.89	0
438	TS-14-065-012-015/010215	Anjalamma (Anjalamma)	41 (F)		5	3614065012/WH/7050114243	1426	1238.5	0
439	TS-14-065-012-015/010215	Anjalamma (Anjalanna)	42 (M)	87	6	3614065012/DP/7231170619	6649	1216.08	0
440	TS-14-065-012-015/010215	Anjalamma (Anjalanna)	42 (M)		6	3614065012/WH/7050121045	3917	901.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
441	TS-14-065-012-015/010215	Anjalamma (Anjalanna)	42 (M)		5	3614065012/IC/231246561	5064	1004.15	0
442	TS-14-065-012-015/010215	Anjalamma (Anjalanna)	42 (M)		3	3614065012/IC/231215149	5828	600.42	0
443	TS-14-065-012-015/010215	Anjalamma (Anjalanna)	42 (M)		4	3614065012/IC/231258557	3235	879.92	0
444	TS-14-065-012-015/010215	Anjalamma (Anjalanna)	42 (M)		7	3614065012/WH/7050114238	154	1050	0
445	TS-14-065-012-015/010215	Anjalamma (Anjalanna)	42 (M)		6	3614065012/WH/7050114243	1426	1486.2	0
446	TS-14-065-012-015/010215	Anjalamma (Anjalanna)	42 (M)		6	3614065012/DP/7231169954	6787	962.34	0
447	TS-14-065-012-015/010215	Anjalamma (Anjalanna)	42 (M)		6	3614065012/IC/231246561	4543	1319.34	0
448	TS-14-065-012-015/010215	Anjalamma (Anjalanna)	42 (M)		6	3614065012/IC/231258559	2501	1799.82	0
449	TS-14-065-012-015/010215	Anjalamma (Anjalanna)	42 (M)		5	3614065012/WH/7050114238	881	1078	0
450	TS-14-065-012-015/010216	Chittamma (Chittamma)	35 (F)	21	5	3614065012/WH/7050121045	4384	1095.75	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
451	TS-14-065-012-015/010216	Chittamma (Chittamma)	35 (F)		3	3614065012/WH/7050121045	5259	600.63	0
452	TS-14-065-012-015/010217	Pullamma (Pullamma)	47 (F)	57	2	3614065012/IC/231215149	5828	400.28	0
453	TS-14-065-012-015/010217	Pullamma (Pullamma)	47 (F)		4	3614065012/IC/231258557	3235	879.92	0
454	TS-14-065-012-015/010217	Pullamma (Pullamma)	47 (F)		6	3614065012/DP/7231169954	6787	962.34	0
455	TS-14-065-012-015/010217	Pullamma (Pullamma)	47 (F)		5	3614065012/IC/231246561	5064	1004.15	0
456	TS-14-065-012-015/010217	Pullamma (Katalanna)	22 (M)	24	1	3614065012/IC/231215149	5828	200.14	0
457	TS-14-065-012-015/010218	Venkatamma (Venkatamma)	25 (F)	38	1	3614065012/WH/7050114238	399	120	0
458	TS-14-065-012-015/010221	Pedda laxmi (Pedda Laxmi)	33 (F)	49	5	3614065012/IC/231238833	2558	1486.6	0
459	TS-14-065-012-015/010221	Pedda laxmi (Pedda Laxmi)	33 (F)		5	3614065012/IC/231247611	3257	1049.5	0
460	TS-14-065-012-015/010221	Pedda laxmi (Pedda Laxmi)	33 (F)		5	3614065012/WH/7050114238	1566	1182.4	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
461	TS-14-065-012-015/010221	Pedda laxmi (Pedda Laxmi)	33 (F)		5	3614065012/WH/7050121045	4392	1095.75	0
462	TS-14-065-012-015/010221	Pedda laxmi (Pedda Laxmi)	33 (F)		3	3614065012/WH/7050121045	5173	600.63	0
463	TS-14-065-012-015/010221	Pedda laxmi (Pedda Laxmi)	33 (F)		5	3614065012/IC/231246561	5733	1002.5	0
464	TS-14-065-012-015/010221	Pedda laxmi (Pedda Laxmi)	33 (F)		6	3614065012/WH/7050121045	3906	901.98	0
465	TS-14-065-012-015/010224	Chennamma (Chennamma)	50 (F)	80	2	3614065012/IC/231215149	5828	400.28	0
466	TS-14-065-012-015/010224	Chennamma (Chennamma)	50 (F)		4	3614065012/IC/231258557	3235	879.92	0
467	TS-14-065-012-015/010224	Chennamma (Chennamma)	50 (F)		6	3614065012/WH/7050114238	154	900	0
468	TS-14-065-012-015/010224	Chennamma (Chennamma)	50 (F)		5	3614065012/WH/7050114243	1426	1238.5	0
469	TS-14-065-012-015/010224	Chennamma (Chennamma)	50 (F)		6	3614065012/DP/7231169954	6787	962.34	0
470	TS-14-065-012-015/010224	Chennamma (Chennamma)	50 (F)		6	3614065012/IC/231246561	4543	1319.34	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
471	TS-14-065-012-015/010224	Chennamma (Chennamma)	50 (F)		6	3614065012/WH/7050121045	3917	901.98	0
472	TS-14-065-012-015/010224	Chennamma (Chennamma)	50 (F)		5	3614065012/IC/231246561	5064	1004.15	0
473	TS-14-065-012-015/010224	Chennamma (Chennamma)	50 (F)		5	3614065012/IC/231258559	2501	1499.85	0
474	TS-14-065-012-015/010224	Chennamma (Chennamma)	50 (F)		6	3614065012/WH/7050114238	881	1293.6	0
475	TS-14-065-012-015/010224	Chennamma (Chinna Govind)	24 (M)	45	1	3614065012/WH/7050114238	154	150	0
476	TS-14-065-012-015/010224	Chennamma (Chinna Govind)	24 (M)		2	3614065012/WH/7050121045	3917	300.66	0
477	TS-14-065-012-015/010224	Chennamma (Chinna Govind)	24 (M)		1	3614065012/IC/231258557	3235	219.98	0
478	TS-14-065-012-015/010224	Chennamma (Chinna Govind)	24 (M)		1	3614065012/IC/231258559	2501	299.97	0
479	TS-14-065-012-015/010224	Chennamma (Chinna Govind)	24 (M)		4	3614065012/WH/7050114243	1426	990.8	0
480	TS-14-065-012-015/010224	Chennamma (Naga laxmi)	25 (F)	28	2	3614065012/IC/231246561	5064	401.66	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
481	TS-14-065-012-015/010224	Chennamma (Naga laxmi)	25 (F)		5	3614065012/WH/7050121045	3917	751.65	0
482	TS-14-065-012-015/010224	Chennamma (Naga laxmi)	25 (F)		1	3614065012/IC/231215149	5828	200.14	0
483	TS-14-065-012-015/010224	Chennamma (Naga laxmi)	25 (F)		5	3614065012/IC/231246561	4543	1099.45	0
484	TS-14-065-012-015/010226	Santhanna (Santhanna)	40 (M)	76	2	3614065012/WH/7050114241	2018	580	0
485	TS-14-065-012-015/010226	Santhanna (Santhanna)	40 (M)		5	3614065012/IC/231238833	2561	1486.6	0
486	TS-14-065-012-015/010226	Santhanna (Santhanna)	40 (M)		4	3614065012/WH/7050114238	614	862.4	0
487	TS-14-065-012-015/010226	Santhanna (Santhanna)	40 (M)		4	3614065012/DP/7231170615	6487	601.6	0
488	TS-14-065-012-015/010226	Santhanna (Santhanna)	40 (M)		5	3614065012/WH/7050121045	3809	751.65	0
489	TS-14-065-012-015/010226	Santhanna (Santhanna)	40 (M)		3	3614065012/WH/7050121045	4381	657.45	0
490	TS-14-065-012-015/010226	Santhanna (Santhanna)	40 (M)		5	3614065012/WH/7050114238	1361	1182.4	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
491	TS-14-065-012-015/010226	Santhanna (Santhanna)	40 (M)		3	3614065012/WH/7050121045	5209	600.63	0
492	TS-14-065-012-015/010226	Santhanna (Santhanna)	40 (M)		5	3614065012/IC/231247611	3321	1049.5	0
493	TS-14-065-012-015/010226	Santhanna (Santhanna)	40 (M)		3	3614065012/IC/231258559	5724	601.53	0
494	TS-14-065-012-015/010226	Santhanna (Santhanna)	40 (M)		7	3614065012/WH/7050114238	165	1190	0
495	TS-14-065-012-015/010226	Santhanna (Mannemma)	49 (F)	73	6	3614065012/IC/231258559	5724	1203.06	0
496	TS-14-065-012-015/010226	Santhanna (Mannemma)	49 (F)		6	3614065012/WH/7050114238	165	1020	0
497	TS-14-065-012-015/010226	Santhanna (Mannemma)	49 (F)		5	3614065012/WH/7050114241	2018	1450	0
498	TS-14-065-012-015/010226	Santhanna (Mannemma)	49 (F)		4	3614065012/WH/7050114238	1361	945.92	0
499	TS-14-065-012-015/010226	Santhanna (Mannemma)	49 (F)		3	3614065012/WH/7050121045	5209	600.63	0
500	TS-14-065-012-015/010226	Santhanna (Mannemma)	49 (F)		6	3614065012/WH/7050121045	3809	901.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
501	TS-14-065-012-015/010226	Santhanna (Mannemma)	49 (F)		3	3614065012/WH/7050121045	4381	657.45	0
502	TS-14-065-012-015/010226	Santhanna (Mannemma)	49 (F)		5	3614065012/WH/7050114238	614	1078	0
503	TS-14-065-012-015/010226	Santhanna (Mannemma)	49 (F)		5	3614065012/IC/231238833	2561	1486.6	0
504	TS-14-065-012-015/010226	Santhanna (Mannemma)	49 (F)		5	3614065012/IC/231247611	3321	1049.5	0
505	TS-14-065-012-015/010229	Krishnaiah (Krishnaiah)	33 (M)	80	5	3614065012/IC/231246561	5086	1004.15	0
506	TS-14-065-012-015/010229	Krishnaiah (Krishnaiah)	33 (M)		5	3614065012/WH/7050121045	3942	751.65	0
507	TS-14-065-012-015/010229	Krishnaiah (Krishnaiah)	33 (M)		4	3614065012/IC/231258557	3209	879.92	0
508	TS-14-065-012-015/010229	Krishnaiah (Krishnaiah)	33 (M)		6	3614065012/WH/7050114238	170	960	0
509	TS-14-065-012-015/010229	Krishnaiah (Krishnaiah)	33 (M)		5	3614065012/IC/231258559	4472	1102.1	0
510	TS-14-065-012-015/010229	Krishnaiah (Krishnaiah)	33 (M)		4	3614065012/WH/7050114238	620	862.4	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
511	TS-14-065-012-015/010229	Krishnaiah (Krishnaiah)	33 (M)		3	3614065012/IC/231258559	2485	899.91	0
512	TS-14-065-012-015/010229	Krishnaiah (Krishnaiah)	33 (M)		2	3614065012/IC/231215149	5634	400.28	0
513	TS-14-065-012-015/010229	Krishnaiah (Punnamma)	38 (F)	80	4	3614065012/WH/7050114238	170	640	0
514	TS-14-065-012-015/010229	Krishnaiah (Punnamma)	38 (F)		2	3614065012/WH/7050114238	620	431.2	0
515	TS-14-065-012-015/010229	Krishnaiah (Punnamma)	38 (F)		6	3614065012/IC/231258559	4472	1322.52	0
516	TS-14-065-012-015/010229	Krishnaiah (Punnamma)	38 (F)		6	3614065012/WH/7050121045	3942	901.98	0
517	TS-14-065-012-015/010229	Krishnaiah (Punnamma)	38 (F)		3	3614065012/IC/231246561	5086	602.49	0
518	TS-14-065-012-015/010229	Krishnaiah (Punnamma)	38 (F)		4	3614065012/IC/231258557	3209	879.92	0
519	TS-14-065-012-015/010229	Krishnaiah (Punnamma)	38 (F)		1	3614065012/IC/231258559	2485	299.97	0
520	TS-14-065-012-015/010229	Krishnaiah (Punnamma)	38 (F)		3	3614065012/IC/231215149	5634	600.42	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
521	TS-14-065-012-015/010230	Anjanna (Anjanna)	30 (M)	49	3	3614065012/WH/7050121045	5259	600.63	0
522	TS-14-065-012-015/010230	Anjanna (Anjanna)	30 (M)		5	3614065012/IC/231247611	3253	1049.5	0
523	TS-14-065-012-015/010230	Anjanna (Anjanna)	30 (M)		5	3614065012/IC/231238833	2544	1486.6	0
524	TS-14-065-012-015/010230	Anjanna (Anjanna)	30 (M)		6	3614065012/WH/7050121045	3812	901.98	0
525	TS-14-065-012-015/010230	Anjanna (Anjanna)	30 (M)		6	3614065012/WH/7050121045	4384	1314.9	0
526	TS-14-065-012-015/010230	Anjanna (Laxmi)	25 (F)	49	5	3614065012/IC/231238833	2544	1486.6	0
527	TS-14-065-012-015/010230	Anjanna (Laxmi)	25 (F)		5	3614065012/IC/231247611	3253	1049.5	0
528	TS-14-065-012-015/010230	Anjanna (Laxmi)	25 (F)		6	3614065012/WH/7050121045	4384	1314.9	0
529	TS-14-065-012-015/010230	Anjanna (Laxmi)	25 (F)		2	3614065012/WH/7050121045	5259	400.42	0
530	TS-14-065-012-015/010230	Anjanna (Laxmi)	25 (F)		6	3614065012/WH/7050121045	3812	901.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
531	TS-14-065-012-015/010231	Pullanna (Pullanna)	35 (M)	56	5	3614065012/IC/231247611	3336	1049.5	0
532	TS-14-065-012-015/010231	Pullanna (Pullanna)	35 (M)		1	3614065012/WH/7050114238	1503	236.48	0
533	TS-14-065-012-015/010231	Pullanna (Pullanna)	35 (M)		4	3614065012/IC/231238833	2544	1189.28	0
534	TS-14-065-012-015/010231	Pullanna (Pullanna)	35 (M)		4	3614065012/WH/7050114241	2111	1160	0
535	TS-14-065-012-015/010231	Pullanna (Pullanna)	35 (M)		5	3614065012/WH/7050121045	3873	751.65	0
536	TS-14-065-012-015/010231	Pullanna (Pullanna)	35 (M)		3	3614065012/WH/7050121045	5264	600.63	0
537	TS-14-065-012-015/010231	Pullanna (Pullanna)	35 (M)		6	3614065012/WH/7050121045	4420	1314.9	0
538	TS-14-065-012-015/010231	Pullanna (Pullanna)	35 (M)		2	3614065012/IC/231246561	5841	401	0
539	TS-14-065-012-015/010232	Manemma (Manemma)	38 (F)	71	6	3614065012/WH/7050114243	1422	1486.2	0
540	TS-14-065-012-015/010232	Manemma (Manemma)	38 (F)		5	3614065012/IC/231246561	4641	1099.45	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
541	TS-14-065-012-015/010232	Manemma (Manemma)	38 (F)		3	3614065012/IC/231258557	5823	602.07	0
542	TS-14-065-012-015/010232	Manemma (Manemma)	38 (F)		6	3614065012/WH/7050114238	159	960	0
543	TS-14-065-012-015/010232	Manemma (Manemma)	38 (F)		4	3614065012/WH/7050114238	888	862.4	0
544	TS-14-065-012-015/010232	Manemma (Manemma)	38 (F)		6	3614065012/IC/231258559	2504	1799.82	0
545	TS-14-065-012-015/010232	Manemma (Manemma)	38 (F)		5	3614065012/IC/231258557	3222	1099.9	0
546	TS-14-065-012-015/010232	Manemma (Manemma)	38 (F)		6	3614065012/WH/7050121045	3912	901.98	0
547	TS-14-065-012-015/010232	Manemma (Manemma)	38 (F)		4	3614065012/IC/231246561	5067	803.32	0
548	TS-14-065-012-015/010233	Latha (Latha)	47 (F)	63	6	3614065012/WH/7050121045	4420	1314.9	0
549	TS-14-065-012-015/010233	Latha (Latha)	47 (F)		6	3614065012/WH/7050114241	2111	1740	0
550	TS-14-065-012-015/010233	Latha (Latha)	47 (F)		5	3614065012/WH/7050121045	3873	751.65	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
551	TS-14-065-012-015/010233	Latha (Latha)	47 (F)		3	3614065012/WH/7050121045	5264	600.63	0
552	TS-14-065-012-015/010233	Latha (Latha)	47 (F)		4	3614065012/IC/231238833	2554	1189.28	0
553	TS-14-065-012-015/010233	Latha (Latha)	47 (F)		4	3614065012/IC/231247611	3336	839.6	0
554	TS-14-065-012-015/010233	Latha (Latha)	47 (F)		6	3614065012/WH/7050114238	1503	1418.88	0
555	TS-14-065-012-015/010233	Latha (Latha)	47 (F)		6	3614065012/IC/231246561	5841	1203	0
556	TS-14-065-012-015/010233	Latha (Latha)	47 (F)		5	3614065012/WH/7050114238	891	1078	0
557	TS-14-065-012-015/010235	Ushamma (Ushamma)	67 (F)	70	6	3614065012/WH/7050114241	2111	1740	0
558	TS-14-065-012-015/010235	Ushamma (Ushamma)	67 (F)		6	3614065012/WH/7050121045	4420	1314.9	0
559	TS-14-065-012-015/010235	Ushamma (Ushamma)	67 (F)		5	3614065012/WH/7050114238	891	1078	0
560	TS-14-065-012-015/010235	Ushamma (Ushamma)	67 (F)		6	3614065012/IC/231246561	5841	1203	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
561	TS-14-065-012-015/010235	Ushamma (Ushamma)	67 (F)		3	3614065012/DP/7231170615	6487	451.2	0
562	TS-14-065-012-015/010235	Ushamma (Ushamma)	67 (F)		4	3614065012/IC/231238833	2554	1189.28	0
563	TS-14-065-012-015/010235	Ushamma (Ushamma)	67 (F)		5	3614065012/IC/231247611	3336	1049.5	0
564	TS-14-065-012-015/010235	Ushamma (Ushamma)	67 (F)		6	3614065012/WH/7050114238	1503	1418.88	0
565	TS-14-065-012-015/010235	Ushamma (Ushamma)	67 (F)		5	3614065012/WH/7050121045	3873	751.65	0
566	TS-14-065-012-015/010245	Padmamma (Padmamma)	51 (F)	85	7	3614065012/WH/7050114238	448	1120	0
567	TS-14-065-012-015/010245	Padmamma (Padmamma)	51 (F)		6	3614065012/WH/7050114241	2000	1740	0
568	TS-14-065-012-015/010245	Padmamma (Padmamma)	51 (F)		6	3614065012/WH/7050121045	4392	1314.9	0
569	TS-14-065-012-015/010245	Padmamma (Padmamma)	51 (F)		3	3614065012/WH/7050121045	5173	600.63	0
570	TS-14-065-012-015/010245	Padmamma (Padmamma)	51 (F)		3	3614065012/DP/7231161308	7462	816	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
571	TS-14-065-012-015/010245	Padmamma (Padmamma)	51 (F)		5	3614065012/IC/231247611	3257	1049.5	0
572	TS-14-065-012-015/010245	Padmamma (Padmamma)	51 (F)		6	3614065012/IC/231246561	5733	1203	0
573	TS-14-065-012-015/010245	Padmamma (Padmamma)	51 (F)		6	3614065012/WH/7050121045	3906	901.98	0
574	TS-14-065-012-015/010245	Padmamma (Padmamma)	51 (F)		3	3614065012/DP/7231161308	7551	816	0
575	TS-14-065-012-015/010245	Padmamma (Padmamma)	51 (F)		5	3614065012/IC/231238833	2558	1486.6	0
576	TS-14-065-012-015/010245	Padmamma (Padmamma)	51 (F)		5	3614065012/WH/7050114238	1364	1182.4	0
577	TS-14-065-012-015/010245	Padmamma (Padmamma)	51 (F)		6	3614065012/WH/7050114238	902	1293.6	0
578	TS-14-065-012-015/010246	Srinivasulu (Srinivasulu)	30 (M)	73	3	3614065012/IC/231246561	5064	602.49	0
579	TS-14-065-012-015/010246	Srinivasulu (Srinivasulu)	30 (M)		5	3614065012/IC/231258559	2501	1499.85	0
580	TS-14-065-012-015/010246	Srinivasulu (Srinivasulu)	30 (M)		7	3614065012/WH/7050114238	155	1050	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
581	TS-14-065-012-015/010246	Srinivasulu (Srinivasulu)	30 (M)		6	3614065012/WH/7050121045	3917	901.98	0
582	TS-14-065-012-015/010246	Srinivasulu (Srinivasulu)	30 (M)		6	3614065012/WH/7050114238	881	1293.6	0
583	TS-14-065-012-015/010246	Srinivasulu (Srinivasulu)	30 (M)		1	3614065012/IC/231215149	5829	200.14	0
584	TS-14-065-012-015/010246	Srinivasulu (Srinivasulu)	30 (M)		5	3614065012/IC/231258557	3236	1099.9	0
585	TS-14-065-012-015/010246	Srinivasulu (Srinivasulu)	30 (M)		3	3614065012/WH/7050114243	1426	743.1	0
586	TS-14-065-012-015/010246	Srinivasulu (Srinivasulu)	30 (M)		6	3614065012/IC/231246561	4543	1319.34	0
587	TS-14-065-012-015/010246	Srinivasulu (Anjamma)	22 (F)	66	6	3614065012/WH/7050121045	3917	901.98	0
588	TS-14-065-012-015/010246	Srinivasulu (Anjamma)	22 (F)		6	3614065012/IC/231246561	4543	1319.34	0
589	TS-14-065-012-015/010246	Srinivasulu (Anjamma)	22 (F)		5	3614065012/IC/231258557	3236	1099.9	0
590	TS-14-065-012-015/010246	Srinivasulu (Anjamma)	22 (F)		4	3614065012/IC/231246561	5065	803.32	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
591	TS-14-065-012-015/010246	Srinivasulu (Anjamma)	22 (F)		5	3614065012/WH/7050114243	1426	1238.5	0
592	TS-14-065-012-015/010246	Srinivasulu (Anjamma)	22 (F)		6	3614065012/IC/231258559	2501	1799.82	0
593	TS-14-065-012-015/010246	Srinivasulu (Anjamma)	22 (F)		7	3614065012/WH/7050114238	155	1050	0
594	TS-14-065-012-015/010246	Srinivasulu (Anjamma)	22 (F)		6	3614065012/WH/7050114238	881	1293.6	0
595	TS-14-065-012-015/010249	Chinna narsanna (Chinna Narsanna)	45 (M)	128	2	3614065012/DP/7231170622	7553	417.88	0
596	TS-14-065-012-015/010249	Chinna narsanna (Chinna Narsanna)	45 (M)		2	3614065012/DP/7231169954	6787	320.78	0
597	TS-14-065-012-015/010249	Chinna narsanna (Chinna Narsanna)	45 (M)		3	3614065012/DP/7231170622	7086	759.51	0
598	TS-14-065-012-015/010249	Chinna narsanna (Chinna Narsanna)	45 (M)		3	3614065012/IC/231258559	5724	601.53	0
599	TS-14-065-012-015/010249	Chinna narsanna (Chinna Narsanna)	45 (M)		5	3614065012/WH/7050114238	165	850	0
600	TS-14-065-012-015/010249	Chinna narsanna (Chinna Narsanna)	45 (M)		4	3614065012/DP/7231170615	6487	601.6	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
601	TS-14-065-012-015/010249	Chinna narsanna (Chinna Narsanna)	45 (M)		3	3614065012/DP/7231170615	7399	675.93	0
602	TS-14-065-012-015/010249	Chinna narsanna (Chinna Narsanna)	45 (M)		5	3614065012/IC/231238833	2561	1486.6	0
603	TS-14-065-012-015/010249	Chinna narsanna (Chinna Narsanna)	45 (M)		6	3614065012/WH/7050121045	3809	901.98	0
604	TS-14-065-012-015/010249	Chinna narsanna (Chinna Narsanna)	45 (M)		5	3614065012/WH/7050121045	4381	1095.75	0
605	TS-14-065-012-015/010249	Chinna narsanna (Chinna Narsanna)	45 (M)		4	3614065012/DP/7231170619	7624	575.56	0
606	TS-14-065-012-015/010249	Chinna narsanna (Chinna Narsanna)	45 (M)		5	3614065012/WH/7050114238	1361	1182.4	0
607	TS-14-065-012-015/010249	Chinna narsanna (Chinna Narsanna)	45 (M)		3	3614065012/WH/7050121045	5209	600.63	0
608	TS-14-065-012-015/010249	Chinna narsanna (Chinna Narsanna)	45 (M)		5	3614065012/DP/7231170619	6649	1013.4	0
609	TS-14-065-012-015/010249	Chinna narsanna (Chinna Narsanna)	45 (M)		4	3614065012/IC/231247611	3321	839.6	0
610	TS-14-065-012-015/010249	Chinna narsanna (Chinna Narsanna)	45 (M)		5	3614065012/WH/7050114238	614	1078	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
611	TS-14-065-012-015/010249	Chinna narsanna (Chinna Narsanna)	45 (M)		4	3614065012/WH/7050114241	2018	1160	0
612	TS-14-065-012-015/010251	Chinna Sathyanna (Chinna Sathyanna)	52 (M)	73	3	3614065012/IC/231246561	5831	601.5	0
613	TS-14-065-012-015/010251	Chinna Sathyanna (Chinna Sathyanna)	52 (M)		6	3614065012/WH/7050121045	4401	1314.9	0
614	TS-14-065-012-015/010251	Chinna Sathyanna (Chinna Sathyanna)	52 (M)		3	3614065012/IC/231238833	2571	891.96	0
615	TS-14-065-012-015/010251	Chinna Sathyanna (Chinna Sathyanna)	52 (M)		5	3614065012/WH/7050121045	3813	751.65	0
616	TS-14-065-012-015/010251	Chinna Sathyanna (Chinna Sathyanna)	52 (M)		3	3614065012/IC/231247611	3332	629.7	0
617	TS-14-065-012-015/010252	Ramakrishna (Ramakrishna)	35 (M)	135	7	3614065012/WH/7050114238	165	1190	0
618	TS-14-065-012-015/010252	Ramakrishna (Ramakrishna)	35 (M)		6	3614065012/WH/7050114238	1361	1418.88	0
619	TS-14-065-012-015/010252	Ramakrishna (Ramakrishna)	35 (M)		3	3614065012/WH/7050121045	5209	600.63	0
620	TS-14-065-012-015/010252	Ramakrishna (Ramakrishna)	35 (M)		5	3614065012/DP/7231170619	6908	990.05	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
621	TS-14-065-012-015/010252	Ramakrishna (Ramakrishna)	35 (M)		4	3614065012/DP/7231170622	7593	802.32	0
622	TS-14-065-012-015/010252	Ramakrishna (Ramakrishna)	35 (M)		3	3614065012/IC/231258559	5724	601.53	0
623	TS-14-065-012-015/010252	Ramakrishna (Ramakrishna)	35 (M)		5	3614065012/IC/231247611	3321	1049.5	0
624	TS-14-065-012-015/010252	Ramakrishna (Ramakrishna)	35 (M)		3	3614065012/DP/7231170615	7399	675.93	0
625	TS-14-065-012-015/010252	Ramakrishna (Ramakrishna)	35 (M)		3	3614065012/DP/7231170615	7457	606.6	0
626	TS-14-065-012-015/010252	Ramakrishna (Ramakrishna)	35 (M)		6	3614065012/DP/7231170619	6649	1216.08	0
627	TS-14-065-012-015/010252	Ramakrishna (Ramakrishna)	35 (M)		5	3614065012/IC/231238833	2561	1486.6	0
628	TS-14-065-012-015/010252	Ramakrishna (Ramakrishna)	35 (M)		4	3614065012/DP/7231170615	6487	601.6	0
629	TS-14-065-012-015/010252	Ramakrishna (Ramakrishna)	35 (M)		6	3614065012/WH/7050114238	614	1293.6	0
630	TS-14-065-012-015/010252	Ramakrishna (Ramakrishna)	35 (M)		6	3614065012/WH/7050121045	3809	901.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
631	TS-14-065-012-015/010252	Ramakrishna (Ramakrishna)	35 (M)		6	3614065012/DP/7231169954	6787	962.34	0
632	TS-14-065-012-015/010252	Ramakrishna (Ramakrishna)	35 (M)		3	3614065012/DP/7231170615	7552	623.91	0
633	TS-14-065-012-015/010252	Ramakrishna (Ramakrishna)	35 (M)		3	3614065012/DP/7231170622	7086	759.51	0
634	TS-14-065-012-015/010252	Ramakrishna (Ramakrishna)	35 (M)		6	3614065012/WH/7050114241	2018	1740	0
635	TS-14-065-012-015/010254	Chinna Padma (Chinna Padma)	37 (F)	80	5	3614065012/IC/231258559	3121	1100.8	0
636	TS-14-065-012-015/010254	Chinna Padma (Chinna Padma)	37 (F)		4	3614065012/WH/7050114238	1431	945.92	0
637	TS-14-065-012-015/010254	Chinna Padma (Chinna Padma)	37 (F)		2	3614065012/WH/7050121045	3923	300.66	0
638	TS-14-065-012-015/010254	Chinna Padma (Chinna Padma)	37 (F)		5	3614065012/WH/7050114239	81	849.15	0
639	TS-14-065-012-015/010254	Chinna Padma (Chinna Padma)	37 (F)		4	3614065012/IC/231215149	5821	800.56	0
640	TS-14-065-012-015/010254	Chinna Padma (Chinna Padma)	37 (F)		6	3614065012/IC/231258559	4505	1322.52	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
641	TS-14-065-012-015/010254	Chinna Padma (Chinna Padma)	37 (F)		5	3614065012/WH/7050114243	1916	1402.05	0
642	TS-14-065-012-015/010254	Chinna Padma (Chinna Padma)	37 (F)		6	3614065012/IC/231258559	2475	1799.82	0
643	TS-14-065-012-015/010254	Chinna Padma (Chinna Padma)	37 (F)		5	3614065012/IC/231258556	5059	876.35	0
644	TS-14-065-012-015/010254	Chinna Padma (Chinna Padma)	37 (F)		6	3614065012/WH/7050114239	852	1373.16	0
645	TS-14-065-012-015/010254	Chinna Padma (Masanna)	34 (M)	66	5	3614065012/IC/231258559	4505	1102.1	0
646	TS-14-065-012-015/010254	Chinna Padma (Masanna)	34 (M)		2	3614065012/IC/231258559	2475	599.94	0
647	TS-14-065-012-015/010254	Chinna Padma (Masanna)	34 (M)		3	3614065012/IC/231258556	5059	525.81	0
648	TS-14-065-012-015/010254	Chinna Padma (Masanna)	34 (M)		3	3614065012/WH/7050121045	3923	450.99	0
649	TS-14-065-012-015/010254	Chinna Padma (Masanna)	34 (M)		4	3614065012/WH/7050114239	81	679.32	0
650	TS-14-065-012-015/010254	Chinna Padma (Masanna)	34 (M)		5	3614065012/IC/231258559	3121	1100.8	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
651	TS-14-065-012-015/010257	Sayanna (Sayamma)	42 (F)	35	4	3614065012/WH/7050121045	3812	601.32	0
652	TS-14-065-012-015/010257	Sayanna (Sayamma)	42 (F)		1	3614065012/WH/7050121045	5259	200.21	0
653	TS-14-065-012-015/010258	Yadhayya (Yadhayya)	47 (M)	87	6	3614065012/IC/231258557	4585	1323.24	0
654	TS-14-065-012-015/010258	Yadhayya (Yadhayya)	47 (M)		6	3614065012/IC/231258557	5709	1204.14	0
655	TS-14-065-012-015/010258	Yadhayya (Yadhayya)	47 (M)		5	3614065012/WH/7050114238	906	1078	0
656	TS-14-065-012-015/010258	Yadhayya (Yadhayya)	47 (M)		6	3614065012/WH/7050114238	1415	1418.88	0
657	TS-14-065-012-015/010258	Yadhayya (Yadhayya)	47 (M)		5	3614065012/WH/7050121045	3953	751.65	0
658	TS-14-065-012-015/010258	Yadhayya (Yadhayya)	47 (M)		6	3614065012/IC/231258559	2485	1799.82	0
659	TS-14-065-012-015/010258	Yadhayya (Yadhayya)	47 (M)		5	3614065012/IC/231258559	3211	1100.8	0
660	TS-14-065-012-015/010258	Yadhayya (Yadhayya)	47 (M)		6	3614065012/DP/7231170615	5142	1498.08	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
661	TS-14-065-012-015/010258	Yadhayya (Yadhayya)	47 (M)		7	3614065012/WH/7050114238	170	1120	0
662	TS-14-065-012-015/010258	Yadhayya (Yadhayya)	47 (M)		6	3614065012/WH/7050114243	1935	1688.94	0
663	TS-14-065-012-015/010264	Anjalanna (Ayyamma)	67 (F)	73	4	3614065012/IC/231258557	4585	882.16	0
664	TS-14-065-012-015/010264	Anjalanna (Ayyamma)	67 (F)		1	3614065012/DP/7231170619	6649	202.68	0
665	TS-14-065-012-015/010264	Anjalanna (Ayyamma)	67 (F)		4	3614065012/DP/7231170615	5142	998.72	0
666	TS-14-065-012-015/010264	Anjalanna (Ayyamma)	67 (F)		5	3614065012/WH/7050121045	3953	751.65	0
667	TS-14-065-012-015/010264	Anjalanna (Ayyamma)	67 (F)		6	3614065012/WH/7050114238	170	960	0
668	TS-14-065-012-015/010264	Anjalanna (Ayyamma)	67 (F)		5	3614065012/WH/7050114238	620	1078	0
669	TS-14-065-012-015/010264	Anjalanna (Ayyamma)	67 (F)		5	3614065012/IC/231258559	3211	1100.8	0
670	TS-14-065-012-015/010264	Anjalanna (Ayyamma)	67 (F)		4	3614065012/WH/7050114238	1415	945.92	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
671	TS-14-065-012-015/010264	Anjalanna (Ayyamma)	67 (F)		5	3614065012/WH/7050114243	1935	1407.45	0
672	TS-14-065-012-015/010265	Ramulu (Laxmamma)	47 (F)	73	6	3614065012/WH/7050114241	2018	1740	0
673	TS-14-065-012-015/010265	Ramulu (Laxmamma)	47 (F)		3	3614065012/WH/7050121045	3809	450.99	0
674	TS-14-065-012-015/010265	Ramulu (Laxmamma)	47 (F)		6	3614065012/WH/7050121045	4381	1314.9	0
675	TS-14-065-012-015/010265	Ramulu (Laxmamma)	47 (F)		4	3614065012/IC/231238833	2561	1189.28	0
676	TS-14-065-012-015/010265	Ramulu (Laxmamma)	47 (F)		6	3614065012/WH/7050114238	1361	1418.88	0
677	TS-14-065-012-015/010265	Ramulu (Laxmamma)	47 (F)		3	3614065012/WH/7050121045	5209	600.63	0
678	TS-14-065-012-015/010265	Ramulu (Laxmamma)	47 (F)		6	3614065012/IC/231258559	5724	1203.06	0
679	TS-14-065-012-015/010265	Ramulu (Laxmamma)	47 (F)		1	3614065012/WH/7050114238	614	215.6	0
680	TS-14-065-012-015/010265	Ramulu (Laxmamma)	47 (F)		5	3614065012/WH/7050114238	165	850	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
681	TS-14-065-012-015/010265	Ramulu (Laxmamma)	47 (F)		5	3614065012/IC/231247611	3321	1049.5	0
682	TS-14-065-012-015/010265	Ramulu (Sreenivaasulu)	22 (M)	80	1	3614065012/WH/7050114241	2018	290	0
683	TS-14-065-012-015/010265	Ramulu (Sreenivaasulu)	22 (M)		3	3614065012/WH/7050121045	3809	450.99	0
684	TS-14-065-012-015/010265	Ramulu (Sreenivaasulu)	22 (M)		6	3614065012/WH/7050121045	4381	1314.9	0
685	TS-14-065-012-015/010265	Ramulu (Sreenivaasulu)	22 (M)		4	3614065012/IC/231247611	3321	839.6	0
686	TS-14-065-012-015/010265	Ramulu (Sreenivaasulu)	22 (M)		5	3614065012/WH/7050114238	614	1078	0
687	TS-14-065-012-015/010265	Ramulu (Sreenivaasulu)	22 (M)		3	3614065012/IC/231258559	5724	601.53	0
688	TS-14-065-012-015/010265	Ramulu (Sreenivaasulu)	22 (M)		3	3614065012/WH/7050121045	5209	600.63	0
689	TS-14-065-012-015/010265	Ramulu (Sreenivaasulu)	22 (M)		4	3614065012/IC/231238833	2561	1189.28	0
690	TS-14-065-012-015/010265	Ramulu (Sreenivaasulu)	22 (M)		5	3614065012/WH/7050114238	165	850	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
691	TS-14-065-012-015/010265	Ramulu (Sreenivaasulu)	22 (M)		5	3614065012/WH/7050114238	1361	1182.4	0
692	TS-14-065-012-015/010267	Venkatanna (Sathyamma)	45 (F)	63	5	3614065012/WH/7050114243	1914	1402.05	0
693	TS-14-065-012-015/010267	Venkatanna (Sathyamma)	45 (F)		2	3614065012/WH/7050121045	3926	300.66	0
694	TS-14-065-012-015/010267	Venkatanna (Sathyamma)	45 (F)		4	3614065012/IC/231258559	2496	1199.88	0
695	TS-14-065-012-015/010267	Venkatanna (Sathyamma)	45 (F)		5	3614065012/IC/231258559	3125	1100.8	0
696	TS-14-065-012-015/010267	Venkatanna (Sathyamma)	45 (F)		5	3614065012/IC/231258559	4478	1102.1	0
697	TS-14-065-012-015/010267	Venkatanna (Sathyamma)	45 (F)		5	3614065012/DP/7231169954	5141	1259.15	0
698	TS-14-065-012-015/010267	Venkatanna (Sathyamma)	45 (F)		4	3614065012/DP/7231170615	5650	825.92	0
699	TS-14-065-012-015/010267	Venkatanna (Sathyamma)	45 (F)		5	3614065012/WH/7050114238	1398	1182.4	0
700	TS-14-065-012-015/010274	Parwathamma (Parwathamma)	57 (F)	85	1	3614065012/WH/7050121045	4422	219.15	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
701	TS-14-065-012-015/010274	Parwathamma (Parwathamma)	57 (F)		6	3614065012/IC/231246561	5817	1203	0
702	TS-14-065-012-015/010274	Parwathamma (Parwathamma)	57 (F)		3	3614065012/WH/7050114241	2024	870	0
703	TS-14-065-012-015/010274	Parwathamma (Parwathamma)	57 (F)		3	3614065012/WH/7050114238	399	360	0
704	TS-14-065-012-015/010274	Parwathamma (Parwathamma)	57 (F)		4	3614065012/DP/7231170619	6489	612.56	0
705	TS-14-065-012-015/010274	Parwathamma (Parwathamma)	57 (F)		3	3614065012/WH/7050114238	904	646.8	0
706	TS-14-065-012-015/010274	Parwathamma (Parwathamma)	57 (F)		4	3614065012/IC/231238833	2566	1189.28	0
707	TS-14-065-012-015/010274	Parwathamma (Parwathamma)	57 (F)		1	3614065012/IC/231247611	3342	209.9	0
708	TS-14-065-012-015/010274	Parwathamma (Parwathamma)	57 (F)		3	3614065012/WH/7050121045	5260	600.63	0
709	TS-14-065-012-015/010274	Parwathamma (Parwathamma)	57 (F)		1	3614065012/WH/7050114238	1507	236.48	0
710	TS-14-065-012-015/010277	Sayanna (Sayanna)	43 (M)	66	3	3614065012/WH/7050114241	2024	870	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
711	TS-14-065-012-015/010277	Sayanna (Sayanna)	43 (M)		3	3614065012/IC/231238833	2566	891.96	0
712	TS-14-065-012-015/010277	Sayanna (Masamma)	27 (F)	66	1	3614065012/IC/231238833	2566	297.32	0
713	TS-14-065-012-015/010277	Sayanna (Masamma)	27 (F)		1	3614065012/WH/7050114238	399	120	0
714	TS-14-065-012-015/010277	Sayanna (Masamma)	27 (F)		6	3614065012/IC/231246561	5817	1203	0
715	TS-14-065-012-015/010277	Sayanna (Masamma)	27 (F)		3	3614065012/IC/231247611	3342	629.7	0
716	TS-14-065-012-015/010277	Sayanna (Masamma)	27 (F)		5	3614065012/WH/7050121045	4422	1095.75	0
717	TS-14-065-012-015/010277	Sayanna (Masamma)	27 (F)		3	3614065012/WH/7050121045	5260	600.63	0
718	TS-14-065-012-015/010278	Laxmamma (Laxmamma)	75 (F)	80	6	3614065012/IC/231258559	2496	1799.82	0
719	TS-14-065-012-015/010278	Laxmamma (Laxmamma)	75 (F)		5	3614065012/WH/7050114243	1914	1402.05	0
720	TS-14-065-012-015/010278	Laxmamma (Laxmamma)	75 (F)		6	3614065012/DP/7231170615	5650	1238.88	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
721	TS-14-065-012-015/010278	Laxmamma (Laxmamma)	75 (F)		6	3614065012/DP/7231169954	5141	1510.98	0
722	TS-14-065-012-015/010278	Laxmamma (Laxmamma)	75 (F)		6	3614065012/WH/7050114238	1398	1418.88	0
723	TS-14-065-012-015/010278	Laxmamma (Laxmamma)	75 (F)		3	3614065012/DP/7231118639	7468	607.5	0
724	TS-14-065-012-015/010278	Laxmamma (Laxmamma)	75 (F)		5	3614065012/IC/231258559	3125	1100.8	0
725	TS-14-065-012-015/010278	Laxmamma (Laxmamma)	75 (F)		6	3614065012/IC/231258559	4478	1322.52	0
726	TS-14-065-012-015/010278	Laxmamma (Laxmamma)	75 (F)		5	3614065012/WH/7050114239	139	849.15	0
727	TS-14-065-012-015/010278	Laxmamma (Laxmamma)	75 (F)		6	3614065012/WH/7050121045	3926	901.98	0
728	TS-14-065-012-015/010281	Venkatanna (Laxmi)	27 (F)	35	6	3614065012/WH/7050121045	3871	901.98	0
729	TS-14-065-012-015/010281	Venkatanna (Laxmi)	27 (F)		1	3614065012/IC/231258559	5750	200.51	0
730	TS-14-065-012-015/010281	Venkatanna (Laxmi)	27 (F)		2	3614065012/WH/7050121045	4418	438.3	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
731	TS-14-065-012-015/010281	Venkatanna (Laxmi)	27 (F)		5	3614065012/IC/231247611	3327	1049.5	0
732	TS-14-065-012-015/010281	Venkatanna (Laxmi)	27 (F)		2	3614065012/WH/7050121045	5163	400.42	0
733	TS-14-065-012-015/010281	Venkatanna (shree aMjeneulu)	18 (M)	35	5	3614065012/IC/231247611	3327	1049.5	0
734	TS-14-065-012-015/010281	Venkatanna (shree aMjeneulu)	18 (M)		1	3614065012/IC/231258559	5750	200.51	0
735	TS-14-065-012-015/010281	Venkatanna (shree aMjeneulu)	18 (M)		3	3614065012/WH/7050121045	4418	657.45	0
736	TS-14-065-012-015/010281	Venkatanna (shree aMjeneulu)	18 (M)		5	3614065012/WH/7050121045	3871	751.65	0
737	TS-14-065-012-015/010281	Venkatanna (shree aMjeneulu)	18 (M)		3	3614065012/WH/7050121045	5163	600.63	0
738	TS-14-065-012-015/010282	Dheshanna (Dheshanna)	59 (M)	64	6	3614065012/WH/7050114238	340	720	0
739	TS-14-065-012-015/010282	Dheshanna (Dheshanna)	59 (M)		6	3614065012/IC/231246561	4492	1319.34	0
740	TS-14-065-012-015/010282	Dheshanna (Dheshanna)	59 (M)		6	3614065012/WH/7050121045	3942	901.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
741	TS-14-065-012-015/010282	Dheshanna (Dheshanna)	59 (M)		5	3614065012/IC/231258557	3172	1099.9	0
742	TS-14-065-012-015/010282	Dheshanna (Dheshanna)	59 (M)		4	3614065012/IC/231258556	5082	701.08	0
743	TS-14-065-012-015/010282	Dheshanna (Dheshanna)	59 (M)		6	3614065012/WH/7050114238	1375	1418.88	0
744	TS-14-065-012-015/010282	Dheshanna (Dheshanna)	59 (M)		6	3614065012/IC/231258559	2493	1799.82	0
745	TS-14-065-012-015/010282	Dheshanna (Dheshanna)	59 (M)		6	3614065012/WH/7050114241	1978	1740	0
746	TS-14-065-012-015/010282	Dheshanna (Dheshanna)	59 (M)		5	3614065012/WH/7050114238	898	1078	0
747	TS-14-065-012-015/010282	Dheshanna (ashamma)	45 (F)	59	6	3614065012/WH/7050114241	1978	1740	0
748	TS-14-065-012-015/010282	Dheshanna (ashamma)	45 (F)		5	3614065012/WH/7050114238	898	1078	0
749	TS-14-065-012-015/010282	Dheshanna (ashamma)	45 (F)		6	3614065012/WH/7050114238	340	720	0
750	TS-14-065-012-015/010282	Dheshanna (ashamma)	45 (F)		5	3614065012/IC/231258557	3172	1099.9	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
751	TS-14-065-012-015/010282	Dheshanna (ashamma)	45 (F)		6	3614065012/WH/7050121045	3942	901.98	0
752	TS-14-065-012-015/010282	Dheshanna (ashamma)	45 (F)		6	3614065012/IC/231246561	4492	1319.34	0
753	TS-14-065-012-015/010282	Dheshanna (ashamma)	45 (F)		6	3614065012/WH/7050114238	1375	1418.88	0
754	TS-14-065-012-015/010282	Dheshanna (ashamma)	45 (F)		6	3614065012/IC/231258559	2493	1799.82	0
755	TS-14-065-012-015/010283	Padmamma (Padmamma)	51 (F)	42	5	3614065012/WH/7050114243	1945	1404.55	0
756	TS-14-065-012-015/010283	Padmamma (Padmamma)	51 (F)		5	3614065012/IC/231258557	3247	1099.9	0
757	TS-14-065-012-015/010283	Padmamma (Padmamma)	51 (F)		6	3614065012/WH/7050121045	3961	901.98	0
758	TS-14-065-012-015/010283	Padmamma (Padmamma)	51 (F)		5	3614065012/IC/231258557	4639	1102.7	0
759	TS-14-065-012-015/010283	Padmamma (Padmamma)	51 (F)		6	3614065012/IC/231258559	2509	1799.82	0
760	TS-14-065-012-015/010284	Linganna (Linganna)	27 (M)	21	3	3614065012/WH/7050121045	4644	657.45	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
761	TS-14-065-012-015/010284	Linganna (Linganna)	27 (M)		6	3614065012/IC/231246561	5815	1203	0
762	TS-14-065-012-015/010284	Linganna (Linganna)	27 (M)		3	3614065012/WH/7050121045	5198	600.63	0
763	TS-14-065-012-015/010290	Anjilamma (Ramdhas)	62 (M)	132	5	3614065012/DP/7231169954	6787	801.95	0
764	TS-14-065-012-015/010290	Anjilamma (Ramdhas)	62 (M)		4	3614065012/DP/7231170622	6906	830.36	0
765	TS-14-065-012-015/010290	Anjilamma (Ramdhas)	62 (M)		4	3614065012/DP/7231170615	7399	901.24	0
766	TS-14-065-012-015/010290	Anjilamma (Ramdhas)	62 (M)		4	3614065012/DP/7231170615	7457	808.8	0
767	TS-14-065-012-015/010290	Anjilamma (Ramdhas)	62 (M)		5	3614065012/IC/231247611	3321	1049.5	0
768	TS-14-065-012-015/010290	Anjilamma (Ramdhas)	62 (M)		4	3614065012/DP/7231170619	7592	575.56	0
769	TS-14-065-012-015/010290	Anjilamma (Ramdhas)	62 (M)		4	3614065012/WH/7050114238	614	862.4	0
770	TS-14-065-012-015/010290	Anjilamma (Ramdhas)	62 (M)		5	3614065012/WH/7050121045	4381	1095.75	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
771	TS-14-065-012-015/010290	Anjilamma (Ramdhas)	62 (M)		5	3614065012/IC/231238833	2561	1486.6	0
772	TS-14-065-012-015/010290	Anjilamma (Ramdhas)	62 (M)		2	3614065012/DP/7231170622	7553	417.88	0
773	TS-14-065-012-015/010290	Anjilamma (Ramdhas)	62 (M)		6	3614065012/IC/231258559	5724	1203.06	0
774	TS-14-065-012-015/010290	Anjilamma (Ramdhas)	62 (M)		5	3614065012/WH/7050114238	165	850	0
775	TS-14-065-012-015/010290	Anjilamma (Ramdhas)	62 (M)		3	3614065012/WH/7050114238	1361	709.44	0
776	TS-14-065-012-015/010290	Anjilamma (Ramdhas)	62 (M)		1	3614065012/WH/7050121045	5209	200.21	0
777	TS-14-065-012-015/010290	Anjilamma (Ramdhas)	62 (M)		6	3614065012/WH/7050121045	3809	901.98	0
778	TS-14-065-012-015/010290	Anjilamma (Anjilamma)	32 (F)	61	1	3614065012/IC/231258559	5724	200.51	0
779	TS-14-065-012-015/010290	Anjilamma (Anjilamma)	32 (F)		2	3614065012/IC/231238833	2561	594.64	0
780	TS-14-065-012-015/010290	Anjilamma (Anjilamma)	32 (F)		1	3614065012/WH/7050121045	5209	200.21	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
781	TS-14-065-012-015/010290	Anjilamma (Anjilamma)	32 (F)		4	3614065012/WH/7050121045	3809	601.32	0
782	TS-14-065-012-015/010290	Anjilamma (Anjilamma)	32 (F)		5	3614065012/WH/7050121045	4381	1095.75	0
783	TS-14-065-012-015/010296	Venkateswaramma (Venkateswaramma)	30 (F)	73	5	3614065012/IC/231246561	5065	1004.15	0
784	TS-14-065-012-015/010296	Venkateswaramma (Venkateswaramma)	30 (F)		5	3614065012/WH/7050121045	3920	751.65	0
785	TS-14-065-012-015/010296	Venkateswaramma (Venkateswaramma)	30 (F)		5	3614065012/IC/231246561	4546	1099.45	0
786	TS-14-065-012-015/010296	Venkateswaramma (Venkateswaramma)	30 (F)		5	3614065012/IC/231258559	2503	1499.85	0
787	TS-14-065-012-015/010296	Venkateswaramma (Venkateswaramma)	30 (F)		5	3614065012/IC/231258557	3238	1099.9	0
788	TS-14-065-012-015/010296	Venkateswaramma (Venkateswaramma)	30 (F)		1	3614065012/IC/231215149	5829	200.14	0
789	TS-14-065-012-015/010296	Venkateswaramma (Venkateswaramma)	30 (F)		1	3614065012/WH/7050114238	155	150	0
790	TS-14-065-012-015/010296	Venkateswaramma (Venkateswaramma)	30 (F)		4	3614065012/WH/7050114243	1427	990.8	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
791	TS-14-065-012-015/010296	Venkateswaramma (Venkateswaramma)	30 (F)		6	3614065012/WH/7050114243	1924	1682.4	0
792	TS-14-065-012-015/010296	Venkateswaramma (Masanna)	40 (M)	28	1	3614065012/IC/231215149	5829	200.14	0
793	TS-14-065-012-015/010296	Venkateswaramma (Masanna)	40 (M)		5	3614065012/IC/231246561	4546	1099.45	0
794	TS-14-065-012-015/010296	Venkateswaramma (Masanna)	40 (M)		6	3614065012/WH/7050121045	3962	901.98	0
795	TS-14-065-012-015/010296	Venkateswaramma (Masanna)	40 (M)		4	3614065012/IC/231246561	5065	803.32	0
796	TS-14-065-012-015/010304	Govindhamma (Govindhamma)	39 (F)	87	1	3614065012/DP/7231170615	7457	202.2	0
797	TS-14-065-012-015/010304	Govindhamma (Govindhamma)	39 (F)		5	3614065012/WH/7050121045	4420	1095.75	0
798	TS-14-065-012-015/010304	Govindhamma (Govindhamma)	39 (F)		5	3614065012/IC/231247611	3336	1049.5	0
799	TS-14-065-012-015/010304	Govindhamma (Govindhamma)	39 (F)		2	3614065012/DP/7231170615	7552	415.94	0
800	TS-14-065-012-015/010304	Govindhamma (Govindhamma)	39 (F)		5	3614065012/IC/231246561	5841	1002.5	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
801	TS-14-065-012-015/010304	Govindhamma (Govindhamma)	39 (F)		4	3614065012/DP/7231170622	7086	1012.68	0
802	TS-14-065-012-015/010304	Govindhamma (Govindhamma)	39 (F)		2	3614065012/WH/7050114238	891	431.2	0
803	TS-14-065-012-015/010304	Govindhamma (Govindhamma)	39 (F)		2	3614065012/WH/7050114238	1503	472.96	0
804	TS-14-065-012-015/010304	Govindhamma (Govindhamma)	39 (F)		5	3614065012/WH/7050121045	3873	751.65	0
805	TS-14-065-012-015/010304	Govindhamma (Govindhamma)	39 (F)		3	3614065012/WH/7050121045	5264	600.63	0
806	TS-14-065-012-015/010304	Govindhamma (Govindhamma)	39 (F)		4	3614065012/IC/231238833	2554	1189.28	0
807	TS-14-065-012-015/010304	Govindhamma (Rajanna)	48 (M)	78	4	3614065012/IC/231238833	2554	1189.28	0
808	TS-14-065-012-015/010304	Govindhamma (Rajanna)	48 (M)		5	3614065012/WH/7050121045	4420	1095.75	0
809	TS-14-065-012-015/010304	Govindhamma (Rajanna)	48 (M)		5	3614065012/WH/7050114238	891	1078	0
810	TS-14-065-012-015/010304	Govindhamma (Rajanna)	48 (M)		6	3614065012/WH/7050114241	2111	1740	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
811	TS-14-065-012-015/010304	Govindhamma (Rajanna)	48 (M)		4	3614065012/WH/7050114238	1503	945.92	0
812	TS-14-065-012-015/010304	Govindhamma (Rajanna)	48 (M)		3	3614065012/WH/7050121045	5264	600.63	0
813	TS-14-065-012-015/010304	Govindhamma (Rajanna)	48 (M)		3	3614065012/DP/7231170619	7592	431.67	0
814	TS-14-065-012-015/010304	Govindhamma (Rajanna)	48 (M)		6	3614065012/IC/231246561	5841	1203	0
815	TS-14-065-012-015/010304	Govindhamma (Rajanna)	48 (M)		1	3614065012/DP/7231170615	7399	225.31	0
816	TS-14-065-012-015/010304	Govindhamma (Rajanna)	48 (M)		5	3614065012/IC/231247611	3336	1049.5	0
817	TS-14-065-012-015/010304	Govindhamma (Rajanna)	48 (M)		5	3614065012/WH/7050121045	3873	751.65	0
818	TS-14-065-012-015/010306	Ashamma (Ashamma)	45 (F)	139	2	3614065012/DP/7231170615	7552	415.94	0
819	TS-14-065-012-015/010306	Ashamma (Ashamma)	45 (F)		6	3614065012/DP/7231170619	6649	1216.08	0
820	TS-14-065-012-015/010306	Ashamma (Ashamma)	45 (F)		6	3614065012/IC/231258559	5718	1203.06	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
821	TS-14-065-012-015/010306	Ashamma (Ashamma)	45 (F)		6	3614065012/WH/7050114238	341	960	0
822	TS-14-065-012-015/010306	Ashamma (Ashamma)	45 (F)		6	3614065012/DP/7231170619	6908	1188.06	0
823	TS-14-065-012-015/010306	Ashamma (Ashamma)	45 (F)		4	3614065012/DP/7231170622	7086	1012.68	0
824	TS-14-065-012-015/010306	Ashamma (Ashamma)	45 (F)		3	3614065012/WH/7050121045	5194	600.63	0
825	TS-14-065-012-015/010306	Ashamma (Ashamma)	45 (F)		4	3614065012/DP/7231170619	7592	575.56	0
826	TS-14-065-012-015/010306	Ashamma (Ashamma)	45 (F)		4	3614065012/IC/231238833	2566	1189.28	0
827	TS-14-065-012-015/010306	Ashamma (Ashamma)	45 (F)		5	3614065012/IC/231247611	3272	1049.5	0
828	TS-14-065-012-015/010306	Ashamma (Ashamma)	45 (F)		6	3614065012/WH/7050114238	892	1293.6	0
829	TS-14-065-012-015/010306	Ashamma (Ashamma)	45 (F)		5	3614065012/WH/7050114239	1938	1450	0
830	TS-14-065-012-015/010306	Ashamma (Ashamma)	45 (F)		4	3614065012/DP/7231170615	7457	808.8	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
831	TS-14-065-012-015/010306	Ashamma (Ashamma)	45 (F)		6	3614065012/DP/7231169954	6789	962.34	0
832	TS-14-065-012-015/010306	Ashamma (Ashamma)	45 (F)		4	3614065012/DP/7231170615	7399	901.24	0
833	TS-14-065-012-015/010306	Ashamma (Ashamma)	45 (F)		6	3614065012/WH/7050121045	3816	901.98	0
834	TS-14-065-012-015/010306	Ashamma (Ashamma)	45 (F)		6	3614065012/WH/7050114238	1550	1418.88	0
835	TS-14-065-012-015/010306	Ashamma (Ashamma)	45 (F)		6	3614065012/WH/7050121045	4399	1314.9	0
836	TS-14-065-012-015/010314	Laxmi (Laxmi)	47 (F)	73	2	3614065012/WH/7050114238	399	240	0
837	TS-14-065-012-015/010314	Laxmi (Laxmi)	47 (F)		3	3614065012/WH/7050114238	904	646.8	0
838	TS-14-065-012-015/010314	Laxmi (Laxmi)	47 (F)		6	3614065012/WH/7050121045	3851	901.98	0
839	TS-14-065-012-015/010314	Laxmi (Laxmi)	47 (F)		4	3614065012/IC/231238833	2566	1189.28	0
840	TS-14-065-012-015/010314	Laxmi (Laxmi)	47 (F)		3	3614065012/WH/7050114238	1507	709.44	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
841	TS-14-065-012-015/010314	Laxmi (Laxmi)	47 (F)		6	3614065012/WH/7050114241	2024	1740	0
842	TS-14-065-012-015/010314	Laxmi (Laxmi)	47 (F)		6	3614065012/WH/7050121045	4422	1314.9	0
843	TS-14-065-012-015/010314	Laxmi (Laxmi)	47 (F)		6	3614065012/IC/231246561	5817	1203	0
844	TS-14-065-012-015/010314	Laxmi (Laxmi)	47 (F)		5	3614065012/IC/231247611	3342	1049.5	0
845	TS-14-065-012-015/010314	Laxmi (Laxmi)	47 (F)		3	3614065012/WH/7050121045	5260	600.63	0
846	TS-14-065-012-015/010316	Gopalamma (Gopalamma)	45 (F)	73	5	3614065012/IC/231238833	2558	1486.6	0
847	TS-14-065-012-015/010316	Gopalamma (Gopalamma)	45 (F)		6	3614065012/WH/7050114238	448	960	0
848	TS-14-065-012-015/010316	Gopalamma (Gopalamma)	45 (F)		5	3614065012/WH/7050114241	2000	1450	0
849	TS-14-065-012-015/010316	Gopalamma (Gopalamma)	45 (F)		6	3614065012/WH/7050121045	4392	1314.9	0
850	TS-14-065-012-015/010316	Gopalamma (Gopalamma)	45 (F)		3	3614065012/WH/7050121045	5173	600.63	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
851	TS-14-065-012-015/010316	Gopalamma (Gopalamma)	45 (F)		3	3614065012/IC/231246561	5733	601.5	0
852	TS-14-065-012-015/010316	Gopalamma (Gopalamma)	45 (F)		5	3614065012/IC/231247611	3257	1049.5	0
853	TS-14-065-012-015/010316	Gopalamma (Gopalamma)	45 (F)		6	3614065012/WH/7050121045	3906	901.98	0
854	TS-14-065-012-015/010316	Gopalamma (Gopalamma)	45 (F)		6	3614065012/WH/7050114238	902	1293.6	0
855	TS-14-065-012-015/010316	Gopalamma (Gopalamma)	45 (F)		6	3614065012/WH/7050114238	1364	1418.88	0
856	TS-14-065-012-015/010317	shivanna (pavani)	21 (F)	61	6	3614065012/WH/7050121045	3917	901.98	0
857	TS-14-065-012-015/010317	shivanna (pavani)	21 (F)		1	3614065012/IC/231215149	5829	200.14	0
858	TS-14-065-012-015/010317	shivanna (pavani)	21 (F)		5	3614065012/IC/231258557	3236	1099.9	0
859	TS-14-065-012-015/010317	shivanna (pavani)	21 (F)		5	3614065012/WH/7050114238	881	1078	0
860	TS-14-065-012-015/010317	shivanna (pavani)	21 (F)		4	3614065012/WH/7050114243	1427	990.8	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
861	TS-14-065-012-015/010317	shivanna (pavani)	21 (F)		3	3614065012/IC/231246561	5065	602.49	0
862	TS-14-065-012-015/010317	shivanna (pavani)	21 (F)		6	3614065012/IC/231258559	2501	1799.82	0
863	TS-14-065-012-015/010317	shivanna (pavani)	21 (F)		6	3614065012/IC/231246561	4544	1319.34	0
864	TS-14-065-012-015/010323	Mohan Reddy (Mohan Reddy)	46 (M)	73	6	3614065012/WH/7050121045	3953	901.98	0
865	TS-14-065-012-015/010323	Mohan Reddy (Mohan Reddy)	46 (M)		6	3614065012/WH/7050114238	1415	1418.88	0
866	TS-14-065-012-015/010323	Mohan Reddy (Mohan Reddy)	46 (M)		6	3614065012/WH/7050114243	1935	1688.94	0
867	TS-14-065-012-015/010323	Mohan Reddy (Mohan Reddy)	46 (M)		5	3614065012/IC/231258557	4639	1102.7	0
868	TS-14-065-012-015/010323	Mohan Reddy (Mohan Reddy)	46 (M)		7	3614065012/WH/7050114238	170	1120	0
869	TS-14-065-012-015/010323	Mohan Reddy (Mohan Reddy)	46 (M)		5	3614065012/WH/7050114238	620	1078	0
870	TS-14-065-012-015/010323	Mohan Reddy (Mohan Reddy)	46 (M)		5	3614065012/IC/231258559	3211	1100.8	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
871	TS-14-065-012-015/010323	Mohan Reddy (Mohan Reddy)	46 (M)		6	3614065012/IC/231258559	2485	1799.82	0
872	TS-14-065-012-015/010323	Mohan Reddy (Laxmamma)	40 (F)	42	5	3614065012/IC/231246561	4641	1099.45	0
873	TS-14-065-012-015/010323	Mohan Reddy (Laxmamma)	40 (F)		6	3614065012/IC/231258557	5709	1204.14	0
874	TS-14-065-012-015/010323	Mohan Reddy (Laxmamma)	40 (F)		6	3614065012/WH/7050121045	3953	901.98	0
875	TS-14-065-012-015/010323	Mohan Reddy (Laxmamma)	40 (F)		4	3614065012/DP/7231170615	5142	998.72	0
876	TS-14-065-012-015/010332	Nadipi Ushanna (Nadipi Ushanna)	40 (M)	94	6	3614065012/IC/231215149	5639	1200.84	0
877	TS-14-065-012-015/010332	Nadipi Ushanna (Nadipi Ushanna)	40 (M)		1	3614065012/WH/7050114238	1373	236.48	0
878	TS-14-065-012-015/010332	Nadipi Ushanna (Nadipi Ushanna)	40 (M)		5	3614065012/IC/231258557	3177	1099.9	0
879	TS-14-065-012-015/010332	Nadipi Ushanna (Nadipi Ushanna)	40 (M)		5	3614065012/IF/7182239528	885	1047.85	0
880	TS-14-065-012-015/010332	Nadipi Ushanna (Nadipi Ushanna)	40 (M)		4	3614065012/WH/7050121045	3921	601.32	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
881	TS-14-065-012-015/010332	Nadipi Ushanna (Nadipi Ushanna)	40 (M)		4	3614065012/IC/231246561	5079	803.32	0
882	TS-14-065-012-015/010332	Nadipi Ushanna (Nadipi Ushanna)	40 (M)		5	3614065012/IC/231246561	4574	1099.45	0
883	TS-14-065-012-015/010332	Nadipi Ushanna (Nadipi Ushanna)	40 (M)		4	3614065012/IC/231258559	2489	1199.88	0
884	TS-14-065-012-015/010339	Bal chandtri (Bal Chandtri)	46 (M)	42	4	3614065012/IC/231246561	5079	803.32	0
885	TS-14-065-012-015/010339	Bal chandtri (Bal Chandtri)	46 (M)		6	3614065012/IC/231246561	4574	1319.34	0
886	TS-14-065-012-015/010339	Bal chandtri (Manemma)	34 (F)	42	3	3614065012/IC/231215149	5639	600.42	0
887	TS-14-065-012-015/010339	Bal chandtri (Manemma)	34 (F)		3	3614065012/IC/231246561	5079	602.49	0
888	TS-14-065-012-015/010339	Bal chandtri (Manemma)	34 (F)		6	3614065012/IC/231246561	4574	1319.34	0
889	TS-14-065-012-015/010339	Bal chandtri (Bhagavan)	21 (M)	28	3	3614065012/IC/231215149	5639	600.42	0
890	TS-14-065-012-015/010341	Kistanna (Kistanna)	45 (M)	35	2	3614065012/IC/231215149	5639	400.28	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
891	TS-14-065-012-015/010341	Kistanna (Kistanna)	45 (M)		5	3614065012/IC/231246561	5079	1004.15	0
892	TS-14-065-012-015/010341	Kistanna (Papamma)	39 (F)	35	2	3614065012/IC/231215149	5639	400.28	0
893	TS-14-065-012-015/010341	Kistanna (Papamma)	39 (F)		4	3614065012/IC/231246561	5079	803.32	0
894	TS-14-065-012-015/010343	Parwathamma (Parwathamma)	33 (F)	80	6	3614065012/IC/231215149	4579	1328.94	0
895	TS-14-065-012-015/010343	Parwathamma (Parwathamma)	33 (F)		5	3614065012/IC/231258556	5076	876.35	0
896	TS-14-065-012-015/010343	Parwathamma (Parwathamma)	33 (F)		2	3614065012/DP/7231170619	6489	306.28	0
897	TS-14-065-012-015/010343	Parwathamma (Parwathamma)	33 (F)		5	3614065012/WH/7050114238	869	1078	0
898	TS-14-065-012-015/010343	Parwathamma (Parwathamma)	33 (F)		6	3614065012/IC/231215149	5625	1200.84	0
899	TS-14-065-012-015/010343	Parwathamma (Parwathamma)	33 (F)		5	3614065012/IC/231258559	3215	1100.8	0
900	TS-14-065-012-015/010343	Parwathamma (Parwathamma)	33 (F)		8	3614065012/WH/7050114239	84	1358.64	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
901	TS-14-065-012-015/010343	Parwathamma (Parwathamma)	33 (F)		6	3614065012/IC/231215149	1930	1681.2	0
902	TS-14-065-012-015/010343	Parwathamma (Parwathamma)	33 (F)		6	3614065012/WH/7050121045	3928	901.98	0
903	TS-14-065-012-015/010343	Parwathamma (Parwathamma)	33 (F)		6	3614065012/WH/7050114238	1596	1418.88	0
904	TS-14-065-012-015/010345	Parwathamma (Parwathamma)	33 (F)		6	3614065012/IC/231215149	5639	1200.84	0
905	TS-14-065-012-015/010368	Laxmi (Laxmi)	55 (F)	73	5	3614065012/IC/231258559	5724	1002.55	0
906	TS-14-065-012-015/010368	Laxmi (Laxmi)	55 (F)		1	3614065012/WH/7050121045	5209	200.21	0
907	TS-14-065-012-015/010368	Laxmi (Laxmi)	55 (F)		3	3614065012/IC/231247611	3321	629.7	0
908	TS-14-065-012-015/010368	Laxmi (Laxmi)	55 (F)		5	3614065012/WH/7050114238	614	1078	0
909	TS-14-065-012-015/010368	Laxmi (Laxmi)	55 (F)		6	3614065012/WH/7050121045	3809	901.98	0
910	TS-14-065-012-015/010368	Laxmi (Laxmi)	55 (F)		5	3614065012/WH/7050121045	4381	1095.75	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
911	TS-14-065-012-015/010368	Laxmi (Laxmi)	55 (F)		4	3614065012/WH/7050114238	165	680	0
912	TS-14-065-012-015/010368	Laxmi (Laxmi)	55 (F)		2	3614065012/WH/7050114241	2018	580	0
913	TS-14-065-012-015/010368	Laxmi (Laxmi)	55 (F)		4	3614065012/IC/231238833	2561	1189.28	0
914	TS-14-065-012-015/010369	Aruna (Aruna)	35 (F)	73	2	3614065012/IC/231258557	5823	401.38	0
915	TS-14-065-012-015/010369	Aruna (Aruna)	35 (F)		6	3614065012/WH/7050121045	3913	901.98	0
916	TS-14-065-012-015/010369	Aruna (Aruna)	35 (F)		6	3614065012/IC/231246561	4547	1319.34	0
917	TS-14-065-012-015/010369	Aruna (Aruna)	35 (F)		5	3614065012/IC/231246561	5068	1004.15	0
918	TS-14-065-012-015/010369	Aruna (Aruna)	35 (F)		6	3614065012/WH/7050114238	160	960	0
919	TS-14-065-012-015/010369	Aruna (Aruna)	35 (F)		5	3614065012/IC/231258559	2505	1499.85	0
920	TS-14-065-012-015/010369	Aruna (Aruna)	35 (F)		5	3614065012/IC/231258557	3223	1099.9	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
921	TS-14-065-012-015/010369	Aruna (Aruna)	35 (F)		6	3614065012/WH/7050114243	1422	1486.2	0
922	TS-14-065-012-015/010369	Aruna (Aruna)	35 (F)		5	3614065012/WH/7050114238	888	1078	0
923	TS-14-065-012-015/010369	Aruna (Rama krushna)	45 (M)	66	6	3614065012/WH/7050114243	1422	1486.2	0
924	TS-14-065-012-015/010369	Aruna (Rama krushna)	45 (M)		6	3614065012/IC/231246561	4547	1319.34	0
925	TS-14-065-012-015/010369	Aruna (Rama krushna)	45 (M)		5	3614065012/WH/7050114238	888	1078	0
926	TS-14-065-012-015/010369	Aruna (Rama krushna)	45 (M)		5	3614065012/IC/231258557	3223	1099.9	0
927	TS-14-065-012-015/010369	Aruna (Rama krushna)	45 (M)		6	3614065012/WH/7050121045	3913	901.98	0
928	TS-14-065-012-015/010369	Aruna (Rama krushna)	45 (M)		5	3614065012/IC/231246561	5068	1004.15	0
929	TS-14-065-012-015/010369	Aruna (Rama krushna)	45 (M)		5	3614065012/IC/231258559	2505	1499.85	0
930	TS-14-065-012-015/010369	Aruna (Rama krushna)	45 (M)		7	3614065012/WH/7050114238	160	1120	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
931	TS-14-065-012-015/010370	Ramulamma (Ramulamma)	40 (F)	52	4	3614065012/WH/7050114238	890	862.4	0
932	TS-14-065-012-015/010370	Ramulamma (Ramulamma)	40 (F)		5	3614065012/IC/231258559	2508	1499.85	0
933	TS-14-065-012-015/010370	Ramulamma (Ramulamma)	40 (F)		5	3614065012/IC/231258557	3226	1099.9	0
934	TS-14-065-012-015/010370	Ramulamma (Ramulamma)	40 (F)		5	3614065012/WH/7050114243	1424	1238.5	0
935	TS-14-065-012-015/010370	Ramulamma (Ramulamma)	40 (F)		5	3614065012/WH/7050121045	3916	751.65	0
936	TS-14-065-012-015/010370	Ramulamma (Ramulamma)	40 (F)		6	3614065012/WH/7050114243	1921	1682.46	0
937	TS-14-065-012-015/010370	Ramulamma (Ramchendri)	45 (M)	52	5	3614065012/IC/231258559	2508	1499.85	0
938	TS-14-065-012-015/010370	Ramulamma (Ramchendri)	45 (M)		5	3614065012/WH/7050121045	3916	751.65	0
939	TS-14-065-012-015/010370	Ramulamma (Ramchendri)	45 (M)		6	3614065012/WH/7050114243	1921	1682.46	0
940	TS-14-065-012-015/010370	Ramulamma (Ramchendri)	45 (M)		4	3614065012/WH/7050114238	890	862.4	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
941	TS-14-065-012-015/010370	Ramulamma (Ramchendri)	45 (M)		5	3614065012/WH/7050114243	1424	1238.5	0
942	TS-14-065-012-015/010370	Ramulamma (Ramchendri)	45 (M)		5	3614065012/IC/231258557	3226	1099.9	0
943	TS-14-065-012-015/010376	Venkatanna (Venkatanna)	39 (M)	73	5	3614065012/WH/7050114238	409	600	0
944	TS-14-065-012-015/010376	Venkatanna (Venkatanna)	39 (M)		4	3614065012/WH/7050114238	617	862.4	0
945	TS-14-065-012-015/010376	Venkatanna (Venkatanna)	39 (M)		3	3614065012/WH/7050121045	5205	600.63	0
946	TS-14-065-012-015/010376	Venkatanna (Venkatanna)	39 (M)		3	3614065012/WH/7050121045	4388	657.45	0
947	TS-14-065-012-015/010376	Venkatanna (Venkatanna)	39 (M)		5	3614065012/IC/231247611	3324	1049.5	0
948	TS-14-065-012-015/010376	Venkatanna (Venkatanna)	39 (M)		5	3614065012/IC/231258559	5742	1002.55	0
949	TS-14-065-012-015/010376	Venkatanna (Venkatanna)	39 (M)		4	3614065012/WH/7050121045	3851	601.32	0
950	TS-14-065-012-015/010376	Venkatanna (Venkatanna)	39 (M)		2	3614065012/IC/231238833	2568	594.64	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
951	TS-14-065-012-015/010376	Venkatanna (Venkatanna)	39 (M)		4	3614065012/WH/7050114238	1541	945.92	0
952	TS-14-065-012-015/010376	Venkatanna (Bagyamma)	32 (F)	73	4	3614065012/WH/7050114238	1541	945.92	0
953	TS-14-065-012-015/010376	Venkatanna (Bagyamma)	32 (F)		3	3614065012/IC/231238833	2568	891.96	0
954	TS-14-065-012-015/010376	Venkatanna (Bagyamma)	32 (F)		4	3614065012/IC/231247611	3324	839.6	0
955	TS-14-065-012-015/010376	Venkatanna (Bagyamma)	32 (F)		3	3614065012/IC/231258559	5742	601.53	0
956	TS-14-065-012-015/010376	Venkatanna (Bagyamma)	32 (F)		4	3614065012/WH/7050121045	3851	601.32	0
957	TS-14-065-012-015/010376	Venkatanna (Bagyamma)	32 (F)		5	3614065012/WH/7050114238	409	600	0
958	TS-14-065-012-015/010376	Venkatanna (Bagyamma)	32 (F)		4	3614065012/WH/7050121045	4388	876.6	0
959	TS-14-065-012-015/010376	Venkatanna (Bagyamma)	32 (F)		3	3614065012/WH/7050121045	5205	600.63	0
960	TS-14-065-012-015/010376	Venkatanna (Bagyamma)	32 (F)		4	3614065012/WH/7050114238	617	862.4	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
961	TS-14-065-012-015/010378	Ashamma (Ashamma)	52 (F)	56	5	3614065012/IC/231238833	2012	1450	0
962	TS-14-065-012-015/010378	Ashamma (Ashamma)	52 (F)		6	3614065012/WH/7050121045	4401	1314.9	0
963	TS-14-065-012-015/010378	Ashamma (Ashamma)	52 (F)		2	3614065012/IC/231238833	2571	594.64	0
964	TS-14-065-012-015/010378	Ashamma (Ashamma)	52 (F)		4	3614065012/IC/231247611	3332	839.6	0
965	TS-14-065-012-015/010378	Ashamma (Ashamma)	52 (F)		3	3614065012/WH/7050121045	3990	450.99	0
966	TS-14-065-012-015/010378	Ashamma (Ashamma)	52 (F)		6	3614065012/IC/231246561	5831	1203	0
967	TS-14-065-012-015/010379	Anjamma (Anjamma)	47 (F)	52	4	3614065012/IC/231258559	5750	802.04	0
968	TS-14-065-012-015/010379	Anjamma (Anjamma)	47 (F)		3	3614065012/WH/7050121045	5163	600.63	0
969	TS-14-065-012-015/010379	Anjamma (Chennamma)	33 (F)	73	6	3614065012/WH/7050121045	4418	1314.9	0
970	TS-14-065-012-015/010379	Anjamma (Chennamma)	33 (F)		4	3614065012/IC/231238833	2560	1189.28	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
971	TS-14-065-012-015/010379	Anjamma (Chennamma)	33 (F)		3	3614065012/IC/231247611	3327	629.7	0
972	TS-14-065-012-015/010379	Anjamma (Chennamma)	33 (F)		5	3614065012/WH/7050121045	3871	751.65	0
973	TS-14-065-012-015/010379	Anjamma (Chennamma)	33 (F)		3	3614065012/WH/7050121045	5163	600.63	0
974	TS-14-065-012-015/010379	Anjamma (Chennamma)	33 (F)		3	3614065012/WH/7050114238	328	450	0
975	TS-14-065-012-015/010379	Anjamma (Chennamma)	33 (F)		1	3614065012/IC/231258559	5750	200.51	0
976	TS-14-065-012-015/010379	Anjamma (Chennamma)	33 (F)		5	3614065012/WH/7050114241	2023	1450	0
977	TS-14-065-012-015/010380	Mangamma (Mangamma)	45 (F)	56	2	3614065012/DP/7231170615	6487	300.8	0
978	TS-14-065-012-015/010380	Mangamma (Mangamma)	45 (F)		6	3614065012/IC/231246561	5817	1203	0
979	TS-14-065-012-015/010380	Mangamma (Mangamma)	45 (F)		5	3614065012/IC/231247611	3342	1049.5	0
980	TS-14-065-012-015/010380	Mangamma (Mangamma)	45 (F)		6	3614065012/WH/7050121045	4422	1314.9	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
981	TS-14-065-012-015/010380	Mangamma (Mangamma)	45 (F)		6	3614065012/WH/7050121045	3851	901.98	0
982	TS-14-065-012-015/010380	Mangamma (Mangamma)	45 (F)		4	3614065012/IC/231238833	2566	1189.28	0
983	TS-14-065-012-015/010380	Mangamma (Mangamma)	45 (F)		6	3614065012/WH/7050114241	2024	1740	0
984	TS-14-065-012-015/010380	Mangamma (Mangamma)	45 (F)		3	3614065012/WH/7050121045	5260	600.63	0
985	TS-14-065-012-015/010380	Mangamma (Krishnayya)	47 (M)	68	5	3614065012/WH/7050121045	3851	751.65	0
986	TS-14-065-012-015/010380	Mangamma (Krishnayya)	47 (M)		2	3614065012/DP/7231170619	6489	306.28	0
987	TS-14-065-012-015/010380	Mangamma (Krishnayya)	47 (M)		3	3614065012/WH/7050121045	5260	600.63	0
988	TS-14-065-012-015/010380	Mangamma (Krishnayya)	47 (M)		6	3614065012/IC/231246561	5817	1203	0
989	TS-14-065-012-015/010380	Mangamma (Krishnayya)	47 (M)		4	3614065012/IC/231247611	3342	839.6	0
990	TS-14-065-012-015/010380	Mangamma (Krishnayya)	47 (M)		5	3614065012/WH/7050121045	4422	1095.75	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
991	TS-14-065-012-015/010380	Mangamma (Krishnayya)	47 (M)		5	3614065012/WH/7050114241	2024	1450	0
992	TS-14-065-012-015/010380	Mangamma (Krishnayya)	47 (M)		3	3614065012/IC/231238833	2566	891.96	0
993	TS-14-065-012-015/010389	Ranga reddy (Ranga Reddy)	84 (M)	73	1	3614065012/IC/231238833	2015	290	0
994	TS-14-065-012-015/010389	Ranga reddy (Ranga Reddy)	84 (M)		5	3614065012/WH/7050114238	1541	1182.4	0
995	TS-14-065-012-015/010389	Ranga reddy (Ranga Reddy)	84 (M)		2	3614065012/WH/7050121045	5205	400.42	0
996	TS-14-065-012-015/010389	Ranga reddy (Ranga Reddy)	84 (M)		3	3614065012/IC/231258559	5742	601.53	0
997	TS-14-065-012-015/010389	Ranga reddy (Ranga Reddy)	84 (M)		5	3614065012/WH/7050114238	409	600	0
998	TS-14-065-012-015/010389	Ranga reddy (Ranga Reddy)	84 (M)		5	3614065012/WH/7050114238	617	1078	0
999	TS-14-065-012-015/010389	Ranga reddy (Ranga Reddy)	84 (M)		2	3614065012/IC/231238833	2568	594.64	0
1000	TS-14-065-012-015/010389	Ranga reddy (Sunitha)	65 (F)	73	3	3614065012/WH/7050121045	5205	600.63	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1001	TS-14-065-012-015/010389	Ranga reddy (Sunitha)	65 (F)		6	3614065012/WH/7050121045	4388	1314.9	0
1002	TS-14-065-012-015/010389	Ranga reddy (Sunitha)	65 (F)		3	3614065012/IC/231238833	2568	891.96	0
1003	TS-14-065-012-015/010389	Ranga reddy (Sunitha)	65 (F)		5	3614065012/IC/231247611	3324	1049.5	0
1004	TS-14-065-012-015/010389	Ranga reddy (Sunitha)	65 (F)		6	3614065012/IC/231258559	5742	1203.06	0
1005	TS-14-065-012-015/010389	Ranga reddy (Sunitha)	65 (F)		3	3614065012/IC/231238833	2015	870	0
1006	TS-14-065-012-015/010389	Ranga reddy (Sunitha)	65 (F)		5	3614065012/WH/7050114238	617	1078	0
1007	TS-14-065-012-015/010389	Ranga reddy (Sunitha)	65 (F)		5	3614065012/WH/7050121045	3852	751.65	0
1008	TS-14-065-012-015/010389	Ranga reddy (Sunitha)	65 (F)		6	3614065012/WH/7050114238	409	720	0
1009	TS-14-065-012-015/010389	Ranga reddy (Sunitha)	65 (F)		6	3614065012/WH/7050114238	1541	1418.88	0
1010	TS-14-065-012-015/010396	Laxmanna (Govindh)	34 (M)	45	1	3614065012/WH/7050121045	3871	150.33	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1011	TS-14-065-012-015/010396	Laxmanna (Anjamma)	24 (F)	59	6	3614065012/WH/7050121045	4418	1314.9	0
1012	TS-14-065-012-015/010396	Laxmanna (Anjamma)	24 (F)		1	3614065012/IC/231238833	2560	297.32	0
1013	TS-14-065-012-015/010396	Laxmanna (Anjamma)	24 (F)		3	3614065012/IC/231258559	5750	601.53	0
1014	TS-14-065-012-015/010396	Laxmanna (Anjamma)	24 (F)		5	3614065012/IC/231247611	3327	1049.5	0
1015	TS-14-065-012-015/010396	Laxmanna (Anjamma)	24 (F)		4	3614065012/WH/7050121045	3871	601.32	0
1016	TS-14-065-012-015/010396	Laxmanna (Anjamma)	24 (F)		3	3614065012/WH/7050121045	5163	600.63	0
1017	TS-14-065-012-015/010414	Anjalanna (Anjalanna)	57 (M)	66	2	3614065012/WH/7050121045	5203	400.42	0
1018	TS-14-065-012-015/010414	Anjalanna (Anjalanna)	57 (M)		5	3614065012/WH/7050121045	3947	751.65	0
1019	TS-14-065-012-015/010414	Anjalanna (Anjalanna)	57 (M)		5	3614065012/IC/231258559	3149	1100.8	0
1020	TS-14-065-012-015/010414	Anjalanna (Anjalanna)	57 (M)		6	3614065012/WH/7050114238	306	720	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1021	TS-14-065-012-015/010414	Anjalanna (Anjalanna)	57 (M)		5	3614065012/IC/231258559	5708	1002.55	0
1022	TS-14-065-012-015/010414	Anjalanna (Anjalanna)	57 (M)		3	3614065012/WH/7050121045	4386	657.45	0
1023	TS-14-065-012-015/010414	Anjalanna (Sujatha)	49 (F)	66	5	3614065012/WH/7050121045	3947	751.65	0
1024	TS-14-065-012-015/010414	Anjalanna (Sujatha)	49 (F)		5	3614065012/IC/231258559	3149	1100.8	0
1025	TS-14-065-012-015/010414	Anjalanna (Sujatha)	49 (F)		5	3614065012/IC/231258559	5708	1002.55	0
1026	TS-14-065-012-015/010414	Anjalanna (Sujatha)	49 (F)		6	3614065012/WH/7050114238	306	720	0
1027	TS-14-065-012-015/010417	Venkatanna (Venkatanna)	35 (M)	24	2	3614065012/WH/7050114238	165	340	0
1028	TS-14-065-012-015/010427	Venkatanna (Venkatanna)	57 (M)		3	3614065012/DP/7231170622	7461	607.53	0
1029	TS-14-065-012-015/010427	Venkatanna (Venkatanna)	57 (M)		6	3614065012/IC/231246561	5815	1203	0
1030	TS-14-065-012-015/010427	Venkatanna (Venkatanna)	57 (M)		1	3614065012/WH/7050121045	3995	150.33	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1031	TS-14-065-012-015/010427	Venkatanna (Venkatanna)	57 (M)		4	3614065012/DP/7231169954	6787	641.56	0
1032	TS-14-065-012-015/010427	Venkatanna (Venkatanna)	57 (M)		3	3614065012/WH/7050121045	5198	600.63	0
1033	TS-14-065-012-015/010427	Venkatanna (Venkatanna)	57 (M)		6	3614065012/WH/7050121045	4644	1314.9	0
1034	TS-14-065-012-015/010428	RAmadasu (Ramadasu)	55 (M)	73	5	3614065012/WH/7050114238	888	1078	0
1035	TS-14-065-012-015/010428	RAmadasu (Ramadasu)	55 (M)		5	3614065012/IC/231258557	3223	1099.9	0
1036	TS-14-065-012-015/010428	RAmadasu (Ramadasu)	55 (M)		6	3614065012/WH/7050114238	160	960	0
1037	TS-14-065-012-015/010428	RAmadasu (Ramadasu)	55 (M)		3	3614065012/IC/231246561	4547	659.67	0
1038	TS-14-065-012-015/010428	RAmadasu (Ramadasu)	55 (M)		5	3614065012/IC/231258559	2505	1499.85	0
1039	TS-14-065-012-015/010428	RAmadasu (Ramadasu)	55 (M)		6	3614065012/WH/7050114243	1422	1486.2	0
1040	TS-14-065-012-015/010428	RAmadasu (Ramadasu)	55 (M)		1	3614065012/IC/231258557	5823	200.69	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1041	TS-14-065-012-015/010428	RAmadasu (Ramadasu)	55 (M)		4	3614065012/WH/7050121045	3913	601.32	0
1042	TS-14-065-012-015/010428	RAmadasu (Bhagymma)	65 (F)	73	6	3614065012/WH/7050114243	1422	1486.2	0
1043	TS-14-065-012-015/010428	RAmadasu (Bhagymma)	65 (F)		4	3614065012/WH/7050121045	3913	601.32	0
1044	TS-14-065-012-015/010428	RAmadasu (Bhagymma)	65 (F)		5	3614065012/IC/231246561	4548	1099.45	0
1045	TS-14-065-012-015/010428	RAmadasu (Bhagymma)	65 (F)		6	3614065012/WH/7050114238	160	960	0
1046	TS-14-065-012-015/010428	RAmadasu (Bhagymma)	65 (F)		5	3614065012/IC/231258559	2505	1499.85	0
1047	TS-14-065-012-015/010428	RAmadasu (Bhagymma)	65 (F)		5	3614065012/IC/231258557	3223	1099.9	0
1048	TS-14-065-012-015/010428	RAmadasu (Bhagymma)	65 (F)		5	3614065012/WH/7050114238	888	1078	0
1049	TS-14-065-012-015/010433	Krishnaiah (Krishnaiah)	30 (M)	71	5	3614065012/WH/7050114238	898	1078	0
1050	TS-14-065-012-015/010433	Krishnaiah (Krishnaiah)	30 (M)		6	3614065012/IC/231258559	2493	1799.82	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1051	TS-14-065-012-015/010433	Krishnaiah (Krishnaiah)	30 (M)		6	3614065012/WH/7050114241	1978	1740	0
1052	TS-14-065-012-015/010433	Krishnaiah (Krishnaiah)	30 (M)		6	3614065012/IC/231246561	4492	1319.34	0
1053	TS-14-065-012-015/010433	Krishnaiah (Krishnaiah)	30 (M)		6	3614065012/WH/7050114238	338	720	0
1054	TS-14-065-012-015/010433	Krishnaiah (Krishnaiah)	30 (M)		4	3614065012/IC/231258556	5082	701.08	0
1055	TS-14-065-012-015/010433	Krishnaiah (Krishnaiah)	30 (M)		6	3614065012/WH/7050114238	1375	1418.88	0
1056	TS-14-065-012-015/010433	Krishnaiah (Krishnaiah)	30 (M)		5	3614065012/IC/231258557	3172	1099.9	0
1057	TS-14-065-012-015/010433	Krishnaiah (Krishnaiah)	30 (M)		6	3614065012/WH/7050121045	3942	901.98	0
1058	TS-14-065-012-015/010435	Masanna (Balamanemma)	32 (F)	139	5	3614065012/IC/231247611	3321	1049.5	0
1059	TS-14-065-012-015/010435	Masanna (Balamanemma)	32 (F)		4	3614065012/DP/7231170615	7399	901.24	0
1060	TS-14-065-012-015/010435	Masanna (Balamanemma)	32 (F)		3	3614065012/DP/7231170619	6489	459.42	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1061	TS-14-065-012-015/010435	Masanna (Balamanemma)	32 (F)		6	3614065012/WH/7050121045	4381	1314.9	0
1062	TS-14-065-012-015/010435	Masanna (Balamanemma)	32 (F)		5	3614065012/DP/7231169954	6787	801.95	0
1063	TS-14-065-012-015/010435	Masanna (Balamanemma)	32 (F)		4	3614065012/DP/7231170619	7592	575.56	0
1064	TS-14-065-012-015/010435	Masanna (Balamanemma)	32 (F)		4	3614065012/DP/7231170622	7461	810.04	0
1065	TS-14-065-012-015/010435	Masanna (Balamanemma)	32 (F)		5	3614065012/WH/7050114238	166	850	0
1066	TS-14-065-012-015/010435	Masanna (Balamanemma)	32 (F)		3	3614065012/DP/7231170615	7552	623.91	0
1067	TS-14-065-012-015/010435	Masanna (Balamanemma)	32 (F)		2	3614065012/DP/7231170622	6906	415.18	0
1068	TS-14-065-012-015/010435	Masanna (Balamanemma)	32 (F)		5	3614065012/IC/231238833	2562	1486.6	0
1069	TS-14-065-012-015/010435	Masanna (Balamanemma)	32 (F)		6	3614065012/WH/7050114238	615	1293.6	0
1070	TS-14-065-012-015/010435	Masanna (Balamanemma)	32 (F)		6	3614065012/DP/7231170615	6648	1205.94	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1071	TS-14-065-012-015/010435	Masanna (Balamanemma)	32 (F)		6	3614065012/IC/231258559	5725	1203.06	0
1072	TS-14-065-012-015/010435	Masanna (Balamanemma)	32 (F)		6	3614065012/WH/7050114241	2019	1740	0
1073	TS-14-065-012-015/010435	Masanna (Balamanemma)	32 (F)		1	3614065012/WH/7050121045	3810	150.33	0
1074	TS-14-065-012-015/010435	Masanna (Balamanemma)	32 (F)		6	3614065012/WH/7050114238	1362	1418.88	0
1075	TS-14-065-012-015/010435	Masanna (Balamanemma)	32 (F)		3	3614065012/WH/7050121045	5210	600.63	0
1076	TS-14-065-012-015/010455	Parwathamma (Parwathamma)	54 (F)	56	4	3614065012/IC/231258559	5725	802.04	0
1077	TS-14-065-012-015/010455	Parwathamma (Parwathamma)	54 (F)		5	3614065012/WH/7050121045	3810	751.65	0
1078	TS-14-065-012-015/010455	Parwathamma (Parwathamma)	54 (F)		5	3614065012/WH/7050121045	4382	1095.75	0
1079	TS-14-065-012-015/010455	Parwathamma (Parwathamma)	54 (F)		3	3614065012/WH/7050114238	1362	709.44	0
1080	TS-14-065-012-015/010455	Parwathamma (Parwathamma)	54 (F)		1	3614065012/WH/7050121045	5210	200.21	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1081	TS-14-065-012-015/010455	Parwathamma (Parwathamma)	54 (F)		5	3614065012/IC/231247611	3322	1049.5	0
1082	TS-14-065-012-015/010455	Parwathamma (Parwathamma)	54 (F)		5	3614065012/IC/231238833	2562	1486.6	0
1083	TS-14-065-012-015/010457	Sujatha (Sujatha)	30 (F)	42	3	3614065012/WH/7050121045	5194	600.63	0
1084	TS-14-065-012-015/010457	Sujatha (Sujatha)	30 (F)		5	3614065012/IC/231238833	2662	1486.6	0
1085	TS-14-065-012-015/010457	Sujatha (Sujatha)	30 (F)		5	3614065012/WH/7050121045	4399	1095.75	0
1086	TS-14-065-012-015/010457	Sujatha (Sujatha)	30 (F)		4	3614065012/IC/231247611	3335	839.6	0
1087	TS-14-065-012-015/010457	Sujatha (Sujatha)	30 (F)		3	3614065012/IC/231258559	5718	601.53	0
1088	TS-14-065-012-015/010457	Sujatha (Sujatha)	30 (F)		5	3614065012/WH/7050121045	3816	751.65	0
1089	TS-14-065-012-015/010457	Sujatha (Thirupathanna)	34 (M)	28	5	3614065012/WH/7050121045	4399	1095.75	0
1090	TS-14-065-012-015/010457	Sujatha (Thirupathanna)	34 (M)		2	3614065012/IC/231258559	5718	401.02	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1091	TS-14-065-012-015/010457	Sujatha (Thirupathanna)	34 (M)		2	3614065012/WH/7050121045	5194	400.42	0
1092	TS-14-065-012-015/010460	Saraswathamma (Saraswathamma)	30 (F)	63	5	3614065012/IC/231246561	5733	1002.5	0
1093	TS-14-065-012-015/010460	Saraswathamma (Saraswathamma)	30 (F)		5	3614065012/IC/231238833	2558	1486.6	0
1094	TS-14-065-012-015/010460	Saraswathamma (Saraswathamma)	30 (F)		5	3614065012/WH/7050114241	2000	1450	0
1095	TS-14-065-012-015/010460	Saraswathamma (Saraswathamma)	30 (F)		5	3614065012/IC/231247611	3257	1049.5	0
1096	TS-14-065-012-015/010460	Saraswathamma (Saraswathamma)	30 (F)		6	3614065012/WH/7050121045	3906	901.98	0
1097	TS-14-065-012-015/010460	Saraswathamma (Saraswathamma)	30 (F)		4	3614065012/WH/7050114238	902	862.4	0
1098	TS-14-065-012-015/010460	Saraswathamma (Saraswathamma)	30 (F)		3	3614065012/WH/7050121045	5173	600.63	0
1099	TS-14-065-012-015/010460	Saraswathamma (Saraswathamma)	30 (F)		5	3614065012/WH/7050114238	1364	1182.4	0
1100	TS-14-065-012-015/010460	Saraswathamma (Saraswathamma)	30 (F)		5	3614065012/WH/7050121045	4392	1095.75	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1101	TS-14-065-012-015/010460	Saraswathamma (Thirupathi)	40 (M)	80	5	3614065012/IC/231238833	2558	1486.6	0
1102	TS-14-065-012-015/010460	Saraswathamma (Thirupathi)	40 (M)		4	3614065012/WH/7050114238	902	862.4	0
1103	TS-14-065-012-015/010460	Saraswathamma (Thirupathi)	40 (M)		5	3614065012/IC/231247611	3257	1049.5	0
1104	TS-14-065-012-015/010460	Saraswathamma (Thirupathi)	40 (M)		5	3614065012/WH/7050114241	2000	1450	0
1105	TS-14-065-012-015/010460	Saraswathamma (Thirupathi)	40 (M)		5	3614065012/WH/7050121045	4392	1095.75	0
1106	TS-14-065-012-015/010460	Saraswathamma (Thirupathi)	40 (M)		3	3614065012/WH/7050114238	448	480	0
1107	TS-14-065-012-015/010460	Saraswathamma (Thirupathi)	40 (M)		3	3614065012/WH/7050121045	5173	600.63	0
1108	TS-14-065-012-015/010460	Saraswathamma (Thirupathi)	40 (M)		5	3614065012/IC/231246561	5733	1002.5	0
1109	TS-14-065-012-015/010460	Saraswathamma (Thirupathi)	40 (M)		4	3614065012/WH/7050114238	1364	945.92	0
1110	TS-14-065-012-015/010460	Saraswathamma (Thirupathi)	40 (M)		5	3614065012/WH/7050121045	3906	751.65	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1111	TS-14-065-012-015/010463	Gangamma (Gangamma)	32 (F)	52	1	3614065012/WH/7050114238	155	150	0
1112	TS-14-065-012-015/010463	Gangamma (Gangamma)	32 (F)		6	3614065012/WH/7050114243	1924	1682.4	0
1113	TS-14-065-012-015/010463	Gangamma (Gangamma)	32 (F)		5	3614065012/IC/231258559	2503	1499.85	0
1114	TS-14-065-012-015/010463	Gangamma (Gangamma)	32 (F)		4	3614065012/WH/7050114243	1427	990.8	0
1115	TS-14-065-012-015/010463	Gangamma (Gangamma)	32 (F)		5	3614065012/IC/231258557	3238	1099.9	0
1116	TS-14-065-012-015/010463	Gangamma (Gangamma)	32 (F)		5	3614065012/WH/7050121045	3920	751.65	0
1117	TS-14-065-012-015/010463	Gangamma (KOTLA PARVTAMMA)	38 (F)	73	6	3614065012/IC/231246561	4544	1319.34	0
1118	TS-14-065-012-015/010463	Gangamma (KOTLA PARVTAMMA)	38 (F)		2	3614065012/IC/231215149	5829	400.28	0
1119	TS-14-065-012-015/010463	Gangamma (KOTLA PARVTAMMA)	38 (F)		3	3614065012/WH/7050114243	1427	743.1	0
1120	TS-14-065-012-015/010463	Gangamma (KOTLA PARVTAMMA)	38 (F)		5	3614065012/IC/231258559	2503	1499.85	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1121	TS-14-065-012-015/010463	Gangamma (KOTLA PARVTAMMA)	38 (F)		6	3614065012/WH/7050114243	1924	1682.4	0
1122	TS-14-065-012-015/010463	Gangamma (KOTLA PARVTAMMA)	38 (F)		6	3614065012/WH/7050121045	3918	901.98	0
1123	TS-14-065-012-015/010463	Gangamma (KOTLA PARVTAMMA)	38 (F)		5	3614065012/IC/231258557	3238	1099.9	0
1124	TS-14-065-012-015/010463	Gangamma (KOTLA PARVTAMMA)	38 (F)		3	3614065012/IC/231246561	5065	602.49	0
1125	TS-14-065-012-015/010463	Gangamma (KOTLA KATALANNA)	48 (M)	42	4	3614065012/WH/7050114243	1427	990.8	0
1126	TS-14-065-012-015/010463	Gangamma (KOTLA KATALANNA)	48 (M)		6	3614065012/WH/7050114243	1924	1682.4	0
1127	TS-14-065-012-015/010463	Gangamma (KOTLA KATALANNA)	48 (M)		5	3614065012/IC/231258559	2503	1499.85	0
1128	TS-14-065-012-015/010463	Gangamma (KOTLA KATALANNA)	48 (M)		5	3614065012/WH/7050121045	3920	751.65	0
1129	TS-14-065-012-015/010463	Gangamma (KOTLA KATALANNA)	48 (M)		5	3614065012/IC/231258557	3238	1099.9	0
1130	TS-14-065-012-015/010466	Kasim (Govindamma)	43 (F)	42	5	3614065012/IC/231238833	2662	1486.6	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1131	TS-14-065-012-015/010466	Kasim (Govindamma)	43 (F)		4	3614065012/IC/231247611	3335	839.6	0
1132	TS-14-065-012-015/010466	Kasim (Govindamma)	43 (F)		5	3614065012/WH/7050121045	3810	751.65	0
1133	TS-14-065-012-015/010466	Kasim (Govindamma)	43 (F)		6	3614065012/WH/7050121045	4382	1314.9	0
1134	TS-14-065-012-015/010466	Kasim (Govindamma)	43 (F)		3	3614065012/WH/7050121045	5210	600.63	0
1135	TS-14-065-012-015/010466	Kasim (Govindamma)	43 (F)		4	3614065012/IC/231258559	5816	802.04	0
1136	TS-14-065-012-015/010470	Krishnamma (srinuvasulu)	26 (M)	80	5	3614065012/IC/231215149	4579	1107.45	0
1137	TS-14-065-012-015/010470	Krishnamma (srinuvasulu)	26 (M)		5	3614065012/IC/231258559	3215	1100.8	0
1138	TS-14-065-012-015/010470	Krishnamma (srinuvasulu)	26 (M)		6	3614065012/WH/7050114239	84	1018.98	0
1139	TS-14-065-012-015/010470	Krishnamma (srinuvasulu)	26 (M)		3	3614065012/WH/7050121045	3928	450.99	0
1140	TS-14-065-012-015/010470	Krishnamma (srinuvasulu)	26 (M)		3	3614065012/IC/231215149	5625	600.42	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1141	TS-14-065-012-015/010470	Krishnamma (srinuvasulu)	26 (M)		5	3614065012/WH/7050114238	1596	1182.4	0
1142	TS-14-065-012-015/010470	Krishnamma (srinuvasulu)	26 (M)		6	3614065012/IC/231258559	2479	1799.82	0
1143	TS-14-065-012-015/010470	Krishnamma (srinuvasulu)	26 (M)		2	3614065012/WH/7050114238	869	431.2	0
1144	TS-14-065-012-015/010470	Krishnamma (srinuvasulu)	26 (M)		6	3614065012/IC/231215149	1930	1681.2	0
1145	TS-14-065-012-015/010470	Krishnamma (srinuvasulu)	26 (M)		5	3614065012/IC/231258556	5076	876.35	0
1146	TS-14-065-012-015/010470	Krishnamma (suvarna)	22 (F)	80	5	3614065012/IC/231215149	4579	1107.45	0
1147	TS-14-065-012-015/010470	Krishnamma (suvarna)	22 (F)		5	3614065012/IC/231258556	5076	876.35	0
1148	TS-14-065-012-015/010470	Krishnamma (suvarna)	22 (F)		5	3614065012/IC/231258559	2479	1499.85	0
1149	TS-14-065-012-015/010470	Krishnamma (suvarna)	22 (F)		1	3614065012/WH/7050114238	869	215.6	0
1150	TS-14-065-012-015/010470	Krishnamma (suvarna)	22 (F)		5	3614065012/IC/231215149	5625	1000.7	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1151	TS-14-065-012-015/010470	Krishnamma (suvarna)	22 (F)		2	3614065012/IC/231258559	3215	440.32	0
1152	TS-14-065-012-015/010470	Krishnamma (suvarna)	22 (F)		3	3614065012/WH/7050121045	3928	450.99	0
1153	TS-14-065-012-015/010470	Krishnamma (suvarna)	22 (F)		1	3614065012/WH/7050114239	84	169.83	0
1154	TS-14-065-012-015/010470	Krishnamma (suvarna)	22 (F)		6	3614065012/IC/231215149	1930	1681.2	0
1155	TS-14-065-012-015/010470	Krishnamma (suvarna)	22 (F)		5	3614065012/WH/7050114238	1596	1182.4	0
1156	TS-14-065-012-015/010482	Chinna rajanna (Venktamma)	47 (F)	35	6	3614065012/WH/7050121045	3810	901.98	0
1157	TS-14-065-012-015/010482	Chinna rajanna (Venktamma)	47 (F)		5	3614065012/WH/7050121045	4382	1095.75	0
1158	TS-14-065-012-015/010482	Chinna rajanna (Venktamma)	47 (F)		5	3614065012/IC/231247611	3322	1049.5	0
1159	TS-14-065-012-015/010482	Chinna rajanna (Venktamma)	47 (F)		3	3614065012/IC/231258559	5816	601.53	0
1160	TS-14-065-012-015/010482	Chinna rajanna (Venktamma)	47 (F)		3	3614065012/WH/7050121045	5210	600.63	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1161	TS-14-065-012-015/010497	Krushnayya (Krushnayya)	55 (M)	66	4	3614065012/WH/7050121045	4392	876.6	0
1162	TS-14-065-012-015/010497	Krushnayya (Krushnayya)	55 (M)		3	3614065012/WH/7050121045	5173	600.63	0
1163	TS-14-065-012-015/010497	Krushnayya (Krushnayya)	55 (M)		5	3614065012/IC/231246561	5733	1002.5	0
1164	TS-14-065-012-015/010497	Krushnayya (Krushnayya)	55 (M)		5	3614065012/IC/231247611	3257	1049.5	0
1165	TS-14-065-012-015/010497	Krushnayya (Krushnayya)	55 (M)		6	3614065012/WH/7050121045	3906	901.98	0
1166	TS-14-065-012-015/010497	Krushnayya (Srinu)	42 (M)	56	5	3614065012/IC/231247611	3258	1049.5	0
1167	TS-14-065-012-015/010497	Krushnayya (Srinu)	42 (M)		6	3614065012/WH/7050121045	3907	901.98	0
1168	TS-14-065-012-015/010497	Krushnayya (Srinu)	42 (M)		5	3614065012/IC/231238833	2558	1486.6	0
1169	TS-14-065-012-015/010497	Krushnayya (Srinu)	42 (M)		6	3614065012/WH/7050121045	4393	1314.9	0
1170	TS-14-065-012-015/010497	Krushnayya (Srinu)	42 (M)		2	3614065012/WH/7050121045	5174	400.42	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1171	TS-14-065-012-015/010497	Krushnayya (Srinu)	42 (M)		6	3614065012/WH/7050114241	2000	1740	0
1172	TS-14-065-012-015/010497	Krushnayya (Srinu)	42 (M)		2	3614065012/IC/231246561	5734	401	0
1173	TS-14-065-012-015/010497	Krushnayya (Srinu)	42 (M)		2	3614065012/WH/7050114238	1364	472.96	0
1174	TS-14-065-012-015/010523	Suguna (Suguna)	42 (F)	66	3	3614065012/WH/7050114238	1507	709.44	0
1175	TS-14-065-012-015/010523	Suguna (Suguna)	42 (F)		2	3614065012/IC/231246561	5817	401	0
1176	TS-14-065-012-015/010523	Suguna (Suguna)	42 (F)		5	3614065012/WH/7050121045	4422	1095.75	0
1177	TS-14-065-012-015/010523	Suguna (Suguna)	42 (F)		2	3614065012/WH/7050121045	3990	300.66	0
1178	TS-14-065-012-015/010523	Suguna (Suguna)	42 (F)		3	3614065012/WH/7050121045	5260	600.63	0
1179	TS-14-065-012-015/010527	Mariyamma (Mariyamma)	45 (F)	28	6	3614065012/WH/7050121045	4644	1314.9	0
1180	TS-14-065-012-015/010527	Mariyamma (Mariyamma)	45 (F)		3	3614065012/WH/7050121045	5198	600.63	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1181	TS-14-065-012-015/010527	Mariyamma (Mariyamma)	45 (F)		6	3614065012/IC/231246561	5841	1203	0
1182	TS-14-065-012-015/010527	Mariyamma (Mariyamma)	45 (F)		1	3614065012/WH/7050121045	3995	150.33	0
1183	TS-14-065-012-015/010532	Rojamma (Rojamma)	34 (F)	42	3	3614065012/WH/7050121045	5198	600.63	0
1184	TS-14-065-012-015/010532	Rojamma (Rojamma)	34 (F)		6	3614065012/IC/231246561	5815	1203	0
1185	TS-14-065-012-015/010532	Rojamma (Rojamma)	34 (F)		1	3614065012/WH/7050121045	3995	150.33	0
1186	TS-14-065-012-015/010532	Rojamma (Rojamma)	34 (F)		6	3614065012/WH/7050121045	4644	1314.9	0
1187	TS-14-065-012-015/010542	Srinivasulu (Srinivasulu)	47 (M)	68	5	3614065012/DP/7231169954	6789	801.95	0
1188	TS-14-065-012-015/010542	Srinivasulu (Srinivasulu)	47 (M)		6	3614065012/IC/231246561	5815	1203	0
1189	TS-14-065-012-015/010542	Srinivasulu (Srinivasulu)	47 (M)		3	3614065012/WH/7050121045	5198	600.63	0
1190	TS-14-065-012-015/010542	Srinivasulu (Srinivasulu)	47 (M)		6	3614065012/WH/7050121045	4644	1314.9	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1191	TS-14-065-012-015/010545	Niranjan (padmamma)	26 (F)	80	6	3614065012/WH/7050114238	170	960	0
1192	TS-14-065-012-015/010545	Niranjan (padmamma)	26 (F)		6	3614065012/WH/7050114243	1935	1688.94	0
1193	TS-14-065-012-015/010545	Niranjan (padmamma)	26 (F)		1	3614065012/IC/231215149	5634	200.14	0
1194	TS-14-065-012-015/010545	Niranjan (padmamma)	26 (F)		6	3614065012/IC/231246561	5086	1204.98	0
1195	TS-14-065-012-015/010545	Niranjan (padmamma)	26 (F)		6	3614065012/IC/231258559	2485	1799.82	0
1196	TS-14-065-012-015/010545	Niranjan (padmamma)	26 (F)		6	3614065012/IC/231258559	4472	1322.52	0
1197	TS-14-065-012-015/010545	Niranjan (padmamma)	26 (F)		5	3614065012/WH/7050114238	1418	1182.4	0
1198	TS-14-065-012-015/010545	Niranjan (padmamma)	26 (F)		5	3614065012/WH/7050121045	3994	751.65	0
1199	TS-14-065-012-015/010545	Niranjan (padmamma)	26 (F)		4	3614065012/IC/231258557	3209	879.92	0
1200	TS-14-065-012-015/010545	Niranjan (padmamma)	26 (F)		4	3614065012/WH/7050114238	906	862.4	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1201	TS-14-065-012-015/010547	Padmamma (Padmamma)	33 (F)	45	5	3614065012/IC/231258556	5082	876.35	0
1202	TS-14-065-012-015/010547	Padmamma (Padmamma)	33 (F)		6	3614065012/IC/231246561	4492	1319.34	0
1203	TS-14-065-012-015/010547	Padmamma (Padmamma)	33 (F)		5	3614065012/IC/231258557	3172	1099.9	0
1204	TS-14-065-012-015/010547	Padmamma (Padmamma)	33 (F)		5	3614065012/WH/7050121045	3942	751.65	0
1205	TS-14-065-012-015/010558	Venkatanna (Venkatanna)	37 (M)	54	3	3614065012/IC/231238833	2554	891.96	0
1206	TS-14-065-012-015/010558	Venkatanna (Venkatanna)	37 (M)		5	3614065012/WH/7050121045	4420	1095.75	0
1207	TS-14-065-012-015/010558	Venkatanna (Venkatanna)	37 (M)		5	3614065012/IC/231247611	3336	1049.5	0
1208	TS-14-065-012-015/010558	Venkatanna (Venkatanna)	37 (M)		6	3614065012/WH/7050114241	2111	1740	0
1209	TS-14-065-012-015/010558	Venkatanna (Venkatanna)	37 (M)		3	3614065012/WH/7050121045	3873	450.99	0
1210	TS-14-065-012-015/010558	Venkatanna (Venkatanna)	37 (M)		3	3614065012/WH/7050121045	5264	600.63	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1211	TS-14-065-012-015/010558	Venkatanna (Sathyamma)	32 (F)	33	1	3614065012/WH/7050121045	3873	150.33	0
1212	TS-14-065-012-015/010558	Venkatanna (Sathyamma)	32 (F)		5	3614065012/WH/7050121045	4420	1095.75	0
1213	TS-14-065-012-015/010558	Venkatanna (Sathyamma)	32 (F)		4	3614065012/IC/231247611	3352	839.6	0
1214	TS-14-065-012-015/010558	Venkatanna (Sathyamma)	32 (F)		3	3614065012/WH/7050121045	5264	600.63	0
1215	TS-14-065-012-015/010563	Sharadha (Sharadha)	24 (F)	66	4	3614065012/IC/231246561	5065	803.32	0
1216	TS-14-065-012-015/010563	Sharadha (Sharadha)	24 (F)		5	3614065012/WH/7050114238	882	1078	0
1217	TS-14-065-012-015/010563	Sharadha (Sharadha)	24 (F)		1	3614065012/IC/231215149	5829	200.14	0
1218	TS-14-065-012-015/010563	Sharadha (Sharadha)	24 (F)		6	3614065012/WH/7050121045	3918	901.98	0
1219	TS-14-065-012-015/010563	Sharadha (Sharadha)	24 (F)		5	3614065012/IC/231246561	4544	1099.45	0
1220	TS-14-065-012-015/010563	Sharadha (Sharadha)	24 (F)		5	3614065012/IC/231258559	2501	1499.85	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1221	TS-14-065-012-015/010563	Sharadha (Sharadha)	24 (F)		3	3614065012/WH/7050114243	1427	743.1	0
1222	TS-14-065-012-015/010570	Kanthamma (Raghvendhar Goud)	37 (M)	73	6	3614065012/IC/231215149	5639	1200.84	0
1223	TS-14-065-012-015/010570	Kanthamma (Raghvendhar Goud)	37 (M)		5	3614065012/IC/231258557	3177	1099.9	0
1224	TS-14-065-012-015/010570	Kanthamma (Raghvendhar Goud)	37 (M)		6	3614065012/WH/7050121045	3921	901.98	0
1225	TS-14-065-012-015/010570	Kanthamma (Raghvendhar Goud)	37 (M)		4	3614065012/IC/231258559	2489	1199.88	0
1226	TS-14-065-012-015/010570	Kanthamma (Raghvendhar Goud)	37 (M)		7	3614065012/DP/7231118639	175	1555.54	0
1227	TS-14-065-012-015/010570	Kanthamma (Raghvendhar Goud)	37 (M)		6	3614065012/IC/231246561	4574	1319.34	0
1228	TS-14-065-012-015/010570	Kanthamma (Raghvendhar Goud)	37 (M)		5	3614065012/IC/231246561	5079	1004.15	0
1229	TS-14-065-012-015/010570	Kanthamma (Raghvendhar Goud)	37 (M)		1	3614065012/WH/7050114238	1373	236.48	0
1230	TS-14-065-012-015/010571	Balaswami (Balaswami)	35 (M)	70	6	3614065012/WH/7050121045	3807	901.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1231	TS-14-065-012-015/010571	Balaswami (Balaswami)	35 (M)		5	3614065012/IC/231238833	2570	1486.6	0
1232	TS-14-065-012-015/010571	Balaswami (Balaswami)	35 (M)		3	3614065012/WH/7050121045	5207	600.63	0
1233	TS-14-065-012-015/010571	Balaswami (Balaswami)	35 (M)		5	3614065012/IC/231246561	5752	1002.5	0
1234	TS-14-065-012-015/010571	Balaswami (Balaswami)	35 (M)		6	3614065012/WH/7050121045	4422	1314.9	0
1235	TS-14-065-012-015/010571	Balaswami (Balaswami)	35 (M)		5	3614065012/IC/231247611	3329	1049.5	0
1236	TS-14-065-012-015/010571	Balaswami (Suvarna)	31 (F)	63	5	3614065012/IC/231238833	2570	1486.6	0
1237	TS-14-065-012-015/010571	Balaswami (Suvarna)	31 (F)		3	3614065012/WH/7050121045	5207	600.63	0
1238	TS-14-065-012-015/010571	Balaswami (Suvarna)	31 (F)		1	3614065012/WH/7050114238	898	215.6	0
1239	TS-14-065-012-015/010571	Balaswami (Suvarna)	31 (F)		6	3614065012/WH/7050121045	3807	901.98	0
1240	TS-14-065-012-015/010571	Balaswami (Suvarna)	31 (F)		5	3614065012/IC/231247611	3329	1049.5	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1241	TS-14-065-012-015/010571	Balaswami (Suvarna)	31 (F)		5	3614065012/IC/231246561	5752	1002.5	0
1242	TS-14-065-012-015/010571	Balaswami (Suvarna)	31 (F)		5	3614065012/WH/7050114238	1565	1182.4	0
1243	TS-14-065-012-015/010571	Balaswami (Suvarna)	31 (F)		6	3614065012/WH/7050121045	4422	1314.9	0
1244	TS-14-065-012-015/010571	Balaswami (Suvarna)	31 (F)		3	3614065012/IC/231238833	2017	870	0
1245	TS-14-065-012-015/010575	Venkatanna (Venkatanna)	37 (M)	73	2	3614065012/WH/7050114238	380	240	0
1246	TS-14-065-012-015/010575	Venkatanna (Venkatanna)	37 (M)		5	3614065012/WH/7050121045	4401	1095.75	0
1247	TS-14-065-012-015/010575	Venkatanna (Venkatanna)	37 (M)		4	3614065012/IC/231238833	2012	1160	0
1248	TS-14-065-012-015/010575	Venkatanna (Venkatanna)	37 (M)		4	3614065012/IC/231246561	5831	802	0
1249	TS-14-065-012-015/010575	Venkatanna (Venkatanna)	37 (M)		1	3614065012/IC/231238833	2571	297.32	0
1250	TS-14-065-012-015/010575	Venkatanna (Venkatanna)	37 (M)		5	3614065012/IC/231247611	3332	1049.5	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1251	TS-14-065-012-015/010575	Venkatanna (Venkatanna)	37 (M)		4	3614065012/WH/7050114238	631	862.4	0
1252	TS-14-065-012-015/010575	Venkatanna (Venkatanna)	37 (M)		4	3614065012/WH/7050121045	3813	601.32	0
1253	TS-14-065-012-015/010575	Venkatanna (Annathamma)	35 (F)	80	3	3614065012/WH/7050114238	380	360	0
1254	TS-14-065-012-015/010575	Venkatanna (Annathamma)	35 (F)		5	3614065012/WH/7050121045	3813	751.65	0
1255	TS-14-065-012-015/010575	Venkatanna (Annathamma)	35 (F)		4	3614065012/IC/231238833	2012	1160	0
1256	TS-14-065-012-015/010575	Venkatanna (Annathamma)	35 (F)		4	3614065012/WH/7050114238	631	862.4	0
1257	TS-14-065-012-015/010575	Venkatanna (Annathamma)	35 (F)		1	3614065012/DP/7231170619	6489	153.14	0
1258	TS-14-065-012-015/010575	Venkatanna (Annathamma)	35 (F)		4	3614065012/IC/231246561	5831	802	0
1259	TS-14-065-012-015/010575	Venkatanna (Annathamma)	35 (F)		6	3614065012/WH/7050121045	4401	1314.9	0
1260	TS-14-065-012-015/010575	Venkatanna (Annathamma)	35 (F)		3	3614065012/IC/231238833	2571	891.96	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1261	TS-14-065-012-015/010575	Venkatanna (Annathamma)	35 (F)		4	3614065012/IC/231247611	3332	839.6	0
1262	TS-14-065-012-015/010576	Kurmanna (Kurmanna)	32 (M)	73	3	3614065012/WH/7050121045	5205	600.63	0
1263	TS-14-065-012-015/010576	Kurmanna (Kurmanna)	32 (M)		2	3614065012/WH/7050114238	617	431.2	0
1264	TS-14-065-012-015/010576	Kurmanna (Kurmanna)	32 (M)		1	3614065012/IC/231238833	2015	290	0
1265	TS-14-065-012-015/010576	Kurmanna (Kurmanna)	32 (M)		5	3614065012/WH/7050121045	3852	751.65	0
1266	TS-14-065-012-015/010576	Kurmanna (Kurmanna)	32 (M)		3	3614065012/WH/7050114238	1541	709.44	0
1267	TS-14-065-012-015/010576	Kurmanna (Kurmanna)	32 (M)		3	3614065012/IC/231238833	2568	891.96	0
1268	TS-14-065-012-015/010576	Kurmanna (Kurmanna)	32 (M)		5	3614065012/IC/231247611	3324	1049.5	0
1269	TS-14-065-012-015/010576	Kurmanna (Kurmanna)	32 (M)		5	3614065012/IC/231258559	5742	1002.55	0
1270	TS-14-065-012-015/010576	Kurmanna (Kurmanna)	32 (M)		7	3614065012/WH/7050114238	409	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
1271	TS-14-065-012-015/010576	Kurmanna (Kurmanna)	32 (M)		6	3614065012/WH/7050121045	4388	1314.9	0
1272	TS-14-065-012-015/010576	Kurmanna (Shankaramma)	52 (F)	73	5	3614065012/WH/7050121045	3852	751.65	0
1273	TS-14-065-012-015/010576	Kurmanna (Shankaramma)	52 (F)		2	3614065012/WH/7050121045	5205	400.42	0
1274	TS-14-065-012-015/010576	Kurmanna (Shankaramma)	52 (F)		3	3614065012/IC/231238833	2568	891.96	0
1275	TS-14-065-012-015/010576	Kurmanna (Shankaramma)	52 (F)		5	3614065012/IC/231247611	3324	1049.5	0
1276	TS-14-065-012-015/010576	Kurmanna (Shankaramma)	52 (F)		4	3614065012/WH/7050114238	617	862.4	0
1277	TS-14-065-012-015/010576	Kurmanna (Shankaramma)	52 (F)		7	3614065012/WH/7050114238	409	840	0
1278	TS-14-065-012-015/010576	Kurmanna (Shankaramma)	52 (F)		4	3614065012/IC/231258559	5742	802.04	0
1279	TS-14-065-012-015/010576	Kurmanna (Shankaramma)	52 (F)		6	3614065012/WH/7050121045	4388	1314.9	0
1280	TS-14-065-012-015/010576	Kurmanna (Shankaramma)	52 (F)		4	3614065012/WH/7050114238	1541	945.92	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1281	TS-14-065-012-015/010578	Srinivasulu (Srinivasulu)	35 (M)	85	4	3614065012/IC/231238833	2571	1189.28	0
1282	TS-14-065-012-015/010578	Srinivasulu (Srinivasulu)	35 (M)		5	3614065012/IC/231247611	3332	1049.5	0
1283	TS-14-065-012-015/010578	Srinivasulu (Srinivasulu)	35 (M)		1	3614065012/WH/7050114238	380	120	0
1284	TS-14-065-012-015/010578	Srinivasulu (Srinivasulu)	35 (M)		6	3614065012/WH/7050121045	4401	1314.9	0
1285	TS-14-065-012-015/010578	Srinivasulu (Srinivasulu)	35 (M)		4	3614065012/WH/7050114238	631	862.4	0
1286	TS-14-065-012-015/010578	Srinivasulu (Srinivasulu)	35 (M)		6	3614065012/WH/7050121045	3813	901.98	0
1287	TS-14-065-012-015/010578	Srinivasulu (Srinivasulu)	35 (M)		5	3614065012/IC/231246561	5831	1002.5	0
1288	TS-14-065-012-015/010588	Makunamma (Makunamma)	57 (F)	99	4	3614065012/WH/7050121045	3873	601.32	0
1289	TS-14-065-012-015/010588	Makunamma (Makunamma)	57 (F)		3	3614065012/WH/7050121045	5264	600.63	0
1290	TS-14-065-012-015/010588	Makunamma (Makunamma)	57 (F)		6	3614065012/DP/7231169954	6789	962.34	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1291	TS-14-065-012-015/010588	Makunamma (Makunamma)	57 (F)		4	3614065012/DP/7231170615	6648	803.96	0
1292	TS-14-065-012-015/010588	Makunamma (Makunamma)	57 (F)		6	3614065012/WH/7050121045	4420	1314.9	0
1293	TS-14-065-012-015/010588	Makunamma (Makunamma)	57 (F)		3	3614065012/DP/7231170622	7553	626.82	0
1294	TS-14-065-012-015/010588	Makunamma (Makunamma)	57 (F)		4	3614065012/DP/7231170619	7592	575.56	0
1295	TS-14-065-012-015/010588	Makunamma (Makunamma)	57 (F)		4	3614065012/DP/7231170622	7461	810.04	0
1296	TS-14-065-012-015/010588	Makunamma (Makunamma)	57 (F)		4	3614065012/IC/231246561	5842	802	0
1297	TS-14-065-012-015/010588	Makunamma (Makunamma)	57 (F)		4	3614065012/DP/7231170615	7399	901.24	0
1298	TS-14-065-012-015/010588	Makunamma (Makunamma)	57 (F)		3	3614065012/DP/7231170619	6489	459.42	0
1299	TS-14-065-012-015/010588	Makunamma (Makunamma)	57 (F)		4	3614065012/DP/7231170622	6906	830.36	0
1300	TS-14-065-012-015/010588	Makunamma (Makunamma)	57 (F)		3	3614065012/DP/7231170622	7086	759.51	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1301	TS-14-065-012-015/010589	Krishnaiah (Krishnaiah)	53 (M)	14	6	3614065012/WH/7050121045	3962	901.98	0
1302	TS-14-065-012-015/010589	Krishnaiah (Krishnaiah)	53 (M)		5	3614065012/IC/231246561	4641	1099.45	0
1303	TS-14-065-012-015/010595	Jayamma (Jayamma)	57 (F)	28	4	3614065012/IC/231247611	3335	839.6	0
1304	TS-14-065-012-015/010595	Jayamma (Jayamma)	57 (F)		5	3614065012/IC/231238833	2662	1486.6	0
1305	TS-14-065-012-015/010595	Jayamma (Jayamma)	57 (F)		3	3614065012/WH/7050121045	3909	450.99	0
1306	TS-14-065-012-015/010597	Govindhamma (Govindhamma)	40 (F)	66	5	3614065012/IC/231247611	3332	1049.5	0
1307	TS-14-065-012-015/010597	Govindhamma (Govindhamma)	40 (F)		4	3614065012/WH/7050114238	380	480	0
1308	TS-14-065-012-015/010597	Govindhamma (Govindhamma)	40 (F)		5	3614065012/WH/7050121045	3813	751.65	0
1309	TS-14-065-012-015/010597	Govindhamma (Govindhamma)	40 (F)		6	3614065012/WH/7050121045	4401	1314.9	0
1310	TS-14-065-012-015/010597	Govindhamma (Govindhamma)	40 (F)		4	3614065012/WH/7050114238	631	862.4	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1311	TS-14-065-012-015/010597	Govindhamma (Govindhamma)	40 (F)		5	3614065012/IC/231246561	5831	1002.5	0
1312	TS-14-065-012-015/010600	Shankaramma (Shankaramma)	45 (F)	14	5	3614065012/IC/231246561	4641	1099.45	0
1313	TS-14-065-012-015/010600	Shankaramma (Shankaramma)	45 (F)		6	3614065012/WH/7050121045	3962	901.98	0
1314	TS-14-065-012-015/010602	Masodha (Masodha)	30 (F)	80	6	3614065012/WH/7050114238	380	720	0
1315	TS-14-065-012-015/010602	Masodha (Masodha)	30 (F)		5	3614065012/WH/7050121045	3813	751.65	0
1316	TS-14-065-012-015/010602	Masodha (Masodha)	30 (F)		5	3614065012/IC/231246561	5831	1002.5	0
1317	TS-14-065-012-015/010602	Masodha (Masodha)	30 (F)		4	3614065012/IC/231238833	2571	1189.28	0
1318	TS-14-065-012-015/010602	Masodha (Masodha)	30 (F)		4	3614065012/IC/231247611	3332	839.6	0
1319	TS-14-065-012-015/010602	Masodha (Masodha)	30 (F)		4	3614065012/WH/7050114238	631	862.4	0
1320	TS-14-065-012-015/010602	Masodha (Masodha)	30 (F)		6	3614065012/WH/7050121045	4401	1314.9	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1321	TS-14-065-012-015/010602	Masodha (Rama raaju)	43 (M)	80	6	3614065012/WH/7050121045	4401	1314.9	0
1322	TS-14-065-012-015/010602	Masodha (Rama raaju)	43 (M)		2	3614065012/IC/231238833	2012	580	0
1323	TS-14-065-012-015/010602	Masodha (Rama raaju)	43 (M)		4	3614065012/IC/231246561	5831	802	0
1324	TS-14-065-012-015/010602	Masodha (Rama raaju)	43 (M)		6	3614065012/WH/7050114238	380	720	0
1325	TS-14-065-012-015/010602	Masodha (Rama raaju)	43 (M)		4	3614065012/WH/7050121045	3813	601.32	0
1326	TS-14-065-012-015/010602	Masodha (Rama raaju)	43 (M)		4	3614065012/IC/231238833	2571	1189.28	0
1327	TS-14-065-012-015/010602	Masodha (Rama raaju)	43 (M)		5	3614065012/IC/231247611	3332	1049.5	0
1328	TS-14-065-012-015/010602	Masodha (Rama raaju)	43 (M)		4	3614065012/WH/7050114238	631	862.4	0
1329	TS-14-065-012-015/010605	Vemkataswaami (Padma)	42 (F)	42	4	3614065012/WH/7050121045	3807	601.32	0
1330	TS-14-065-012-015/010605	Vemkataswaami (Padma)	42 (F)		3	3614065012/IC/231246561	5752	601.5	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1331	TS-14-065-012-015/010605	Vemkataswaami (Padma)	42 (F)		5	3614065012/WH/7050121045	4423	1095.75	0
1332	TS-14-065-012-015/010605	Vemkataswaami (Padma)	42 (F)		1	3614065012/WH/7050121045	5207	200.21	0
1333	TS-14-065-012-015/010607	Ramachendri (Ramachendri)	45 (M)	92	6	3614065012/WH/7050121045	3813	901.98	0
1334	TS-14-065-012-015/010607	Ramachendri (Ramachendri)	45 (M)		2	3614065012/IC/231247611	3332	419.8	0
1335	TS-14-065-012-015/010607	Ramachendri (Ramachendri)	45 (M)		6	3614065012/WH/7050121045	4401	1314.9	0
1336	TS-14-065-012-015/010607	Ramachendri (Ramachendri)	45 (M)		6	3614065012/IC/231246561	5831	1203	0
1337	TS-14-065-012-015/010607	Ramachendri (Sathyamma)	35 (F)	66	3	3614065012/WH/7050121045	4402	657.45	0
1338	TS-14-065-012-015/010609	Dhevamma (Dhevamma)	45 (F)	38	5	3614065012/IC/231246561	5065	1004.15	0
1339	TS-14-065-012-015/010609	Dhevamma (Dhevamma)	45 (F)		6	3614065012/IC/231246561	4544	1319.34	0
1340	TS-14-065-012-015/010609	Dhevamma (Dhevamma)	45 (F)		2	3614065012/IC/231215149	5829	400.28	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1341	TS-14-065-012-015/010609	Dhevamma (Sayamma)	37 (F)	38	5	3614065012/IC/231246561	4544	1099.45	0
1342	TS-14-065-012-015/010609	Dhevamma (Sayamma)	37 (F)		5	3614065012/WH/7050121045	3918	751.65	0
1343	TS-14-065-012-015/010609	Dhevamma (Sayamma)	37 (F)		1	3614065012/IC/231215149	5829	200.14	0
1344	TS-14-065-012-015/010609	Dhevamma (Sayamma)	37 (F)		4	3614065012/IC/231246561	5065	803.32	0
1345	TS-14-065-012-015/010618	Narsimulu (Padmamma)	52 (F)	77	3	3614065012/DP/7231170619	6490	459.42	0
1346	TS-14-065-012-015/010618	Narsimulu (Padmamma)	52 (F)		5	3614065012/IC/231247611	3327	1049.5	0
1347	TS-14-065-012-015/010618	Narsimulu (Padmamma)	52 (F)		5	3614065012/WH/7050114238	617	1078	0
1348	TS-14-065-012-015/010618	Narsimulu (Padmamma)	52 (F)		4	3614065012/IC/231238833	2560	1189.28	0
1349	TS-14-065-012-015/010618	Narsimulu (Padmamma)	52 (F)		6	3614065012/IC/231258559	5750	1203.06	0
1350	TS-14-065-012-015/010618	Narsimulu (Padmamma)	52 (F)		3	3614065012/WH/7050114241	2023	870	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1351	TS-14-065-012-015/010618	Narsimulu (Padmamma)	52 (F)		6	3614065012/WH/7050121045	4418	1314.9	0
1352	TS-14-065-012-015/010618	Narsimulu (Padmamma)	52 (F)		6	3614065012/WH/7050121045	3871	901.98	0
1353	TS-14-065-012-015/010618	Narsimulu (Padmamma)	52 (F)		3	3614065012/WH/7050121045	5163	600.63	0
1354	TS-14-065-012-015/010625	Venkatamma (Venkatamma)	35 (F)	73	5	3614065012/IC/231247611	3333	1049.5	0
1355	TS-14-065-012-015/010625	Venkatamma (Venkatamma)	35 (F)		5	3614065012/WH/7050121045	4402	1095.75	0
1356	TS-14-065-012-015/010625	Venkatamma (Venkatamma)	35 (F)		3	3614065012/WH/7050114238	632	646.8	0
1357	TS-14-065-012-015/010625	Venkatamma (Venkatamma)	35 (F)		5	3614065012/WH/7050121045	3814	751.65	0
1358	TS-14-065-012-015/010625	Venkatamma (Venkatamma)	35 (F)		3	3614065012/WH/7050121045	5257	600.63	0
1359	TS-14-065-012-015/010625	Venkatamma (Venkatamma)	35 (F)		1	3614065012/WH/7050114238	381	120	0
1360	TS-14-065-012-015/010625	Venkatamma (Venkatamma)	35 (F)		4	3614065012/IC/231246561	5832	802	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1361	TS-14-065-012-015/010625	Venkatamma (Baabu)	40 (M)	73	1	3614065012/WH/7050114238	1562	236.48	0
1362	TS-14-065-012-015/010625	Venkatamma (Baabu)	40 (M)		4	3614065012/IC/231238833	2572	1189.28	0
1363	TS-14-065-012-015/010625	Venkatamma (Baabu)	40 (M)		1	3614065012/WH/7050114238	381	120	0
1364	TS-14-065-012-015/010625	Venkatamma (Baabu)	40 (M)		4	3614065012/WH/7050121045	4402	876.6	0
1365	TS-14-065-012-015/010625	Venkatamma (Baabu)	40 (M)		3	3614065012/IC/231238833	2013	870	0
1366	TS-14-065-012-015/010625	Venkatamma (Baabu)	40 (M)		5	3614065012/IC/231246561	5832	1002.5	0
1367	TS-14-065-012-015/010625	Venkatamma (Baabu)	40 (M)		5	3614065012/WH/7050114238	632	1078	0
1368	TS-14-065-012-015/010625	Venkatamma (Baabu)	40 (M)		5	3614065012/WH/7050121045	3814	751.65	0
1369	TS-14-065-012-015/010625	Venkatamma (Baabu)	40 (M)		4	3614065012/IC/231247611	3333	839.6	0
1370	TS-14-065-012-015/010625	Venkatamma (Baabu)	40 (M)		3	3614065012/WH/7050121045	5257	600.63	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1371	TS-14-065-012-015/010629	Krishnaiah (Krishnaiah)	44 (M)	49	3	3614065012/WH/7050121045	5208	600.63	0
1372	TS-14-065-012-015/010629	Krishnaiah (Krishnaiah)	44 (M)		3	3614065012/IC/231246561	5819	601.5	0
1373	TS-14-065-012-015/010629	Krishnaiah (Krishnaiah)	44 (M)		6	3614065012/WH/7050121045	4414	1314.9	0
1374	TS-14-065-012-015/010629	Krishnaiah (Krishnaiah)	44 (M)		4	3614065012/DP/7231161308	7598	1088	0
1375	TS-14-065-012-015/010629	Krishnaiah (Krishnaiah)	44 (M)		4	3614065012/WH/7050121045	3949	601.32	0
1376	TS-14-065-012-015/010654	Bharathamma (Bharathamma)	49 (F)	73	1	3614065012/IC/231258559	5725	200.51	0
1377	TS-14-065-012-015/010654	Bharathamma (Bharathamma)	49 (F)		4	3614065012/WH/7050114238	166	680	0
1378	TS-14-065-012-015/010654	Bharathamma (Bharathamma)	49 (F)		2	3614065012/IC/231238833	2562	594.64	0
1379	TS-14-065-012-015/010654	Bharathamma (Bharathamma)	49 (F)		3	3614065012/WH/7050114238	1362	709.44	0
1380	TS-14-065-012-015/010654	Bharathamma (Bharathamma)	49 (F)		3	3614065012/WH/7050121045	5210	600.63	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1381	TS-14-065-012-015/010654	Bharathamma (Bharathamma)	49 (F)		2	3614065012/IC/231247611	3322	419.8	0
1382	TS-14-065-012-015/010654	Bharathamma (Bharathamma)	49 (F)		5	3614065012/WH/7050114241	2113	1450	0
1383	TS-14-065-012-015/010654	Bharathamma (Bharathamma)	49 (F)		6	3614065012/WH/7050121045	3810	901.98	0
1384	TS-14-065-012-015/010654	Bharathamma (Bharathamma)	49 (F)		6	3614065012/WH/7050121045	4382	1314.9	0
1385	TS-14-065-012-015/010657	Manemma (Manemma)	60 (F)	59	3	3614065012/WH/7050121045	3875	450.99	0
1386	TS-14-065-012-015/010657	Manemma (Manemma)	60 (F)		5	3614065012/WH/7050114238	379	550	0
1387	TS-14-065-012-015/010657	Manemma (Manemma)	60 (F)		4	3614065012/IC/231238833	2564	1189.28	0
1388	TS-14-065-012-015/010657	Manemma (Manemma)	60 (F)		6	3614065012/WH/7050114238	952	1293.6	0
1389	TS-14-065-012-015/010657	Manemma (Manemma)	60 (F)		1	3614065012/WH/7050114239	2021	290	0
1390	TS-14-065-012-015/010657	Manemma (Manemma)	60 (F)		5	3614065012/IC/231247611	3341	1049.5	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1391	TS-14-065-012-015/010657	Manemma (Manemma)	60 (F)		4	3614065012/WH/7050114238	1405	945.92	0
1392	TS-14-065-012-015/010663	Balaram (Balaram)	40 (M)	63	1	3614065012/IC/231247611	3329	209.9	0
1393	TS-14-065-012-015/010663	Balaram (Balaram)	40 (M)		5	3614065012/IC/231238833	2570	1486.6	0
1394	TS-14-065-012-015/010663	Balaram (Balaram)	40 (M)		2	3614065012/WH/7050121045	4423	438.3	0
1395	TS-14-065-012-015/010663	Balaram (Balaram)	40 (M)		3	3614065012/WH/7050121045	5207	600.63	0
1396	TS-14-065-012-015/010663	Balaram (Balaram)	40 (M)		4	3614065012/IC/231246561	5752	802	0
1397	TS-14-065-012-015/010663	Balaram (Balaram)	40 (M)		1	3614065012/IC/231238833	2017	290	0
1398	TS-14-065-012-015/010663	Balaram (Thirupathamma)	35 (F)	63	3	3614065012/IC/231238833	2017	870	0
1399	TS-14-065-012-015/010663	Balaram (Thirupathamma)	35 (F)		4	3614065012/IC/231246561	5752	802	0
1400	TS-14-065-012-015/010663	Balaram (Thirupathamma)	35 (F)		5	3614065012/IC/231238833	2570	1486.6	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1401	TS-14-065-012-015/010663	Balaram (Thirupathamma)	35 (F)		3	3614065012/WH/7050121045	4423	657.45	0
1402	TS-14-065-012-015/010663	Balaram (Thirupathamma)	35 (F)		3	3614065012/WH/7050121045	5207	600.63	0
1403	TS-14-065-012-015/010663	Balaram (Thirupathamma)	35 (F)		1	3614065012/IC/231247611	3329	209.9	0
1404	TS-14-065-012-015/010686	Chinna Manemma lambadi (Chinna Manemma)	40 (F)	49	5	3614065012/IC/231258557	3247	1099.9	0
1405	TS-14-065-012-015/010686	Chinna Manemma lambadi (Chinna Manemma)	40 (F)		4	3614065012/IC/231258559	2492	1199.88	0
1406	TS-14-065-012-015/010686	Chinna Manemma lambadi (Chinna Manemma)	40 (F)		6	3614065012/IC/231258556	5073	1051.62	0
1407	TS-14-065-012-015/010686	Chinna Manemma lambadi (Chinna Manemma)	40 (F)		5	3614065012/IC/231258557	4639	1102.7	0
1408	TS-14-065-012-015/010686	Chinna Manemma lambadi (Chinna Manemma)	40 (F)		5	3614065012/WH/7050121045	3951	751.65	0
1409	TS-14-065-012-015/010686	Chinna Manemma lambadi (Chinna Manemma)	40 (F)		6	3614065012/IC/231215149	5655	1200.84	0
1410	TS-14-065-012-015/010687	Pedda Manemma (Pedda Manemma)	45 (F)	59	5	3614065012/WH/7050114238	639	1078	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1411	TS-14-065-012-015/010687	Pedda Manemma (Pedda Manemma)	45 (F)		6	3614065012/IC/231258559	2492	1799.82	0
1412	TS-14-065-012-015/010687	Pedda Manemma (Pedda Manemma)	45 (F)		4	3614065012/WH/7050121045	3951	601.32	0
1413	TS-14-065-012-015/010687	Pedda Manemma (Pedda Manemma)	45 (F)		5	3614065012/WH/7050114241	2113	1450	0
1414	TS-14-065-012-015/010687	Pedda Manemma (Pedda Manemma)	45 (F)		6	3614065012/WH/7050114238	1404	1418.88	0
1415	TS-14-065-012-015/010687	Pedda Manemma (Pedda Manemma)	45 (F)		5	3614065012/IC/231258557	3247	1099.9	0
1416	TS-14-065-012-015/010687	Pedda Manemma (Pedda Manemma)	45 (F)		5	3614065012/WH/7050114238	336	550	0
1417	TS-14-065-012-015/010687	Pedda Manemma (Pedda Manemma)	45 (F)		6	3614065012/IC/231258557	4583	1323.24	0
1418	TS-14-065-012-015/010687	Pedda Manemma (Lambadi Bheemanna)	57 (M)	73	6	3614065012/WH/7050114238	1404	1418.88	0
1419	TS-14-065-012-015/010687	Pedda Manemma (Lambadi Bheemanna)	57 (M)		5	3614065012/WH/7050114241	2113	1450	0
1420	TS-14-065-012-015/010687	Pedda Manemma (Lambadi Bheemanna)	57 (M)		5	3614065012/WH/7050121045	3951	751.65	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1421	TS-14-065-012-015/010687	Pedda Manemma (Lambadi Bheemanna)	57 (M)		5	3614065012/IC/231258557	3247	1099.9	0
1422	TS-14-065-012-015/010687	Pedda Manemma (Lambadi Bheemanna)	57 (M)		6	3614065012/IC/231258557	4583	1323.24	0
1423	TS-14-065-012-015/010687	Pedda Manemma (Lambadi Bheemanna)	57 (M)		5	3614065012/IC/231215149	5656	1000.7	0
1424	TS-14-065-012-015/010687	Pedda Manemma (Lambadi Bheemanna)	57 (M)		6	3614065012/IC/231258556	5073	1051.62	0
1425	TS-14-065-012-015/010687	Pedda Manemma (Lambadi Bheemanna)	57 (M)		5	3614065012/WH/7050114238	337	550	0
1426	TS-14-065-012-015/010687	Pedda Manemma (Lambadi Bheemanna)	57 (M)		6	3614065012/WH/7050114238	639	1293.6	0
1427	TS-14-065-012-015/010687	Pedda Manemma (Lambadi Bheemanna)	57 (M)		5	3614065012/IC/231258559	2492	1499.85	0
1428	TS-14-065-012-015/010693	Ananthamma (Ananthamma)	35 (F)	73	6	3614065012/WH/7050121045	4388	1314.9	0
1429	TS-14-065-012-015/010693	Ananthamma (Ananthamma)	35 (F)		5	3614065012/IC/231258559	3125	1100.8	0
1430	TS-14-065-012-015/010693	Ananthamma (Ananthamma)	35 (F)		3	3614065012/IC/231258559	5742	601.53	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1431	TS-14-065-012-015/010693	Ananthamma (Ananthamma)	35 (F)		3	3614065012/WH/7050114238	617	646.8	0
1432	TS-14-065-012-015/010693	Ananthamma (Ananthamma)	35 (F)		4	3614065012/WH/7050121045	3852	601.32	0
1433	TS-14-065-012-015/010693	Ananthamma (Ananthamma)	35 (F)		3	3614065012/WH/7050121045	5205	600.63	0
1434	TS-14-065-012-015/010693	Ananthamma (Raamulu)	40 (M)	35	5	3614065012/WH/7050121045	3852	751.65	0
1435	TS-14-065-012-015/010693	Ananthamma (Raamulu)	40 (M)		3	3614065012/WH/7050121045	5205	600.63	0
1436	TS-14-065-012-015/010693	Ananthamma (Raamulu)	40 (M)		6	3614065012/WH/7050121045	4388	1314.9	0
1437	TS-14-065-012-015/010693	Ananthamma (Raamulu)	40 (M)		4	3614065012/IC/231258559	5742	802.04	0
1438	TS-14-065-012-015/010698	Pedda Sathyanna (Pedda Sathyanna)	50 (M)	59	4	3614065012/IC/231246561	5832	802	0
1439	TS-14-065-012-015/010698	Pedda Sathyanna (Pedda Sathyanna)	50 (M)		6	3614065012/WH/7050121045	4402	1314.9	0
1440	TS-14-065-012-015/010698	Pedda Sathyanna (Pedda Sathyanna)	50 (M)		3	3614065012/WH/7050121045	5257	600.63	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1441	TS-14-065-012-015/010698	Pedda Sathyanna (Ramu)	25 (M)	63	3	3614065012/IC/231238833	2013	870	0
1442	TS-14-065-012-015/010698	Pedda Sathyanna (Ramu)	25 (M)		6	3614065012/IC/231246561	5832	1203	0
1443	TS-14-065-012-015/010698	Pedda Sathyanna (Ramu)	25 (M)		6	3614065012/WH/7050121045	3814	901.98	0
1444	TS-14-065-012-015/010698	Pedda Sathyanna (Ramu)	25 (M)		3	3614065012/WH/7050121045	5257	600.63	0
1445	TS-14-065-012-015/010698	Pedda Sathyanna (Ramu)	25 (M)		2	3614065012/IC/231238833	2572	594.64	0
1446	TS-14-065-012-015/010698	Pedda Sathyanna (Ramu)	25 (M)		6	3614065012/WH/7050121045	4402	1314.9	0
1447	TS-14-065-012-015/010698	Pedda Sathyanna (Ramu)	25 (M)		5	3614065012/IC/231247611	3333	1049.5	0
1448	TS-14-065-012-015/010698	Pedda Sathyanna (manjula)	29 (F)	59	6	3614065012/WH/7050121045	3814	901.98	0
1449	TS-14-065-012-015/010698	Pedda Sathyanna (manjula)	29 (F)		3	3614065012/WH/7050121045	5257	600.63	0
1450	TS-14-065-012-015/010698	Pedda Sathyanna (manjula)	29 (F)		2	3614065012/IC/231238833	2572	594.64	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1451	TS-14-065-012-015/010698	Pedda Sathyanna (manjula)	29 (F)		4	3614065012/IC/231247611	3333	839.6	0
1452	TS-14-065-012-015/010698	Pedda Sathyanna (manjula)	29 (F)		6	3614065012/WH/7050121045	4402	1314.9	0
1453	TS-14-065-012-015/010698	Pedda Sathyanna (manjula)	29 (F)		6	3614065012/IC/231246561	5832	1203	0
1454	TS-14-065-012-015/010710	Venkatanna (Venkatanna)	34 (M)	146	5	3614065012/DP/7231161308	3249	1360	0
1455	TS-14-065-012-015/010710	Venkatanna (Venkatanna)	34 (M)		5	3614065012/DP/7231161308	6687	1360	0
1456	TS-14-065-012-015/010710	Venkatanna (Venkatanna)	34 (M)		6	3614065012/IC/231258559	4589	1322.52	0
1457	TS-14-065-012-015/010710	Venkatanna (Venkatanna)	34 (M)		6	3614065012/DP/7231161308	3963	1632	0
1458	TS-14-065-012-015/010710	Venkatanna (Venkatanna)	34 (M)		6	3614065012/IC/231215149	5663	1200.84	0
1459	TS-14-065-012-015/010710	Venkatanna (Venkatanna)	34 (M)		6	3614065012/DP/7231161308	6788	1224	0
1460	TS-14-065-012-015/010710	Venkatanna (Venkatanna)	34 (M)		6	3614065012/DP/7231161308	7084	1632	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1461	TS-14-065-012-015/010710	Venkatanna (Venkatanna)	34 (M)		1	3614065012/DP/7231170619	6908	198.01	0
1462	TS-14-065-012-015/010710	Venkatanna (Venkatanna)	34 (M)		7	3614065012/DP/7231161308	176	1631.98	0
1463	TS-14-065-012-015/010710	Venkatanna (Venkatanna)	34 (M)		3	3614065012/DP/7231170619	6490	459.42	0
1464	TS-14-065-012-015/010710	Venkatanna (Venkatanna)	34 (M)		5	3614065012/WH/7050114243	1945	1404.55	0
1465	TS-14-065-012-015/010710	Venkatanna (Venkatanna)	34 (M)		5	3614065012/DP/7231161308	7220	1360	0
1466	TS-14-065-012-015/010710	Venkatanna (Venkatanna)	34 (M)		6	3614065012/WH/7050114243	1436	1486.2	0
1467	TS-14-065-012-015/010710	Venkatanna (Venkatanna)	34 (M)		5	3614065012/DP/7231161308	7147	1360	0
1468	TS-14-065-012-015/010710	Venkatanna (Venkatanna)	34 (M)		4	3614065012/DP/7231161308	7364	1088	0
1469	TS-14-065-012-015/010710	Venkatanna (Venkatanna)	34 (M)		6	3614065012/IC/231258559	2509	1799.82	0
1470	TS-14-065-012-015/010710	Venkatanna (Venkatanna)	34 (M)		5	3614065012/DP/7231161308	895	1360	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1471	TS-14-065-012-015/010712	Govindamma (Govindamma)	31 (F)	35	5	3614065012/WH/7050121045	4643	1095.75	0
1472	TS-14-065-012-015/010712	Govindamma (Govindamma)	31 (F)		4	3614065012/IC/231247611	3352	839.6	0
1473	TS-14-065-012-015/010712	Govindamma (Govindamma)	31 (F)		4	3614065012/IC/231246561	5842	802	0
1474	TS-14-065-012-015/010712	Govindamma (Govindamma)	31 (F)		5	3614065012/WH/7050121045	3873	751.65	0
1475	TS-14-065-012-015/010712	Govindamma (Govindamma)	31 (F)		3	3614065012/WH/7050121045	5264	600.63	0
1476	TS-14-065-012-015/010713	Laxmi (Laxmi)	40 (F)	52	4	3614065012/IC/231258557	3172	879.92	0
1477	TS-14-065-012-015/010713	Laxmi (Laxmi)	40 (F)		4	3614065012/IC/231246561	4492	879.56	0
1478	TS-14-065-012-015/010713	Laxmi (Laxmi)	40 (F)		1	3614065012/IC/231258556	5082	175.27	0
1479	TS-14-065-012-015/010713	Laxmi (Laxmi)	40 (F)		3	3614065012/WH/7050114238	338	360	0
1480	TS-14-065-012-015/010725	Manemma (Manemma)	55 (F)	87	3	3614065012/WH/7050114238	869	646.8	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1481	TS-14-065-012-015/010725	Manemma (Manemma)	55 (F)		8	3614065012/WH/7050114239	84	1358.64	0
1482	TS-14-065-012-015/010725	Manemma (Manemma)	55 (F)		6	3614065012/IC/231215149	5625	1200.84	0
1483	TS-14-065-012-015/010725	Manemma (Manemma)	55 (F)		5	3614065012/IC/231258559	3215	1100.8	0
1484	TS-14-065-012-015/010725	Manemma (Manemma)	55 (F)		5	3614065012/IC/231258556	5076	876.35	0
1485	TS-14-065-012-015/010725	Manemma (Manemma)	55 (F)		6	3614065012/WH/7050114238	1596	1418.88	0
1486	TS-14-065-012-015/010725	Manemma (Manemma)	55 (F)		6	3614065012/WH/7050121045	3928	901.98	0
1487	TS-14-065-012-015/010725	Manemma (Manemma)	55 (F)		6	3614065012/IC/231215149	4579	1328.94	0
1488	TS-14-065-012-015/010725	Manemma (Manemma)	55 (F)		1	3614065012/DP/7231170619	6490	153.14	0
1489	TS-14-065-012-015/010725	Manemma (Manemma)	55 (F)		6	3614065012/IC/231258559	2479	1799.82	0
1490	TS-14-065-012-015/010725	Manemma (Manemma)	55 (F)		6	3614065012/IC/231215149	1930	1681.2	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1491	TS-14-065-012-015/010727	Venkatamma (Venkatamma)	47 (F)	42	4	3614065012/IC/231247611	3253	839.6	0
1492	TS-14-065-012-015/010727	Venkatamma (Venkatamma)	47 (F)		2	3614065012/WH/7050121045	5259	400.42	0
1493	TS-14-065-012-015/010727	Venkatamma (Venkatamma)	47 (F)		4	3614065012/IC/231238833	2544	1189.28	0
1494	TS-14-065-012-015/010727	Venkatamma (Venkatamma)	47 (F)		5	3614065012/WH/7050121045	3812	751.65	0
1495	TS-14-065-012-015/010727	Venkatamma (Venkatamma)	47 (F)		6	3614065012/WH/7050121045	4384	1314.9	0
1496	TS-14-065-012-015/010727	Venkatamma (Venkatanna)	51 (M)	47	5	3614065012/IC/231247611	3253	1049.5	0
1497	TS-14-065-012-015/010727	Venkatamma (Venkatanna)	51 (M)		6	3614065012/WH/7050121045	3812	901.98	0
1498	TS-14-065-012-015/010727	Venkatamma (Venkatanna)	51 (M)		6	3614065012/WH/7050121045	4384	1314.9	0
1499	TS-14-065-012-015/010727	Venkatamma (Venkatanna)	51 (M)		3	3614065012/IC/231238833	2544	891.96	0
1500	TS-14-065-012-015/010727	Venkatamma (Venkatanna)	51 (M)		2	3614065012/WH/7050121045	5259	400.42	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1501	TS-14-065-012-015/010731	Masanna (Masanna)	45 (M)	73	5	3614065012/IC/231258557	3172	1099.9	0
1502	TS-14-065-012-015/010731	Masanna (Masanna)	45 (M)		5	3614065012/WH/7050121045	3942	751.65	0
1503	TS-14-065-012-015/010731	Masanna (Masanna)	45 (M)		4	3614065012/WH/7050114238	1375	945.92	0
1504	TS-14-065-012-015/010731	Masanna (Masanna)	45 (M)		5	3614065012/WH/7050114241	1978	1450	0
1505	TS-14-065-012-015/010731	Masanna (Masanna)	45 (M)		6	3614065012/IC/231246561	4492	1319.34	0
1506	TS-14-065-012-015/010731	Masanna (Masanna)	45 (M)		5	3614065012/IC/231258559	2493	1499.85	0
1507	TS-14-065-012-015/010731	Masanna (Masanna)	45 (M)		4	3614065012/WH/7050114238	899	862.4	0
1508	TS-14-065-012-015/010731	Masanna (Masanna)	45 (M)		5	3614065012/IC/231258556	5082	876.35	0
1509	TS-14-065-012-015/010732	Mahendhar (Mahendhar)	28 (M)	80	7	3614065012/WH/7050114239	177	1670.13	0
1510	TS-14-065-012-015/010732	Mahendhar (Mahendhar)	28 (M)		5	3614065012/WH/7050114243	1945	1404.55	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1511	TS-14-065-012-015/010732	Mahendhar (Mahendhar)	28 (M)		6	3614065012/DP/7231170619	5662	1245.54	0
1512	TS-14-065-012-015/010732	Mahendhar (Mahendhar)	28 (M)		4	3614065012/WH/7050114238	897	862.4	0
1513	TS-14-065-012-015/010732	Mahendhar (Mahendhar)	28 (M)		5	3614065012/WH/7050121045	3961	751.65	0
1514	TS-14-065-012-015/010732	Mahendhar (Mahendhar)	28 (M)		6	3614065012/IC/231258559	4589	1322.52	0
1515	TS-14-065-012-015/010732	Mahendhar (Mahendhar)	28 (M)		6	3614065012/IC/231258559	2509	1799.82	0
1516	TS-14-065-012-015/010732	Mahendhar (Mahendhar)	28 (M)		4	3614065012/IC/231258556	5090	701.08	0
1517	TS-14-065-012-015/010732	Mahendhar (Mahendhar)	28 (M)		5	3614065012/IC/231258559	3252	1100.8	0
1518	TS-14-065-012-015/010732	Mahendhar (Mahendhar)	28 (M)		6	3614065012/WH/7050114243	1436	1486.2	0
1519	TS-14-065-012-015/010736	Govindamma (Govindamma)	45 (F)	56	5	3614065012/IC/231258559	2508	1499.85	0
1520	TS-14-065-012-015/010736	Govindamma (Govindamma)	45 (F)		5	3614065012/IC/231258557	3226	1099.9	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1521	TS-14-065-012-015/010736	Govindamma (Govindamma)	45 (F)		6	3614065012/WH/7050121045	3916	901.98	0
1522	TS-14-065-012-015/010736	Govindamma (Govindamma)	45 (F)		3	3614065012/WH/7050121045	5208	600.63	0
1523	TS-14-065-012-015/010736	Govindamma (Govindamma)	45 (F)		6	3614065012/WH/7050114243	1921	1682.46	0
1524	TS-14-065-012-015/010736	Govindamma (Govindamma)	45 (F)		5	3614065012/WH/7050114243	1424	1238.5	0
1525	TS-14-065-012-015/010736	Govindamma (Govindamma)	45 (F)		4	3614065012/IC/231246561	5819	802	0
1526	TS-14-065-012-015/010737	Anjamma (Anjamma)	29 (F)	68	5	3614065012/IC/231247611	3336	1049.5	0
1527	TS-14-065-012-015/010737	Anjamma (Anjamma)	29 (F)		5	3614065012/WH/7050114238	1503	1182.4	0
1528	TS-14-065-012-015/010737	Anjamma (Anjamma)	29 (F)		3	3614065012/WH/7050114238	894	646.8	0
1529	TS-14-065-012-015/010737	Anjamma (Anjamma)	29 (F)		6	3614065012/WH/7050114241	2111	1740	0
1530	TS-14-065-012-015/010737	Anjamma (Anjamma)	29 (F)		5	3614065012/WH/7050121045	3873	751.65	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1531	TS-14-065-012-015/010737	Anjamma (Anjamma)	29 (F)		3	3614065012/WH/7050121045	5264	600.63	0
1532	TS-14-065-012-015/010737	Anjamma (Anjamma)	29 (F)		6	3614065012/IC/231246561	5842	1203	0
1533	TS-14-065-012-015/010737	Anjamma (Anjamma)	29 (F)		4	3614065012/IC/231238833	2554	1189.28	0
1534	TS-14-065-012-015/010737	Anjamma (Anjamma)	29 (F)		6	3614065012/WH/7050121045	4420	1314.9	0
1535	TS-14-065-012-015/010743	Nagamma (Nagamma)	42 (F)	101	6	3614065012/DP/7231169954	6789	962.34	0
1536	TS-14-065-012-015/010743	Nagamma (Nagamma)	42 (F)		6	3614065012/IC/231246561	4548	1319.34	0
1537	TS-14-065-012-015/010743	Nagamma (Nagamma)	42 (F)		5	3614065012/IC/231246561	5068	1004.15	0
1538	TS-14-065-012-015/010743	Nagamma (Nagamma)	42 (F)		5	3614065012/IC/231258557	3223	1099.9	0
1539	TS-14-065-012-015/010743	Nagamma (Nagamma)	42 (F)		5	3614065012/WH/7050114238	888	1078	0
1540	TS-14-065-012-015/010743	Nagamma (Nagamma)	42 (F)		6	3614065012/WH/7050114243	1422	1486.2	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1541	TS-14-065-012-015/010743	Nagamma (Nagamma)	42 (F)		6	3614065012/DP/7231170615	6648	1205.94	0
1542	TS-14-065-012-015/010743	Nagamma (Nagamma)	42 (F)		3	3614065012/DP/7231170619	7592	431.67	0
1543	TS-14-065-012-015/010743	Nagamma (Nagamma)	42 (F)		5	3614065012/IC/231258559	2505	1499.85	0
1544	TS-14-065-012-015/010743	Nagamma (Nagamma)	42 (F)		6	3614065012/WH/7050121045	3913	901.98	0
1545	TS-14-065-012-015/010743	Nagamma (Nagamma)	42 (F)		4	3614065012/IC/231258557	5824	802.76	0
1546	TS-14-065-012-015/010748	Devamma Lambaadi (Devamma)	30 (F)	40	6	3614065012/IC/231258557	4583	1323.24	0
1547	TS-14-065-012-015/010748	Devamma Lambaadi (Devamma)	30 (F)		6	3614065012/IC/231258556	5073	1051.62	0
1548	TS-14-065-012-015/010748	Devamma Lambaadi (Devamma)	30 (F)		4	3614065012/IC/231215149	5656	800.56	0
1549	TS-14-065-012-015/010748	Devamma Lambaadi (Devamma)	30 (F)		5	3614065012/WH/7050121045	3955	751.65	0
1550	TS-14-065-012-015/010750	Govindhamma (Govindhamma)	42 (F)	80	6	3614065012/IC/231258559	2485	1799.82	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1551	TS-14-065-012-015/010750	Govindhamma (Govindhamma)	42 (F)		5	3614065012/IC/231258559	3211	1100.8	0
1552	TS-14-065-012-015/010750	Govindhamma (Govindhamma)	42 (F)		5	3614065012/WH/7050114238	1415	1182.4	0
1553	TS-14-065-012-015/010750	Govindhamma (Govindhamma)	42 (F)		6	3614065012/WH/7050114243	1935	1688.94	0
1554	TS-14-065-012-015/010750	Govindhamma (Govindhamma)	42 (F)		6	3614065012/IC/231258559	4472	1322.52	0
1555	TS-14-065-012-015/010750	Govindhamma (Govindhamma)	42 (F)		4	3614065012/IC/231215149	5634	800.56	0
1556	TS-14-065-012-015/010750	Govindhamma (Govindhamma)	42 (F)		6	3614065012/IC/231246561	5086	1204.98	0
1557	TS-14-065-012-015/010750	Govindhamma (Govindhamma)	42 (F)		6	3614065012/WH/7050121045	3943	901.98	0
1558	TS-14-065-012-015/010750	Govindhamma (Govindhamma)	42 (F)		1	3614065012/WH/7050114238	170	160	0
1559	TS-14-065-012-015/010750	Govindhamma (Govindhamma)	42 (F)		5	3614065012/WH/7050114238	620	1078	0
1560	TS-14-065-012-015/010758	Ladhar (Ladhar)	40 (M)	14	5	3614065012/IC/231246561	4648	1099.45	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1561	TS-14-065-012-015/010758	Ladhar (shantamma)	36 (F)	7	5	3614065012/IC/231246561	4648	1099.45	0
1562	TS-14-065-012-015/010764	Bagyalaxmi (Bagyalaxmi)	27 (F)	14	5	3614065012/IC/231215149	5836	1000.7	0
1563	TS-14-065-012-015/010769	Ananthamma (Ananthamma)	63 (F)	80	1	3614065012/WH/7050121045	4402	219.15	0
1564	TS-14-065-012-015/010769	Ananthamma (Ananthamma)	63 (F)		3	3614065012/DP/7231118639	7468	607.5	0
1565	TS-14-065-012-015/010769	Ananthamma (Ananthamma)	63 (F)		5	3614065012/IC/231246561	5832	1002.5	0
1566	TS-14-065-012-015/010769	Ananthamma (Ananthamma)	63 (F)		4	3614065012/DP/7231170619	7592	575.56	0
1567	TS-14-065-012-015/010769	Ananthamma (Ananthamma)	63 (F)		2	3614065012/WH/7050114238	632	431.2	0
1568	TS-14-065-012-015/010769	Ananthamma (Ananthamma)	63 (F)		2	3614065012/IC/231247611	3333	419.8	0
1569	TS-14-065-012-015/010769	Ananthamma (Ananthamma)	63 (F)		3	3614065012/WH/7050121045	5257	600.63	0
1570	TS-14-065-012-015/010772	Laxmi (Laxmi)	31 (F)	73	6	3614065012/WH/7050121045	4399	1314.9	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1571	TS-14-065-012-015/010772	Laxmi (Laxmi)	31 (F)		3	3614065012/WH/7050121045	5194	600.63	0
1572	TS-14-065-012-015/010772	Laxmi (Laxmi)	31 (F)		1	3614065012/WH/7050114238	341	160	0
1573	TS-14-065-012-015/010772	Laxmi (Laxmi)	31 (F)		5	3614065012/IC/231247611	3272	1049.5	0
1574	TS-14-065-012-015/010772	Laxmi (Laxmi)	31 (F)		5	3614065012/IC/231258559	5718	1002.55	0
1575	TS-14-065-012-015/010772	Laxmi (Laxmi)	31 (F)		5	3614065012/WH/7050114238	892	1078	0
1576	TS-14-065-012-015/010772	Laxmi (Laxmi)	31 (F)		3	3614065012/IC/231258559	2659	899.91	0
1577	TS-14-065-012-015/010772	Laxmi (Laxmi)	31 (F)		5	3614065012/WH/7050121045	3816	751.65	0
1578	TS-14-065-012-015/010772	Laxmi (Venkatanna)	35 (M)	73	6	3614065012/IC/231258559	5718	1203.06	0
1579	TS-14-065-012-015/010772	Laxmi (Venkatanna)	35 (M)		6	3614065012/WH/7050121045	4399	1314.9	0
1580	TS-14-065-012-015/010772	Laxmi (Venkatanna)	35 (M)		5	3614065012/WH/7050114238	892	1078	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1581	TS-14-065-012-015/010772	Laxmi (Venkatanna)	35 (M)		6	3614065012/WH/7050121045	3816	901.98	0
1582	TS-14-065-012-015/010772	Laxmi (Venkatanna)	35 (M)		3	3614065012/WH/7050121045	5194	600.63	0
1583	TS-14-065-012-015/010772	Laxmi (Venkatanna)	35 (M)		3	3614065012/WH/7050114238	341	480	0
1584	TS-14-065-012-015/010772	Laxmi (Venkatanna)	35 (M)		4	3614065012/IC/231247611	3272	839.6	0
1585	TS-14-065-012-015/010772	Laxmi (Venkatanna)	35 (M)		4	3614065012/IC/231258559	2659	1199.88	0
1586	TS-14-065-012-015/010772	Laxmi (Venkatanna)	35 (M)		1	3614065012/WH/7050114239	1938	290	0
1587	TS-14-065-012-015/010774	Jayamma (Jayamma)	43 (F)	66	5	3614065012/IC/231258556	5082	876.35	0
1588	TS-14-065-012-015/010774	Jayamma (Jayamma)	43 (F)		3	3614065012/WH/7050114238	899	646.8	0
1589	TS-14-065-012-015/010774	Jayamma (Jayamma)	43 (F)		6	3614065012/WH/7050114238	1375	1418.88	0
1590	TS-14-065-012-015/010774	Jayamma (Jayamma)	43 (F)		6	3614065012/WH/7050114241	1978	1740	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1591	TS-14-065-012-015/010774	Jayamma (Jayamma)	43 (F)		5	3614065012/IC/231258557	3172	1099.9	0
1592	TS-14-065-012-015/010774	Jayamma (Jayamma)	43 (F)		6	3614065012/WH/7050121045	3943	901.98	0
1593	TS-14-065-012-015/010774	Jayamma (Jayamma)	43 (F)		3	3614065012/WH/7050114238	338	360	0
1594	TS-14-065-012-015/010774	Jayamma (Jayamma)	43 (F)		6	3614065012/IC/231258559	2493	1799.82	0
1595	TS-14-065-012-015/010774	Jayamma (Jayamma)	43 (F)		5	3614065012/IC/231246561	4492	1099.45	0
1596	TS-14-065-012-015/010774	Jayamma (Shivanna)	52 (M)	56	5	3614065012/WH/7050114241	1978	1450	0
1597	TS-14-065-012-015/010774	Jayamma (Shivanna)	52 (M)		6	3614065012/WH/7050121045	3943	901.98	0
1598	TS-14-065-012-015/010774	Jayamma (Shivanna)	52 (M)		6	3614065012/IC/231258559	2493	1799.82	0
1599	TS-14-065-012-015/010774	Jayamma (Shivanna)	52 (M)		3	3614065012/WH/7050114238	899	646.8	0
1600	TS-14-065-012-015/010774	Jayamma (Shivanna)	52 (M)		6	3614065012/WH/7050114238	1375	1418.88	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1601	TS-14-065-012-015/010774	Jayamma (Shivanna)	52 (M)		5	3614065012/IC/231246561	4492	1099.45	0
1602	TS-14-065-012-015/010774	Jayamma (Shivanna)	52 (M)		4	3614065012/IC/231258556	5082	701.08	0
1603	TS-14-065-012-015/010774	Jayamma (Shivanna)	52 (M)		5	3614065012/IC/231258557	3172	1099.9	0
1604	TS-14-065-012-015/010793	Kistamma (Kistamma)	35 (F)	58	2	3614065012/IC/231246561	5734	401	0
1605	TS-14-065-012-015/010793	Kistamma (Kistamma)	35 (F)		6	3614065012/WH/7050114241	2000	1740	0
1606	TS-14-065-012-015/010793	Kistamma (Kistamma)	35 (F)		5	3614065012/WH/7050121045	3907	751.65	0
1607	TS-14-065-012-015/010793	Kistamma (Kistamma)	35 (F)		5	3614065012/WH/7050114238	902	1078	0
1608	TS-14-065-012-015/010793	Kistamma (Kistamma)	35 (F)		3	3614065012/WH/7050121045	5174	600.63	0
1609	TS-14-065-012-015/010793	Kistamma (Kistamma)	35 (F)		5	3614065012/IC/231238833	2559	1486.6	0
1610	TS-14-065-012-015/010793	Kistamma (Kistamma)	35 (F)		5	3614065012/IC/231247611	3258	1049.5	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1611	TS-14-065-012-015/010793	Kistamma (Kistamma)	35 (F)		5	3614065012/WH/7050114238	1364	1182.4	0
1612	TS-14-065-012-015/010793	Kistamma (Kistamma)	35 (F)		6	3614065012/WH/7050121045	4393	1314.9	0
1613	TS-14-065-012-015/010793	Kistamma (Laxmanna)	40 (M)	68	5	3614065012/IC/231247611	3258	1049.5	0
1614	TS-14-065-012-015/010793	Kistamma (Laxmanna)	40 (M)		6	3614065012/WH/7050114238	448	960	0
1615	TS-14-065-012-015/010793	Kistamma (Laxmanna)	40 (M)		5	3614065012/WH/7050121045	3907	751.65	0
1616	TS-14-065-012-015/010793	Kistamma (Laxmanna)	40 (M)		5	3614065012/WH/7050114238	1365	1182.4	0
1617	TS-14-065-012-015/010793	Kistamma (Laxmanna)	40 (M)		2	3614065012/IC/231246561	5734	401	0
1618	TS-14-065-012-015/010793	Kistamma (Laxmanna)	40 (M)		5	3614065012/IC/231238833	2559	1486.6	0
1619	TS-14-065-012-015/010793	Kistamma (Laxmanna)	40 (M)		6	3614065012/WH/7050114238	902	1293.6	0
1620	TS-14-065-012-015/010793	Kistamma (Laxmanna)	40 (M)		6	3614065012/WH/7050114241	2001	1740	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1621	TS-14-065-012-015/010793	Kistamma (Laxmanna)	40 (M)		6	3614065012/WH/7050121045	4393	1314.9	0
1622	TS-14-065-012-015/010793	Kistamma (Laxmanna)	40 (M)		3	3614065012/WH/7050121045	5174	600.63	0
1623	TS-14-065-012-015/010795	Ramachandri (Ramachandri)	43 (M)	139	5	3614065012/DP/7231170622	6906	1037.95	0
1624	TS-14-065-012-015/010795	Ramachandri (Ramachandri)	43 (M)		6	3614065012/DP/7231170615	6648	1205.94	0
1625	TS-14-065-012-015/010795	Ramachandri (Ramachandri)	43 (M)		4	3614065012/DP/7231170615	7400	901.24	0
1626	TS-14-065-012-015/010795	Ramachandri (Ramachandri)	43 (M)		5	3614065012/IC/231238833	2562	1486.6	0
1627	TS-14-065-012-015/010795	Ramachandri (Ramachandri)	43 (M)		5	3614065012/DP/7231169954	6789	801.95	0
1628	TS-14-065-012-015/010795	Ramachandri (Ramachandri)	43 (M)		6	3614065012/WH/7050114241	2019	1740	0
1629	TS-14-065-012-015/010795	Ramachandri (Ramachandri)	43 (M)		6	3614065012/WH/7050121045	3810	901.98	0
1630	TS-14-065-012-015/010795	Ramachandri (Ramachandri)	43 (M)		6	3614065012/WH/7050121045	4382	1314.9	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1631	TS-14-065-012-015/010795	Ramachandri (Ramachandri)	43 (M)		6	3614065012/WH/7050114238	615	1293.6	0
1632	TS-14-065-012-015/010795	Ramachandri (Ramachandri)	43 (M)		2	3614065012/DP/7231170622	7553	417.88	0
1633	TS-14-065-012-015/010795	Ramachandri (Ramachandri)	43 (M)		5	3614065012/IC/231247611	3322	1049.5	0
1634	TS-14-065-012-015/010795	Ramachandri (Ramachandri)	43 (M)		3	3614065012/DP/7231170622	7461	607.53	0
1635	TS-14-065-012-015/010795	Ramachandri (Ramachandri)	43 (M)		6	3614065012/WH/7050114238	1362	1418.88	0
1636	TS-14-065-012-015/010795	Ramachandri (Ramachandri)	43 (M)		3	3614065012/WH/7050121045	5210	600.63	0
1637	TS-14-065-012-015/010795	Ramachandri (Ramachandri)	43 (M)		4	3614065012/DP/7231170619	7592	575.56	0
1638	TS-14-065-012-015/010795	Ramachandri (Ramachandri)	43 (M)		4	3614065012/IC/231258559	5725	802.04	0
1639	TS-14-065-012-015/010795	Ramachandri (Ramachandri)	43 (M)		6	3614065012/WH/7050114238	166	1020	0
1640	TS-14-065-012-015/010796	Masappa (Balakrishna)	36 (M)	7	1	3614065012/WH/7050114238	620	215.6	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1641	TS-14-065-012-015/010796	Masappa (Manjula)	27 (F)	73	4	3614065012/IC/231258559	4472	881.68	0
1642	TS-14-065-012-015/010796	Masappa (Manjula)	27 (F)		3	3614065012/WH/7050114238	1415	709.44	0
1643	TS-14-065-012-015/010796	Masappa (Manjula)	27 (F)		5	3614065012/WH/7050114243	1935	1407.45	0
1644	TS-14-065-012-015/010796	Masappa (Manjula)	27 (F)		4	3614065012/IC/231258557	3209	879.92	0
1645	TS-14-065-012-015/010796	Masappa (Manjula)	27 (F)		4	3614065012/WH/7050121045	3943	601.32	0
1646	TS-14-065-012-015/010796	Masappa (Manjula)	27 (F)		6	3614065012/IC/231246561	5086	1204.98	0
1647	TS-14-065-012-015/010796	Masappa (Manjula)	27 (F)		6	3614065012/IC/231258559	2485	1799.82	0
1648	TS-14-065-012-015/010796	Masappa (Manjula)	27 (F)		7	3614065012/WH/7050114238	171	1120	0
1649	TS-14-065-012-015/010796	Masappa (Manjula)	27 (F)		4	3614065012/WH/7050114238	621	862.4	0
1650	TS-14-065-012-015/010796	Masappa (Padmamma)	46 (F)	56	6	3614065012/IC/231258559	2485	1799.82	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1651	TS-14-065-012-015/010796	Masappa (Padmamma)	46 (F)		5	3614065012/IC/231258557	3209	1099.9	0
1652	TS-14-065-012-015/010796	Masappa (Padmamma)	46 (F)		6	3614065012/WH/7050114243	1935	1688.94	0
1653	TS-14-065-012-015/010796	Masappa (Padmamma)	46 (F)		3	3614065012/IC/231215149	5634	600.42	0
1654	TS-14-065-012-015/010796	Masappa (Padmamma)	46 (F)		5	3614065012/IC/231246561	5086	1004.15	0
1655	TS-14-065-012-015/010796	Masappa (Padmamma)	46 (F)		6	3614065012/WH/7050114238	1415	1418.88	0
1656	TS-14-065-012-015/010796	Masappa (Padmamma)	46 (F)		6	3614065012/IC/231258559	4472	1322.52	0
1657	TS-14-065-012-015/010796	Masappa (Padmamma)	46 (F)		6	3614065012/WH/7050121045	3943	901.98	0
1658	TS-14-065-012-015/010797	Devamma (Devamma)	37 (F)	17	1	3614065012/WH/7050121045	3926	150.33	0
1659	TS-14-065-012-015/010797	Devamma (Ramulu)	43 (M)	45	4	3614065012/IC/231258559	3125	880.64	0
1660	TS-14-065-012-015/010797	Devamma (Ramulu)	43 (M)		3	3614065012/IC/231258559	4478	661.26	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1661	TS-14-065-012-015/010797	Devamma (Ramulu)	43 (M)		2	3614065012/WH/7050114239	139	339.66	0
1662	TS-14-065-012-015/010797	Devamma (Ramulu)	43 (M)		1	3614065012/DP/7231169954	5141	251.83	0
1663	TS-14-065-012-015/010797	Devamma (Ramulu)	43 (M)		1	3614065012/WH/7050121045	3926	150.33	0
1664	TS-14-065-012-015/010834	Parwathamma (Parwathamma)	33 (F)	70	5	3614065012/IC/231258559	2505	1499.85	0
1665	TS-14-065-012-015/010834	Parwathamma (Parwathamma)	33 (F)		4	3614065012/IC/231258557	3223	879.92	0
1666	TS-14-065-012-015/010834	Parwathamma (Parwathamma)	33 (F)		5	3614065012/IC/231246561	4548	1099.45	0
1667	TS-14-065-012-015/010834	Parwathamma (Parwathamma)	33 (F)		5	3614065012/IC/231246561	5068	1004.15	0
1668	TS-14-065-012-015/010834	Parwathamma (Parwathamma)	33 (F)		3	3614065012/IC/231258557	5824	602.07	0
1669	TS-14-065-012-015/010834	Parwathamma (Parwathamma)	33 (F)		6	3614065012/WH/7050121045	3913	901.98	0
1670	TS-14-065-012-015/010834	Parwathamma (Parwathamma)	33 (F)		1	3614065012/DP/7231170619	6490	153.14	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1671	TS-14-065-012-015/010834	Parwathamma (DOLU MAHESH)	21 (M)	21	3	3614065012/IC/231246561	4641	659.67	0
1672	TS-14-065-012-015/010834	Parwathamma (DOLU MAHESH)	21 (M)		2	3614065012/IC/231246561	5068	401.66	0
1673	TS-14-065-012-015/010834	Parwathamma (DOLU MAHESH)	21 (M)		2	3614065012/IC/231258557	5824	401.38	0
1674	TS-14-065-012-015/010835	Ramachandri (Ramachandri)	35 (M)	68	6	3614065012/WH/7050114238	1365	1418.88	0
1675	TS-14-065-012-015/010835	Ramachandri (Ramachandri)	35 (M)		5	3614065012/IC/231247611	3258	1049.5	0
1676	TS-14-065-012-015/010835	Ramachandri (Ramachandri)	35 (M)		6	3614065012/WH/7050121045	3907	901.98	0
1677	TS-14-065-012-015/010835	Ramachandri (Ramachandri)	35 (M)		5	3614065012/IC/231238833	2559	1486.6	0
1678	TS-14-065-012-015/010835	Ramachandri (Ramachandri)	35 (M)		7	3614065012/WH/7050114238	449	1120	0
1679	TS-14-065-012-015/010835	Ramachandri (Ramachandri)	35 (M)		6	3614065012/WH/7050114238	902	1293.6	0
1680	TS-14-065-012-015/010835	Ramachandri (Ramachandri)	35 (M)		6	3614065012/WH/7050114241	2001	1740	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1681	TS-14-065-012-015/010835	Ramachandri (Ramachandri)	35 (M)		6	3614065012/WH/7050121045	4393	1314.9	0
1682	TS-14-065-012-015/010835	Ramachandri (Ramachandri)	35 (M)		3	3614065012/WH/7050121045	5174	600.63	0
1683	TS-14-065-012-015/010835	Ramachandri (Ramachandri)	35 (M)		2	3614065012/IC/231246561	5734	401	0
1684	TS-14-065-012-015/010836	Bhagyamma (Bhagyamma)	38 (F)	63	5	3614065012/WH/7050114241	1978	1450	0
1685	TS-14-065-012-015/010836	Bhagyamma (Bhagyamma)	38 (F)		5	3614065012/IC/231258556	5082	876.35	0
1686	TS-14-065-012-015/010836	Bhagyamma (Bhagyamma)	38 (F)		5	3614065012/IC/231258557	3173	1099.9	0
1687	TS-14-065-012-015/010836	Bhagyamma (Bhagyamma)	38 (F)		6	3614065012/IC/231258559	2493	1799.82	0
1688	TS-14-065-012-015/010836	Bhagyamma (Bhagyamma)	38 (F)		6	3614065012/WH/7050114238	1375	1418.88	0
1689	TS-14-065-012-015/010836	Bhagyamma (Bhagyamma)	38 (F)		6	3614065012/IC/231246561	4493	1319.34	0
1690	TS-14-065-012-015/010836	Bhagyamma (Bhagyamma)	38 (F)		2	3614065012/WH/7050114238	899	431.2	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1691	TS-14-065-012-015/010836	Bhagyamma (Bhagyamma)	38 (F)		6	3614065012/WH/7050121045	3943	901.98	0
1692	TS-14-065-012-015/010838	Sathyamma (Sathyamma)	40 (F)	63	5	3614065012/IC/231247611	3336	1049.5	0
1693	TS-14-065-012-015/010838	Sathyamma (Sathyamma)	40 (F)		6	3614065012/WH/7050114241	2111	1740	0
1694	TS-14-065-012-015/010838	Sathyamma (Sathyamma)	40 (F)		4	3614065012/WH/7050121045	3874	601.32	0
1695	TS-14-065-012-015/010838	Sathyamma (Sathyamma)	40 (F)		6	3614065012/WH/7050121045	4420	1314.9	0
1696	TS-14-065-012-015/010838	Sathyamma (Sathyamma)	40 (F)		3	3614065012/IC/231238833	2554	891.96	0
1697	TS-14-065-012-015/010838	Sathyamma (Sathyamma)	40 (F)		3	3614065012/WH/7050121045	5264	600.63	0
1698	TS-14-065-012-015/010838	Sathyamma (Sathyamma)	40 (F)		3	3614065012/WH/7050114238	1503	709.44	0
1699	TS-14-065-012-015/010838	Sathyamma (Sathyamma)	40 (F)		5	3614065012/IC/231246561	5842	1002.5	0
1700	TS-14-065-012-015/010838	Sathyamma (Sathyamma)	40 (F)		5	3614065012/WH/7050114238	891	1078	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1701	TS-14-065-012-015/010838	Sathyamma (Raamadaasu)	45 (M)	63	6	3614065012/WH/7050121045	4421	1314.9	0
1702	TS-14-065-012-015/010838	Sathyamma (Raamadaasu)	45 (M)		1	3614065012/IC/231238833	2554	297.32	0
1703	TS-14-065-012-015/010838	Sathyamma (Raamadaasu)	45 (M)		3	3614065012/WH/7050114238	1503	709.44	0
1704	TS-14-065-012-015/010838	Sathyamma (Raamadaasu)	45 (M)		3	3614065012/WH/7050121045	5265	600.63	0
1705	TS-14-065-012-015/010838	Sathyamma (Raamadaasu)	45 (M)		5	3614065012/WH/7050114238	891	1078	0
1706	TS-14-065-012-015/010838	Sathyamma (Raamadaasu)	45 (M)		4	3614065012/WH/7050121045	3874	601.32	0
1707	TS-14-065-012-015/010838	Sathyamma (Raamadaasu)	45 (M)		1	3614065012/IC/231246561	5842	200.5	0
1708	TS-14-065-012-015/010838	Sathyamma (Raamadaasu)	45 (M)		5	3614065012/IC/231247611	3336	1049.5	0
1709	TS-14-065-012-015/010838	Sathyamma (Raamadaasu)	45 (M)		5	3614065012/WH/7050114241	2111	1450	0
1710	TS-14-065-012-015/010855	Govindhamma (Govindhamma)	55 (F)	66	6	3614065012/IC/231258559	2496	1799.82	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1711	TS-14-065-012-015/010855	Govindhamma (Govindhamma)	55 (F)		4	3614065012/WH/7050114238	873	862.4	0
1712	TS-14-065-012-015/010855	Govindhamma (Govindhamma)	55 (F)		5	3614065012/WH/7050114243	1914	1402.05	0
1713	TS-14-065-012-015/010855	Govindhamma (Govindhamma)	55 (F)		6	3614065012/DP/7231169954	5141	1510.98	0
1714	TS-14-065-012-015/010855	Govindhamma (Govindhamma)	55 (F)		6	3614065012/IC/231258559	4478	1322.52	0
1715	TS-14-065-012-015/010855	Govindhamma (Govindhamma)	55 (F)		6	3614065012/WH/7050114238	1400	1418.88	0
1716	TS-14-065-012-015/010855	Govindhamma (Govindhamma)	55 (F)		5	3614065012/IC/231258559	3125	1100.8	0
1717	TS-14-065-012-015/010855	Govindhamma (Govindhamma)	55 (F)		5	3614065012/WH/7050114239	84	849.15	0
1718	TS-14-065-012-015/010855	Govindhamma (Govindhamma)	55 (F)		6	3614065012/WH/7050121045	3926	901.98	0
1719	TS-14-065-012-015/010855	Govindhamma (Venkatesh)	35 (M)	66	5	3614065012/IC/231258559	3125	1100.8	0
1720	TS-14-065-012-015/010855	Govindhamma (Venkatesh)	35 (M)		6	3614065012/IC/231258559	4478	1322.52	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1721	TS-14-065-012-015/010855	Govindhamma (Venkatesh)	35 (M)		5	3614065012/WH/7050114238	873	1078	0
1722	TS-14-065-012-015/010855	Govindhamma (Venkatesh)	35 (M)		5	3614065012/WH/7050114239	84	849.15	0
1723	TS-14-065-012-015/010855	Govindhamma (Venkatesh)	35 (M)		6	3614065012/WH/7050121045	3926	901.98	0
1724	TS-14-065-012-015/010855	Govindhamma (Venkatesh)	35 (M)		5	3614065012/WH/7050114243	1914	1402.05	0
1725	TS-14-065-012-015/010855	Govindhamma (Venkatesh)	35 (M)		6	3614065012/IC/231258559	2496	1799.82	0
1726	TS-14-065-012-015/010855	Govindhamma (Venkatesh)	35 (M)		5	3614065012/WH/7050114238	1400	1182.4	0
1727	TS-14-065-012-015/010855	Govindhamma (Venkatesh)	35 (M)		5	3614065012/DP/7231170615	5650	1032.4	0
1728	TS-14-065-012-015/010859	Sathyamma (Sathyamma)	33 (F)	42	6	3614065012/WH/7050121045	3962	901.98	0
1729	TS-14-065-012-015/010859	Sathyamma (Sathyamma)	33 (F)		5	3614065012/IC/231215149	5836	1000.7	0
1730	TS-14-065-012-015/010859	Sathyamma (Sathyamma)	33 (F)		5	3614065012/IC/231246561	4641	1099.45	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1731	TS-14-065-012-015/010859	Sathyamma (Sathyamma)	33 (F)		4	3614065012/IC/231258556	5090	701.08	0
1732	TS-14-065-012-015/010915	Krishnayya (Krishnayya)	44 (M)	17	3	3614065012/WH/7050114238	338	360	0
1733	TS-14-065-012-015/010919	Venkatanna (Padma)	26 (F)	73	6	3614065012/IC/231258559	2659	1799.82	0
1734	TS-14-065-012-015/010919	Venkatanna (Padma)	26 (F)		4	3614065012/WH/7050114238	1550	945.92	0
1735	TS-14-065-012-015/010919	Venkatanna (Padma)	26 (F)		6	3614065012/WH/7050121045	4399	1314.9	0
1736	TS-14-065-012-015/010919	Venkatanna (Padma)	26 (F)		5	3614065012/WH/7050121045	3816	751.65	0
1737	TS-14-065-012-015/010919	Venkatanna (Padma)	26 (F)		5	3614065012/IC/231247611	3272	1049.5	0
1738	TS-14-065-012-015/010919	Venkatanna (Padma)	26 (F)		4	3614065012/WH/7050114238	892	862.4	0
1739	TS-14-065-012-015/010919	Venkatanna (Padma)	26 (F)		4	3614065012/WH/7050114239	1938	1160	0
1740	TS-14-065-012-015/010919	Venkatanna (Padma)	26 (F)		3	3614065012/WH/7050121045	5194	600.63	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1741	TS-14-065-012-015/010919	Venkatanna (Padma)	26 (F)		5	3614065012/IC/231258559	5718	1002.55	0
1742	TS-14-065-012-015/010919	Venkatanna (Padma)	26 (F)		4	3614065012/WH/7050114238	341	640	0
1743	TS-14-065-012-015/010922	Bhagyamma (Bhagyamma)	30 (F)	28	6	3614065012/IC/231246561	5815	1203	0
1744	TS-14-065-012-015/010922	Bhagyamma (Bhagyamma)	30 (F)		6	3614065012/WH/7050121045	4644	1314.9	0
1745	TS-14-065-012-015/010933	Ramachandri (Ramachandri)	30 (M)	80	6	3614065012/IC/231258559	4478	1322.52	0
1746	TS-14-065-012-015/010933	Ramachandri (Ramachandri)	30 (M)		6	3614065012/DP/7231170615	5142	1498.08	0
1747	TS-14-065-012-015/010933	Ramachandri (Ramachandri)	30 (M)		2	3614065012/DP/7231170615	5650	412.96	0
1748	TS-14-065-012-015/010933	Ramachandri (Ramachandri)	30 (M)		1	3614065012/DP/7231170622	7593	200.58	0
1749	TS-14-065-012-015/010933	Ramachandri (Ramachandri)	30 (M)		5	3614065012/IC/231258559	3125	1100.8	0
1750	TS-14-065-012-015/010933	Ramachandri (Ramachandri)	30 (M)		6	3614065012/WH/7050121045	3926	901.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1751	TS-14-065-012-015/010933	Ramachandri (Ramachandri)	30 (M)		6	3614065012/IC/231258559	2496	1799.82	0
1752	TS-14-065-012-015/010933	Ramachandri (Ramachandri)	30 (M)		5	3614065012/WH/7050114238	873	1078	0
1753	TS-14-065-012-015/010933	Ramachandri (Ramachandri)	30 (M)		6	3614065012/WH/7050114239	139	1018.98	0
1754	TS-14-065-012-015/010933	Ramachandri (Ramachandri)	30 (M)		1	3614065012/WH/7050114243	1914	280.41	0
1755	TS-14-065-012-015/010933	Ramachandri (Ramachandri)	30 (M)		5	3614065012/WH/7050114238	1398	1182.4	0
1756	TS-14-065-012-015/010933	Ramachandri (Sunita)	32 (F)	66	5	3614065012/DP/7231170615	5142	1248.4	0
1757	TS-14-065-012-015/010933	Ramachandri (Sunita)	32 (F)		6	3614065012/IC/231258559	2496	1799.82	0
1758	TS-14-065-012-015/010933	Ramachandri (Sunita)	32 (F)		5	3614065012/WH/7050114238	873	1078	0
1759	TS-14-065-012-015/010933	Ramachandri (Sunita)	32 (F)		7	3614065012/WH/7050114239	139	1188.81	0
1760	TS-14-065-012-015/010933	Ramachandri (Sunita)	32 (F)		5	3614065012/WH/7050114238	1398	1182.4	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1761	TS-14-065-012-015/010933	Ramachandri (Sunita)	32 (F)		6	3614065012/WH/7050121045	3926	901.98	0
1762	TS-14-065-012-015/010933	Ramachandri (Sunita)	32 (F)		5	3614065012/IC/231258559	3125	1100.8	0
1763	TS-14-065-012-015/010933	Ramachandri (Sunita)	32 (F)		6	3614065012/IC/231258559	4478	1322.52	0
1764	TS-14-065-012-015/010933	Ramachandri (Sunita)	32 (F)		1	3614065012/WH/7050114243	1914	280.41	0
1765	TS-14-065-012-015/010949	Balakrishna (Venkateswaramma)	22 (F)	73	6	3614065012/WH/7050114238	1362	1418.88	0
1766	TS-14-065-012-015/010949	Balakrishna (Venkateswaramma)	22 (F)		3	3614065012/WH/7050121045	5210	600.63	0
1767	TS-14-065-012-015/010949	Balakrishna (Venkateswaramma)	22 (F)		4	3614065012/WH/7050121045	4382	876.6	0
1768	TS-14-065-012-015/010949	Balakrishna (Venkateswaramma)	22 (F)		5	3614065012/IC/231258559	5725	1002.55	0
1769	TS-14-065-012-015/010949	Balakrishna (Venkateswaramma)	22 (F)		4	3614065012/WH/7050114238	166	680	0
1770	TS-14-065-012-015/010949	Balakrishna (Venkateswaramma)	22 (F)		4	3614065012/IC/231238833	2562	1189.28	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1771	TS-14-065-012-015/010949	Balakrishna (Venkateswaramma)	22 (F)		5	3614065012/WH/7050114241	2019	1450	0
1772	TS-14-065-012-015/010949	Balakrishna (Venkateswaramma)	22 (F)		5	3614065012/WH/7050114238	615	1078	0
1773	TS-14-065-012-015/010950	Masanna (Masanna)	35 (M)	80	6	3614065012/WH/7050121045	4402	1314.9	0
1774	TS-14-065-012-015/010950	Masanna (Masanna)	35 (M)		4	3614065012/WH/7050114238	1562	945.92	0
1775	TS-14-065-012-015/010950	Masanna (Masanna)	35 (M)		4	3614065012/WH/7050114238	632	862.4	0
1776	TS-14-065-012-015/010950	Masanna (Masanna)	35 (M)		5	3614065012/IC/231246561	5832	1002.5	0
1777	TS-14-065-012-015/010950	Masanna (Masanna)	35 (M)		5	3614065012/IC/231247611	3333	1049.5	0
1778	TS-14-065-012-015/010950	Masanna (Masanna)	35 (M)		6	3614065012/WH/7050121045	3814	901.98	0
1779	TS-14-065-012-015/010950	Masanna (Masanna)	35 (M)		5	3614065012/WH/7050114238	381	600	0
1780	TS-14-065-012-015/010950	Masanna (Masanna)	35 (M)		3	3614065012/WH/7050121045	5257	600.63	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1781	TS-14-065-012-015/010950	Masanna (Masanna)	35 (M)		3	3614065012/IC/231238833	2572	891.96	0
1782	TS-14-065-012-015/010950	Masanna (Nagamma)	37 (F)	73	4	3614065012/IC/231238833	2572	1189.28	0
1783	TS-14-065-012-015/010950	Masanna (Nagamma)	37 (F)		5	3614065012/IC/231247611	3333	1049.5	0
1784	TS-14-065-012-015/010950	Masanna (Nagamma)	37 (F)		5	3614065012/WH/7050114238	632	1078	0
1785	TS-14-065-012-015/010950	Masanna (Nagamma)	37 (F)		6	3614065012/WH/7050121045	3814	901.98	0
1786	TS-14-065-012-015/010950	Masanna (Nagamma)	37 (F)		3	3614065012/WH/7050121045	5257	600.63	0
1787	TS-14-065-012-015/010950	Masanna (Nagamma)	37 (F)		3	3614065012/IC/231238833	2013	870	0
1788	TS-14-065-012-015/010950	Masanna (Nagamma)	37 (F)		5	3614065012/IC/231246561	5832	1002.5	0
1789	TS-14-065-012-015/010950	Masanna (Nagamma)	37 (F)		4	3614065012/WH/7050114238	1562	945.92	0
1790	TS-14-065-012-015/010950	Masanna (Nagamma)	37 (F)		5	3614065012/WH/7050114238	381	600	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1791	TS-14-065-012-015/010950	Masanna (Nagamma)	37 (F)		6	3614065012/WH/7050121045	4402	1314.9	0
1792	TS-14-065-012-015/010964	Srinu tungali (Ramulamma)	37 (F)	73	5	3614065012/IC/231246561	4548	1099.45	0
1793	TS-14-065-012-015/010964	Srinu tungali (Ramulamma)	37 (F)		5	3614065012/IC/231246561	5068	1004.15	0
1794	TS-14-065-012-015/010964	Srinu tungali (Ramulamma)	37 (F)		1	3614065012/DP/7231170619	6490	153.14	0
1795	TS-14-065-012-015/010964	Srinu tungali (Ramulamma)	37 (F)		3	3614065012/IC/231258557	5824	602.07	0
1796	TS-14-065-012-015/010964	Srinu tungali (Ramulamma)	37 (F)		5	3614065012/WH/7050114243	1422	1238.5	0
1797	TS-14-065-012-015/010964	Srinu tungali (Ramulamma)	37 (F)		5	3614065012/IC/231258559	2505	1499.85	0
1798	TS-14-065-012-015/010964	Srinu tungali (Ramulamma)	37 (F)		5	3614065012/IC/231258557	3223	1099.9	0
1799	TS-14-065-012-015/010964	Srinu tungali (Ramulamma)	37 (F)		3	3614065012/WH/7050121045	3913	450.99	0
1800	TS-14-065-012-015/010974	Sailu (Sailu)	53 (M)	28	6	3614065012/IC/231246561	5815	1203	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1801	TS-14-065-012-015/010974	Sailu (Sailu)	53 (M)		1	3614065012/WH/7050121045	3995	150.33	0
1802	TS-14-065-012-015/010974	Sailu (Sailu)	53 (M)		3	3614065012/WH/7050121045	5198	600.63	0
1803	TS-14-065-012-015/010974	Sailu (Sailu)	53 (M)		6	3614065012/WH/7050121045	4644	1314.9	0
1804	TS-14-065-012-015/010977	Ramulu (Ramulu)	40 (M)	59	6	3614065012/WH/7050121045	3918	901.98	0
1805	TS-14-065-012-015/010977	Ramulu (Ramulu)	40 (M)		1	3614065012/IC/231215149	5829	200.14	0
1806	TS-14-065-012-015/010977	Ramulu (Ramulu)	40 (M)		4	3614065012/IC/231258557	3236	879.92	0
1807	TS-14-065-012-015/010977	Ramulu (Ramulu)	40 (M)		6	3614065012/WH/7050114238	155	900	0
1808	TS-14-065-012-015/010977	Ramulu (Ramulu)	40 (M)		5	3614065012/WH/7050114243	1427	1238.5	0
1809	TS-14-065-012-015/010977	Ramulu (Ramulu)	40 (M)		5	3614065012/IC/231258559	2502	1499.85	0
1810	TS-14-065-012-015/010977	Ramulu (Ramulu)	40 (M)		4	3614065012/WH/7050114238	882	862.4	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1811	TS-14-065-012-015/010977	Ramulu (Laxmi)	25 (F)	52	4	3614065012/WH/7050114238	882	862.4	0
1812	TS-14-065-012-015/010977	Ramulu (Laxmi)	25 (F)		6	3614065012/IC/231258559	2502	1799.82	0
1813	TS-14-065-012-015/010977	Ramulu (Laxmi)	25 (F)		5	3614065012/IC/231258557	3236	1099.9	0
1814	TS-14-065-012-015/010977	Ramulu (Laxmi)	25 (F)		7	3614065012/WH/7050114238	155	1050	0
1815	TS-14-065-012-015/010977	Ramulu (Laxmi)	25 (F)		4	3614065012/WH/7050114243	1427	990.8	0
1816	TS-14-065-012-015/010977	Ramulu (Laxmi)	25 (F)		6	3614065012/WH/7050121045	3918	901.98	0
1817	TS-14-065-012-015/010977	Ramulu (Ramesh)	26 (M)	52	5	3614065012/WH/7050114243	1427	1238.5	0
1818	TS-14-065-012-015/010977	Ramulu (Ramesh)	26 (M)		6	3614065012/WH/7050121045	3918	901.98	0
1819	TS-14-065-012-015/010977	Ramulu (Ramesh)	26 (M)		4	3614065012/WH/7050114238	156	600	0
1820	TS-14-065-012-015/010977	Ramulu (Ramesh)	26 (M)		4	3614065012/IC/231258557	3236	879.92	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1821	TS-14-065-012-015/010977	Ramulu (Ramesh)	26 (M)		4	3614065012/WH/7050114238	882	862.4	0
1822	TS-14-065-012-015/010977	Ramulu (Ramesh)	26 (M)		6	3614065012/IC/231258559	2502	1799.82	0
1823	TS-14-065-012-015/010989	Ramulu (Ramulu)	45 (M)	73	6	3614065012/DP/7231169954	5246	1510.98	0
1824	TS-14-065-012-015/010989	Ramulu (Ramulu)	45 (M)		3	3614065012/WH/7050114238	1398	709.44	0
1825	TS-14-065-012-015/010989	Ramulu (Ramulu)	45 (M)		1	3614065012/WH/7050121045	3927	150.33	0
1826	TS-14-065-012-015/010989	Ramulu (Ramulu)	45 (M)		3	3614065012/IC/231258559	3126	660.48	0
1827	TS-14-065-012-015/010989	Ramulu (Ramulu)	45 (M)		4	3614065012/WH/7050114238	873	862.4	0
1828	TS-14-065-012-015/010989	Ramulu (Ramulu)	45 (M)		2	3614065012/WH/7050114239	139	339.66	0
1829	TS-14-065-012-015/010991	Raju (Raju)	24 (M)	66	4	3614065012/IC/231258556	5083	701.08	0
1830	TS-14-065-012-015/010991	Raju (Raju)	24 (M)		3	3614065012/WH/7050114241	1978	870	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1831	TS-14-065-012-015/010991	Raju (Raju)	24 (M)		6	3614065012/IC/231258559	2493	1799.82	0
1832	TS-14-065-012-015/010991	Raju (Raju)	24 (M)		2	3614065012/WH/7050114238	899	431.2	0
1833	TS-14-065-012-015/010991	Raju (Raju)	24 (M)		1	3614065012/WH/7050114238	1375	236.48	0
1834	TS-14-065-012-015/010991	Raju (Raju)	24 (M)		6	3614065012/IC/231246561	4493	1319.34	0
1835	TS-14-065-012-015/010991	Raju (Raju)	24 (M)		6	3614065012/WH/7050121045	3943	901.98	0
1836	TS-14-065-012-015/010991	Raju (Raju)	24 (M)		2	3614065012/WH/7050114238	338	240	0
1837	TS-14-065-012-015/010991	Raju (Raju)	24 (M)		5	3614065012/IC/231258557	3173	1099.9	0
1838	TS-14-065-012-015/010991	Raju (Suvarna)	30 (F)	56	5	3614065012/IC/231258557	3173	1099.9	0
1839	TS-14-065-012-015/010991	Raju (Suvarna)	30 (F)		4	3614065012/WH/7050114238	899	862.4	0
1840	TS-14-065-012-015/010991	Raju (Suvarna)	30 (F)		5	3614065012/IC/231246561	4493	1099.45	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1841	TS-14-065-012-015/010991	Raju (Suvarna)	30 (F)		3	3614065012/WH/7050114238	1376	709.44	0
1842	TS-14-065-012-015/010991	Raju (Suvarna)	30 (F)		6	3614065012/WH/7050121045	3943	901.98	0
1843	TS-14-065-012-015/010991	Raju (Suvarna)	30 (F)		6	3614065012/IC/231258559	2493	1799.82	0
1844	TS-14-065-012-015/010991	Raju (Suvarna)	30 (F)		5	3614065012/IC/231258556	5083	876.35	0
1845	TS-14-065-012-015/010991	Raju (Suvarna)	30 (F)		3	3614065012/WH/7050114241	1978	870	0
1846	TS-14-065-012-015/010993	Chinna Narsimulu (Chinna Narsimulu)	37 (M)	73	4	3614065012/IC/231258559	2485	1199.88	0
1847	TS-14-065-012-015/010993	Chinna Narsimulu (Chinna Narsimulu)	37 (M)		5	3614065012/IC/231258559	3211	1100.8	0
1848	TS-14-065-012-015/010993	Chinna Narsimulu (Chinna Narsimulu)	37 (M)		6	3614065012/WH/7050114238	1415	1418.88	0
1849	TS-14-065-012-015/010993	Chinna Narsimulu (Chinna Narsimulu)	37 (M)		6	3614065012/WH/7050114243	1936	1682.46	0
1850	TS-14-065-012-015/010993	Chinna Narsimulu (Chinna Narsimulu)	37 (M)		6	3614065012/IC/231258557	5709	1204.14	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1851	TS-14-065-012-015/010993	Chinna Narsimulu (Chinna Narsimulu)	37 (M)		6	3614065012/WH/7050121045	3953	901.98	0
1852	TS-14-065-012-015/010993	Chinna Narsimulu (Chinna Narsimulu)	37 (M)		6	3614065012/DP/7231170615	5142	1498.08	0
1853	TS-14-065-012-015/010993	Chinna Narsimulu (Chinna Narsimulu)	37 (M)		5	3614065012/WH/7050114238	621	1078	0
1854	TS-14-065-012-015/010993	Chinna Narsimulu (Chinna Narsimulu)	37 (M)		6	3614065012/IC/231258557	4585	1323.24	0
1855	TS-14-065-012-015/010993	Chinna Narsimulu (Chinna Narsimulu)	37 (M)		7	3614065012/WH/7050114238	171	1120	0
1856	TS-14-065-012-015/010993	Chinna Narsimulu (Pedda Narsimulu)	33 (M)	59	6	3614065012/WH/7050114238	171	960	0
1857	TS-14-065-012-015/010993	Chinna Narsimulu (Pedda Narsimulu)	33 (M)		6	3614065012/WH/7050114243	1936	1682.46	0
1858	TS-14-065-012-015/010993	Chinna Narsimulu (Pedda Narsimulu)	33 (M)		6	3614065012/IC/231258559	2486	1799.82	0
1859	TS-14-065-012-015/010993	Chinna Narsimulu (Pedda Narsimulu)	33 (M)		6	3614065012/WH/7050121045	3953	901.98	0
1860	TS-14-065-012-015/010993	Chinna Narsimulu (Pedda Narsimulu)	33 (M)		5	3614065012/WH/7050114238	1416	1182.4	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1861	TS-14-065-012-015/010993	Chinna Narsimulu (Pedda Narsimulu)	33 (M)		6	3614065012/IC/231258557	4585	1323.24	0
1862	TS-14-065-012-015/010993	Chinna Narsimulu (Pedda Narsimulu)	33 (M)		5	3614065012/IC/231258559	3211	1100.8	0
1863	TS-14-065-012-015/011021	Ramakrishna (Ramakrishna)	31 (M)	73	1	3614065012/WH/7050121045	5210	200.21	0
1864	TS-14-065-012-015/011021	Ramakrishna (Ramakrishna)	31 (M)		1	3614065012/IC/231258559	5725	200.51	0
1865	TS-14-065-012-015/011021	Ramakrishna (Ramakrishna)	31 (M)		4	3614065012/IC/231247611	3322	839.6	0
1866	TS-14-065-012-015/011021	Ramakrishna (Ramakrishna)	31 (M)		1	3614065012/WH/7050114238	166	170	0
1867	TS-14-065-012-015/011021	Ramakrishna (Ramakrishna)	31 (M)		2	3614065012/WH/7050114241	2019	580	0
1868	TS-14-065-012-015/011021	Ramakrishna (Ramakrishna)	31 (M)		5	3614065012/IC/231238833	2562	1486.6	0
1869	TS-14-065-012-015/011021	Ramakrishna (Ramakrishna)	31 (M)		6	3614065012/WH/7050114238	1362	1418.88	0
1870	TS-14-065-012-015/011021	Ramakrishna (Satyamma)	23 (F)	73	5	3614065012/IC/231247611	3322	1049.5	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1871	TS-14-065-012-015/011021	Ramakrishna (Satyamma)	23 (F)		5	3614065012/WH/7050114238	615	1078	0
1872	TS-14-065-012-015/011021	Ramakrishna (Satyamma)	23 (F)		4	3614065012/WH/7050114238	166	680	0
1873	TS-14-065-012-015/011021	Ramakrishna (Satyamma)	23 (F)		4	3614065012/IC/231258559	5725	802.04	0
1874	TS-14-065-012-015/011021	Ramakrishna (Satyamma)	23 (F)		6	3614065012/WH/7050114238	1362	1418.88	0
1875	TS-14-065-012-015/011021	Ramakrishna (Satyamma)	23 (F)		3	3614065012/WH/7050114241	2019	870	0
1876	TS-14-065-012-015/011021	Ramakrishna (Satyamma)	23 (F)		2	3614065012/WH/7050121045	3810	300.66	0
1877	TS-14-065-012-015/011021	Ramakrishna (Satyamma)	23 (F)		6	3614065012/WH/7050121045	4382	1314.9	0
1878	TS-14-065-012-015/011021	Ramakrishna (Satyamma)	23 (F)		5	3614065012/IC/231238833	2562	1486.6	0
1879	TS-14-065-012-015/011021	Ramakrishna (Satyamma)	23 (F)		3	3614065012/WH/7050121045	5210	600.63	0
1880	TS-14-065-012-015/011022	Pedda Narsanna (Pedda Narsanna)	44 (M)	127	3	3614065012/WH/7050121045	5203	600.63	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1881	TS-14-065-012-015/011022	Pedda Narsanna (Pedda Narsanna)	44 (M)		5	3614065012/WH/7050114238	612	1078	0
1882	TS-14-065-012-015/011022	Pedda Narsanna (Pedda Narsanna)	44 (M)		5	3614065012/DP/7231169954	6789	801.95	0
1883	TS-14-065-012-015/011022	Pedda Narsanna (Pedda Narsanna)	44 (M)		6	3614065012/DP/7231170615	6648	1205.94	0
1884	TS-14-065-012-015/011022	Pedda Narsanna (Pedda Narsanna)	44 (M)		4	3614065012/DP/7231170615	7400	901.24	0
1885	TS-14-065-012-015/011022	Pedda Narsanna (Pedda Narsanna)	44 (M)		6	3614065012/IC/231258559	5714	1203.06	0
1886	TS-14-065-012-015/011022	Pedda Narsanna (Pedda Narsanna)	44 (M)		5	3614065012/DP/7231170622	6906	1037.95	0
1887	TS-14-065-012-015/011022	Pedda Narsanna (Pedda Narsanna)	44 (M)		5	3614065012/IC/231258559	3149	1100.8	0
1888	TS-14-065-012-015/011022	Pedda Narsanna (Pedda Narsanna)	44 (M)		6	3614065012/WH/7050121045	3947	901.98	0
1889	TS-14-065-012-015/011022	Pedda Narsanna (Pedda Narsanna)	44 (M)		6	3614065012/WH/7050114238	1371	1418.88	0
1890	TS-14-065-012-015/011022	Pedda Narsanna (Pedda Narsanna)	44 (M)		4	3614065012/DP/7231170619	7624	575.56	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1891	TS-14-065-012-015/011022	Pedda Narsanna (Pedda Narsanna)	44 (M)		4	3614065012/DP/7231170622	7461	810.04	0
1892	TS-14-065-012-015/011022	Pedda Narsanna (Pedda Narsanna)	44 (M)		6	3614065012/WH/7050114238	306	720	0
1893	TS-14-065-012-015/011022	Pedda Narsanna (Pedda Narsanna)	44 (M)		1	3614065012/WH/7050114241	1981	290	0
1894	TS-14-065-012-015/011022	Pedda Narsanna (Pedda Narsanna)	44 (M)		6	3614065012/WH/7050121045	4386	1314.9	0
1895	TS-14-065-012-015/011023	Chinna Masanna (Ashamma)	40 (F)	63	5	3614065012/IC/231258557	3173	1099.9	0
1896	TS-14-065-012-015/011023	Chinna Masanna (Ashamma)	40 (F)		5	3614065012/WH/7050114241	1979	1450	0
1897	TS-14-065-012-015/011023	Chinna Masanna (Ashamma)	40 (F)		6	3614065012/IC/231258559	2494	1799.82	0
1898	TS-14-065-012-015/011023	Chinna Masanna (Ashamma)	40 (F)		3	3614065012/IC/231258556	5083	525.81	0
1899	TS-14-065-012-015/011023	Chinna Masanna (Ashamma)	40 (F)		1	3614065012/WH/7050114238	899	215.6	0
1900	TS-14-065-012-015/011023	Chinna Masanna (Ashamma)	40 (F)		6	3614065012/WH/7050121045	3943	901.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1901	TS-14-065-012-015/011023	Chinna Masanna (Ashamma)	40 (F)		6	3614065012/IC/231246561	4493	1319.34	0
1902	TS-14-065-012-015/011023	Chinna Masanna (Ashamma)	40 (F)		6	3614065012/WH/7050114238	1376	1418.88	0
1903	TS-14-065-012-015/011023	Chinna Masanna (Mallesh)	24 (M)	63	6	3614065012/IC/231246561	4493	1319.34	0
1904	TS-14-065-012-015/011023	Chinna Masanna (Mallesh)	24 (M)		5	3614065012/WH/7050114238	1376	1182.4	0
1905	TS-14-065-012-015/011023	Chinna Masanna (Mallesh)	24 (M)		5	3614065012/WH/7050114241	1979	1450	0
1906	TS-14-065-012-015/011023	Chinna Masanna (Mallesh)	24 (M)		6	3614065012/WH/7050121045	3943	901.98	0
1907	TS-14-065-012-015/011023	Chinna Masanna (Mallesh)	24 (M)		4	3614065012/IC/231258556	5083	701.08	0
1908	TS-14-065-012-015/011023	Chinna Masanna (Mallesh)	24 (M)		4	3614065012/WH/7050114238	899	862.4	0
1909	TS-14-065-012-015/011023	Chinna Masanna (Mallesh)	24 (M)		6	3614065012/IC/231258559	2494	1799.82	0
1910	TS-14-065-012-015/011023	Chinna Masanna (Mallesh)	24 (M)		5	3614065012/IC/231258557	3173	1099.9	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1911	TS-14-065-012-015/011025	Srinu (Srinu)	34 (M)	14	2	3614065012/WH/7050114238	1362	472.96	0
1912	TS-14-065-012-015/011025	Srinu (Srinu)	34 (M)		1	3614065012/IC/231238833	2562	297.32	0
1913	TS-14-065-012-015/011025	Srinu (Jayamma)	30 (F)	69	3	3614065012/WH/7050121045	5210	600.63	0
1914	TS-14-065-012-015/011025	Srinu (Jayamma)	30 (F)		3	3614065012/IC/231258559	5725	601.53	0
1915	TS-14-065-012-015/011025	Srinu (Jayamma)	30 (F)		4	3614065012/WH/7050114238	166	680	0
1916	TS-14-065-012-015/011025	Srinu (Jayamma)	30 (F)		5	3614065012/WH/7050114241	2019	1450	0
1917	TS-14-065-012-015/011025	Srinu (Jayamma)	30 (F)		3	3614065012/WH/7050114238	1363	709.44	0
1918	TS-14-065-012-015/011025	Srinu (Jayamma)	30 (F)		3	3614065012/IC/231247611	3322	629.7	0
1919	TS-14-065-012-015/011025	Srinu (Jayamma)	30 (F)		3	3614065012/WH/7050114238	615	646.8	0
1920	TS-14-065-012-015/011025	Srinu (Jayamma)	30 (F)		5	3614065012/IC/231238833	2562	1486.6	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1921	TS-14-065-012-015/011025	Srinu (Jayamma)	30 (F)		4	3614065012/WH/7050121045	3810	601.32	0
1922	TS-14-065-012-015/011025	Srinu (Jayamma)	30 (F)		6	3614065012/WH/7050121045	4382	1314.9	0
1923	TS-14-065-012-015/011025	Srinu (Nagamma)	20 (F)	76	4	3614065012/WH/7050114238	166	680	0
1924	TS-14-065-012-015/011025	Srinu (Nagamma)	20 (F)		6	3614065012/WH/7050114238	616	1293.6	0
1925	TS-14-065-012-015/011025	Srinu (Nagamma)	20 (F)		6	3614065012/WH/7050114241	2019	1740	0
1926	TS-14-065-012-015/011025	Srinu (Nagamma)	20 (F)		6	3614065012/WH/7050121045	4382	1314.9	0
1927	TS-14-065-012-015/011025	Srinu (Nagamma)	20 (F)		5	3614065012/IC/231238833	2562	1486.6	0
1928	TS-14-065-012-015/011025	Srinu (Nagamma)	20 (F)		3	3614065012/IC/231258559	5725	601.53	0
1929	TS-14-065-012-015/011025	Srinu (Nagamma)	20 (F)		6	3614065012/WH/7050121045	3811	901.98	0
1930	TS-14-065-012-015/011025	Srinu (Nagamma)	20 (F)		5	3614065012/IC/231247611	3322	1049.5	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1931	TS-14-065-012-015/011025	Srinu (Nagamma)	20 (F)		5	3614065012/WH/7050114238	1363	1182.4	0
1932	TS-14-065-012-015/011025	Srinu (Nagamma)	20 (F)		3	3614065012/WH/7050121045	5211	600.63	0
1933	TS-14-065-012-015/011027	Krishnayya (Krishnayya)	40 (M)	73	2	3614065012/WH/7050121045	5205	400.42	0
1934	TS-14-065-012-015/011027	Krishnayya (Krishnayya)	40 (M)		6	3614065012/IC/231258559	5742	1203.06	0
1935	TS-14-065-012-015/011027	Krishnayya (Krishnayya)	40 (M)		4	3614065012/WH/7050114238	409	480	0
1936	TS-14-065-012-015/011027	Krishnayya (Krishnayya)	40 (M)		1	3614065012/WH/7050114238	618	215.6	0
1937	TS-14-065-012-015/011027	Krishnayya (Radhamma)	47 (F)	73	4	3614065012/WH/7050121045	4388	876.6	0
1938	TS-14-065-012-015/011027	Krishnayya (Radhamma)	47 (F)		2	3614065012/WH/7050114238	1541	472.96	0
1939	TS-14-065-012-015/011027	Krishnayya (Radhamma)	47 (F)		3	3614065012/WH/7050121045	5205	600.63	0
1940	TS-14-065-012-015/011027	Krishnayya (Radhamma)	47 (F)		7	3614065012/WH/7050114238	409	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
1941	TS-14-065-012-015/011027	Krishnayya (Radhamma)	47 (F)		5	3614065012/WH/7050114238	618	1078	0
1942	TS-14-065-012-015/011027	Krishnayya (Radhamma)	47 (F)		3	3614065012/IC/231247611	3324	629.7	0
1943	TS-14-065-012-015/011027	Krishnayya (Radhamma)	47 (F)		2	3614065012/IC/231258559	5742	401.02	0
1944	TS-14-065-012-015/011027	Krishnayya (Radhamma)	47 (F)		3	3614065012/WH/7050121045	3852	450.99	0
1945	TS-14-065-012-015/011029	Gopal (Laxmi)	30 (F)	14	4	3614065012/IC/231246561	5819	802	0
1946	TS-14-065-012-015/011029	Gopal (Laxmi)	30 (F)		3	3614065012/WH/7050121045	5265	600.63	0
1947	TS-14-065-012-015/011052	Masanna (Prameela)	60 (F)	73	4	3614065012/WH/7050114238	1363	945.92	0
1948	TS-14-065-012-015/011052	Masanna (Prameela)	60 (F)		3	3614065012/WH/7050121045	5211	600.63	0
1949	TS-14-065-012-015/011052	Masanna (Prameela)	60 (F)		2	3614065012/IC/231258559	5725	401.02	0
1950	TS-14-065-012-015/011052	Masanna (Prameela)	60 (F)		2	3614065012/WH/7050114238	166	340	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1951	TS-14-065-012-015/011052	Masanna (Prameela)	60 (F)		3	3614065012/WH/7050114238	616	646.8	0
1952	TS-14-065-012-015/011052	Masanna (Prameela)	60 (F)		6	3614065012/WH/7050121045	3811	901.98	0
1953	TS-14-065-012-015/011052	Masanna (Prameela)	60 (F)		3	3614065012/WH/7050121045	4383	657.45	0
1954	TS-14-065-012-015/011052	Masanna (Prameela)	60 (F)		5	3614065012/IC/231238833	2563	1486.6	0
1955	TS-14-065-012-015/011052	Masanna (Prameela)	60 (F)		4	3614065012/WH/7050114241	2019	1160	0
1956	TS-14-065-012-015/011052	Masanna (Prameela)	60 (F)		5	3614065012/IC/231247611	3323	1049.5	0
1957	TS-14-065-012-015/011053	Krishnayya (Chennamma)	41 (F)	71	4	3614065012/IC/231247611	3342	839.6	0
1958	TS-14-065-012-015/011053	Krishnayya (Chennamma)	41 (F)		2	3614065012/WH/7050121045	5260	400.42	0
1959	TS-14-065-012-015/011053	Krishnayya (Chennamma)	41 (F)		3	3614065012/IC/231238833	2567	891.96	0
1960	TS-14-065-012-015/011053	Krishnayya (Chennamma)	41 (F)		1	3614065012/DP/7231170615	7552	207.97	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1961	TS-14-065-012-015/011053	Krishnayya (Chennamma)	41 (F)		6	3614065012/IC/231246561	5817	1203	0
1962	TS-14-065-012-015/011053	Krishnayya (Chennamma)	41 (F)		5	3614065012/WH/7050121045	3852	751.65	0
1963	TS-14-065-012-015/011053	Krishnayya (Chennamma)	41 (F)		3	3614065012/WH/7050114238	400	360	0
1964	TS-14-065-012-015/011053	Krishnayya (Chennamma)	41 (F)		5	3614065012/WH/7050121045	4423	1095.75	0
1965	TS-14-065-012-015/011054	Ramulu (Ramulu)	34 (M)	59	1	3614065012/IC/231215149	5829	200.14	0
1966	TS-14-065-012-015/011054	Ramulu (Ramulu)	34 (M)		5	3614065012/WH/7050114238	882	1078	0
1967	TS-14-065-012-015/011054	Ramulu (Ramulu)	34 (M)		5	3614065012/IC/231246561	5065	1004.15	0
1968	TS-14-065-012-015/011054	Ramulu (Ramulu)	34 (M)		6	3614065012/IC/231246561	4544	1319.34	0
1969	TS-14-065-012-015/011054	Ramulu (Ramulu)	34 (M)		1	3614065012/WH/7050114238	156	150	0
1970	TS-14-065-012-015/011054	Ramulu (Ramulu)	34 (M)		4	3614065012/WH/7050114243	1427	990.8	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1971	TS-14-065-012-015/011054	Ramulu (Laxmamma)	34 (F)	73	1	3614065012/IC/231215149	5830	200.14	0
1972	TS-14-065-012-015/011054	Ramulu (Laxmamma)	34 (F)		6	3614065012/IC/231246561	4544	1319.34	0
1973	TS-14-065-012-015/011054	Ramulu (Laxmamma)	34 (F)		7	3614065012/WH/7050114238	156	1050	0
1974	TS-14-065-012-015/011054	Ramulu (Laxmamma)	34 (F)		5	3614065012/WH/7050114238	882	1078	0
1975	TS-14-065-012-015/011054	Ramulu (Laxmamma)	34 (F)		5	3614065012/WH/7050114243	1428	1238.5	0
1976	TS-14-065-012-015/011054	Ramulu (Laxmamma)	34 (F)		6	3614065012/WH/7050121045	3918	901.98	0
1977	TS-14-065-012-015/011054	Ramulu (Laxmamma)	34 (F)		5	3614065012/IC/231246561	5065	1004.15	0
1978	TS-14-065-012-015/011054	Ramulu (Laxmamma)	34 (F)		6	3614065012/IC/231258559	2502	1799.82	0
1979	TS-14-065-012-015/011054	Ramulu (Laxmamma)	34 (F)		4	3614065012/IC/231258557	3236	879.92	0
1980	TS-14-065-012-015/011055	Venkatanna (Venkatanna)	35 (M)	73	5	3614065012/IC/231258559	3149	1100.8	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1981	TS-14-065-012-015/011055	Venkatanna (Venkatanna)	35 (M)		3	3614065012/IC/231238833	2568	891.96	0
1982	TS-14-065-012-015/011055	Venkatanna (Venkatanna)	35 (M)		4	3614065012/IC/231258559	5743	802.04	0
1983	TS-14-065-012-015/011055	Venkatanna (Venkatanna)	35 (M)		6	3614065012/WH/7050121045	3962	901.98	0
1984	TS-14-065-012-015/011055	Venkatanna (Venkatanna)	35 (M)		1	3614065012/IC/231238833	2015	290	0
1985	TS-14-065-012-015/011055	Venkatanna (Venkatanna)	35 (M)		6	3614065012/WH/7050121045	4388	1314.9	0
1986	TS-14-065-012-015/011055	Venkatanna (Venkatanna)	35 (M)		7	3614065012/WH/7050114238	409	840	0
1987	TS-14-065-012-015/011055	Venkatanna (Venkatanna)	35 (M)		5	3614065012/WH/7050114238	618	1078	0
1988	TS-14-065-012-015/011055	Venkatanna (Venkatanna)	35 (M)		2	3614065012/WH/7050114238	1541	472.96	0
1989	TS-14-065-012-015/011055	Venkatanna (Venkatanna)	35 (M)		1	3614065012/WH/7050121045	5206	200.21	0
1990	TS-14-065-012-015/011055	Venkatanna (Laxmi)	42 (F)	35	4	3614065012/IC/231258559	5743	802.04	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1991	TS-14-065-012-015/011055	Venkatanna (Laxmi)	42 (F)		4	3614065012/WH/7050121045	3962	601.32	0
1992	TS-14-065-012-015/011055	Venkatanna (Laxmi)	42 (F)		6	3614065012/WH/7050121045	4389	1314.9	0
1993	TS-14-065-012-015/011064	Sithamma (Sithamma)	45 (F)	14	6	3614065012/IC/231258559	5727	1203.06	0
1994	TS-14-065-012-015/011064	Sithamma (Sithamma)	45 (F)		3	3614065012/WH/7050121045	5266	600.63	0
1995	TS-14-065-012-015/011065	Venkatanna (Venkatanna)	44 (M)	69	6	3614065012/WH/7050114238	306	720	0
1996	TS-14-065-012-015/011065	Venkatanna (Venkatanna)	44 (M)		6	3614065012/WH/7050121045	4386	1314.9	0
1997	TS-14-065-012-015/011065	Venkatanna (Venkatanna)	44 (M)		4	3614065012/WH/7050114238	1371	945.92	0
1998	TS-14-065-012-015/011065	Venkatanna (Venkatanna)	44 (M)		5	3614065012/IC/231258559	3149	1100.8	0
1999	TS-14-065-012-015/011065	Venkatanna (Venkatanna)	44 (M)		6	3614065012/WH/7050121045	3947	901.98	0
2000	TS-14-065-012-015/011065	Venkatanna (Venkatanna)	44 (M)		3	3614065012/IC/231258559	5714	601.53	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2001	TS-14-065-012-015/011065	Venkatanna (Venkatanna)	44 (M)		6	3614065012/WH/7050114238	612	1293.6	0
2002	TS-14-065-012-015/011065	Venkatanna (Venkatanna)	44 (M)		6	3614065012/WH/7050114241	1981	1740	0
2003	TS-14-065-012-015/011065	Venkatanna (Venkatanna)	44 (M)		3	3614065012/WH/7050121045	5203	600.63	0
2004	TS-14-065-012-015/011065	Venkatanna (Bojjamma)	21 (F)	69	3	3614065012/WH/7050121045	5203	600.63	0
2005	TS-14-065-012-015/011065	Venkatanna (Bojjamma)	21 (F)		6	3614065012/WH/7050114238	612	1293.6	0
2006	TS-14-065-012-015/011065	Venkatanna (Bojjamma)	21 (F)		6	3614065012/WH/7050114241	1981	1740	0
2007	TS-14-065-012-015/011065	Venkatanna (Bojjamma)	21 (F)		3	3614065012/IC/231258559	5714	601.53	0
2008	TS-14-065-012-015/011065	Venkatanna (Bojjamma)	21 (F)		6	3614065012/WH/7050114238	306	720	0
2009	TS-14-065-012-015/011065	Venkatanna (Bojjamma)	21 (F)		5	3614065012/IC/231258559	3149	1100.8	0
2010	TS-14-065-012-015/011065	Venkatanna (Bojjamma)	21 (F)		4	3614065012/WH/7050114238	1371	945.92	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2011	TS-14-065-012-015/011065	Venkatanna (Bojjamma)	21 (F)		6	3614065012/WH/7050121045	3947	901.98	0
2012	TS-14-065-012-015/011065	Venkatanna (Bojjamma)	21 (F)		6	3614065012/WH/7050121045	4386	1314.9	0
2013	TS-14-065-012-015/011074	Chittemma (Chittemma)	42 (F)	73	4	3614065012/WH/7050121045	3927	601.32	0
2014	TS-14-065-012-015/011074	Chittemma (Chittemma)	42 (F)		5	3614065012/DP/7231169954	5141	1259.15	0
2015	TS-14-065-012-015/011074	Chittemma (Chittemma)	42 (F)		5	3614065012/WH/7050114239	139	849.15	0
2016	TS-14-065-012-015/011074	Chittemma (Chittemma)	42 (F)		2	3614065012/WH/7050114238	1398	472.96	0
2017	TS-14-065-012-015/011074	Chittemma (Chittemma)	42 (F)		5	3614065012/IC/231258559	2496	1499.85	0
2018	TS-14-065-012-015/011074	Chittemma (Chittemma)	42 (F)		4	3614065012/IC/231258559	3126	880.64	0
2019	TS-14-065-012-015/011074	Chittemma (Chittemma)	42 (F)		4	3614065012/IC/231258559	4479	881.68	0
2020	TS-14-065-012-015/011074	Chittemma (Chittemma)	42 (F)		3	3614065012/WH/7050114238	873	646.8	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2021	TS-14-065-012-015/011085	Ramanjaneyulu (Ramanjaneyulu)	32 (M)	59	6	3614065012/IC/231258559	2479	1799.82	0
2022	TS-14-065-012-015/011085	Ramanjaneyulu (Ramanjaneyulu)	32 (M)		6	3614065012/IC/231215149	1930	1681.2	0
2023	TS-14-065-012-015/011085	Ramanjaneyulu (Ramanjaneyulu)	32 (M)		6	3614065012/WH/7050121045	3928	901.98	0
2024	TS-14-065-012-015/011085	Ramanjaneyulu (Ramanjaneyulu)	32 (M)		6	3614065012/WH/7050114238	1596	1418.88	0
2025	TS-14-065-012-015/011085	Ramanjaneyulu (Ramanjaneyulu)	32 (M)		8	3614065012/WH/7050114239	84	1358.64	0
2026	TS-14-065-012-015/011085	Ramanjaneyulu (Ramanjaneyulu)	32 (M)		5	3614065012/IC/231258559	3215	1100.8	0
2027	TS-14-065-012-015/011085	Ramanjaneyulu (Ramanjaneyulu)	32 (M)		5	3614065012/WH/7050114238	869	1078	0
2028	TS-14-065-012-015/011085	Ramanjaneyulu (Ramanjaneyulu)	32 (M)		6	3614065012/IC/231215149	4579	1328.94	0
2029	TS-14-065-012-015/011085	Ramanjaneyulu (Anjamma)	37 (F)	64	5	3614065012/IC/231258559	3215	1100.8	0
2030	TS-14-065-012-015/011085	Ramanjaneyulu (Anjamma)	37 (F)		6	3614065012/IC/231215149	1930	1681.2	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2031	TS-14-065-012-015/011085	Ramanjaneyulu (Anjamma)	37 (F)		4	3614065012/IC/231258556	5076	701.08	0
2032	TS-14-065-012-015/011085	Ramanjaneyulu (Anjamma)	37 (F)		6	3614065012/IC/231215149	4579	1328.94	0
2033	TS-14-065-012-015/011085	Ramanjaneyulu (Anjamma)	37 (F)		6	3614065012/IC/231258559	2479	1799.82	0
2034	TS-14-065-012-015/011085	Ramanjaneyulu (Anjamma)	37 (F)		2	3614065012/WH/7050114238	869	431.2	0
2035	TS-14-065-012-015/011085	Ramanjaneyulu (Anjamma)	37 (F)		6	3614065012/WH/7050121045	3928	901.98	0
2036	TS-14-065-012-015/011085	Ramanjaneyulu (Anjamma)	37 (F)		6	3614065012/WH/7050114238	1596	1418.88	0
2037	TS-14-065-012-015/011085	Ramanjaneyulu (Anjamma)	37 (F)		8	3614065012/WH/7050114239	84	1358.64	0
2038	TS-14-065-012-015/011108	Ayyamma (Ayyamma)	45 (F)	66	5	3614065012/IC/231247611	3333	1049.5	0
2039	TS-14-065-012-015/011108	Ayyamma (Ayyamma)	45 (F)		4	3614065012/WH/7050114238	1563	945.92	0
2040	TS-14-065-012-015/011108	Ayyamma (Ayyamma)	45 (F)		6	3614065012/WH/7050121045	3814	901.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2041	TS-14-065-012-015/011108	Ayyamma (Ayyamma)	45 (F)		3	3614065012/WH/7050121045	5257	600.63	0
2042	TS-14-065-012-015/011108	Ayyamma (Ayyamma)	45 (F)		4	3614065012/IC/231238833	2572	1189.28	0
2043	TS-14-065-012-015/011108	Ayyamma (Ayyamma)	45 (F)		6	3614065012/IC/231246561	5832	1203	0
2044	TS-14-065-012-015/011108	Ayyamma (Ayyamma)	45 (F)		6	3614065012/WH/7050121045	4402	1314.9	0
2045	TS-14-065-012-015/011108	Ayyamma (Ayyamma)	45 (F)		2	3614065012/WH/7050114238	632	431.2	0
2046	TS-14-065-012-015/011133	Venkatamma (Venkatamma)	59 (F)	129	6	3614065012/DP/7231169954	6789	962.34	0
2047	TS-14-065-012-015/011133	Venkatamma (Venkatamma)	59 (F)		6	3614065012/DP/7231170615	6648	1205.94	0
2048	TS-14-065-012-015/011133	Venkatamma (Venkatamma)	59 (F)		2	3614065012/DP/7231170615	7400	450.62	0
2049	TS-14-065-012-015/011133	Venkatamma (Venkatamma)	59 (F)		3	3614065012/DP/7231170619	6490	459.42	0
2050	TS-14-065-012-015/011133	Venkatamma (Venkatamma)	59 (F)		5	3614065012/DP/7231170622	6906	1037.95	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2051	TS-14-065-012-015/011133	Venkatamma (Venkatamma)	59 (F)		4	3614065012/DP/7231170622	7593	802.32	0
2052	TS-14-065-012-015/011133	Venkatamma (Venkatamma)	59 (F)		6	3614065012/IC/231246561	5842	1203	0
2053	TS-14-065-012-015/011133	Venkatamma (Venkatamma)	59 (F)		5	3614065012/WH/7050121045	3874	751.65	0
2054	TS-14-065-012-015/011133	Venkatamma (Venkatamma)	59 (F)		3	3614065012/WH/7050121045	5265	600.63	0
2055	TS-14-065-012-015/011133	Venkatamma (Venkatamma)	59 (F)		6	3614065012/WH/7050121045	4421	1314.9	0
2056	TS-14-065-012-015/011133	Venkatamma (Venkatamma)	59 (F)		5	3614065012/IC/231247611	3336	1049.5	0
2057	TS-14-065-012-015/011133	Venkatamma (Venkatamma)	59 (F)		4	3614065012/IC/231238833	2554	1189.28	0
2058	TS-14-065-012-015/011133	Venkatamma (Venkatamma)	59 (F)		4	3614065012/DP/7231170622	7461	810.04	0
2059	TS-14-065-012-015/011133	Venkatamma (Venkatamma)	59 (F)		3	3614065012/DP/7231170622	7553	626.82	0
2060	TS-14-065-012-015/011133	Venkatamma (Venkatamma)	59 (F)		5	3614065012/WH/7050114238	891	1078	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2061	TS-14-065-012-015/011133	Venkatamma (Venkatamma)	59 (F)		5	3614065012/WH/7050114238	1503	1182.4	0
2062	TS-14-065-012-015/011133	Venkatamma (Venkatamma)	59 (F)		3	3614065012/WH/7050114241	2111	870	0
2063	TS-14-065-012-015/011317	Pavani (Pavani)	51 (F)	66	3	3614065012/WH/7050121045	3944	450.99	0
2064	TS-14-065-012-015/011317	Pavani (Pavani)	51 (F)		5	3614065012/IC/231258557	3173	1099.9	0
2065	TS-14-065-012-015/011317	Pavani (Pavani)	51 (F)		6	3614065012/IC/231246561	4493	1319.34	0
2066	TS-14-065-012-015/011317	Pavani (Pavani)	51 (F)		5	3614065012/IC/231258556	5083	876.35	0
2067	TS-14-065-012-015/011317	Pavani (Pavani)	51 (F)		2	3614065012/IC/231258559	2494	599.94	0
2068	TS-14-065-012-015/011317	Pavani (Krishnayya)	36 (M)	56	5	3614065012/IC/231258557	3173	1099.9	0
2069	TS-14-065-012-015/011317	Pavani (Krishnayya)	36 (M)		3	3614065012/IC/231258556	5083	525.81	0
2070	TS-14-065-012-015/011317	Pavani (Krishnayya)	36 (M)		1	3614065012/WH/7050114238	900	215.6	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2071	TS-14-065-012-015/011317	Pavani (Krishnayya)	36 (M)		1	3614065012/WH/7050114241	1979	290	0
2072	TS-14-065-012-015/011317	Pavani (Krishnayya)	36 (M)		4	3614065012/WH/7050121045	3944	601.32	0
2073	TS-14-065-012-015/011317	Pavani (Krishnayya)	36 (M)		6	3614065012/IC/231246561	4493	1319.34	0
2074	TS-14-065-012-015/011317	Pavani (Krishnayya)	36 (M)		4	3614065012/IC/231258559	2494	1199.88	0
2075	TS-14-065-012-015/011320	Anjalanna (Anjalanna)	38 (M)	73	4	3614065012/IC/231238833	2560	1189.28	0
2076	TS-14-065-012-015/011320	Anjalanna (Anjalanna)	38 (M)		6	3614065012/WH/7050121045	3871	901.98	0
2077	TS-14-065-012-015/011320	Anjalanna (Anjalanna)	38 (M)		3	3614065012/WH/7050121045	5163	600.63	0
2078	TS-14-065-012-015/011320	Anjalanna (Anjalanna)	38 (M)		4	3614065012/IC/231247611	3327	839.6	0
2079	TS-14-065-012-015/011320	Anjalanna (Anjalanna)	38 (M)		5	3614065012/WH/7050114241	2023	1450	0
2080	TS-14-065-012-015/011320	Anjalanna (Anjalanna)	38 (M)		2	3614065012/IC/231258559	5750	401.02	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2081	TS-14-065-012-015/011320	Anjalanna (Anjalanna)	38 (M)		5	3614065012/WH/7050121045	4418	1095.75	0
2082	TS-14-065-012-015/011320	Anjalanna (Anjalanna)	38 (M)		5	3614065012/WH/7050114238	624	1078	0
2083	TS-14-065-012-015/011320	Anjalanna (Anjalanna)	38 (M)		5	3614065012/WH/7050114238	328	750	0
2084	TS-14-065-012-015/011320	Anjalanna (govindamma)	33 (F)	73	2	3614065012/IC/231258559	5750	401.02	0
2085	TS-14-065-012-015/011320	Anjalanna (govindamma)	33 (F)		5	3614065012/WH/7050121045	3872	751.65	0
2086	TS-14-065-012-015/011320	Anjalanna (govindamma)	33 (F)		6	3614065012/WH/7050121045	4418	1314.9	0
2087	TS-14-065-012-015/011320	Anjalanna (govindamma)	33 (F)		3	3614065012/WH/7050121045	5164	600.63	0
2088	TS-14-065-012-015/011320	Anjalanna (govindamma)	33 (F)		5	3614065012/WH/7050114238	328	750	0
2089	TS-14-065-012-015/011320	Anjalanna (govindamma)	33 (F)		4	3614065012/IC/231238833	2560	1189.28	0
2090	TS-14-065-012-015/011320	Anjalanna (govindamma)	33 (F)		5	3614065012/IC/231247611	3327	1049.5	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2091	TS-14-065-012-015/011320	Anjalanna (govindamma)	33 (F)		6	3614065012/WH/7050114241	2023	1740	0
2092	TS-14-065-012-015/011321	ramakrishna (Ramakrishna)	32 (M)	59	1	3614065012/IC/231258559	5743	200.51	0
2093	TS-14-065-012-015/011321	ramakrishna (Ramakrishna)	32 (M)		1	3614065012/WH/7050114238	410	120	0
2094	TS-14-065-012-015/011321	ramakrishna (Anjamma)	45 (F)	73	2	3614065012/IC/231238833	2016	580	0
2095	TS-14-065-012-015/011321	ramakrishna (Anjamma)	45 (F)		4	3614065012/WH/7050121045	3852	601.32	0
2096	TS-14-065-012-015/011321	ramakrishna (Anjamma)	45 (F)		3	3614065012/WH/7050121045	5206	600.63	0
2097	TS-14-065-012-015/011321	ramakrishna (Anjamma)	45 (F)		5	3614065012/IC/231247611	3324	1049.5	0
2098	TS-14-065-012-015/011321	ramakrishna (Anjamma)	45 (F)		7	3614065012/WH/7050114238	410	840	0
2099	TS-14-065-012-015/011321	ramakrishna (Anjamma)	45 (F)		5	3614065012/WH/7050121045	4389	1095.75	0
2100	TS-14-065-012-015/011321	ramakrishna (Anjamma)	45 (F)		3	3614065012/IC/231238833	2569	891.96	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2101	TS-14-065-012-015/011321	ramakrishna (Anjamma)	45 (F)		1	3614065012/IC/231258559	5743	200.51	0
2102	TS-14-065-012-015/011321	ramakrishna (Anjamma)	45 (F)		2	3614065012/WH/7050114238	618	431.2	0
2103	TS-14-065-012-015/011321	ramakrishna (Anjamma)	45 (F)		5	3614065012/WH/7050114238	1542	1182.4	0
2104	TS-14-065-012-015/011324	Laxmamma (Laxmamma)	36 (F)	66	4	3614065012/IC/231258556	5083	701.08	0
2105	TS-14-065-012-015/011324	Laxmamma (Laxmamma)	36 (F)		5	3614065012/WH/7050114241	1979	1450	0
2106	TS-14-065-012-015/011324	Laxmamma (Laxmamma)	36 (F)		6	3614065012/WH/7050121045	3944	901.98	0
2107	TS-14-065-012-015/011324	Laxmamma (Laxmamma)	36 (F)		4	3614065012/IC/231246561	4493	879.56	0
2108	TS-14-065-012-015/011324	Laxmamma (Laxmamma)	36 (F)		3	3614065012/IC/231258557	3173	659.94	0
2109	TS-14-065-012-015/011324	Laxmamma (Laxmamma)	36 (F)		6	3614065012/IC/231258559	2494	1799.82	0
2110	TS-14-065-012-015/011324	Laxmamma (Laxmamma)	36 (F)		1	3614065012/WH/7050114238	900	215.6	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2111	TS-14-065-012-015/011324	Laxmamma (Laxmamma)	36 (F)		6	3614065012/WH/7050114238	1376	1418.88	0
2112	TS-14-065-012-015/011324	Laxmamma (Laxmamma)	36 (F)		3	3614065012/WH/7050114238	340	360	0
2113	TS-14-065-012-015/011324	Laxmamma (niranjanamma)	20 (F)	66	5	3614065012/IC/231258557	3173	1099.9	0
2114	TS-14-065-012-015/011324	Laxmamma (niranjanamma)	20 (F)		5	3614065012/WH/7050114241	1979	1450	0
2115	TS-14-065-012-015/011324	Laxmamma (niranjanamma)	20 (F)		6	3614065012/WH/7050114238	340	720	0
2116	TS-14-065-012-015/011324	Laxmamma (niranjanamma)	20 (F)		6	3614065012/WH/7050121045	3944	901.98	0
2117	TS-14-065-012-015/011324	Laxmamma (niranjanamma)	20 (F)		5	3614065012/IC/231246561	4493	1099.45	0
2118	TS-14-065-012-015/011324	Laxmamma (niranjanamma)	20 (F)		5	3614065012/IC/231258559	2494	1499.85	0
2119	TS-14-065-012-015/011324	Laxmamma (niranjanamma)	20 (F)		4	3614065012/WH/7050114238	900	862.4	0
2120	TS-14-065-012-015/011324	Laxmamma (niranjanamma)	20 (F)		5	3614065012/WH/7050114238	1376	1182.4	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2121	TS-14-065-012-015/011324	Laxmamma (niranjanamma)	20 (F)		3	3614065012/IC/231258556	5083	525.81	0
2122	TS-14-065-012-015/011324	Laxmamma (chendrashekar)	25 (M)	7	3	3614065012/WH/7050121045	3944	450.99	0
2123	TS-14-065-012-015/011330	Dhasharata (Dhasharata)	48 (M)	92	4	3614065012/DP/7231170622	7593	802.32	0
2124	TS-14-065-012-015/011330	Dhasharata (Dhasharata)	48 (M)		2	3614065012/WH/7050114238	1398	472.96	0
2125	TS-14-065-012-015/011330	Dhasharata (Dhasharata)	48 (M)		6	3614065012/WH/7050121045	3927	901.98	0
2126	TS-14-065-012-015/011330	Dhasharata (Dhasharata)	48 (M)		5	3614065012/DP/7231169954	5141	1259.15	0
2127	TS-14-065-012-015/011330	Dhasharata (Dhasharata)	48 (M)		4	3614065012/IC/231258559	4479	881.68	0
2128	TS-14-065-012-015/011330	Dhasharata (Dhasharata)	48 (M)		2	3614065012/DP/7231170622	7553	417.88	0
2129	TS-14-065-012-015/011330	Dhasharata (Dhasharata)	48 (M)		6	3614065012/DP/7231170615	5650	1238.88	0
2130	TS-14-065-012-015/011330	Dhasharata (Dhasharata)	48 (M)		5	3614065012/IC/231258559	3126	1100.8	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2131	TS-14-065-012-015/011330	Dhasharata (Dhasharata)	48 (M)		5	3614065012/WH/7050114238	873	1078	0
2132	TS-14-065-012-015/011330	Dhasharata (chandramma)	38 (F)	80	5	3614065012/WH/7050121045	3927	751.65	0
2133	TS-14-065-012-015/011330	Dhasharata (chandramma)	38 (F)		3	3614065012/WH/7050114238	874	646.8	0
2134	TS-14-065-012-015/011330	Dhasharata (chandramma)	38 (F)		5	3614065012/DP/7231170615	5650	1032.4	0
2135	TS-14-065-012-015/011330	Dhasharata (chandramma)	38 (F)		5	3614065012/IC/231258559	3126	1100.8	0
2136	TS-14-065-012-015/011330	Dhasharata (chandramma)	38 (F)		4	3614065012/IC/231258559	4479	881.68	0
2137	TS-14-065-012-015/011330	Dhasharata (chandramma)	38 (F)		6	3614065012/DP/7231169954	5141	1510.98	0
2138	TS-14-065-012-015/011330	Dhasharata (chandramma)	38 (F)		4	3614065012/WH/7050114238	1398	945.92	0
2139	TS-14-065-012-015/011331	Padmamma (Padmamma)	37 (F)	56	6	3614065012/WH/7050121045	4421	1314.9	0
2140	TS-14-065-012-015/011331	Padmamma (Padmamma)	37 (F)		5	3614065012/IC/231247611	3337	1049.5	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2141	TS-14-065-012-015/011331	Padmamma (Padmamma)	37 (F)		6	3614065012/WH/7050114241	2111	1740	0
2142	TS-14-065-012-015/011331	Padmamma (Padmamma)	37 (F)		4	3614065012/IC/231238833	2554	1189.28	0
2143	TS-14-065-012-015/011331	Padmamma (Padmamma)	37 (F)		3	3614065012/IC/231246561	5842	601.5	0
2144	TS-14-065-012-015/011331	Padmamma (Padmamma)	37 (F)		4	3614065012/WH/7050114238	1504	945.92	0
2145	TS-14-065-012-015/011331	Padmamma (Padmamma)	37 (F)		5	3614065012/WH/7050121045	3874	751.65	0
2146	TS-14-065-012-015/011331	Padmamma (Padmamma)	37 (F)		3	3614065012/WH/7050121045	5265	600.63	0
2147	TS-14-065-012-015/011331	Padmamma (Siddanna)	43 (M)	56	1	3614065012/WH/7050121045	5265	200.21	0
2148	TS-14-065-012-015/011331	Padmamma (Siddanna)	43 (M)		4	3614065012/IC/231238833	2555	1189.28	0
2149	TS-14-065-012-015/011331	Padmamma (Siddanna)	43 (M)		5	3614065012/IC/231247611	3337	1049.5	0
2150	TS-14-065-012-015/011331	Padmamma (Siddanna)	43 (M)		5	3614065012/WH/7050121045	3874	751.65	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2151	TS-14-065-012-015/011331	Padmamma (Siddanna)	43 (M)		3	3614065012/WH/7050114241	2112	870	0
2152	TS-14-065-012-015/011331	Padmamma (Siddanna)	43 (M)		2	3614065012/WH/7050121045	4421	438.3	0
2153	TS-14-065-012-015/011332	Sharadha (Sharadha)	40 (F)	73	4	3614065012/IC/231258559	3149	880.64	0
2154	TS-14-065-012-015/011332	Sharadha (Sharadha)	40 (F)		6	3614065012/WH/7050114241	1981	1740	0
2155	TS-14-065-012-015/011332	Sharadha (Sharadha)	40 (F)		6	3614065012/WH/7050121045	4386	1314.9	0
2156	TS-14-065-012-015/011332	Sharadha (Sharadha)	40 (F)		4	3614065012/WH/7050114238	1371	945.92	0
2157	TS-14-065-012-015/011332	Sharadha (Sharadha)	40 (F)		5	3614065012/WH/7050121045	3947	751.65	0
2158	TS-14-065-012-015/011332	Sharadha (Sharadha)	40 (F)		3	3614065012/IC/231258559	5714	601.53	0
2159	TS-14-065-012-015/011332	Sharadha (Sharadha)	40 (F)		3	3614065012/WH/7050121045	5203	600.63	0
2160	TS-14-065-012-015/011332	Sharadha (Sharadha)	40 (F)		4	3614065012/WH/7050114238	612	862.4	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2161	TS-14-065-012-015/011335	Laxmi (Laxmi)	26 (F)	80	5	3614065012/IC/231258557	3247	1099.9	0
2162	TS-14-065-012-015/011335	Laxmi (Laxmi)	26 (F)		2	3614065012/WH/7050114238	1404	472.96	0
2163	TS-14-065-012-015/011335	Laxmi (Laxmi)	26 (F)		6	3614065012/IC/231258557	4583	1323.24	0
2164	TS-14-065-012-015/011335	Laxmi (Laxmi)	26 (F)		5	3614065012/WH/7050121045	3951	751.65	0
2165	TS-14-065-012-015/011335	Laxmi (Laxmi)	26 (F)		6	3614065012/IC/231258556	5073	1051.62	0
2166	TS-14-065-012-015/011335	Laxmi (Laxmi)	26 (F)		4	3614065012/WH/7050114238	337	440	0
2167	TS-14-065-012-015/011335	Laxmi (Laxmi)	26 (F)		3	3614065012/WH/7050114238	639	646.8	0
2168	TS-14-065-012-015/011335	Laxmi (Laxmi)	26 (F)		6	3614065012/WH/7050114241	1989	1740	0
2169	TS-14-065-012-015/011335	Laxmi (Laxmi)	26 (F)		6	3614065012/IC/231258559	2492	1799.82	0
2170	TS-14-065-012-015/011335	Laxmi (Laxmi)	26 (F)		5	3614065012/IC/231215149	5656	1000.7	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2171	TS-14-065-012-015/011354	Pentanna (Shantamma)	32 (F)	70	6	3614065012/IC/231258559	2479	1799.82	0
2172	TS-14-065-012-015/011354	Pentanna (Shantamma)	32 (F)		5	3614065012/WH/7050114238	869	1078	0
2173	TS-14-065-012-015/011354	Pentanna (Shantamma)	32 (F)		6	3614065012/WH/7050121045	3928	901.98	0
2174	TS-14-065-012-015/011354	Pentanna (Shantamma)	32 (F)		6	3614065012/IC/231215149	1930	1681.2	0
2175	TS-14-065-012-015/011354	Pentanna (Shantamma)	32 (F)		5	3614065012/IC/231258556	5076	876.35	0
2176	TS-14-065-012-015/011354	Pentanna (Shantamma)	32 (F)		4	3614065012/IC/231258559	3215	880.64	0
2177	TS-14-065-012-015/011354	Pentanna (Shantamma)	32 (F)		2	3614065012/WH/7050114238	1596	472.96	0
2178	TS-14-065-012-015/011354	Pentanna (Shantamma)	32 (F)		6	3614065012/IC/231215149	5625	1200.84	0
2179	TS-14-065-012-015/011354	Pentanna (Shantamma)	32 (F)		6	3614065012/IC/231215149	4579	1328.94	0
2180	TS-14-065-012-015/011409	Padmamma (Padmamma)	31 (F)	73	4	3614065012/IC/231215149	5830	800.56	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2181	TS-14-065-012-015/011409	Padmamma (Padmamma)	31 (F)		5	3614065012/WH/7050121045	3918	751.65	0
2182	TS-14-065-012-015/011409	Padmamma (Padmamma)	31 (F)		5	3614065012/IC/231258557	3236	1099.9	0
2183	TS-14-065-012-015/011409	Padmamma (Padmamma)	31 (F)		5	3614065012/IC/231246561	4544	1099.45	0
2184	TS-14-065-012-015/011409	Padmamma (Padmamma)	31 (F)		5	3614065012/IC/231246561	5066	1004.15	0
2185	TS-14-065-012-015/011409	Padmamma (Padmamma)	31 (F)		5	3614065012/IC/231258559	2502	1499.85	0
2186	TS-14-065-012-015/011409	Padmamma (Padmamma)	31 (F)		6	3614065012/WH/7050114238	156	900	0
2187	TS-14-065-012-015/011409	Padmamma (Padmamma)	31 (F)		5	3614065012/WH/7050114238	882	1078	0
2188	TS-14-065-012-015/011409	Padmamma (Padmamma)	31 (F)		6	3614065012/WH/7050114243	1428	1486.2	0
2189	TS-14-065-012-015/011415	ramulu (ramulu)	33 (M)	52	3	3614065012/WH/7050114238	339	360	0
2190	TS-14-065-012-015/011415	ramulu (ramulu)	33 (M)		3	3614065012/WH/7050121045	3944	450.99	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2191	TS-14-065-012-015/011415	ramulu (ramulu)	33 (M)		4	3614065012/IC/231258556	5083	701.08	0
2192	TS-14-065-012-015/011415	ramulu (sujatha)	26 (F)	73	6	3614065012/IC/231258559	2494	1799.82	0
2193	TS-14-065-012-015/011415	ramulu (sujatha)	26 (F)		3	3614065012/WH/7050114238	900	646.8	0
2194	TS-14-065-012-015/011415	ramulu (sujatha)	26 (F)		4	3614065012/WH/7050114238	1376	945.92	0
2195	TS-14-065-012-015/011415	ramulu (sujatha)	26 (F)		4	3614065012/IC/231258557	3173	879.92	0
2196	TS-14-065-012-015/011415	ramulu (sujatha)	26 (F)		5	3614065012/IC/231258556	5083	876.35	0
2197	TS-14-065-012-015/011415	ramulu (sujatha)	26 (F)		6	3614065012/WH/7050114241	1979	1740	0
2198	TS-14-065-012-015/011415	ramulu (sujatha)	26 (F)		6	3614065012/WH/7050121045	3944	901.98	0
2199	TS-14-065-012-015/011415	ramulu (sujatha)	26 (F)		6	3614065012/IC/231246561	4493	1319.34	0
2200	TS-14-065-012-015/011418	Anjilamma (Anjilamma)	26 (F)	56	5	3614065012/IC/231258559	3215	1100.8	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2201	TS-14-065-012-015/011418	Anjilamma (Anjilamma)	26 (F)		6	3614065012/WH/7050114238	1611	1418.88	0
2202	TS-14-065-012-015/011418	Anjilamma (Anjilamma)	26 (F)		4	3614065012/WH/7050121045	3928	601.32	0
2203	TS-14-065-012-015/011418	Anjilamma (Anjilamma)	26 (F)		6	3614065012/IC/231258559	2479	1799.82	0
2204	TS-14-065-012-015/011418	Anjilamma (Anjilamma)	26 (F)		6	3614065012/IC/231215149	4579	1328.94	0
2205	TS-14-065-012-015/011418	Anjilamma (Anjilamma)	26 (F)		3	3614065012/IC/231258556	5076	525.81	0
2206	TS-14-065-012-015/011419	Venkatanna (Venkatanna)	41 (M)	52	3	3614065012/WH/7050114238	400	360	0
2207	TS-14-065-012-015/011419	Venkatanna (Gunjulamma)	36 (F)	52	3	3614065012/IC/231238833	2567	891.96	0
2208	TS-14-065-012-015/011419	Venkatanna (Gunjulamma)	36 (F)		1	3614065012/IC/231247611	3343	209.9	0
2209	TS-14-065-012-015/011419	Venkatanna (Gunjulamma)	36 (F)		3	3614065012/WH/7050114238	400	360	0
2210	TS-14-065-012-015/011420	Parvathamma (Parvathamma)	31 (F)	28	3	3614065012/IC/231246561	5819	601.5	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2211	TS-14-065-012-015/011420	Parvathamma (Parvathamma)	31 (F)		3	3614065012/WH/7050121045	5208	600.63	0
2212	TS-14-065-012-015/011420	Parvathamma (Parvathamma)	31 (F)		4	3614065012/WH/7050121045	4414	876.6	0
2213	TS-14-065-012-015/011420	Parvathamma (Parvathamma)	31 (F)		4	3614065012/WH/7050121045	3949	601.32	0
2214	TS-14-065-012-015/011437	Devalingam barla (Devalingam)	55 (M)	69	3	3614065012/IC/231258559	5718	601.53	0
2215	TS-14-065-012-015/011437	Devalingam barla (Devalingam)	55 (M)		5	3614065012/WH/7050114238	1550	1182.4	0
2216	TS-14-065-012-015/011437	Devalingam barla (Devalingam)	55 (M)		6	3614065012/WH/7050121045	4399	1314.9	0
2217	TS-14-065-012-015/011437	Devalingam barla (Devalingam)	55 (M)		5	3614065012/IC/231247611	3272	1049.5	0
2218	TS-14-065-012-015/011437	Devalingam barla (Devalingam)	55 (M)		3	3614065012/WH/7050121045	5194	600.63	0
2219	TS-14-065-012-015/011437	Devalingam barla (Devalingam)	55 (M)		6	3614065012/WH/7050114238	892	1293.6	0
2220	TS-14-065-012-015/011437	Devalingam barla (Devalingam)	55 (M)		6	3614065012/WH/7050121045	3816	901.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2221	TS-14-065-012-015/011437	Devalingam barla (Devalingam)	55 (M)		6	3614065012/IC/231258559	2659	1799.82	0
2222	TS-14-065-012-015/011437	Devalingam barla (Devalingam)	55 (M)		4	3614065012/WH/7050114239	1938	1160	0
2223	TS-14-065-012-015/011437	Devalingam barla (Devalingam)	55 (M)		5	3614065012/WH/7050114238	341	800	0
2224	TS-14-065-012-015/011437	Devalingam barla (hanumanthu)	19 (M)	63	6	3614065012/WH/7050114238	892	1293.6	0
2225	TS-14-065-012-015/011437	Devalingam barla (hanumanthu)	19 (M)		2	3614065012/WH/7050114239	1938	580	0
2226	TS-14-065-012-015/011437	Devalingam barla (hanumanthu)	19 (M)		2	3614065012/IC/231258559	2659	599.94	0
2227	TS-14-065-012-015/011437	Devalingam barla (hanumanthu)	19 (M)		6	3614065012/WH/7050114238	1550	1418.88	0
2228	TS-14-065-012-015/011437	Devalingam barla (hanumanthu)	19 (M)		5	3614065012/WH/7050121045	3816	751.65	0
2229	TS-14-065-012-015/011437	Devalingam barla (hanumanthu)	19 (M)		5	3614065012/IC/231247611	3272	1049.5	0
2230	TS-14-065-012-015/011437	Devalingam barla (hanumanthu)	19 (M)		3	3614065012/WH/7050121045	5194	600.63	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2231	TS-14-065-012-015/011437	Devalingam barla (hanumanthu)	19 (M)		6	3614065012/IC/231258559	5718	1203.06	0
2232	TS-14-065-012-015/011437	Devalingam barla (hanumanthu)	19 (M)		6	3614065012/WH/7050121045	4399	1314.9	0
2233	TS-14-065-012-015/011438	Srinivasulu (Sreenivaasulu)	24 (M)	66	3	3614065012/IC/231258557	3236	659.94	0
2234	TS-14-065-012-015/011438	Srinivasulu (Sreenivaasulu)	24 (M)		5	3614065012/WH/7050121045	3919	751.65	0
2235	TS-14-065-012-015/011438	Srinivasulu (Sreenivaasulu)	24 (M)		1	3614065012/IC/231215149	5830	200.14	0
2236	TS-14-065-012-015/011438	Srinivasulu (Sreenivaasulu)	24 (M)		5	3614065012/IC/231246561	4544	1099.45	0
2237	TS-14-065-012-015/011438	Srinivasulu (Sreenivaasulu)	24 (M)		7	3614065012/WH/7050114238	156	1050	0
2238	TS-14-065-012-015/011438	Srinivasulu (Sreenivaasulu)	24 (M)		3	3614065012/IC/231246561	5066	602.49	0
2239	TS-14-065-012-015/011438	Srinivasulu (Sunitha)	19 (F)	73	5	3614065012/IC/231258559	2502	1499.85	0
2240	TS-14-065-012-015/011438	Srinivasulu (Sunitha)	19 (F)		3	3614065012/IC/231246561	5066	602.49	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2241	TS-14-065-012-015/011438	Srinivasulu (Sunitha)	19 (F)		3	3614065012/WH/7050114243	1428	743.1	0
2242	TS-14-065-012-015/011438	Srinivasulu (Sunitha)	19 (F)		6	3614065012/WH/7050121045	3919	901.98	0
2243	TS-14-065-012-015/011438	Srinivasulu (Sunitha)	19 (F)		1	3614065012/IC/231215149	5830	200.14	0
2244	TS-14-065-012-015/011438	Srinivasulu (Sunitha)	19 (F)		5	3614065012/IC/231246561	4544	1099.45	0
2245	TS-14-065-012-015/011438	Srinivasulu (Sunitha)	19 (F)		3	3614065012/IC/231258557	3237	659.94	0
2246	TS-14-065-012-015/011438	Srinivasulu (Sunitha)	19 (F)		1	3614065012/WH/7050114238	156	150	0
2247	TS-14-065-012-015/011452	Manemma (Manemma)	25 (F)	52	5	3614065012/IC/231258557	3174	1099.9	0
2248	TS-14-065-012-015/011452	Manemma (Manemma)	25 (F)		6	3614065012/IC/231246561	4494	1319.34	0
2249	TS-14-065-012-015/011452	Manemma (Manemma)	25 (F)		6	3614065012/WH/7050121045	3944	901.98	0
2250	TS-14-065-012-015/011452	Manemma (Manemma)	25 (F)		5	3614065012/IC/231258556	5084	876.35	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2251	TS-14-065-012-015/011455	katalappa (Padmamma)	25 (F)	59	3	3614065012/WH/7050121045	5260	600.63	0
2252	TS-14-065-012-015/011455	katalappa (Padmamma)	25 (F)		6	3614065012/WH/7050121045	4423	1314.9	0
2253	TS-14-065-012-015/011455	katalappa (Padmamma)	25 (F)		3	3614065012/IC/231238833	2567	891.96	0
2254	TS-14-065-012-015/011455	katalappa (Padmamma)	25 (F)		6	3614065012/IC/231246561	5817	1203	0
2255	TS-14-065-012-015/011455	katalappa (Padmamma)	25 (F)		4	3614065012/IC/231247611	3343	839.6	0
2256	TS-14-065-012-015/011456	Sujata (Sujata)	32 (F)	7	1	3614065012/IC/231258557	5824	200.69	0
2257	TS-14-065-012-015/011462	Shanthamma (Santhosha)	21 (F)	66	4	3614065012/IC/231258559	2497	1199.88	0
2258	TS-14-065-012-015/011462	Shanthamma (Santhosha)	21 (F)		5	3614065012/WH/7050114243	1915	1402.05	0
2259	TS-14-065-012-015/011462	Shanthamma (Santhosha)	21 (F)		3	3614065012/WH/7050114239	141	509.49	0
2260	TS-14-065-012-015/011462	Shanthamma (Santhosha)	21 (F)		3	3614065012/WH/7050121045	3994	450.99	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2261	TS-14-065-012-015/011462	Shanthamma (Santhosha)	21 (F)		3	3614065012/IC/231258559	3126	660.48	0
2262	TS-14-065-012-015/011462	Shanthamma (Santhosha)	21 (F)		6	3614065012/WH/7050114238	1400	1418.88	0
2263	TS-14-065-012-015/011462	Shanthamma (Santhosha)	21 (F)		1	3614065012/WH/7050114238	874	215.6	0
2264	TS-14-065-012-015/011469	Ten nayak (Ten nayak)	46 (M)	14	4	3614065012/IC/231215149	5656	800.56	0
2265	TS-14-065-012-015/011469	Ten nayak (Susheela)	30 (F)	7	2	3614065012/IC/231215149	5656	400.28	0
2266	TS-14-065-012-015/011508	Ashanna (Sujatha)	26 (F)	56	5	3614065012/WH/7050121045	3919	751.65	0
2267	TS-14-065-012-015/011508	Ashanna (Sujatha)	26 (F)		2	3614065012/IC/231258557	3237	439.96	0
2268	TS-14-065-012-015/011508	Ashanna (Sujatha)	26 (F)		6	3614065012/IC/231246561	4545	1319.34	0
2269	TS-14-065-012-015/011508	Ashanna (Sujatha)	26 (F)		3	3614065012/WH/7050114238	882	646.8	0
2270	TS-14-065-012-015/011508	Ashanna (Sujatha)	26 (F)		5	3614065012/IC/231258559	2502	1499.85	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2271	TS-14-065-012-015/011508	Ashanna (Sujatha)	26 (F)		3	3614065012/IC/231246561	5066	602.49	0
2272	TS-14-065-012-015/011509	Govind (Govind)	30 (M)	71	3	3614065012/IC/231215149	5830	600.42	0
2273	TS-14-065-012-015/011509	Govind (Govind)	30 (M)		7	3614065012/WH/7050114238	156	1050	0
2274	TS-14-065-012-015/011509	Govind (Govind)	30 (M)		6	3614065012/WH/7050121045	3919	901.98	0
2275	TS-14-065-012-015/011509	Govind (Govind)	30 (M)		6	3614065012/IC/231258559	2502	1799.82	0
2276	TS-14-065-012-015/011509	Govind (Govind)	30 (M)		6	3614065012/WH/7050114238	883	1293.6	0
2277	TS-14-065-012-015/011509	Govind (Govind)	30 (M)		6	3614065012/IC/231246561	4545	1319.34	0
2278	TS-14-065-012-015/011509	Govind (Govind)	30 (M)		6	3614065012/WH/7050114243	1924	1682.4	0
2279	TS-14-065-012-015/011509	Govind (Govind)	30 (M)		5	3614065012/IC/231246561	5066	1004.15	0
2280	TS-14-065-012-015/011509	Govind (Govind)	30 (M)		5	3614065012/IC/231258557	3237	1099.9	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2281	TS-14-065-012-015/011509	Govind (Govind)	30 (M)		6	3614065012/WH/7050114243	1428	1486.2	0
2282	TS-14-065-012-015/011509	Govind (Indiramma)	28 (F)	59	6	3614065012/WH/7050114238	883	1293.6	0
2283	TS-14-065-012-015/011509	Govind (Indiramma)	28 (F)		6	3614065012/IC/231258559	2502	1799.82	0
2284	TS-14-065-012-015/011509	Govind (Indiramma)	28 (F)		6	3614065012/WH/7050114243	1428	1486.2	0
2285	TS-14-065-012-015/011509	Govind (Indiramma)	28 (F)		6	3614065012/WH/7050121045	3919	901.98	0
2286	TS-14-065-012-015/011509	Govind (Indiramma)	28 (F)		6	3614065012/IC/231246561	4545	1319.34	0
2287	TS-14-065-012-015/011509	Govind (Indiramma)	28 (F)		5	3614065012/IC/231258557	3237	1099.9	0
2288	TS-14-065-012-015/011509	Govind (Indiramma)	28 (F)		6	3614065012/WH/7050114238	156	900	0
2289	TS-14-065-012-015/011510	Yadhayya (Anjamma)	35 (F)	71	6	3614065012/WH/7050114243	1916	1682.46	0
2290	TS-14-065-012-015/011510	Yadhayya (Anjamma)	35 (F)		5	3614065012/IC/231258556	5059	876.35	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2291	TS-14-065-012-015/011510	Yadhayya (Anjamma)	35 (F)		7	3614065012/WH/7050114239	81	1188.81	0
2292	TS-14-065-012-015/011510	Yadhayya (Anjamma)	35 (F)		5	3614065012/IC/231258559	3121	1100.8	0
2293	TS-14-065-012-015/011510	Yadhayya (Anjamma)	35 (F)		6	3614065012/WH/7050114238	1431	1418.88	0
2294	TS-14-065-012-015/011510	Yadhayya (Anjamma)	35 (F)		5	3614065012/WH/7050121045	3923	751.65	0
2295	TS-14-065-012-015/011510	Yadhayya (Anjamma)	35 (F)		6	3614065012/IC/231258559	2475	1799.82	0
2296	TS-14-065-012-015/011510	Yadhayya (Anjamma)	35 (F)		6	3614065012/IC/231258559	4505	1322.52	0
2297	TS-14-065-012-015/011510	Yadhayya (Anjamma)	35 (F)		6	3614065012/WH/7050114239	852	1373.16	0
2298	TS-14-065-012-015/011511	Ramulu (Ramulu)	37 (M)	63	1	3614065012/IC/231246561	5843	200.5	0
2299	TS-14-065-012-015/011511	Ramulu (Ramulu)	37 (M)		5	3614065012/IC/231247611	3337	1049.5	0
2300	TS-14-065-012-015/011511	Ramulu (Ramulu)	37 (M)		6	3614065012/WH/7050114241	2112	1740	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2301	TS-14-065-012-015/011511	Ramulu (Ramulu)	37 (M)		5	3614065012/WH/7050121045	3874	751.65	0
2302	TS-14-065-012-015/011511	Ramulu (Ramulu)	37 (M)		5	3614065012/IC/231238833	2555	1486.6	0
2303	TS-14-065-012-015/011511	Ramulu (Ramulu)	37 (M)		5	3614065012/WH/7050114238	1504	1182.4	0
2304	TS-14-065-012-015/011511	Ramulu (Ramulu)	37 (M)		3	3614065012/WH/7050121045	5265	600.63	0
2305	TS-14-065-012-015/011511	Ramulu (Ramulu)	37 (M)		6	3614065012/WH/7050121045	4421	1314.9	0
2306	TS-14-065-012-015/011511	Ramulu (Sathyamma)	35 (F)	63	5	3614065012/IC/231247611	3337	1049.5	0
2307	TS-14-065-012-015/011511	Ramulu (Sathyamma)	35 (F)		6	3614065012/WH/7050114241	2112	1740	0
2308	TS-14-065-012-015/011511	Ramulu (Sathyamma)	35 (F)		1	3614065012/IC/231246561	5843	200.5	0
2309	TS-14-065-012-015/011511	Ramulu (Sathyamma)	35 (F)		5	3614065012/IC/231238833	2555	1486.6	0
2310	TS-14-065-012-015/011511	Ramulu (Sathyamma)	35 (F)		6	3614065012/WH/7050121045	4421	1314.9	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2311	TS-14-065-012-015/011511	Ramulu (Sathyamma)	35 (F)		5	3614065012/WH/7050114238	1504	1182.4	0
2312	TS-14-065-012-015/011511	Ramulu (Sathyamma)	35 (F)		5	3614065012/WH/7050121045	3874	751.65	0
2313	TS-14-065-012-015/011511	Ramulu (Sathyamma)	35 (F)		3	3614065012/WH/7050121045	5265	600.63	0
2314	TS-14-065-012-015/011512	Raju (Raju)	32 (M)	73	6	3614065012/IC/231246561	5086	1204.98	0
2315	TS-14-065-012-015/011512	Raju (Raju)	32 (M)		6	3614065012/IC/231258559	4472	1322.52	0
2316	TS-14-065-012-015/011512	Raju (Raju)	32 (M)		5	3614065012/IC/231258557	3209	1099.9	0
2317	TS-14-065-012-015/011512	Raju (Raju)	32 (M)		6	3614065012/WH/7050114238	171	960	0
2318	TS-14-065-012-015/011512	Raju (Raju)	32 (M)		4	3614065012/WH/7050114238	621	862.4	0
2319	TS-14-065-012-015/011512	Raju (Raju)	32 (M)		1	3614065012/IC/231215149	5634	200.14	0
2320	TS-14-065-012-015/011512	Raju (Raju)	32 (M)		2	3614065012/WH/7050114238	1416	472.96	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2321	TS-14-065-012-015/011512	Raju (Raju)	32 (M)		6	3614065012/WH/7050121045	3944	901.98	0
2322	TS-14-065-012-015/011512	Raju (Sunita)	22 (F)	73	1	3614065012/IC/231215149	5634	200.14	0
2323	TS-14-065-012-015/011512	Raju (Sunita)	22 (F)		7	3614065012/WH/7050114238	171	1120	0
2324	TS-14-065-012-015/011512	Raju (Sunita)	22 (F)		5	3614065012/WH/7050114238	621	1078	0
2325	TS-14-065-012-015/011512	Raju (Sunita)	22 (F)		5	3614065012/IC/231246561	5086	1004.15	0
2326	TS-14-065-012-015/011512	Raju (Sunita)	22 (F)		4	3614065012/IC/231258557	3209	879.92	0
2327	TS-14-065-012-015/011512	Raju (Sunita)	22 (F)		5	3614065012/WH/7050114238	1416	1182.4	0
2328	TS-14-065-012-015/011512	Raju (Sunita)	22 (F)		5	3614065012/WH/7050114243	1936	1402.05	0
2329	TS-14-065-012-015/011512	Raju (Sunita)	22 (F)		5	3614065012/IC/231258559	2486	1499.85	0
2330	TS-14-065-012-015/011512	Raju (Sunita)	22 (F)		6	3614065012/IC/231258559	4472	1322.52	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2331	TS-14-065-012-015/011512	Raju (Sunita)	22 (F)		6	3614065012/WH/7050121045	3944	901.98	0
2332	TS-14-065-012-015/011513	Thirupathaiah (Thirupathaiah)	35 (M)	71	4	3614065012/IC/231247611	3323	839.6	0
2333	TS-14-065-012-015/011513	Thirupathaiah (Thirupathaiah)	35 (M)		6	3614065012/WH/7050114238	616	1293.6	0
2334	TS-14-065-012-015/011513	Thirupathaiah (Thirupathaiah)	35 (M)		4	3614065012/IC/231238833	2563	1189.28	0
2335	TS-14-065-012-015/011513	Thirupathaiah (Thirupathaiah)	35 (M)		6	3614065012/IC/231258559	5726	1203.06	0
2336	TS-14-065-012-015/011513	Thirupathaiah (Thirupathaiah)	35 (M)		5	3614065012/WH/7050114238	167	850	0
2337	TS-14-065-012-015/011513	Thirupathaiah (Thirupathaiah)	35 (M)		4	3614065012/WH/7050121045	3811	601.32	0
2338	TS-14-065-012-015/011513	Thirupathaiah (Thirupathaiah)	35 (M)		6	3614065012/WH/7050121045	4383	1314.9	0
2339	TS-14-065-012-015/011513	Thirupathaiah (Thirupathaiah)	35 (M)		6	3614065012/WH/7050114238	1363	1418.88	0
2340	TS-14-065-012-015/011513	Thirupathaiah (Thirupathaiah)	35 (M)		3	3614065012/WH/7050121045	5211	600.63	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2341	TS-14-065-012-015/011513	Thirupathaiah (Rameswaramma)	30 (F)	66	4	3614065012/IC/231247611	3323	839.6	0
2342	TS-14-065-012-015/011513	Thirupathaiah (Rameswaramma)	30 (F)		1	3614065012/WH/7050121045	5211	200.21	0
2343	TS-14-065-012-015/011513	Thirupathaiah (Rameswaramma)	30 (F)		4	3614065012/IC/231238833	2563	1189.28	0
2344	TS-14-065-012-015/011513	Thirupathaiah (Rameswaramma)	30 (F)		2	3614065012/IC/231258559	5726	401.02	0
2345	TS-14-065-012-015/011513	Thirupathaiah (Rameswaramma)	30 (F)		1	3614065012/WH/7050121045	3811	150.33	0
2346	TS-14-065-012-015/011513	Thirupathaiah (Rameswaramma)	30 (F)		5	3614065012/WH/7050121045	4383	1095.75	0
2347	TS-14-065-012-015/011514	Srinivasulu (malamma)	46 (F)	52	2	3614065012/IC/231258556	5059	350.54	0
2348	TS-14-065-012-015/011514	Srinivasulu (malamma)	46 (F)		2	3614065012/WH/7050114239	81	339.66	0
2349	TS-14-065-012-015/011514	Srinivasulu (malamma)	46 (F)		6	3614065012/IF/7182239528	1434	1409.16	0
2350	TS-14-065-012-015/011514	Srinivasulu (malamma)	46 (F)		6	3614065012/WH/7050121045	3923	901.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2351	TS-14-065-012-015/011514	Srinivasulu (malamma)	46 (F)		5	3614065012/IC/231258559	4505	1102.1	0
2352	TS-14-065-012-015/011514	Srinivasulu (malamma)	46 (F)		5	3614065012/IC/231258559	3121	1100.8	0
2353	TS-14-065-012-015/011515	Mannem (Mannem)	28 (M)	35	3	3614065012/IC/231258559	5714	601.53	0
2354	TS-14-065-012-015/011515	Mannem (Mannem)	28 (M)		3	3614065012/WH/7050121045	5203	600.63	0
2355	TS-14-065-012-015/011515	Mannem (Mannem)	28 (M)		5	3614065012/IC/231258559	3149	1100.8	0
2356	TS-14-065-012-015/011515	Mannem (Mannem)	28 (M)		5	3614065012/WH/7050121045	3947	751.65	0
2357	TS-14-065-012-015/011515	Mannem (Mannem)	28 (M)		6	3614065012/WH/7050121045	4386	1314.9	0
2358	TS-14-065-012-015/011515	Mannem (Sharadha)	21 (F)	35	4	3614065012/WH/7050121045	4386	876.6	0
2359	TS-14-065-012-015/011515	Mannem (Sharadha)	21 (F)		5	3614065012/IC/231258559	3149	1100.8	0
2360	TS-14-065-012-015/011515	Mannem (Sharadha)	21 (F)		4	3614065012/WH/7050121045	3947	601.32	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2361	TS-14-065-012-015/011515	Mannem (Sharadha)	21 (F)		3	3614065012/WH/7050121045	5203	600.63	0
2362	TS-14-065-012-015/011515	Mannem (Sharadha)	21 (F)		3	3614065012/IC/231258559	5714	601.53	0
2363	TS-14-065-012-015/011517	Dhastagiri (Satyamma)	35 (F)	80	5	3614065012/WH/7050114238	306	600	0
2364	TS-14-065-012-015/011517	Dhastagiri (Satyamma)	35 (F)		5	3614065012/WH/7050121045	3947	751.65	0
2365	TS-14-065-012-015/011517	Dhastagiri (Satyamma)	35 (F)		3	3614065012/DP/7231170622	7593	601.74	0
2366	TS-14-065-012-015/011517	Dhastagiri (Satyamma)	35 (F)		6	3614065012/WH/7050121045	4386	1314.9	0
2367	TS-14-065-012-015/011517	Dhastagiri (Satyamma)	35 (F)		4	3614065012/WH/7050114238	612	862.4	0
2368	TS-14-065-012-015/011517	Dhastagiri (Satyamma)	35 (F)		3	3614065012/WH/7050121045	5203	600.63	0
2369	TS-14-065-012-015/011517	Dhastagiri (Satyamma)	35 (F)		6	3614065012/IC/231258559	5714	1203.06	0
2370	TS-14-065-012-015/011517	Dhastagiri (Satyamma)	35 (F)		4	3614065012/IC/231258559	3150	880.64	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2371	TS-14-065-012-015/011517	Dhastagiri (Satyamma)	35 (F)		3	3614065012/WH/7050114238	1371	709.44	0
2372	TS-14-065-012-015/011519	Srinu (Srinu)	38 (M)	80	5	3614065012/IC/231258557	3223	1099.9	0
2373	TS-14-065-012-015/011519	Srinu (Srinu)	38 (M)		6	3614065012/WH/7050114238	160	960	0
2374	TS-14-065-012-015/011519	Srinu (Srinu)	38 (M)		5	3614065012/IC/231246561	5071	1004.15	0
2375	TS-14-065-012-015/011519	Srinu (Srinu)	38 (M)		5	3614065012/WH/7050114238	888	1078	0
2376	TS-14-065-012-015/011519	Srinu (Srinu)	38 (M)		6	3614065012/WH/7050114243	1423	1486.2	0
2377	TS-14-065-012-015/011519	Srinu (Srinu)	38 (M)		5	3614065012/IC/231246561	4548	1099.45	0
2378	TS-14-065-012-015/011519	Srinu (Srinu)	38 (M)		3	3614065012/WH/7050121045	3807	450.99	0
2379	TS-14-065-012-015/011519	Srinu (Srinu)	38 (M)		4	3614065012/IC/231258557	5824	802.76	0
2380	TS-14-065-012-015/011519	Srinu (Laxmi)	35 (F)	70	2	3614065012/IC/231258557	5824	401.38	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2381	TS-14-065-012-015/011519	Srinu (Laxmi)	35 (F)		6	3614065012/IC/231246561	5068	1204.98	0
2382	TS-14-065-012-015/011519	Srinu (Laxmi)	35 (F)		3	3614065012/WH/7050121045	3807	450.99	0
2383	TS-14-065-012-015/011519	Srinu (Laxmi)	35 (F)		5	3614065012/IC/231258559	2508	1499.85	0
2384	TS-14-065-012-015/011519	Srinu (Laxmi)	35 (F)		5	3614065012/WH/7050114243	1424	1238.5	0
2385	TS-14-065-012-015/011519	Srinu (Laxmi)	35 (F)		6	3614065012/IC/231246561	4548	1319.34	0
2386	TS-14-065-012-015/011519	Srinu (Laxmi)	35 (F)		5	3614065012/IC/231258557	3226	1099.9	0
2387	TS-14-065-012-015/011519	Srinu (Laxmi)	35 (F)		4	3614065012/WH/7050114238	890	862.4	0
2388	TS-14-065-012-015/011519	Srinu (Laxmi)	35 (F)		6	3614065012/WH/7050114243	1921	1682.46	0
2389	TS-14-065-012-015/011520	Ramulu (Ramulu)	30 (M)	73	4	3614065012/IC/231246561	5066	803.32	0
2390	TS-14-065-012-015/011520	Ramulu (Ramulu)	30 (M)		1	3614065012/WH/7050114238	156	150	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2391	TS-14-065-012-015/011520	Ramulu (Ramulu)	30 (M)		6	3614065012/IC/231246561	4545	1319.34	0
2392	TS-14-065-012-015/011520	Ramulu (Ramulu)	30 (M)		6	3614065012/WH/7050114238	883	1293.6	0
2393	TS-14-065-012-015/011520	Ramulu (Ramulu)	30 (M)		1	3614065012/IC/231215149	5830	200.14	0
2394	TS-14-065-012-015/011520	Ramulu (Ramulu)	30 (M)		5	3614065012/IC/231258557	3237	1099.9	0
2395	TS-14-065-012-015/011520	Ramulu (Ramulu)	30 (M)		1	3614065012/WH/7050114243	1428	247.7	0
2396	TS-14-065-012-015/011520	Ramulu (Ramulu)	30 (M)		5	3614065012/WH/7050121045	3919	751.65	0
2397	TS-14-065-012-015/011521	Anjalanna (Anjalanna)	32 (M)	66	5	3614065012/IC/231247611	3258	1049.5	0
2398	TS-14-065-012-015/011521	Anjalanna (Anjalanna)	32 (M)		5	3614065012/WH/7050121045	3907	751.65	0
2399	TS-14-065-012-015/011521	Anjalanna (Anjalanna)	32 (M)		5	3614065012/IC/231238833	2559	1486.6	0
2400	TS-14-065-012-015/011521	Anjalanna (Anjalanna)	32 (M)		6	3614065012/WH/7050121045	4393	1314.9	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2401	TS-14-065-012-015/011521	Anjalanna (Anjalanna)	32 (M)		3	3614065012/WH/7050121045	5174	600.63	0
2402	TS-14-065-012-015/011521	Anjalanna (Anjalanna)	32 (M)		3	3614065012/IC/231246561	5734	601.5	0
2403	TS-14-065-012-015/011521	Anjalanna (Anjalanna)	32 (M)		1	3614065012/WH/7050114241	2001	290	0
2404	TS-14-065-012-015/011521	Anjalanna (Govindamma)	26 (F)	66	5	3614065012/IC/231238833	2559	1486.6	0
2405	TS-14-065-012-015/011521	Anjalanna (Govindamma)	26 (F)		5	3614065012/IC/231247611	3258	1049.5	0
2406	TS-14-065-012-015/011521	Anjalanna (Govindamma)	26 (F)		6	3614065012/WH/7050121045	4393	1314.9	0
2407	TS-14-065-012-015/011521	Anjalanna (Govindamma)	26 (F)		3	3614065012/WH/7050121045	5174	600.63	0
2408	TS-14-065-012-015/011521	Anjalanna (Govindamma)	26 (F)		4	3614065012/IC/231246561	5734	802	0
2409	TS-14-065-012-015/011521	Anjalanna (Govindamma)	26 (F)		3	3614065012/WH/7050114241	2001	870	0
2410	TS-14-065-012-015/011521	Anjalanna (Govindamma)	26 (F)		6	3614065012/WH/7050121045	3907	901.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2411	TS-14-065-012-015/011521	Anjalanna (Govindamma)	26 (F)		4	3614065012/WH/7050114238	1365	945.92	0
2412	TS-14-065-012-015/011522	Keshi (Keshi)	23 (M)	66	1	3614065012/WH/7050114238	341	160	0
2413	TS-14-065-012-015/011522	Keshi (Keshi)	23 (M)		5	3614065012/IC/231247611	3272	1049.5	0
2414	TS-14-065-012-015/011522	Keshi (Keshi)	23 (M)		3	3614065012/WH/7050121045	5194	600.63	0
2415	TS-14-065-012-015/011522	Keshi (Keshi)	23 (M)		1	3614065012/IC/231258559	5718	200.51	0
2416	TS-14-065-012-015/011522	Keshi (Keshi)	23 (M)		3	3614065012/WH/7050121045	3816	450.99	0
2417	TS-14-065-012-015/011522	Keshi (Keshi)	23 (M)		2	3614065012/WH/7050114238	1550	472.96	0
2418	TS-14-065-012-015/011522	Keshi (Keshi)	23 (M)		6	3614065012/WH/7050121045	4399	1314.9	0
2419	TS-14-065-012-015/011522	Keshi (Sharadha)	22 (F)	73	6	3614065012/WH/7050114238	892	1293.6	0
2420	TS-14-065-012-015/011522	Keshi (Sharadha)	22 (F)		1	3614065012/WH/7050114239	1938	290	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2421	TS-14-065-012-015/011522	Keshi (Sharadha)	22 (F)		5	3614065012/IC/231247611	3272	1049.5	0
2422	TS-14-065-012-015/011522	Keshi (Sharadha)	22 (F)		4	3614065012/WH/7050121045	4400	876.6	0
2423	TS-14-065-012-015/011522	Keshi (Sharadha)	22 (F)		3	3614065012/WH/7050121045	3816	450.99	0
2424	TS-14-065-012-015/011522	Keshi (Sharadha)	22 (F)		4	3614065012/WH/7050114238	1550	945.92	0
2425	TS-14-065-012-015/011522	Keshi (Sharadha)	22 (F)		6	3614065012/IC/231258559	2659	1799.82	0
2426	TS-14-065-012-015/011522	Keshi (Sharadha)	22 (F)		2	3614065012/IC/231258559	5719	401.02	0
2427	TS-14-065-012-015/011522	Keshi (Sharadha)	22 (F)		3	3614065012/WH/7050114238	341	480	0
2428	TS-14-065-012-015/011522	Keshi (Sharadha)	22 (F)		3	3614065012/WH/7050121045	5194	600.63	0
2429	TS-14-065-012-015/011526	Chandranna (Chandranna)	38 (M)	38	4	3614065012/IC/231258557	3174	879.92	0
2430	TS-14-065-012-015/011526	Chandranna (Chandranna)	38 (M)		3	3614065012/IC/231246561	4494	659.67	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2431	TS-14-065-012-015/011526	Chandranna (Chandranna)	38 (M)		2	3614065012/WH/7050121045	3945	300.66	0
2432	TS-14-065-012-015/011526	Chandranna (Maheshamma)	37 (F)	38	4	3614065012/IC/231258557	3174	879.92	0
2433	TS-14-065-012-015/011526	Chandranna (Maheshamma)	37 (F)		5	3614065012/IC/231246561	4494	1099.45	0
2434	TS-14-065-012-015/011526	Chandranna (Maheshamma)	37 (F)		3	3614065012/IC/231258556	5084	525.81	0
2435	TS-14-065-012-015/011526	Chandranna (Maheshamma)	37 (F)		5	3614065012/WH/7050121045	3945	751.65	0
2436	TS-14-065-012-015/011527	Ramulu (Ramulu)	56 (M)	26	1	3614065012/IC/231246561	5843	200.5	0
2437	TS-14-065-012-015/011527	Ramulu (Ramulu)	56 (M)		5	3614065012/WH/7050121045	4643	1095.75	0
2438	TS-14-065-012-015/011527	Ramulu (Ramulu)	56 (M)		3	3614065012/WH/7050121045	5259	600.63	0
2439	TS-14-065-012-015/011528	Vishnu (Padmamma)	27 (F)	59	5	3614065012/WH/7050114243	1423	1238.5	0
2440	TS-14-065-012-015/011528	Vishnu (Padmamma)	27 (F)		1	3614065012/IC/231258557	5824	200.69	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2441	TS-14-065-012-015/011528	Vishnu (Padmamma)	27 (F)		1	3614065012/WH/7050114238	160	160	0
2442	TS-14-065-012-015/011528	Vishnu (Padmamma)	27 (F)		6	3614065012/WH/7050121045	3913	901.98	0
2443	TS-14-065-012-015/011528	Vishnu (Padmamma)	27 (F)		4	3614065012/IC/231246561	4641	879.56	0
2444	TS-14-065-012-015/011528	Vishnu (Padmamma)	27 (F)		5	3614065012/IC/231246561	5068	1004.15	0
2445	TS-14-065-012-015/011532	Renuka (Renuka)	31 (F)	73	2	3614065012/WH/7050121045	5195	400.42	0
2446	TS-14-065-012-015/011532	Renuka (Renuka)	31 (F)		4	3614065012/IC/231258559	5719	802.04	0
2447	TS-14-065-012-015/011532	Renuka (Renuka)	31 (F)		6	3614065012/WH/7050121045	4400	1314.9	0
2448	TS-14-065-012-015/011532	Renuka (Renuka)	31 (F)		5	3614065012/WH/7050121045	3817	751.65	0
2449	TS-14-065-012-015/011534	Ramulu (Manjula)	19 (F)	38	6	3614065012/WH/7050121045	4414	1314.9	0
2450	TS-14-065-012-015/011534	Ramulu (Manjula)	19 (F)		3	3614065012/WH/7050121045	5208	600.63	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2451	TS-14-065-012-015/011534	Ramulu (Manjula)	19 (F)		2	3614065012/IC/231246561	5819	401	0
2452	TS-14-065-012-015/011535	padma (padma)	20 (F)	14	3	3614065012/DP/7231170619	6491	459.42	0
2453	TS-14-065-012-015/011535	padma (padma)	20 (F)		1	3614065012/WH/7050114238	903	215.6	0
2454	TS-14-065-012-015/011536	Venkatanna (Venkatanna)	20 (M)	73	3	3614065012/WH/7050121045	3853	450.99	0
2455	TS-14-065-012-015/011536	Venkatanna (Venkatanna)	20 (M)		2	3614065012/WH/7050121045	5206	400.42	0
2456	TS-14-065-012-015/011536	Venkatanna (Venkatanna)	20 (M)		2	3614065012/WH/7050114238	618	431.2	0
2457	TS-14-065-012-015/011536	Venkatanna (Venkatanna)	20 (M)		3	3614065012/IC/231247611	3325	629.7	0
2458	TS-14-065-012-015/011536	Venkatanna (Venkatanna)	20 (M)		2	3614065012/IC/231238833	2569	594.64	0
2459	TS-14-065-012-015/011536	Venkatanna (Venkatanna)	20 (M)		5	3614065012/WH/7050114238	410	600	0
2460	TS-14-065-012-015/011536	Venkatanna (Venkatanna)	20 (M)		4	3614065012/WH/7050121045	4389	876.6	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2461	TS-14-065-012-015/011536	Venkatanna (Venkatanna)	20 (M)		4	3614065012/IC/231258559	5743	802.04	0
2462	TS-14-065-012-015/011536	Venkatanna (padmamma)	22 (F)	73	7	3614065012/WH/7050114238	410	840	0
2463	TS-14-065-012-015/011536	Venkatanna (padmamma)	22 (F)		6	3614065012/WH/7050121045	4389	1314.9	0
2464	TS-14-065-012-015/011536	Venkatanna (padmamma)	22 (F)		3	3614065012/IC/231247611	3325	629.7	0
2465	TS-14-065-012-015/011536	Venkatanna (padmamma)	22 (F)		3	3614065012/WH/7050121045	5206	600.63	0
2466	TS-14-065-012-015/011536	Venkatanna (padmamma)	22 (F)		5	3614065012/WH/7050121045	3853	751.65	0
2467	TS-14-065-012-015/011536	Venkatanna (padmamma)	22 (F)		4	3614065012/IC/231238833	2569	1189.28	0
2468	TS-14-065-012-015/011536	Venkatanna (padmamma)	22 (F)		2	3614065012/IC/231258559	5743	401.02	0
2469	TS-14-065-012-015/011536	Venkatanna (padmamma)	22 (F)		5	3614065012/WH/7050114238	618	1078	0
2470	TS-14-065-012-015/011536	Venkatanna (padmamma)	22 (F)		3	3614065012/WH/7050114238	1542	709.44	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2471	TS-14-065-012-015/011537	Govardhan (Govardhan)	26 (M)	24	1	3614065012/WH/7050121045	3927	150.33	0
2472	TS-14-065-012-015/011537	Govardhan (Madhavi)	32 (F)	80	6	3614065012/DP/7231170615	5650	1238.88	0
2473	TS-14-065-012-015/011537	Govardhan (Madhavi)	32 (F)		3	3614065012/WH/7050114238	874	646.8	0
2474	TS-14-065-012-015/011537	Govardhan (Madhavi)	32 (F)		5	3614065012/IC/231258559	3126	1100.8	0
2475	TS-14-065-012-015/011537	Govardhan (Madhavi)	32 (F)		5	3614065012/IC/231258559	4479	1102.1	0
2476	TS-14-065-012-015/011537	Govardhan (Madhavi)	32 (F)		4	3614065012/WH/7050114243	1915	1121.64	0
2477	TS-14-065-012-015/011537	Govardhan (Madhavi)	32 (F)		6	3614065012/DP/7231170615	5142	1498.08	0
2478	TS-14-065-012-015/011537	Govardhan (Madhavi)	32 (F)		5	3614065012/WH/7050114239	141	849.15	0
2479	TS-14-065-012-015/011537	Govardhan (Madhavi)	32 (F)		1	3614065012/WH/7050121045	3927	150.33	0
2480	TS-14-065-012-015/011537	Govardhan (Madhavi)	32 (F)		5	3614065012/IC/231258559	2497	1499.85	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2481	TS-14-065-012-015/011537	Govardhan (Madhavi)	32 (F)		6	3614065012/WH/7050114238	1399	1418.88	0
2482	TS-14-065-012-015/011538	Krishnayya (Krishnayya)	38 (M)	73	3	3614065012/WH/7050121045	5204	600.63	0
2483	TS-14-065-012-015/011538	Krishnayya (Krishnayya)	38 (M)		2	3614065012/WH/7050121045	3807	300.66	0
2484	TS-14-065-012-015/011538	Krishnayya (Krishnayya)	38 (M)		3	3614065012/IC/231258559	2489	899.91	0
2485	TS-14-065-012-015/011538	Krishnayya (Krishnayya)	38 (M)		5	3614065012/IC/231258559	3150	1100.8	0
2486	TS-14-065-012-015/011538	Krishnayya (Krishnayya)	38 (M)		2	3614065012/WH/7050121045	4386	438.3	0
2487	TS-14-065-012-015/011538	Krishnayya (Krishnayya)	38 (M)		2	3614065012/IC/231258559	5714	401.02	0
2488	TS-14-065-012-015/011538	Krishnayya (Krishnayya)	38 (M)		1	3614065012/WH/7050114238	306	120	0
2489	TS-14-065-012-015/011538	Krishnayya (Padmamma)	25 (F)	73	2	3614065012/IC/231258559	5714	401.02	0
2490	TS-14-065-012-015/011538	Krishnayya (Padmamma)	25 (F)		4	3614065012/WH/7050114238	306	480	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2491	TS-14-065-012-015/011538	Krishnayya (Padmamma)	25 (F)		5	3614065012/IC/231258559	3150	1100.8	0
2492	TS-14-065-012-015/011538	Krishnayya (Padmamma)	25 (F)		3	3614065012/WH/7050114238	612	646.8	0
2493	TS-14-065-012-015/011538	Krishnayya (Padmamma)	25 (F)		5	3614065012/WH/7050121045	3807	751.65	0
2494	TS-14-065-012-015/011538	Krishnayya (Padmamma)	25 (F)		3	3614065012/WH/7050114241	1981	870	0
2495	TS-14-065-012-015/011538	Krishnayya (Padmamma)	25 (F)		3	3614065012/WH/7050121045	5204	600.63	0
2496	TS-14-065-012-015/011538	Krishnayya (Padmamma)	25 (F)		2	3614065012/WH/7050114238	1371	472.96	0
2497	TS-14-065-012-015/011538	Krishnayya (Padmamma)	25 (F)		6	3614065012/WH/7050121045	4386	1314.9	0
2498	TS-14-065-012-015/011539	Maibabu (Maibabu)	20 (M)	42	2	3614065012/IC/231246561	5832	401	0
2499	TS-14-065-012-015/011539	Maibabu (Maibabu)	20 (M)		3	3614065012/WH/7050121045	5258	600.63	0
2500	TS-14-065-012-015/011539	Maibabu (Maibabu)	20 (M)		3	3614065012/WH/7050121045	4403	657.45	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2501	TS-14-065-012-015/011539	Maibabu (Rajita)	20 (F)	63	4	3614065012/IC/231238833	2572	1189.28	0
2502	TS-14-065-012-015/011539	Maibabu (Rajita)	20 (F)		4	3614065012/WH/7050114238	1563	945.92	0
2503	TS-14-065-012-015/011539	Maibabu (Rajita)	20 (F)		5	3614065012/WH/7050121045	3814	751.65	0
2504	TS-14-065-012-015/011539	Maibabu (Rajita)	20 (F)		4	3614065012/IC/231246561	5833	802	0
2505	TS-14-065-012-015/011539	Maibabu (Rajita)	20 (F)		5	3614065012/IC/231247611	3333	1049.5	0
2506	TS-14-065-012-015/011539	Maibabu (Rajita)	20 (F)		3	3614065012/WH/7050121045	5258	600.63	0
2507	TS-14-065-012-015/011539	Maibabu (Rajita)	20 (F)		4	3614065012/WH/7050114238	632	862.4	0
2508	TS-14-065-012-015/011539	Maibabu (Rajita)	20 (F)		4	3614065012/IC/231238833	2013	1160	0
2509	TS-14-065-012-015/011539	Maibabu (Rajita)	20 (F)		6	3614065012/WH/7050121045	4403	1314.9	0
2510	TS-14-065-012-015/011540	Chinna Masanna (Chinna Masanna)	31 (M)	73	5	3614065012/WH/7050121045	4387	1095.75	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2511	TS-14-065-012-015/011540	Chinna Masanna (Chinna Masanna)	31 (M)		5	3614065012/IC/231258559	5714	1002.55	0
2512	TS-14-065-012-015/011540	Chinna Masanna (Chinna Masanna)	31 (M)		6	3614065012/WH/7050114238	306	720	0
2513	TS-14-065-012-015/011540	Chinna Masanna (Chinna Masanna)	31 (M)		1	3614065012/WH/7050114238	1372	236.48	0
2514	TS-14-065-012-015/011540	Chinna Masanna (Chinna Masanna)	31 (M)		2	3614065012/WH/7050114238	612	431.2	0
2515	TS-14-065-012-015/011540	Chinna Masanna (Chinna Masanna)	31 (M)		3	3614065012/WH/7050114241	1981	870	0
2516	TS-14-065-012-015/011540	Chinna Masanna (Chinna Masanna)	31 (M)		4	3614065012/WH/7050121045	3947	601.32	0
2517	TS-14-065-012-015/011540	Chinna Masanna (Chinna Masanna)	31 (M)		3	3614065012/WH/7050121045	5204	600.63	0
2518	TS-14-065-012-015/011540	Chinna Masanna (Sunita)	40 (F)	73	5	3614065012/WH/7050114238	613	1078	0
2519	TS-14-065-012-015/011540	Chinna Masanna (Sunita)	40 (F)		5	3614065012/WH/7050121045	3948	751.65	0
2520	TS-14-065-012-015/011540	Chinna Masanna (Sunita)	40 (F)		6	3614065012/WH/7050114238	1372	1418.88	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2521	TS-14-065-012-015/011540	Chinna Masanna (Sunita)	40 (F)		3	3614065012/WH/7050114241	1982	870	0
2522	TS-14-065-012-015/011540	Chinna Masanna (Sunita)	40 (F)		3	3614065012/WH/7050121045	5204	600.63	0
2523	TS-14-065-012-015/011540	Chinna Masanna (Sunita)	40 (F)		5	3614065012/IC/231258559	5715	1002.55	0
2524	TS-14-065-012-015/011540	Chinna Masanna (Sunita)	40 (F)		6	3614065012/WH/7050114238	307	720	0
2525	TS-14-065-012-015/011540	Chinna Masanna (Sunita)	40 (F)		6	3614065012/WH/7050121045	4387	1314.9	0
2526	TS-14-065-012-015/011541	Masanna (savitra)	53 (F)	80	6	3614065012/IC/231258559	2497	1799.82	0
2527	TS-14-065-012-015/011541	Masanna (savitra)	53 (F)		3	3614065012/WH/7050114243	1915	841.23	0
2528	TS-14-065-012-015/011541	Masanna (savitra)	53 (F)		6	3614065012/WH/7050114238	1399	1418.88	0
2529	TS-14-065-012-015/011541	Masanna (savitra)	53 (F)		6	3614065012/WH/7050121045	3927	901.98	0
2530	TS-14-065-012-015/011541	Masanna (savitra)	53 (F)		5	3614065012/DP/7231170615	5142	1248.4	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2531	TS-14-065-012-015/011541	Masanna (savitra)	53 (F)		6	3614065012/WH/7050114239	141	1018.98	0
2532	TS-14-065-012-015/011541	Masanna (savitra)	53 (F)		5	3614065012/IC/231258559	3126	1100.8	0
2533	TS-14-065-012-015/011541	Masanna (savitra)	53 (F)		6	3614065012/IC/231258559	4479	1322.52	0
2534	TS-14-065-012-015/011541	Masanna (savitra)	53 (F)		3	3614065012/WH/7050114238	874	646.8	0
2535	TS-14-065-012-015/011542	Devalingam (Satyamma)	19 (F)	73	5	3614065012/WH/7050114238	1551	1182.4	0
2536	TS-14-065-012-015/011542	Devalingam (Satyamma)	19 (F)		6	3614065012/IC/231258559	2659	1799.82	0
2537	TS-14-065-012-015/011542	Devalingam (Satyamma)	19 (F)		5	3614065012/WH/7050114238	892	1078	0
2538	TS-14-065-012-015/011542	Devalingam (Satyamma)	19 (F)		3	3614065012/WH/7050121045	5195	600.63	0
2539	TS-14-065-012-015/011542	Devalingam (Satyamma)	19 (F)		5	3614065012/IC/231247611	3283	1049.5	0
2540	TS-14-065-012-015/011542	Devalingam (Satyamma)	19 (F)		6	3614065012/WH/7050114238	341	960	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2541	TS-14-065-012-015/011542	Devalingam (Satyamma)	19 (F)		6	3614065012/WH/7050121045	4400	1314.9	0
2542	TS-14-065-012-015/011542	Devalingam (Satyamma)	19 (F)		6	3614065012/IC/231258559	5719	1203.06	0
2543	TS-14-065-012-015/011542	Devalingam (Satyamma)	19 (F)		6	3614065012/WH/7050121045	3817	901.98	0
2544	TS-14-065-012-015/011542	Devalingam (Satyamma)	19 (F)		5	3614065012/WH/7050114239	1939	1450	0
2545	TS-14-065-012-015/011546	Srinu (Srinu)	21 (M)	73	5	3614065012/IC/231247611	3283	1049.5	0
2546	TS-14-065-012-015/011546	Srinu (Srinu)	21 (M)		6	3614065012/IC/231258559	2659	1799.82	0
2547	TS-14-065-012-015/011546	Srinu (Srinu)	21 (M)		3	3614065012/WH/7050121045	3817	450.99	0
2548	TS-14-065-012-015/011546	Srinu (Srinu)	21 (M)		5	3614065012/WH/7050114238	893	1078	0
2549	TS-14-065-012-015/011546	Srinu (Srinu)	21 (M)		3	3614065012/IC/231258559	5719	601.53	0
2550	TS-14-065-012-015/011546	Srinu (Srinu)	21 (M)		5	3614065012/WH/7050121045	4400	1095.75	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2551	TS-14-065-012-015/011546	Srinu (Srinu)	21 (M)		4	3614065012/WH/7050114238	342	640	0
2552	TS-14-065-012-015/011546	Srinu (Srinu)	21 (M)		3	3614065012/WH/7050121045	5195	600.63	0
2553	TS-14-065-012-015/011550	Venkatesh (Venkatesh)	22 (M)	7	6	3614065012/IC/231258559	5750	1203.06	0
2554	TS-14-065-012-015/011550	Venkatesh (Eswaramma)	26 (F)	28	6	3614065012/IC/231258559	5750	1203.06	0
2555	TS-14-065-012-015/011550	Venkatesh (Eswaramma)	26 (F)		4	3614065012/IC/231246561	4642	879.56	0
2556	TS-14-065-012-015/011550	Venkatesh (Eswaramma)	26 (F)		4	3614065012/IC/231258556	5090	701.08	0
2557	TS-14-065-012-015/011550	Venkatesh (Eswaramma)	26 (F)		5	3614065012/WH/7050121045	3964	751.65	0
2558	TS-14-065-012-015/011551	kurumurthy (kurumurthy)	21 (M)	49	2	3614065012/IC/231258556	5084	350.54	0
2559	TS-14-065-012-015/011551	kurumurthy (kurumurthy)	21 (M)		3	3614065012/IC/231258557	3174	659.94	0
2560	TS-14-065-012-015/011551	kurumurthy (kurumurthy)	21 (M)		4	3614065012/WH/7050121045	3945	601.32	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2561	TS-14-065-012-015/011551	kurumurthy (nagamma)	21 (F)	63	5	3614065012/IC/231258557	3174	1099.9	0
2562	TS-14-065-012-015/011551	kurumurthy (nagamma)	21 (F)		6	3614065012/IC/231246561	4494	1319.34	0
2563	TS-14-065-012-015/011551	kurumurthy (nagamma)	21 (F)		6	3614065012/WH/7050121045	3945	901.98	0
2564	TS-14-065-012-015/011551	kurumurthy (nagamma)	21 (F)		3	3614065012/IC/231258556	5084	525.81	0
2565	TS-14-065-012-015/011551	kurumurthy (nagamma)	21 (F)		6	3614065012/WH/7050114241	1979	1740	0
2566	TS-14-065-012-015/011551	kurumurthy (nagamma)	21 (F)		6	3614065012/IC/231258559	2494	1799.82	0
2567	TS-14-065-012-015/011551	kurumurthy (nagamma)	21 (F)		3	3614065012/WH/7050114238	900	646.8	0
2568	TS-14-065-012-015/011551	kurumurthy (nagamma)	21 (F)		5	3614065012/WH/7050114238	1376	1182.4	0
2569	TS-14-065-012-015/011560	jamulamma (jamulamma)	48 (F)	64	4	3614065012/IC/231238833	2564	1189.28	0
2570	TS-14-065-012-015/011560	jamulamma (jamulamma)	48 (F)		5	3614065012/IC/231247611	3341	1049.5	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2571	TS-14-065-012-015/011560	jamulamma (jamulamma)	48 (F)		3	3614065012/WH/7050121045	5262	600.63	0
2572	TS-14-065-012-015/011560	jamulamma (jamulamma)	48 (F)		5	3614065012/WH/7050114238	379	550	0
2573	TS-14-065-012-015/011560	jamulamma (jamulamma)	48 (F)		6	3614065012/WH/7050114238	952	1293.6	0
2574	TS-14-065-012-015/011560	jamulamma (jamulamma)	48 (F)		6	3614065012/WH/7050114238	1405	1418.88	0
2575	TS-14-065-012-015/011560	jamulamma (jamulamma)	48 (F)		6	3614065012/WH/7050114239	2021	1740	0
2576	TS-14-065-012-015/011560	jamulamma (jamulamma)	48 (F)		6	3614065012/WH/7050121045	3876	901.98	0
2577	TS-14-065-012-015/011560	jamulamma (jamulamma)	48 (F)		6	3614065012/WH/7050121045	4390	1314.9	0
2578	TS-14-065-012-015/011560	jamulamma (ramchaMdri)	53 (M)	64	5	3614065012/IC/231247611	3341	1049.5	0
2579	TS-14-065-012-015/011560	jamulamma (ramchaMdri)	53 (M)		3	3614065012/WH/7050121045	5262	600.63	0
2580	TS-14-065-012-015/011560	jamulamma (ramchaMdri)	53 (M)		6	3614065012/WH/7050114238	952	1293.6	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2581	TS-14-065-012-015/011560	jamulamma (ramchaMdri)	53 (M)		6	3614065012/WH/7050114238	1405	1418.88	0
2582	TS-14-065-012-015/011560	jamulamma (ramchaMdri)	53 (M)		5	3614065012/WH/7050114239	2021	1450	0
2583	TS-14-065-012-015/011560	jamulamma (ramchaMdri)	53 (M)		4	3614065012/IC/231238833	2564	1189.28	0
2584	TS-14-065-012-015/011560	jamulamma (ramchaMdri)	53 (M)		6	3614065012/WH/7050114238	379	660	0
2585	TS-14-065-012-015/011560	jamulamma (ramchaMdri)	53 (M)		6	3614065012/WH/7050121045	3876	901.98	0
2586	TS-14-065-012-015/011560	jamulamma (ramchaMdri)	53 (M)		6	3614065012/WH/7050121045	4390	1314.9	0
2587	TS-14-065-012-015/011562	Ashanna (Ashanna)	33 (M)	73	3	3614065012/IC/231238833	2559	891.96	0
2588	TS-14-065-012-015/011562	Ashanna (Ashanna)	33 (M)		3	3614065012/WH/7050114238	1365	709.44	0
2589	TS-14-065-012-015/011562	Ashanna (Ashanna)	33 (M)		6	3614065012/IC/231246561	5734	1203	0
2590	TS-14-065-012-015/011562	Ashanna (Ashanna)	33 (M)		5	3614065012/WH/7050114238	903	1078	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2591	TS-14-065-012-015/011562	Ashanna (Ashanna)	33 (M)		6	3614065012/WH/7050121045	4393	1314.9	0
2592	TS-14-065-012-015/011562	Ashanna (Ashanna)	33 (M)		3	3614065012/WH/7050121045	5174	600.63	0
2593	TS-14-065-012-015/011562	Ashanna (Ashanna)	33 (M)		4	3614065012/IC/231247611	3258	839.6	0
2594	TS-14-065-012-015/011562	Ashanna (Ashanna)	33 (M)		6	3614065012/WH/7050114241	2001	1740	0
2595	TS-14-065-012-015/011562	Ashanna (Ashanna)	33 (M)		1	3614065012/WH/7050114238	449	160	0
2596	TS-14-065-012-015/011562	Ashanna (Ashanna)	33 (M)		5	3614065012/WH/7050121045	3907	751.65	0
2597	TS-14-065-012-015/011562	Ashanna (hemalatha)	30 (F)	73	3	3614065012/IC/231238833	2559	891.96	0
2598	TS-14-065-012-015/011562	Ashanna (hemalatha)	30 (F)		5	3614065012/WH/7050114238	449	800	0
2599	TS-14-065-012-015/011562	Ashanna (hemalatha)	30 (F)		6	3614065012/WH/7050114241	2001	1740	0
2600	TS-14-065-012-015/011562	Ashanna (hemalatha)	30 (F)		6	3614065012/WH/7050121045	4393	1314.9	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2601	TS-14-065-012-015/011562	Ashanna (hemalatha)	30 (F)		3	3614065012/WH/7050121045	5174	600.63	0
2602	TS-14-065-012-015/011562	Ashanna (hemalatha)	30 (F)		6	3614065012/IC/231246561	5734	1203	0
2603	TS-14-065-012-015/011562	Ashanna (hemalatha)	30 (F)		5	3614065012/WH/7050114238	903	1078	0
2604	TS-14-065-012-015/011562	Ashanna (hemalatha)	30 (F)		3	3614065012/WH/7050114238	1365	709.44	0
2605	TS-14-065-012-015/011562	Ashanna (hemalatha)	30 (F)		6	3614065012/WH/7050121045	3907	901.98	0
2606	TS-14-065-012-015/011562	Ashanna (hemalatha)	30 (F)		4	3614065012/IC/231247611	3258	839.6	0
2607	TS-14-065-012-015/011565	Mahesh (Sujatha)	20 (F)	35	5	3614065012/IC/231258557	3174	1099.9	0
2608	TS-14-065-012-015/011565	Mahesh (Sujatha)	20 (F)		4	3614065012/WH/7050121045	3945	601.32	0
2609	TS-14-065-012-015/011565	Mahesh (Sujatha)	20 (F)		4	3614065012/IC/231246561	4494	879.56	0
2610	TS-14-065-012-015/011565	Mahesh (Sujatha)	20 (F)		4	3614065012/IC/231258556	5084	701.08	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2611	TS-14-065-012-015/011574	Anjaneyulu (Hemalatha)	25 (F)	28	2	3614065012/IC/231246561	5819	401	0
2612	TS-14-065-012-015/011574	Anjaneyulu (Hemalatha)	25 (F)		3	3614065012/WH/7050121045	5208	600.63	0
2613	TS-14-065-012-015/011574	Anjaneyulu (Hemalatha)	25 (F)		4	3614065012/WH/7050121045	3949	601.32	0
2614	TS-14-065-012-015/011574	Anjaneyulu (Hemalatha)	25 (F)		6	3614065012/WH/7050121045	4414	1314.9	0
2615	TS-14-065-012-015/011575	Anjaneyulu (Anjaneyulu)	40 (M)	73	3	3614065012/IC/231238833	2563	891.96	0
2616	TS-14-065-012-015/011575	Anjaneyulu (Anjaneyulu)	40 (M)		6	3614065012/WH/7050114238	616	1293.6	0
2617	TS-14-065-012-015/011575	Anjaneyulu (Anjaneyulu)	40 (M)		3	3614065012/WH/7050114241	2019	870	0
2618	TS-14-065-012-015/011575	Anjaneyulu (Anjaneyulu)	40 (M)		5	3614065012/IC/231246561	4642	1099.45	0
2619	TS-14-065-012-015/011575	Anjaneyulu (Anjaneyulu)	40 (M)		5	3614065012/IC/231258559	3252	1100.8	0
2620	TS-14-065-012-015/011575	Anjaneyulu (Anjaneyulu)	40 (M)		3	3614065012/WH/7050114238	167	510	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2621	TS-14-065-012-015/011575	Anjaneyulu (Anjaneyulu)	40 (M)		4	3614065012/IC/231258556	5084	701.08	0
2622	TS-14-065-012-015/011575	Anjaneyulu (Anjaneyulu)	40 (M)		5	3614065012/WH/7050114238	1363	1182.4	0
2623	TS-14-065-012-015/011575	Anjaneyulu (Anjaneyulu)	40 (M)		6	3614065012/WH/7050121045	3945	901.98	0
2624	TS-14-065-012-015/011576	Mahendar (Mahendar)	41 (M)	66	1	3614065012/WH/7050121045	4403	219.15	0
2625	TS-14-065-012-015/011576	Mahendar (Mahendar)	41 (M)		3	3614065012/WH/7050121045	3814	450.99	0
2626	TS-14-065-012-015/011576	Mahendar (Mahendar)	41 (M)		2	3614065012/IC/231247611	3334	419.8	0
2627	TS-14-065-012-015/011576	Mahendar (Mahendar)	41 (M)		2	3614065012/WH/7050121045	5258	400.42	0
2628	TS-14-065-012-015/011576	Mahendar (Maheshwaramma)	38 (F)	73	5	3614065012/WH/7050121045	4403	1095.75	0
2629	TS-14-065-012-015/011576	Mahendar (Maheshwaramma)	38 (F)		4	3614065012/WH/7050114238	1563	945.92	0
2630	TS-14-065-012-015/011576	Mahendar (Maheshwaramma)	38 (F)		2	3614065012/IC/231238833	2014	580	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2631	TS-14-065-012-015/011576	Mahendar (Maheshwaramma)	38 (F)		4	3614065012/IC/231246561	5833	802	0
2632	TS-14-065-012-015/011576	Mahendar (Maheshwaramma)	38 (F)		5	3614065012/WH/7050114238	633	1078	0
2633	TS-14-065-012-015/011576	Mahendar (Maheshwaramma)	38 (F)		6	3614065012/WH/7050121045	3815	901.98	0
2634	TS-14-065-012-015/011576	Mahendar (Maheshwaramma)	38 (F)		5	3614065012/WH/7050114238	381	600	0
2635	TS-14-065-012-015/011576	Mahendar (Maheshwaramma)	38 (F)		5	3614065012/IC/231247611	3334	1049.5	0
2636	TS-14-065-012-015/011576	Mahendar (Maheshwaramma)	38 (F)		3	3614065012/WH/7050121045	5258	600.63	0
2637	TS-14-065-012-015/011579	Masanna (Masanna)	38 (M)	66	1	3614065012/IC/231247611	3334	209.9	0
2638	TS-14-065-012-015/011579	Masanna (Masanna)	38 (M)		2	3614065012/WH/7050114238	382	240	0
2639	TS-14-065-012-015/011579	Masanna (Masanna)	38 (M)		3	3614065012/WH/7050121045	5258	600.63	0
2640	TS-14-065-012-015/011579	Masanna (Masanna)	38 (M)		3	3614065012/WH/7050121045	3815	450.99	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2641	TS-14-065-012-015/011579	Masanna (Masanna)	38 (M)		1	3614065012/IC/231246561	5833	200.5	0
2642	TS-14-065-012-015/011579	Masanna (Masanna)	38 (M)		2	3614065012/WH/7050114238	633	431.2	0
2643	TS-14-065-012-015/011579	Masanna (Masanna)	38 (M)		2	3614065012/WH/7050121045	4403	438.3	0
2644	TS-14-065-012-015/011579	Masanna (Sujatha)	25 (F)	73	3	3614065012/WH/7050114238	382	360	0
2645	TS-14-065-012-015/011579	Masanna (Sujatha)	25 (F)		2	3614065012/IC/231238833	2573	594.64	0
2646	TS-14-065-012-015/011579	Masanna (Sujatha)	25 (F)		5	3614065012/WH/7050121045	3815	751.65	0
2647	TS-14-065-012-015/011579	Masanna (Sujatha)	25 (F)		3	3614065012/WH/7050121045	5258	600.63	0
2648	TS-14-065-012-015/011579	Masanna (Sujatha)	25 (F)		5	3614065012/IC/231247611	3334	1049.5	0
2649	TS-14-065-012-015/011579	Masanna (Sujatha)	25 (F)		2	3614065012/IC/231238833	2014	580	0
2650	TS-14-065-012-015/011579	Masanna (Sujatha)	25 (F)		2	3614065012/WH/7050114238	633	431.2	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2651	TS-14-065-012-015/011579	Masanna (Sujatha)	25 (F)		3	3614065012/IC/231246561	5833	601.5	0
2652	TS-14-065-012-015/011579	Masanna (Sujatha)	25 (F)		5	3614065012/WH/7050121045	4403	1095.75	0
2653	TS-14-065-012-015/011579	Masanna (Sujatha)	25 (F)		4	3614065012/WH/7050114238	1563	945.92	0
2654	TS-14-065-012-015/011587	Venkatanna T (Venkatanna)	35 (M)	14	4	3614065012/IC/231258557	3209	879.92	0
2655	TS-14-065-012-015/011587	Venkatanna T (Venkatanna)	35 (M)		2	3614065012/IC/231258557	5709	401.38	0
2656	TS-14-065-012-015/011587	Venkatanna T (Swathi)	30 (F)	80	6	3614065012/IC/231258557	4585	1323.24	0
2657	TS-14-065-012-015/011587	Venkatanna T (Swathi)	30 (F)		4	3614065012/DP/7231170615	5142	998.72	0
2658	TS-14-065-012-015/011587	Venkatanna T (Swathi)	30 (F)		6	3614065012/WH/7050114238	171	960	0
2659	TS-14-065-012-015/011587	Venkatanna T (Swathi)	30 (F)		2	3614065012/WH/7050114238	621	431.2	0
2660	TS-14-065-012-015/011587	Venkatanna T (Swathi)	30 (F)		3	3614065012/IC/231258559	2486	899.91	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2661	TS-14-065-012-015/011587	Venkatanna T (Swathi)	30 (F)		5	3614065012/WH/7050114241	2113	1450	0
2662	TS-14-065-012-015/011587	Venkatanna T (Swathi)	30 (F)		6	3614065012/WH/7050121045	3953	901.98	0
2663	TS-14-065-012-015/011587	Venkatanna T (Swathi)	30 (F)		4	3614065012/IC/231258557	3209	879.92	0
2664	TS-14-065-012-015/011587	Venkatanna T (Swathi)	30 (F)		3	3614065012/IC/231258557	5709	602.07	0
2665	TS-14-065-012-015/011587	Venkatanna T (Swathi)	30 (F)		3	3614065012/WH/7050114238	1416	709.44	0
2666	TS-14-065-012-015/011596	Thirupathi Lambadi (Thirupathi)	34 (M)	73	4	3614065012/IC/231215149	5656	800.56	0
2667	TS-14-065-012-015/011596	Thirupathi Lambadi (Thirupathi)	34 (M)		5	3614065012/IC/231258556	5073	876.35	0
2668	TS-14-065-012-015/011596	Thirupathi Lambadi (Thirupathi)	34 (M)		3	3614065012/IC/231258557	4583	661.62	0
2669	TS-14-065-012-015/011596	Thirupathi Lambadi (Thirupathi)	34 (M)		4	3614065012/IC/231258557	3247	879.92	0
2670	TS-14-065-012-015/011596	Thirupathi Lambadi (Thirupathi)	34 (M)		5	3614065012/WH/7050114238	501	550	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2671	TS-14-065-012-015/011596	Thirupathi Lambadi (Thirupathi)	34 (M)		1	3614065012/WH/7050121045	3951	150.33	0
2672	TS-14-065-012-015/011596	Thirupathi Lambadi (Thirupathi)	34 (M)		2	3614065012/WH/7050114238	1404	472.96	0
2673	TS-14-065-012-015/011596	Thirupathi Lambadi (Thirupathi)	34 (M)		1	3614065012/WH/7050114241	1989	290	0
2674	TS-14-065-012-015/011596	Thirupathi Lambadi (Thirupathi)	34 (M)		2	3614065012/IC/231258559	2492	599.94	0
2675	TS-14-065-012-015/011596	Thirupathi Lambadi (Thirupathi)	34 (M)		1	3614065012/WH/7050114238	639	215.6	0
2676	TS-14-065-012-015/011596	Thirupathi Lambadi (Mangamma)	30 (F)	66	4	3614065012/WH/7050114238	1404	945.92	0
2677	TS-14-065-012-015/011596	Thirupathi Lambadi (Mangamma)	30 (F)		2	3614065012/WH/7050121045	3951	300.66	0
2678	TS-14-065-012-015/011596	Thirupathi Lambadi (Mangamma)	30 (F)		1	3614065012/IC/231258556	5073	175.27	0
2679	TS-14-065-012-015/011596	Thirupathi Lambadi (Mangamma)	30 (F)		6	3614065012/WH/7050114238	639	1293.6	0
2680	TS-14-065-012-015/011596	Thirupathi Lambadi (Mangamma)	30 (F)		4	3614065012/WH/7050114241	1989	1160	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2681	TS-14-065-012-015/011596	Thirupathi Lambadi (Mangamma)	30 (F)		2	3614065012/IC/231258559	2492	599.94	0
2682	TS-14-065-012-015/011596	Thirupathi Lambadi (Mangamma)	30 (F)		5	3614065012/WH/7050114238	501	550	0
2683	TS-14-065-012-015/011596	Thirupathi Lambadi (Mangamma)	30 (F)		4	3614065012/IC/231258557	3247	879.92	0
2684	TS-14-065-012-015/011597	chinna narsimhulu (Laxmamma)	44 (F)	96	4	3614065012/DP/7231170622	7593	802.32	0
2685	TS-14-065-012-015/011597	chinna narsimhulu (Laxmamma)	44 (F)		5	3614065012/IC/231247611	3329	1049.5	0
2686	TS-14-065-012-015/011597	chinna narsimhulu (Laxmamma)	44 (F)		3	3614065012/WH/7050121045	3807	450.99	0
2687	TS-14-065-012-015/011597	chinna narsimhulu (Laxmamma)	44 (F)		6	3614065012/IC/231246561	5752	1203	0
2688	TS-14-065-012-015/011597	chinna narsimhulu (Laxmamma)	44 (F)		2	3614065012/IC/231238833	2017	580	0
2689	TS-14-065-012-015/011597	chinna narsimhulu (Laxmamma)	44 (F)		6	3614065012/WH/7050121045	4423	1314.9	0
2690	TS-14-065-012-015/011597	chinna narsimhulu (Laxmamma)	44 (F)		3	3614065012/WH/7050121045	5207	600.63	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2691	TS-14-065-012-015/011597	chinna narsimhulu (Laxmamma)	44 (F)		2	3614065012/DP/7231170619	6491	306.28	0
2692	TS-14-065-012-015/011597	chinna narsimhulu (Laxmamma)	44 (F)		4	3614065012/WH/7050114238	900	862.4	0
2693	TS-14-065-012-015/011597	chinna narsimhulu (Laxmamma)	44 (F)		6	3614065012/WH/7050114238	1565	1418.88	0
2694	TS-14-065-012-015/011609	krishanaiah (krishanaiah)	23 (M)	21	1	3614065012/DP/7231170619	6491	153.14	0
2695	TS-14-065-012-015/011609	krishanaiah (srinu)	21 (M)	21	1	3614065012/DP/7231170619	6491	153.14	0
2696	TS-14-065-012-015/011609	krishanaiah (srinu)	21 (M)		1	3614065012/WH/7050114238	1365	236.48	0
2697	TS-14-065-012-015/011609	krishanaiah (ramu)	19 (M)	31	1	3614065012/WH/7050114238	903	215.6	0
2698	TS-14-065-012-015/011609	krishanaiah (ramu)	19 (M)		2	3614065012/DP/7231170619	6491	306.28	0
2699	TS-14-065-012-015/011609	krishanaiah (ramu)	19 (M)		2	3614065012/WH/7050114238	449	320	0
2700	TS-14-065-012-015/011610	Ravi (Ravi)	25 (M)	28	1	3614065012/WH/7050121045	5208	200.21	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2701	TS-14-065-012-015/011610	Ravi (Ravi)	25 (M)		1	3614065012/IC/231246561	5819	200.5	0
2702	TS-14-065-012-015/011610	Ravi (Ravi)	25 (M)		2	3614065012/WH/7050121045	3949	300.66	0
2703	TS-14-065-012-015/011610	Ravi (saritha)	20 (F)	28	3	3614065012/IC/231246561	5819	601.5	0
2704	TS-14-065-012-015/011610	Ravi (saritha)	20 (F)		3	3614065012/WH/7050121045	5208	600.63	0
2705	TS-14-065-012-015/011610	Ravi (saritha)	20 (F)		4	3614065012/WH/7050121045	3949	601.32	0
2706	TS-14-065-012-015/011610	Ravi (saritha)	20 (F)		5	3614065012/WH/7050121045	4414	1095.75	0
2707	TS-14-065-012-015/011612	nagaraju (nagaraju)	25 (M)	49	3	3614065012/WH/7050121045	5259	600.63	0
2708	TS-14-065-012-015/011612	nagaraju (nagaraju)	25 (M)		1	3614065012/IC/231246561	5843	200.5	0
2709	TS-14-065-012-015/011612	nagaraju (nagaraju)	25 (M)		5	3614065012/IC/231238833	2544	1486.6	0
2710	TS-14-065-012-015/011612	nagaraju (nagaraju)	25 (M)		5	3614065012/IC/231247611	3253	1049.5	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2711	TS-14-065-012-015/011612	nagaraju (nagaraju)	25 (M)		6	3614065012/WH/7050121045	3812	901.98	0
2712	TS-14-065-012-015/011612	nagaraju (nagaraju)	25 (M)		6	3614065012/WH/7050121045	4384	1314.9	0
2713	TS-14-065-012-015/011612	nagaraju (suvarna)	18 (F)	49	3	3614065012/WH/7050121045	5259	600.63	0
2714	TS-14-065-012-015/011612	nagaraju (suvarna)	18 (F)		5	3614065012/IC/231247611	3253	1049.5	0
2715	TS-14-065-012-015/011612	nagaraju (suvarna)	18 (F)		6	3614065012/WH/7050121045	3812	901.98	0
2716	TS-14-065-012-015/011612	nagaraju (suvarna)	18 (F)		6	3614065012/WH/7050121045	4384	1314.9	0
2717	TS-14-065-012-015/011612	nagaraju (suvarna)	18 (F)		4	3614065012/IC/231238833	2545	1189.28	0
2718	TS-14-065-012-015/011612	nagaraju (suvarna)	18 (F)		1	3614065012/IC/231246561	5843	200.5	0
2719	TS-14-065-012-015/011613	Satyamma (Satyamma)	46 (F)	59	1	3614065012/IC/231258559	5743	200.51	0
2720	TS-14-065-012-015/011613	Satyamma (Satyamma)	46 (F)		6	3614065012/WH/7050121045	3962	901.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2721	TS-14-065-012-015/011617	Narsimhulu goud Gundrathi (Parijatha)	28 (F)	84	1	3614065012/WH/7050114238	1373	236.48	0
2722	TS-14-065-012-015/011617	Narsimhulu goud Gundrathi (Parijatha)	28 (F)		5	3614065012/IC/231258557	3177	1099.9	0
2723	TS-14-065-012-015/011617	Narsimhulu goud Gundrathi (Parijatha)	28 (F)		6	3614065012/IC/231246561	4574	1319.34	0
2724	TS-14-065-012-015/011617	Narsimhulu goud Gundrathi (Parijatha)	28 (F)		5	3614065012/WH/7050121045	3921	751.65	0
2725	TS-14-065-012-015/011617	Narsimhulu goud Gundrathi (Parijatha)	28 (F)		4	3614065012/IC/231246561	5079	803.32	0
2726	TS-14-065-012-015/011617	Narsimhulu goud Gundrathi (Parijatha)	28 (F)		2	3614065012/IC/231258559	2489	599.94	0
2727	TS-14-065-012-015/011617	Narsimhulu goud Gundrathi (Parijatha)	28 (F)		6	3614065012/IC/231215149	5639	1200.84	0
2728	TS-14-065-012-015/011617	Narsimhulu goud Gundrathi (Parijatha)	28 (F)		3	3614065012/IF/7182239528	885	628.71	0
2729	TS-14-065-012-015/011623	Ravi (Ravi)	30 (M)	70	3	3614065012/WH/7050114238	874	646.8	0
2730	TS-14-065-012-015/011623	Ravi (Ravi)	30 (M)		3	3614065012/IC/231258559	3126	660.48	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2731	TS-14-065-012-015/011623	Ravi (Ravi)	30 (M)		3	3614065012/IC/231258559	4479	661.26	0
2732	TS-14-065-012-015/011623	Ravi (Ravi)	30 (M)		3	3614065012/WH/7050114239	141	509.49	0
2733	TS-14-065-012-015/011623	Ravi (Ravi)	30 (M)		4	3614065012/WH/7050121045	3927	601.32	0
2734	TS-14-065-012-015/011623	Ravi (Ravi)	30 (M)		5	3614065012/IC/231258559	2497	1499.85	0
2735	TS-14-065-012-015/011623	Ravi (Ravi)	30 (M)		1	3614065012/WH/7050114243	1915	280.41	0
2736	TS-14-065-012-015/011623	Ravi (Ravi)	30 (M)		1	3614065012/WH/7050114238	1399	236.48	0
2737	TS-14-065-012-015/011623	Ravi (Sunitha)	29 (F)	73	5	3614065012/WH/7050114239	141	849.15	0
2738	TS-14-065-012-015/011623	Ravi (Sunitha)	29 (F)		4	3614065012/IC/231258559	3126	880.64	0
2739	TS-14-065-012-015/011623	Ravi (Sunitha)	29 (F)		4	3614065012/IC/231258559	4479	881.68	0
2740	TS-14-065-012-015/011623	Ravi (Sunitha)	29 (F)		5	3614065012/WH/7050121045	3927	751.65	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2741	TS-14-065-012-015/011623	Ravi (Sunitha)	29 (F)		5	3614065012/WH/7050114238	1399	1182.4	0
2742	TS-14-065-012-015/011623	Ravi (Sunitha)	29 (F)		1	3614065012/DP/7231170619	5651	207.59	0
2743	TS-14-065-012-015/011623	Ravi (Sunitha)	29 (F)		5	3614065012/IC/231258559	2497	1499.85	0
2744	TS-14-065-012-015/011623	Ravi (Sunitha)	29 (F)		3	3614065012/WH/7050114238	874	646.8	0
2745	TS-14-065-012-015/011623	Ravi (Sunitha)	29 (F)		4	3614065012/DP/7231170619	5148	1003.88	0
2746	TS-14-065-012-015/011623	Ravi (Sunitha)	29 (F)		2	3614065012/WH/7050114243	1915	560.82	0
2747	TS-14-065-012-015/011625	Ramesh (Ramesh)	25 (M)	26	6	3614065012/WH/7050121045	3876	901.98	0
2748	TS-14-065-012-015/011625	Ramesh (Ramesh)	25 (M)		5	3614065012/WH/7050121045	4390	1095.75	0
2749	TS-14-065-012-015/011625	Ramesh (Ramesh)	25 (M)		6	3614065012/IC/231246561	5837	1203	0
2750	TS-14-065-012-015/011625	Ramesh (Ramesh)	25 (M)		3	3614065012/WH/7050121045	5262	600.63	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2751	TS-14-065-012-015/011625	Ramesh (Ganga)	23 (F)	26	5	3614065012/IC/231246561	5837	1002.5	0
2752	TS-14-065-012-015/011625	Ramesh (Ganga)	23 (F)		2	3614065012/WH/7050121045	5263	400.42	0
2753	TS-14-065-012-015/011626	Baskar Nayak Lambadi (Baskar Nayak)	25 (M)	14	3	3614065012/WH/7050121045	5162	600.63	0
2754	TS-14-065-012-015/011626	Baskar Nayak Lambadi (Baskar Nayak)	25 (M)		6	3614065012/IC/231258559	5727	1203.06	0
2755	TS-14-065-012-015/011626	Baskar Nayak Lambadi (Divya)	22 (F)	14	3	3614065012/WH/7050121045	5162	600.63	0
2756	TS-14-065-012-015/011626	Baskar Nayak Lambadi (Divya)	22 (F)		6	3614065012/IC/231258559	5727	1203.06	0
2757	TS-14-065-012-015/011628	mannem (mannem)	31 (M)	73	4	3614065012/IC/231238833	2569	1189.28	0
2758	TS-14-065-012-015/011628	mannem (mannem)	31 (M)		3	3614065012/IC/231258559	5743	601.53	0
2759	TS-14-065-012-015/011628	mannem (mannem)	31 (M)		4	3614065012/WH/7050114238	618	862.4	0
2760	TS-14-065-012-015/011628	mannem (mannem)	31 (M)		2	3614065012/WH/7050121045	3853	300.66	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2761	TS-14-065-012-015/011628	mannem (mannem)	31 (M)		2	3614065012/WH/7050121045	5206	400.42	0
2762	TS-14-065-012-015/011628	mannem (mannem)	31 (M)		4	3614065012/WH/7050114238	1542	945.92	0
2763	TS-14-065-012-015/011628	mannem (mannem)	31 (M)		6	3614065012/WH/7050114238	410	720	0
2764	TS-14-065-012-015/011628	mannem (mannem)	31 (M)		3	3614065012/IC/231238833	2016	870	0
2765	TS-14-065-012-015/011628	mannem (mannem)	31 (M)		2	3614065012/IC/231247611	3325	419.8	0
2766	TS-14-065-012-015/011628	mannem (mannem)	31 (M)		4	3614065012/WH/7050121045	4389	876.6	0
2767	TS-14-065-012-015/011628	mannem (Sujata)	31 (F)	73	6	3614065012/WH/7050121045	3853	901.98	0
2768	TS-14-065-012-015/011628	mannem (Sujata)	31 (F)		2	3614065012/WH/7050121045	5206	400.42	0
2769	TS-14-065-012-015/011628	mannem (Sujata)	31 (F)		2	3614065012/IC/231238833	2016	580	0
2770	TS-14-065-012-015/011628	mannem (Sujata)	31 (F)		4	3614065012/WH/7050114238	618	862.4	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2771	TS-14-065-012-015/011628	mannem (Sujata)	31 (F)		3	3614065012/IC/231238833	2569	891.96	0
2772	TS-14-065-012-015/011628	mannem (Sujata)	31 (F)		4	3614065012/IC/231247611	3325	839.6	0
2773	TS-14-065-012-015/011628	mannem (Sujata)	31 (F)		3	3614065012/IC/231258559	5743	601.53	0
2774	TS-14-065-012-015/011628	mannem (Sujata)	31 (F)		4	3614065012/WH/7050121045	4389	876.6	0
2775	TS-14-065-012-015/011628	mannem (Sujata)	31 (F)		2	3614065012/WH/7050114238	1542	472.96	0
2776	TS-14-065-012-015/011628	mannem (Sujata)	31 (F)		7	3614065012/WH/7050114238	410	840	0
2777	TS-14-065-012-015/011632	Padma (Padma)	25 (F)	42	6	3614065012/WH/7050121045	3945	901.98	0
2778	TS-14-065-012-015/011632	Padma (Padma)	25 (F)		4	3614065012/IC/231258557	3174	879.92	0
2779	TS-14-065-012-015/011632	Padma (Padma)	25 (F)		5	3614065012/IC/231258556	5084	876.35	0
2780	TS-14-065-012-015/011632	Padma (Padma)	25 (F)		6	3614065012/IC/231246561	4494	1319.34	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2781	TS-14-065-012-015/011633	Sarojamma (Nagaraju)	24 (M)	28	1	3614065012/WH/7050121045	5208	200.21	0
2782	TS-14-065-012-015/011633	Sarojamma (Nagaraju)	24 (M)		3	3614065012/WH/7050121045	3949	450.99	0
2783	TS-14-065-012-015/011633	Sarojamma (Nagaraju)	24 (M)		6	3614065012/WH/7050121045	4414	1314.9	0
2784	TS-14-065-012-015/011633	Sarojamma (Nagaraju)	24 (M)		2	3614065012/IC/231246561	5819	401	0
2785	TS-14-065-012-015/011633	Sarojamma (pavani)	21 (F)	28	1	3614065012/WH/7050121045	4414	219.15	0
2786	TS-14-065-012-015/011633	Sarojamma (pavani)	21 (F)		1	3614065012/WH/7050121045	3949	150.33	0
2787	TS-14-065-012-015/011633	Sarojamma (pavani)	21 (F)		3	3614065012/IC/231246561	5819	601.5	0
2788	TS-14-065-012-015/011633	Sarojamma (pavani)	21 (F)		3	3614065012/WH/7050121045	5208	600.63	0
2789	TS-14-065-012-015/011635	Renamma (Renamma)	20 (F)	87	6	3614065012/IC/231215149	4579	1328.94	0
2790	TS-14-065-012-015/011635	Renamma (Renamma)	20 (F)		4	3614065012/IC/231258559	3215	880.64	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2791	TS-14-065-012-015/011635	Renamma (Renamma)	20 (F)		6	3614065012/WH/7050114238	1596	1418.88	0
2792	TS-14-065-012-015/011635	Renamma (Renamma)	20 (F)		7	3614065012/WH/7050114239	84	1188.81	0
2793	TS-14-065-012-015/011635	Renamma (Renamma)	20 (F)		3	3614065012/IC/231215149	5625	600.42	0
2794	TS-14-065-012-015/011635	Renamma (Renamma)	20 (F)		6	3614065012/IC/231258559	2479	1799.82	0
2795	TS-14-065-012-015/011635	Renamma (Renamma)	20 (F)		2	3614065012/WH/7050114238	869	431.2	0
2796	TS-14-065-012-015/011635	Renamma (Renamma)	20 (F)		5	3614065012/WH/7050121045	3928	751.65	0
2797	TS-14-065-012-015/011635	Renamma (Renamma)	20 (F)		6	3614065012/IC/231215149	1930	1681.2	0
2798	TS-14-065-012-015/011635	Renamma (Renamma)	20 (F)		4	3614065012/IC/231258556	5076	701.08	0
2799	TS-14-065-012-015/011635	Renamma (komdanna)	30 (M)	80	6	3614065012/IC/231258559	2479	1799.82	0
2800	TS-14-065-012-015/011635	Renamma (komdanna)	30 (M)		1	3614065012/WH/7050121045	3929	150.33	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2801	TS-14-065-012-015/011635	Renamma (komdanna)	30 (M)		5	3614065012/IC/231215149	1930	1401	0
2802	TS-14-065-012-015/011635	Renamma (komdanna)	30 (M)		5	3614065012/IC/231258556	5076	876.35	0
2803	TS-14-065-012-015/011635	Renamma (komdanna)	30 (M)		2	3614065012/WH/7050114238	1596	472.96	0
2804	TS-14-065-012-015/011635	Renamma (komdanna)	30 (M)		1	3614065012/IC/231258559	3215	220.16	0
2805	TS-14-065-012-015/011635	Renamma (komdanna)	30 (M)		2	3614065012/WH/7050114238	869	431.2	0
2806	TS-14-065-012-015/011635	Renamma (komdanna)	30 (M)		5	3614065012/IC/231215149	4580	1107.45	0
2807	TS-14-065-012-015/011635	Renamma (komdanna)	30 (M)		2	3614065012/IC/231215149	5625	400.28	0
2808	TS-14-065-012-015/011635	Renamma (komdanna)	30 (M)		5	3614065012/WH/7050114239	85	849.15	0
2809	TS-14-065-012-015/011636	Lakshmamma (Lakshmamma)	50 (F)	21	3	3614065012/IC/231246561	5837	601.5	0
2810	TS-14-065-012-015/011636	Lakshmamma (Lakshmamma)	50 (F)		6	3614065012/WH/7050121045	4414	1314.9	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2811	TS-14-065-012-015/011636	Lakshmamma (Lakshmamma)	50 (F)		3	3614065012/WH/7050121045	5266	600.63	0
2812	TS-14-065-012-015/011637	girenna (girenna)	56 (M)	21	5	3614065012/IC/231258559	5743	1002.55	0
2813	TS-14-065-012-015/011637	girenna (girenna)	56 (M)		6	3614065012/WH/7050121045	4389	1314.9	0
2814	TS-14-065-012-015/011637	girenna (girenna)	56 (M)		2	3614065012/WH/7050121045	5206	400.42	0
2815	TS-14-065-012-015/011638	Hemalata (Hemalata)	26 (F)	80	6	3614065012/IC/231215149	1931	1681.2	0
2816	TS-14-065-012-015/011638	Hemalata (Hemalata)	26 (F)		3	3614065012/IC/231258559	2480	899.91	0
2817	TS-14-065-012-015/011638	Hemalata (Hemalata)	26 (F)		3	3614065012/WH/7050114238	870	646.8	0
2818	TS-14-065-012-015/011638	Hemalata (Hemalata)	26 (F)		6	3614065012/WH/7050121045	3929	901.98	0
2819	TS-14-065-012-015/011638	Hemalata (Hemalata)	26 (F)		6	3614065012/IC/231215149	4580	1328.94	0
2820	TS-14-065-012-015/011638	Hemalata (Hemalata)	26 (F)		4	3614065012/IC/231258559	3350	880.64	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2821	TS-14-065-012-015/011638	Hemalata (Hemalata)	26 (F)		4	3614065012/IC/231258556	5077	701.08	0
2822	TS-14-065-012-015/011638	Hemalata (Hemalata)	26 (F)		5	3614065012/WH/7050114238	1597	1182.4	0
2823	TS-14-065-012-015/011638	Hemalata (Hemalata)	26 (F)		5	3614065012/WH/7050114239	85	849.15	0
2824	TS-14-065-012-015/011639	Ramakrishna pedda golla (Ramakrishna)	26 (M)	30	6	3614065012/WH/7050121045	4393	1314.9	0
2825	TS-14-065-012-015/011639	Ramakrishna pedda golla (Ramakrishna)	26 (M)		3	3614065012/WH/7050121045	5174	600.63	0
2826	TS-14-065-012-015/011639	Ramakrishna pedda golla (Ramakrishna)	26 (M)		2	3614065012/IC/231247611	3258	419.8	0
2827	TS-14-065-012-015/011639	Ramakrishna pedda golla (Ramakrishna)	26 (M)		4	3614065012/WH/7050121045	3990	601.32	0
2828	TS-14-065-012-015/011640	padma (padma)	26 (F)	35	6	3614065012/IC/231246561	4573	1319.34	0
2829	TS-14-065-012-015/011640	padma (padma)	26 (F)		6	3614065012/WH/7050121045	3914	901.98	0
2830	TS-14-065-012-015/011640	padma (padma)	26 (F)		4	3614065012/IC/231258557	3351	879.92	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2831	TS-14-065-012-015/011640	padma (padma)	26 (F)		4	3614065012/IC/231246561	5069	803.32	0
2832	TS-14-065-012-015/011640	padma (padma)	26 (F)		3	3614065012/IC/231258557	5824	602.07	0
2833	TS-14-065-012-015/011641	Amrutha (Amrutha)	22 (F)	21	2	3614065012/IC/231246561	5820	401	0
2834	TS-14-065-012-015/011641	Amrutha (Amrutha)	22 (F)		3	3614065012/WH/7050121045	5208	600.63	0
2835	TS-14-065-012-015/011642	ramu (ramu)	27 (M)	70	6	3614065012/IC/231258557	4585	1323.24	0
2836	TS-14-065-012-015/011642	ramu (ramu)	27 (M)		5	3614065012/WH/7050114243	1936	1402.05	0
2837	TS-14-065-012-015/011642	ramu (ramu)	27 (M)		4	3614065012/DP/7231170619	5148	1003.88	0
2838	TS-14-065-012-015/011642	ramu (ramu)	27 (M)		2	3614065012/IC/231258557	5709	401.38	0
2839	TS-14-065-012-015/011642	ramu (ramu)	27 (M)		3	3614065012/WH/7050114238	1416	709.44	0
2840	TS-14-065-012-015/011642	ramu (ramu)	27 (M)		2	3614065012/WH/7050114238	621	431.2	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2841	TS-14-065-012-015/011642	ramu (ramu)	27 (M)		3	3614065012/IC/231258559	2486	899.91	0
2842	TS-14-065-012-015/011642	ramu (ramu)	27 (M)		6	3614065012/WH/7050121045	3994	901.98	0
2843	TS-14-065-012-015/011642	ramu (ramu)	27 (M)		3	3614065012/IC/231258557	3210	659.94	0
2844	TS-14-065-012-015/011643	Anjanna telugu (Anjanna)	28 (M)	66	5	3614065012/DP/7231170619	5148	1254.85	0
2845	TS-14-065-012-015/011643	Anjanna telugu (Anjanna)	28 (M)		6	3614065012/IC/231258557	5709	1204.14	0
2846	TS-14-065-012-015/011643	Anjanna telugu (Anjanna)	28 (M)		6	3614065012/WH/7050121045	3953	901.98	0
2847	TS-14-065-012-015/011643	Anjanna telugu (Anjanna)	28 (M)		6	3614065012/IC/231258557	4585	1323.24	0
2848	TS-14-065-012-015/011643	Anjanna telugu (Anjanna)	28 (M)		5	3614065012/IC/231258559	3211	1100.8	0
2849	TS-14-065-012-015/011643	Anjanna telugu (sirisha)	23 (F)	80	4	3614065012/IC/231258559	2486	1199.88	0
2850	TS-14-065-012-015/011643	Anjanna telugu (sirisha)	23 (F)		4	3614065012/WH/7050121045	3954	601.32	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2851	TS-14-065-012-015/011643	Anjanna telugu (sirisha)	23 (F)		5	3614065012/IC/231258559	3211	1100.8	0
2852	TS-14-065-012-015/011643	Anjanna telugu (sirisha)	23 (F)		7	3614065012/WH/7050114238	171	1120	0
2853	TS-14-065-012-015/011643	Anjanna telugu (sirisha)	23 (F)		2	3614065012/WH/7050114238	621	431.2	0
2854	TS-14-065-012-015/011643	Anjanna telugu (sirisha)	23 (F)		6	3614065012/IC/231258557	4585	1323.24	0
2855	TS-14-065-012-015/011643	Anjanna telugu (sirisha)	23 (F)		3	3614065012/WH/7050114243	1936	841.23	0
2856	TS-14-065-012-015/011643	Anjanna telugu (sirisha)	23 (F)		4	3614065012/DP/7231170619	5148	1003.88	0
2857	TS-14-065-012-015/011643	Anjanna telugu (sirisha)	23 (F)		4	3614065012/WH/7050114238	1416	945.92	0
2858	TS-14-065-012-015/011643	Anjanna telugu (sirisha)	23 (F)		4	3614065012/IC/231258557	5709	802.76	0
2859	TS-14-065-012-015/011647	Sharadhamma (Sharadhamma)	23 (F)	66	6	3614065012/WH/7050114238	1418	1418.88	0
2860	TS-14-065-012-015/011647	Sharadhamma (Sharadhamma)	23 (F)		6	3614065012/WH/7050121045	3945	901.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2861	TS-14-065-012-015/011647	Sharadhamma (Sharadhamma)	23 (F)		1	3614065012/IC/231215149	5634	200.14	0
2862	TS-14-065-012-015/011647	Sharadhamma (Sharadhamma)	23 (F)		5	3614065012/IC/231246561	5086	1004.15	0
2863	TS-14-065-012-015/011647	Sharadhamma (Sharadhamma)	23 (F)		6	3614065012/IC/231258559	4472	1322.52	0
2864	TS-14-065-012-015/011647	Sharadhamma (Sharadhamma)	23 (F)		5	3614065012/IC/231258557	3210	1099.9	0
2865	TS-14-065-012-015/011647	Sharadhamma (Sharadhamma)	23 (F)		7	3614065012/WH/7050114238	171	1120	0
2866	TS-14-065-012-015/011647	Sharadhamma (Sharadhamma)	23 (F)		4	3614065012/WH/7050114238	621	862.4	0
2867	TS-14-065-012-015/011647	Sharadhamma (Bal raj)	33 (M)	66	1	3614065012/WH/7050114238	171	160	0
2868	TS-14-065-012-015/011647	Sharadhamma (Bal raj)	33 (M)		4	3614065012/IC/231258557	3210	879.92	0
2869	TS-14-065-012-015/011647	Sharadhamma (Bal raj)	33 (M)		5	3614065012/IC/231246561	5087	1004.15	0
2870	TS-14-065-012-015/011647	Sharadhamma (Bal raj)	33 (M)		3	3614065012/IC/231215149	5634	600.42	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2871	TS-14-065-012-015/011647	Sharadhamma (Bal raj)	33 (M)		2	3614065012/WH/7050121045	3945	300.66	0
2872	TS-14-065-012-015/011647	Sharadhamma (Bal raj)	33 (M)		5	3614065012/IC/231258559	4473	1102.1	0
2873	TS-14-065-012-015/011649	Chinna Anjaneyulu (Chinna Anjaneyulu)	22 (M)	80	1	3614065012/IC/231238833	2016	290	0
2874	TS-14-065-012-015/011649	Chinna Anjaneyulu (Chinna Anjaneyulu)	22 (M)		4	3614065012/IC/231258559	3126	880.64	0
2875	TS-14-065-012-015/011649	Chinna Anjaneyulu (Chinna Anjaneyulu)	22 (M)		3	3614065012/WH/7050121045	5206	600.63	0
2876	TS-14-065-012-015/011649	Chinna Anjaneyulu (Chinna Anjaneyulu)	22 (M)		4	3614065012/WH/7050114238	410	480	0
2877	TS-14-065-012-015/011649	Chinna Anjaneyulu (Chinna Anjaneyulu)	22 (M)		6	3614065012/WH/7050121045	4389	1314.9	0
2878	TS-14-065-012-015/011649	Chinna Anjaneyulu (Chinna Anjaneyulu)	22 (M)		3	3614065012/IC/231258559	5744	601.53	0
2879	TS-14-065-012-015/011649	Chinna Anjaneyulu (Chinna Anjaneyulu)	22 (M)		4	3614065012/WH/7050121045	3853	601.32	0
2880	TS-14-065-012-015/011649	Chinna Anjaneyulu (Chinna Anjaneyulu)	22 (M)		4	3614065012/WH/7050114238	618	862.4	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2881	TS-14-065-012-015/011649	Chinna Anjaneyulu (Chinna Anjaneyulu)	22 (M)		6	3614065012/WH/7050114238	1542	1418.88	0
2882	TS-14-065-012-015/011649	Chinna Anjaneyulu (Chinna Anjaneyulu)	22 (M)		1	3614065012/DP/7231170622	7594	200.58	0
2883	TS-14-065-012-015/011650	manjula (manjula)	23 (F)	21	3	3614065012/WH/7050121045	5266	600.63	0
2884	TS-14-065-012-015/011650	manjula (manjula)	23 (F)		3	3614065012/IC/231246561	5843	601.5	0
2885	TS-14-065-012-015/011650	manjula (manjula)	23 (F)		5	3614065012/WH/7050121045	4643	1095.75	0
2886	TS-14-065-012-015/011651	Anita (Anita)	29 (F)	59	4	3614065012/WH/7050114238	410	480	0
2887	TS-14-065-012-015/011651	Anita (Anita)	29 (F)		5	3614065012/WH/7050114243	1945	1404.55	0
2888	TS-14-065-012-015/011651	Anita (Anita)	29 (F)		6	3614065012/IC/231258559	2509	1799.82	0
2889	TS-14-065-012-015/011651	Anita (Anita)	29 (F)		5	3614065012/IC/231258559	3252	1100.8	0
2890	TS-14-065-012-015/011651	Anita (Anita)	29 (F)		6	3614065012/WH/7050121045	3961	901.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2891	TS-14-065-012-015/011652	Sharadha (Sharadha)	26 (F)	73	5	3614065012/WH/7050114238	1431	1182.4	0
2892	TS-14-065-012-015/011652	Sharadha (Sharadha)	26 (F)		5	3614065012/WH/7050121045	3923	751.65	0
2893	TS-14-065-012-015/011652	Sharadha (Sharadha)	26 (F)		5	3614065012/IC/231258559	3121	1100.8	0
2894	TS-14-065-012-015/011652	Sharadha (Sharadha)	26 (F)		5	3614065012/WH/7050114243	1916	1402.05	0
2895	TS-14-065-012-015/011652	Sharadha (Sharadha)	26 (F)		5	3614065012/WH/7050114239	81	849.15	0
2896	TS-14-065-012-015/011652	Sharadha (Sharadha)	26 (F)		4	3614065012/IC/231258559	4505	881.68	0
2897	TS-14-065-012-015/011652	Sharadha (Sharadha)	26 (F)		6	3614065012/IC/231258559	2475	1799.82	0
2898	TS-14-065-012-015/011652	Sharadha (Sharadha)	26 (F)		3	3614065012/IC/231258556	5059	525.81	0
2899	TS-14-065-012-015/011652	Sharadha (Sharadha)	26 (F)		6	3614065012/WH/7050114239	852	1373.16	0
2900	TS-14-065-012-015/011655	Ramulamma (Ramulamma)	46 (F)	35	2	3614065012/IC/231247611	3341	419.8	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2901	TS-14-065-012-015/011655	Ramulamma (Ramulamma)	46 (F)		5	3614065012/WH/7050114238	1406	1182.4	0
2902	TS-14-065-012-015/011655	Ramulamma (Naganna)	51 (M)	35	1	3614065012/IC/231247611	3341	209.9	0
2903	TS-14-065-012-015/011655	Ramulamma (Naganna)	51 (M)		5	3614065012/WH/7050114238	1406	1182.4	0
2904	TS-14-065-012-015/011656	Ushanna (Ushanna)	37 (M)	42	5	3614065012/IC/231246561	4574	1099.45	0
2905	TS-14-065-012-015/011656	Ushanna (Ushanna)	37 (M)		2	3614065012/IC/231246561	5079	401.66	0
2906	TS-14-065-012-015/011656	Ushanna (Ushanna)	37 (M)		4	3614065012/WH/7050121045	3921	601.32	0
2907	TS-14-065-012-015/011656	Ushanna (Padma)	31 (F)	42	5	3614065012/WH/7050121045	3921	751.65	0
2908	TS-14-065-012-015/011656	Ushanna (Padma)	31 (F)		5	3614065012/IC/231246561	4574	1099.45	0
2909	TS-14-065-012-015/011656	Ushanna (Padma)	31 (F)		2	3614065012/IC/231246561	5079	401.66	0
2910	TS-14-065-012-015/011658	Nagya Nayak Kethavath (Nagya Nayak)	39 (M)	21	2	3614065012/IC/231215149	5657	400.28	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2911	TS-14-065-012-015/011658	Nagya Nayak Kethavath (Nagya Nayak)	39 (M)		5	3614065012/WH/7050121045	4391	1095.75	0
2912	TS-14-065-012-015/011658	Nagya Nayak Kethavath (Nagya Nayak)	39 (M)		6	3614065012/IC/231258556	5075	1051.62	0
2913	TS-14-065-012-015/011658	Nagya Nayak Kethavath (Manemma)	29 (F)	14	6	3614065012/WH/7050121045	4391	1314.9	0
2914	TS-14-065-012-015/011658	Nagya Nayak Kethavath (Manemma)	29 (F)		4	3614065012/IC/231258556	5073	701.08	0
2915	TS-14-065-012-015/011672	Indramma (Indramma)	40 (F)	63	5	3614065012/IC/231258556	5084	876.35	0
2916	TS-14-065-012-015/011672	Indramma (Indramma)	40 (F)		6	3614065012/IC/231258559	2494	1799.82	0
2917	TS-14-065-012-015/011672	Indramma (Indramma)	40 (F)		6	3614065012/WH/7050114241	1980	1740	0
2918	TS-14-065-012-015/011672	Indramma (Indramma)	40 (F)		3	3614065012/WH/7050121045	3945	450.99	0
2919	TS-14-065-012-015/011672	Indramma (Indramma)	40 (F)		5	3614065012/IC/231246561	4494	1099.45	0
2920	TS-14-065-012-015/011672	Indramma (Indramma)	40 (F)		1	3614065012/WH/7050114238	901	215.6	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2921	TS-14-065-012-015/011672	Indramma (Indramma)	40 (F)		5	3614065012/IC/231258557	3174	1099.9	0
2922	TS-14-065-012-015/011672	Indramma (Indramma)	40 (F)		6	3614065012/WH/7050114238	1376	1418.88	0
2923	TS-14-065-012-015/011672	Indramma (Satya reddy)	45 (M)	63	4	3614065012/IC/231258556	5084	701.08	0
2924	TS-14-065-012-015/011672	Indramma (Satya reddy)	45 (M)		5	3614065012/IC/231258557	3174	1099.9	0
2925	TS-14-065-012-015/011672	Indramma (Satya reddy)	45 (M)		6	3614065012/IC/231246561	4494	1319.34	0
2926	TS-14-065-012-015/011672	Indramma (Satya reddy)	45 (M)		1	3614065012/WH/7050114241	1980	290	0
2927	TS-14-065-012-015/011672	Indramma (Satya reddy)	45 (M)		5	3614065012/WH/7050121045	3946	751.65	0
2928	TS-14-065-012-015/011680	Devamma (Devamma)	42 (F)	85	2	3614065012/IC/231247611	3323	419.8	0
2929	TS-14-065-012-015/011680	Devamma (Devamma)	42 (F)		5	3614065012/IC/231238833	2563	1486.6	0
2930	TS-14-065-012-015/011680	Devamma (Devamma)	42 (F)		1	3614065012/IC/231258559	5726	200.51	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2931	TS-14-065-012-015/011680	Devamma (Devamma)	42 (F)		5	3614065012/WH/7050121045	3811	751.65	0
2932	TS-14-065-012-015/011680	Devamma (Devamma)	42 (F)		6	3614065012/WH/7050121045	4383	1314.9	0
2933	TS-14-065-012-015/011685	Pavani (Pavani)	26 (F)	71	5	3614065012/IC/231258559	2505	1499.85	0
2934	TS-14-065-012-015/011685	Pavani (Pavani)	26 (F)		5	3614065012/IC/231258557	3226	1099.9	0
2935	TS-14-065-012-015/011685	Pavani (Pavani)	26 (F)		5	3614065012/IC/231246561	4546	1099.45	0
2936	TS-14-065-012-015/011685	Pavani (Pavani)	26 (F)		6	3614065012/WH/7050114238	161	960	0
2937	TS-14-065-012-015/011685	Pavani (Pavani)	26 (F)		4	3614065012/WH/7050114238	890	862.4	0
2938	TS-14-065-012-015/011685	Pavani (Pavani)	26 (F)		5	3614065012/WH/7050114243	1424	1238.5	0
2939	TS-14-065-012-015/011685	Pavani (Pavani)	26 (F)		2	3614065012/IC/231215149	5830	400.28	0
2940	TS-14-065-012-015/011685	Pavani (Pavani)	26 (F)		5	3614065012/IC/231246561	5071	1004.15	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2941	TS-14-065-012-015/011685	Pavani (Pavani)	26 (F)		6	3614065012/WH/7050121045	3916	901.98	0
2942	TS-14-065-012-015/011685	Pavani (Pavani)	26 (F)		6	3614065012/WH/7050114243	1921	1682.46	0
2943	TS-14-065-012-015/011685	Pavani (krishna)	33 (M)	66	5	3614065012/IC/231258559	2503	1499.85	0
2944	TS-14-065-012-015/011685	Pavani (krishna)	33 (M)		3	3614065012/IC/231215149	5830	600.42	0
2945	TS-14-065-012-015/011685	Pavani (krishna)	33 (M)		6	3614065012/IC/231246561	4573	1319.34	0
2946	TS-14-065-012-015/011685	Pavani (krishna)	33 (M)		6	3614065012/WH/7050114243	1924	1682.4	0
2947	TS-14-065-012-015/011685	Pavani (krishna)	33 (M)		6	3614065012/WH/7050114238	161	960	0
2948	TS-14-065-012-015/011685	Pavani (krishna)	33 (M)		6	3614065012/WH/7050121045	3916	901.98	0
2949	TS-14-065-012-015/011685	Pavani (krishna)	33 (M)		5	3614065012/IC/231258557	3238	1099.9	0
2950	TS-14-065-012-015/011686	Raju (Raju)	38 (M)	80	6	3614065012/IC/231258559	4473	1322.52	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2951	TS-14-065-012-015/011686	Raju (Raju)	38 (M)		6	3614065012/IC/231246561	5087	1204.98	0
2952	TS-14-065-012-015/011686	Raju (Raju)	38 (M)		5	3614065012/IC/231258557	3210	1099.9	0
2953	TS-14-065-012-015/011686	Raju (Raju)	38 (M)		6	3614065012/WH/7050114238	1416	1418.88	0
2954	TS-14-065-012-015/011686	Raju (Raju)	38 (M)		6	3614065012/WH/7050114243	1936	1682.46	0
2955	TS-14-065-012-015/011686	Raju (Raju)	38 (M)		4	3614065012/IC/231215149	5635	800.56	0
2956	TS-14-065-012-015/011686	Raju (Raju)	38 (M)		6	3614065012/WH/7050121045	3946	901.98	0
2957	TS-14-065-012-015/011686	Raju (Raju)	38 (M)		6	3614065012/IC/231258559	2486	1799.82	0
2958	TS-14-065-012-015/011686	Raju (Raju)	38 (M)		5	3614065012/WH/7050114238	622	1078	0
2959	TS-14-065-012-015/011686	Raju (Mannemma)	28 (F)	59	5	3614065012/IC/231258557	3210	1099.9	0
2960	TS-14-065-012-015/011686	Raju (Mannemma)	28 (F)		4	3614065012/WH/7050114238	622	862.4	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2961	TS-14-065-012-015/011686	Raju (Mannemma)	28 (F)		6	3614065012/IC/231258559	4473	1322.52	0
2962	TS-14-065-012-015/011686	Raju (Mannemma)	28 (F)		6	3614065012/IC/231258559	2486	1799.82	0
2963	TS-14-065-012-015/011686	Raju (Mannemma)	28 (F)		6	3614065012/WH/7050114243	1936	1682.46	0
2964	TS-14-065-012-015/011686	Raju (Mannemma)	28 (F)		6	3614065012/IC/231246561	5087	1204.98	0
2965	TS-14-065-012-015/011686	Raju (Mannemma)	28 (F)		6	3614065012/WH/7050121045	3946	901.98	0
2966	TS-14-065-012-015/011696	Yadamma (Yadamma)	44 (F)	80	4	3614065012/WH/7050114243	1915	1121.64	0
2967	TS-14-065-012-015/011696	Yadamma (Yadamma)	44 (F)		6	3614065012/WH/7050121045	3994	901.98	0
2968	TS-14-065-012-015/011696	Yadamma (Yadamma)	44 (F)		5	3614065012/IC/231258559	2497	1499.85	0
2969	TS-14-065-012-015/011696	Yadamma (Yadamma)	44 (F)		5	3614065012/IC/231258559	3127	1100.8	0
2970	TS-14-065-012-015/011696	Yadamma (Yadamma)	44 (F)		1	3614065012/WH/7050114238	874	215.6	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2971	TS-14-065-012-015/011696	Yadamma (Yadamma)	44 (F)		3	3614065012/WH/7050114239	500	509.49	0
2972	TS-14-065-012-015/011696	Yadamma (Yadamma)	44 (F)		5	3614065012/WH/7050114238	1399	1182.4	0
2973	TS-14-065-012-015/011696	Yadamma (Yadamma)	44 (F)		4	3614065012/IC/231258559	4479	881.68	0
2974	TS-14-065-012-015/011696	Yadamma (Yadamma)	44 (F)		6	3614065012/DP/7231170619	5148	1505.82	0
2975	TS-14-065-012-015/011697	Baddemma (Baddemma)	33 (F)	80	5	3614065012/WH/7050114238	337	550	0
2976	TS-14-065-012-015/011697	Baddemma (Baddemma)	33 (F)		6	3614065012/WH/7050114238	639	1293.6	0
2977	TS-14-065-012-015/011697	Baddemma (Baddemma)	33 (F)		5	3614065012/IC/231258557	3247	1099.9	0
2978	TS-14-065-012-015/011697	Baddemma (Baddemma)	33 (F)		6	3614065012/WH/7050114238	1609	1418.88	0
2979	TS-14-065-012-015/011697	Baddemma (Baddemma)	33 (F)		4	3614065012/WH/7050114241	1989	1160	0
2980	TS-14-065-012-015/011697	Baddemma (Baddemma)	33 (F)		5	3614065012/WH/7050121045	3951	751.65	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2981	TS-14-065-012-015/011697	Baddemma (Baddemma)	33 (F)		5	3614065012/IC/231215149	5656	1000.7	0
2982	TS-14-065-012-015/011697	Baddemma (Baddemma)	33 (F)		6	3614065012/IC/231258559	2492	1799.82	0
2983	TS-14-065-012-015/011697	Baddemma (Baddemma)	33 (F)		6	3614065012/IC/231258556	5073	1051.62	0
2984	TS-14-065-012-015/011697	Baddemma (Baddemma)	33 (F)		6	3614065012/IC/231258557	4584	1323.24	0
2985	TS-14-065-012-015/011732	Venkateswaramma (Venkateswaramma)	27 (F)	35	3	3614065012/IC/231246561	5752	601.5	0
2986	TS-14-065-012-015/011732	Venkateswaramma (Venkateswaramma)	27 (F)		5	3614065012/WH/7050121045	3808	751.65	0
2987	TS-14-065-012-015/011732	Venkateswaramma (Venkateswaramma)	27 (F)		6	3614065012/WH/7050121045	4423	1314.9	0
2988	TS-14-065-012-015/011732	Venkateswaramma (Venkateswaramma)	27 (F)		3	3614065012/WH/7050121045	5207	600.63	0
2989	TS-14-065-012-015/011737	Anuradha (Anuradha)	29 (F)	80	5	3614065012/WH/7050114238	1416	1182.4	0
2990	TS-14-065-012-015/011737	Anuradha (Anuradha)	29 (F)		6	3614065012/WH/7050121045	3946	901.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2991	TS-14-065-012-015/011737	Anuradha (Anuradha)	29 (F)		5	3614065012/IC/231258559	3211	1100.8	0
2992	TS-14-065-012-015/011737	Anuradha (Anuradha)	29 (F)		6	3614065012/WH/7050114243	1936	1682.46	0
2993	TS-14-065-012-015/011737	Anuradha (Anuradha)	29 (F)		3	3614065012/IC/231215149	5635	600.42	0
2994	TS-14-065-012-015/011737	Anuradha (Anuradha)	29 (F)		6	3614065012/IC/231246561	5087	1204.98	0
2995	TS-14-065-012-015/011737	Anuradha (Anuradha)	29 (F)		6	3614065012/IC/231258559	4473	1322.52	0
2996	TS-14-065-012-015/011737	Anuradha (Anuradha)	29 (F)		6	3614065012/IC/231258559	2486	1799.82	0
2997	TS-14-065-012-015/011737	Anuradha (Anuradha)	29 (F)		5	3614065012/WH/7050114238	622	1078	0
2998	TS-14-065-012-015/011783	Vahab (Vahab)	67 (M)	63	5	3614065012/IC/231258557	3226	1099.9	0
2999	TS-14-065-012-015/011783	Vahab (Vahab)	67 (M)		6	3614065012/WH/7050114243	1921	1682.46	0
3000	TS-14-065-012-015/011783	Vahab (Vahab)	67 (M)		5	3614065012/WH/7050121045	3920	751.65	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3001	TS-14-065-012-015/011783	Vahab (Vahab)	67 (M)		4	3614065012/IC/231246561	4546	879.56	0
3002	TS-14-065-012-015/011783	Vahab (Vahab)	67 (M)		5	3614065012/IC/231258559	2508	1499.85	0
3003	TS-14-065-012-015/011783	Vahab (Vahab)	67 (M)		5	3614065012/WH/7050114243	1424	1238.5	0
3004	TS-14-065-012-015/011783	Vahab (Vahab)	67 (M)		6	3614065012/DP/7231170619	5662	1245.54	0
3005	TS-14-065-012-015/011783	Vahab (Vahab)	67 (M)		5	3614065012/IC/231246561	5071	1004.15	0
3006	TS-14-065-012-015/011823	Sunitha (Sunitha)	32 (F)	80	4	3614065012/IC/231246561	5079	803.32	0
3007	TS-14-065-012-015/011823	Sunitha (Sunitha)	32 (F)		4	3614065012/IC/231258559	2489	1199.88	0
3008	TS-14-065-012-015/011823	Sunitha (Sunitha)	32 (F)		5	3614065012/IC/231246561	4574	1099.45	0
3009	TS-14-065-012-015/011823	Sunitha (Sunitha)	32 (F)		6	3614065012/WH/7050121045	3921	901.98	0
3010	TS-14-065-012-015/011823	Sunitha (Sunitha)	32 (F)		5	3614065012/IC/231258557	3177	1099.9	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3011	TS-14-065-012-015/011823	Sunitha (Sunitha)	32 (F)		7	3614065012/IF/7182239528	149	1299.69	0
3012	TS-14-065-012-015/011823	Sunitha (Sunitha)	32 (F)		5	3614065012/IF/7182239528	885	1047.85	0
3013	TS-14-065-012-015/011823	Sunitha (Sunitha)	32 (F)		2	3614065012/IC/231215149	5640	400.28	0
3014	TS-14-065-012-015/011823	Sunitha (Sunitha)	32 (F)		1	3614065012/WH/7050114238	1373	236.48	0
3015	TS-14-065-012-015/011824	Anjamma (Anjamma)	39 (F)	87	4	3614065012/IF/7182239528	885	838.28	0
3016	TS-14-065-012-015/011824	Anjamma (Anjamma)	39 (F)		5	3614065012/IC/231246561	5080	1004.15	0
3017	TS-14-065-012-015/011824	Anjamma (Anjamma)	39 (F)		5	3614065012/IC/231258557	3177	1099.9	0
3018	TS-14-065-012-015/011824	Anjamma (Anjamma)	39 (F)		6	3614065012/IC/231246561	4574	1319.34	0
3019	TS-14-065-012-015/011824	Anjamma (Anjamma)	39 (F)		1	3614065012/WH/7050114238	1373	236.48	0
3020	TS-14-065-012-015/011824	Anjamma (Anjamma)	39 (F)		6	3614065012/IC/231215149	5640	1200.84	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3021	TS-14-065-012-015/011824	Anjamma (Anjamma)	39 (F)		3	3614065012/IF/7182239528	149	557.01	0
3022	TS-14-065-012-015/011824	Anjamma (Anjamma)	39 (F)		6	3614065012/WH/7050121045	3921	901.98	0
3023	TS-14-065-012-015/011824	Anjamma (Anjamma)	39 (F)		4	3614065012/IC/231258559	2489	1199.88	0
3024	TS-14-065-012-015/011824	Anjamma (Ashanna)	35 (M)	80	6	3614065012/IC/231215149	5640	1200.84	0
3025	TS-14-065-012-015/011824	Anjamma (Ashanna)	35 (M)		6	3614065012/IF/7182239528	885	1257.42	0
3026	TS-14-065-012-015/011824	Anjamma (Ashanna)	35 (M)		6	3614065012/IC/231246561	4574	1319.34	0
3027	TS-14-065-012-015/011824	Anjamma (Ashanna)	35 (M)		1	3614065012/WH/7050114238	1373	236.48	0
3028	TS-14-065-012-015/011824	Anjamma (Ashanna)	35 (M)		6	3614065012/IC/231246561	5080	1204.98	0
3029	TS-14-065-012-015/011824	Anjamma (Ashanna)	35 (M)		5	3614065012/IC/231258557	3177	1099.9	0
3030	TS-14-065-012-015/011824	Anjamma (Ashanna)	35 (M)		6	3614065012/WH/7050121045	3921	901.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3031	TS-14-065-012-015/011824	Anjamma (Ashanna)	35 (M)		4	3614065012/IC/231258559	2489	1199.88	0
3032	TS-14-065-012-015/011824	Anjamma (Ashanna)	35 (M)		7	3614065012/IF/7182239528	149	1299.69	0
3033	TS-14-065-012-015/011849	Nagamma (Nagamma)	42 (F)	80	4	3614065012/IC/231258559	3121	880.64	0
3034	TS-14-065-012-015/011849	Nagamma (Nagamma)	42 (F)		5	3614065012/WH/7050121045	3923	751.65	0
3035	TS-14-065-012-015/011849	Nagamma (Nagamma)	42 (F)		4	3614065012/DP/7231170622	7594	802.32	0
3036	TS-14-065-012-015/011849	Nagamma (Nagamma)	42 (F)		1	3614065012/WH/7050114239	852	228.86	0
3037	TS-14-065-012-015/011849	Nagamma (Nagamma)	42 (F)		4	3614065012/IC/231258556	5059	701.08	0
3038	TS-14-065-012-015/011849	Nagamma (Nagamma)	42 (F)		6	3614065012/WH/7050114239	81	1018.98	0
3039	TS-14-065-012-015/011849	Nagamma (Nagamma)	42 (F)		5	3614065012/IC/231258559	2475	1499.85	0
3040	TS-14-065-012-015/011849	Nagamma (Nagamma)	42 (F)		6	3614065012/IC/231258559	4505	1322.52	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3041	TS-14-065-012-015/011880	Narayana (Narayana)	57 (M)	87	4	3614065012/DP/7231170622	7461	810.04	0
3042	TS-14-065-012-015/011880	Narayana (Narayana)	57 (M)		6	3614065012/IC/231258559	5751	1203.06	0
3043	TS-14-065-012-015/011880	Narayana (Narayana)	57 (M)		3	3614065012/DP/7231170615	7552	623.91	0
3044	TS-14-065-012-015/011880	Narayana (Narayana)	57 (M)		4	3614065012/DP/7231170622	7594	802.32	0
3045	TS-14-065-012-015/011880	Narayana (Narayana)	57 (M)		4	3614065012/DP/7231169954	6789	641.56	0
3046	TS-14-065-012-015/011880	Narayana (Narayana)	57 (M)		4	3614065012/DP/7231170622	6907	830.36	0
3047	TS-14-065-012-015/011880	Narayana (Narayana)	57 (M)		3	3614065012/DP/7231170615	6488	451.2	0
3048	TS-14-065-012-015/011880	Narayana (Narayana)	57 (M)		2	3614065012/DP/7231170615	7400	450.62	0
3049	TS-14-065-012-015/011880	Narayana (Narayana)	57 (M)		3	3614065012/WH/7050121045	5164	600.63	0
3050	TS-14-065-012-015/011880	Narayana (Narayana)	57 (M)		6	3614065012/DP/7231170615	6648	1205.94	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3051	TS-14-065-012-015/011914	Savithri (Savithri)	26 (F)	63	5	3614065012/WH/7050114238	1363	1182.4	0
3052	TS-14-065-012-015/011914	Savithri (Savithri)	26 (F)		3	3614065012/WH/7050121045	5211	600.63	0
3053	TS-14-065-012-015/011914	Savithri (Savithri)	26 (F)		3	3614065012/WH/7050121045	3811	450.99	0
3054	TS-14-065-012-015/011914	Savithri (Savithri)	26 (F)		3	3614065012/IC/231258559	5726	601.53	0
3055	TS-14-065-012-015/011914	Savithri (Savithri)	26 (F)		4	3614065012/WH/7050114238	626	862.4	0
3056	TS-14-065-012-015/011914	Savithri (Savithri)	26 (F)		4	3614065012/IC/231238833	2563	1189.28	0
3057	TS-14-065-012-015/011914	Savithri (Savithri)	26 (F)		4	3614065012/IC/231247611	3323	839.6	0
3058	TS-14-065-012-015/011914	Savithri (Savithri)	26 (F)		1	3614065012/WH/7050114241	2019	290	0
3059	TS-14-065-012-015/011914	Savithri (Savithri)	26 (F)		6	3614065012/WH/7050121045	4383	1314.9	0
3060	TS-14-065-012-015/011915	Ramulu (Ramulu)	38 (M)	21	3	3614065012/IC/231258559	5719	601.53	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3061	TS-14-065-012-015/011937	Sreedevi (Sreedevi)	25 (F)	38	1	3614065012/WH/7050121045	3923	150.33	0
3062	TS-14-065-012-015/011937	Sreedevi (Sreedevi)	25 (F)		2	3614065012/IC/231258556	5059	350.54	0
3063	TS-14-065-012-015/011937	Sreedevi (Sreedevi)	25 (F)		3	3614065012/IC/231258559	3121	660.48	0
3064	TS-14-065-012-015/011938	Chandri (Anjamma)	28 (F)	21	2	3614065012/IC/231258559	5715	401.02	0
3065	TS-14-065-012-015/011938	Chandri (Anjamma)	28 (F)		2	3614065012/WH/7050121045	5204	400.42	0
3066	TS-14-065-012-015/011939	prameela (prameela)	46 (F)	73	6	3614065012/IC/231258559	2475	1799.82	0
3067	TS-14-065-012-015/011939	prameela (prameela)	46 (F)		2	3614065012/WH/7050121045	3923	300.66	0
3068	TS-14-065-012-015/011939	prameela (prameela)	46 (F)		4	3614065012/IC/231258556	5059	701.08	0
3069	TS-14-065-012-015/011939	prameela (prameela)	46 (F)		7	3614065012/WH/7050114239	81	1188.81	0
3070	TS-14-065-012-015/011939	prameela (prameela)	46 (F)		5	3614065012/IC/231258559	3121	1100.8	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3071	TS-14-065-012-015/011940	Saroja (Saroja)	30 (F)	73	6	3614065012/IC/231258559	2506	1799.82	0
3072	TS-14-065-012-015/011940	Saroja (Saroja)	30 (F)		6	3614065012/WH/7050114238	161	960	0
3073	TS-14-065-012-015/011940	Saroja (Saroja)	30 (F)		5	3614065012/IC/231246561	5069	1004.15	0
3074	TS-14-065-012-015/011940	Saroja (Saroja)	30 (F)		5	3614065012/IC/231258557	3223	1099.9	0
3075	TS-14-065-012-015/011940	Saroja (Saroja)	30 (F)		2	3614065012/IC/231258557	5825	401.38	0
3076	TS-14-065-012-015/011940	Saroja (Saroja)	30 (F)		5	3614065012/WH/7050114238	889	1078	0
3077	TS-14-065-012-015/011940	Saroja (Saroja)	30 (F)		6	3614065012/WH/7050121045	3914	901.98	0
3078	TS-14-065-012-015/011940	Saroja (Saroja)	30 (F)		6	3614065012/IC/231246561	4548	1319.34	0
3079	TS-14-065-012-015/011940	Saroja (Saroja)	30 (F)		6	3614065012/WH/7050114243	1423	1486.2	0
3080	TS-14-065-012-015/011940	Saroja (Venkatanna)	22 (M)	66	6	3614065012/WH/7050121045	3914	901.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3081	TS-14-065-012-015/011940	Saroja (Venkatanna)	22 (M)		6	3614065012/IC/231246561	4548	1319.34	0
3082	TS-14-065-012-015/011940	Saroja (Venkatanna)	22 (M)		5	3614065012/IC/231258557	3223	1099.9	0
3083	TS-14-065-012-015/011940	Saroja (Venkatanna)	22 (M)		6	3614065012/WH/7050114243	1423	1486.2	0
3084	TS-14-065-012-015/011940	Saroja (Venkatanna)	22 (M)		5	3614065012/WH/7050114238	889	1078	0
3085	TS-14-065-012-015/011940	Saroja (Venkatanna)	22 (M)		5	3614065012/IC/231246561	5069	1004.15	0
3086	TS-14-065-012-015/011940	Saroja (Venkatanna)	22 (M)		6	3614065012/IC/231258559	2506	1799.82	0
3087	TS-14-065-012-015/011940	Saroja (Venkatanna)	22 (M)		5	3614065012/WH/7050114238	161	800	0
3088	TS-14-065-012-015/011943	Sharadha (Sharadha)	26 (F)	66	3	3614065012/IC/231258559	4505	661.26	0
3089	TS-14-065-012-015/011943	Sharadha (Sharadha)	26 (F)		5	3614065012/IC/231258559	3121	1100.8	0
3090	TS-14-065-012-015/011943	Sharadha (Sharadha)	26 (F)		5	3614065012/WH/7050114238	1431	1182.4	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3091	TS-14-065-012-015/011943	Sharadha (Sharadha)	26 (F)		3	3614065012/WH/7050121045	3923	450.99	0
3092	TS-14-065-012-015/011943	Sharadha (Sharadha)	26 (F)		1	3614065012/WH/7050114239	81	169.83	0
3093	TS-14-065-012-015/011943	Sharadha (Sharadha)	26 (F)		3	3614065012/IC/231258556	5059	525.81	0
3094	TS-14-065-012-015/011943	Sharadha (Sharadha)	26 (F)		6	3614065012/WH/7050114239	852	1373.16	0
3095	TS-14-065-012-015/011943	Sharadha (Sharadha)	26 (F)		5	3614065012/WH/7050114243	1916	1402.05	0
3096	TS-14-065-012-015/011943	Sharadha (Sharadha)	26 (F)		6	3614065012/IC/231258559	2475	1799.82	0
3097	TS-14-065-012-015/011943	Sharadha (chandri)	33 (M)	66	5	3614065012/IC/231258559	3121	1100.8	0
3098	TS-14-065-012-015/011943	Sharadha (chandri)	33 (M)		3	3614065012/WH/7050114238	1431	709.44	0
3099	TS-14-065-012-015/011943	Sharadha (chandri)	33 (M)		2	3614065012/WH/7050121045	3923	300.66	0
3100	TS-14-065-012-015/011943	Sharadha (chandri)	33 (M)		4	3614065012/WH/7050114239	852	915.44	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3101	TS-14-065-012-015/011943	Sharadha (chandri)	33 (M)		5	3614065012/IC/231258559	4505	1102.1	0
3102	TS-14-065-012-015/011943	Sharadha (chandri)	33 (M)		6	3614065012/IC/231258559	2475	1799.82	0
3103	TS-14-065-012-015/011943	Sharadha (chandri)	33 (M)		5	3614065012/WH/7050114243	1916	1402.05	0
3104	TS-14-065-012-015/011943	Sharadha (chandri)	33 (M)		3	3614065012/IC/231258556	5059	525.81	0
3105	TS-14-065-012-015/011943	Sharadha (chandri)	33 (M)		2	3614065012/WH/7050114239	81	339.66	0
3106	TS-14-065-012-015/011944	Govardhan (Govardhan)	30 (M)	80	3	3614065012/IC/231258556	5060	525.81	0
3107	TS-14-065-012-015/011944	Govardhan (Govardhan)	30 (M)		5	3614065012/IC/231258559	4505	1102.1	0
3108	TS-14-065-012-015/011944	Govardhan (Govardhan)	30 (M)		3	3614065012/WH/7050114238	1431	709.44	0
3109	TS-14-065-012-015/011944	Govardhan (Govardhan)	30 (M)		2	3614065012/WH/7050114243	1916	560.82	0
3110	TS-14-065-012-015/011944	Govardhan (Govardhan)	30 (M)		3	3614065012/WH/7050114239	82	509.49	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3111	TS-14-065-012-015/011944	Govardhan (Govardhan)	30 (M)		4	3614065012/IC/231215149	5821	800.56	0
3112	TS-14-065-012-015/011944	Govardhan (Govardhan)	30 (M)		4	3614065012/IC/231258559	3122	880.64	0
3113	TS-14-065-012-015/011944	Govardhan (Govardhan)	30 (M)		5	3614065012/WH/7050114239	852	1144.3	0
3114	TS-14-065-012-015/011944	Govardhan (Govardhan)	30 (M)		1	3614065012/WH/7050121045	3924	150.33	0
3115	TS-14-065-012-015/011945	Maheshwari (Maheshwari)	24 (F)	71	5	3614065012/IC/231258559	4506	1102.1	0
3116	TS-14-065-012-015/011945	Maheshwari (Maheshwari)	24 (F)		5	3614065012/IC/231258559	2475	1499.85	0
3117	TS-14-065-012-015/011945	Maheshwari (Maheshwari)	24 (F)		4	3614065012/IC/231258556	5060	701.08	0
3118	TS-14-065-012-015/011945	Maheshwari (Maheshwari)	24 (F)		7	3614065012/WH/7050114239	82	1188.81	0
3119	TS-14-065-012-015/011945	Maheshwari (Maheshwari)	24 (F)		6	3614065012/WH/7050114243	1916	1682.46	0
3120	TS-14-065-012-015/011945	Maheshwari (Maheshwari)	24 (F)		5	3614065012/IC/231258559	3122	1100.8	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3121	TS-14-065-012-015/011945	Maheshwari (Maheshwari)	24 (F)		5	3614065012/WH/7050114238	1432	1182.4	0
3122	TS-14-065-012-015/011945	Maheshwari (Maheshwari)	24 (F)		6	3614065012/WH/7050114239	852	1373.16	0
3123	TS-14-065-012-015/011945	Maheshwari (Maheshwari)	24 (F)		5	3614065012/WH/7050121045	3924	751.65	0
3124	TS-14-065-012-015/011945	Maheshwari (Maheshwari)	24 (F)		2	3614065012/IC/231215149	5821	400.28	0
3125	TS-14-065-012-015/011945	Maheshwari (Mahendhar)	26 (M)	71	7	3614065012/WH/7050114239	82	1188.81	0
3126	TS-14-065-012-015/011945	Maheshwari (Mahendhar)	26 (M)		2	3614065012/IC/231258556	5060	350.54	0
3127	TS-14-065-012-015/011945	Maheshwari (Mahendhar)	26 (M)		4	3614065012/WH/7050114238	1432	945.92	0
3128	TS-14-065-012-015/011945	Maheshwari (Mahendhar)	26 (M)		5	3614065012/WH/7050114243	1917	1402.05	0
3129	TS-14-065-012-015/011945	Maheshwari (Mahendhar)	26 (M)		3	3614065012/WH/7050121045	3924	450.99	0
3130	TS-14-065-012-015/011945	Maheshwari (Mahendhar)	26 (M)		2	3614065012/IC/231258559	4506	440.84	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3131	TS-14-065-012-015/011945	Maheshwari (Mahendhar)	26 (M)		5	3614065012/IC/231258559	2476	1499.85	0
3132	TS-14-065-012-015/011945	Maheshwari (Mahendhar)	26 (M)		2	3614065012/IC/231215149	5821	400.28	0
3133	TS-14-065-012-015/011945	Maheshwari (Mahendhar)	26 (M)		6	3614065012/WH/7050114239	853	1369.56	0
3134	TS-14-065-012-015/011945	Maheshwari (Mahendhar)	26 (M)		5	3614065012/IC/231258559	3122	1100.8	0
3135	TS-14-065-012-015/011948	Maheshwaramma (Maheshwaramma)	40 (F)	73	6	3614065012/IC/231258559	4506	1322.52	0
3136	TS-14-065-012-015/011948	Maheshwaramma (Maheshwaramma)	40 (F)		6	3614065012/IC/231258559	2476	1799.82	0
3137	TS-14-065-012-015/011948	Maheshwaramma (Maheshwaramma)	40 (F)		5	3614065012/WH/7050114238	1432	1182.4	0
3138	TS-14-065-012-015/011948	Maheshwaramma (Maheshwaramma)	40 (F)		6	3614065012/WH/7050114239	853	1369.56	0
3139	TS-14-065-012-015/011948	Maheshwaramma (Maheshwaramma)	40 (F)		6	3614065012/WH/7050114243	1917	1682.46	0
3140	TS-14-065-012-015/011948	Maheshwaramma (Maheshwaramma)	40 (F)		5	3614065012/WH/7050121045	3924	751.65	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3141	TS-14-065-012-015/011948	Maheshwaramma (Maheshwaramma)	40 (F)		5	3614065012/IC/231258556	5060	876.35	0
3142	TS-14-065-012-015/011948	Maheshwaramma (Maheshwaramma)	40 (F)		5	3614065012/IC/231258559	3122	1100.8	0
3143	TS-14-065-012-015/011948	Maheshwaramma (Maheshwaramma)	40 (F)		7	3614065012/WH/7050114239	82	1188.81	0
3144	TS-14-065-012-015/011949	Rekha (Rekha)	24 (F)	80	4	3614065012/IC/231215149	5821	800.56	0
3145	TS-14-065-012-015/011949	Rekha (Rekha)	24 (F)		6	3614065012/IF/7182239528	1434	1409.16	0
3146	TS-14-065-012-015/011949	Rekha (Rekha)	24 (F)		3	3614065012/IC/231258556	5060	525.81	0
3147	TS-14-065-012-015/011949	Rekha (Rekha)	24 (F)		4	3614065012/WH/7050121045	3924	601.32	0
3148	TS-14-065-012-015/011949	Rekha (Rekha)	24 (F)		4	3614065012/IC/231258559	2476	1199.88	0
3149	TS-14-065-012-015/011949	Rekha (Rekha)	24 (F)		5	3614065012/IC/231258559	3122	1100.8	0
3150	TS-14-065-012-015/011949	Rekha (Rekha)	24 (F)		3	3614065012/IC/231258559	4506	661.26	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3151	TS-14-065-012-015/011949	Rekha (Rekha)	24 (F)		6	3614065012/WH/7050114243	1917	1682.46	0
3152	TS-14-065-012-015/011949	Rekha (Boya Srinivasulu)	32 (M)	80	4	3614065012/IC/231258559	3122	880.64	0
3153	TS-14-065-012-015/011949	Rekha (Boya Srinivasulu)	32 (M)		4	3614065012/IC/231215149	5821	800.56	0
3154	TS-14-065-012-015/011949	Rekha (Boya Srinivasulu)	32 (M)		6	3614065012/IF/7182239528	1434	1409.16	0
3155	TS-14-065-012-015/011949	Rekha (Boya Srinivasulu)	32 (M)		1	3614065012/WH/7050114239	853	228.26	0
3156	TS-14-065-012-015/011949	Rekha (Boya Srinivasulu)	32 (M)		5	3614065012/WH/7050114243	1917	1402.05	0
3157	TS-14-065-012-015/011949	Rekha (Boya Srinivasulu)	32 (M)		3	3614065012/IC/231258559	2476	899.91	0
3158	TS-14-065-012-015/011949	Rekha (Boya Srinivasulu)	32 (M)		5	3614065012/IC/231258559	4506	1102.1	0
3159	TS-14-065-012-015/011949	Rekha (Boya Srinivasulu)	32 (M)		3	3614065012/WH/7050121045	3924	450.99	0
3160	TS-14-065-012-015/011949	Rekha (Boya Srinivasulu)	32 (M)		2	3614065012/IC/231258556	5060	350.54	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3161	TS-14-065-012-015/011949	Rekha (Boya Srinivasulu)	32 (M)		4	3614065012/WH/7050114239	82	679.32	0
3162	TS-14-065-012-015/011950	Ilappa (Ilappa)	68 (M)	28	5	3614065012/IC/231246561	5071	1004.15	0
3163	TS-14-065-012-015/011950	Ilappa (Ilappa)	68 (M)		4	3614065012/IC/231258557	3351	879.92	0
3164	TS-14-065-012-015/011950	Ilappa (Ilappa)	68 (M)		6	3614065012/IC/231246561	4573	1319.34	0
3165	TS-14-065-012-015/011950	Ilappa (Ilappa)	68 (M)		6	3614065012/WH/7050121045	3916	901.98	0
3166	TS-14-065-012-015/011954	Tirypatamma (Tirypatamma)	20 (F)	73	4	3614065012/WH/7050114239	853	913.04	0
3167	TS-14-065-012-015/011954	Tirypatamma (Tirypatamma)	20 (F)		5	3614065012/IC/231258559	3122	1100.8	0
3168	TS-14-065-012-015/011954	Tirypatamma (Tirypatamma)	20 (F)		6	3614065012/IC/231258559	2476	1799.82	0
3169	TS-14-065-012-015/011954	Tirypatamma (Tirypatamma)	20 (F)		5	3614065012/WH/7050114243	1917	1402.05	0
3170	TS-14-065-012-015/011954	Tirypatamma (Tirypatamma)	20 (F)		5	3614065012/WH/7050121045	3924	751.65	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3171	TS-14-065-012-015/011954	Tirypatamma (Tirypatamma)	20 (F)		3	3614065012/IC/231258556	5060	525.81	0
3172	TS-14-065-012-015/011954	Tirypatamma (Tirypatamma)	20 (F)		2	3614065012/WH/7050114239	82	339.66	0
3173	TS-14-065-012-015/011954	Tirypatamma (Tirypatamma)	20 (F)		2	3614065012/IC/231258559	4506	440.84	0
3174	TS-14-065-012-015/011954	Tirypatamma (Tirypatamma)	20 (F)		6	3614065012/IF/7182239528	1434	1409.16	0
3175	TS-14-065-012-015/011955	Sheeva ramulu (Sheeva ramulu)	45 (M)	80	5	3614065012/IC/231258559	3216	1100.8	0
3176	TS-14-065-012-015/011955	Sheeva ramulu (Sheeva ramulu)	45 (M)		4	3614065012/WH/7050114238	870	862.4	0
3177	TS-14-065-012-015/011955	Sheeva ramulu (Sheeva ramulu)	45 (M)		5	3614065012/IC/231215149	1931	1401	0
3178	TS-14-065-012-015/011955	Sheeva ramulu (Sheeva ramulu)	45 (M)		2	3614065012/WH/7050121045	3929	300.66	0
3179	TS-14-065-012-015/011955	Sheeva ramulu (Sheeva ramulu)	45 (M)		4	3614065012/IC/231258559	2480	1199.88	0
3180	TS-14-065-012-015/011955	Sheeva ramulu (Sheeva ramulu)	45 (M)		3	3614065012/WH/7050114238	1597	709.44	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3181	TS-14-065-012-015/011955	Sheeva ramulu (Sheeva ramulu)	45 (M)		1	3614065012/WH/7050114239	85	169.83	0
3182	TS-14-065-012-015/011955	Sheeva ramulu (Saroja)	35 (F)	80	2	3614065012/WH/7050121045	3929	300.66	0
3183	TS-14-065-012-015/011955	Sheeva ramulu (Saroja)	35 (F)		5	3614065012/IC/231258559	3216	1100.8	0
3184	TS-14-065-012-015/011955	Sheeva ramulu (Saroja)	35 (F)		1	3614065012/WH/7050114239	85	169.83	0
3185	TS-14-065-012-015/011955	Sheeva ramulu (Saroja)	35 (F)		5	3614065012/IC/231215149	1931	1401	0
3186	TS-14-065-012-015/011955	Sheeva ramulu (Saroja)	35 (F)		4	3614065012/IC/231258556	5077	701.08	0
3187	TS-14-065-012-015/011955	Sheeva ramulu (Saroja)	35 (F)		4	3614065012/WH/7050114238	1597	945.92	0
3188	TS-14-065-012-015/011955	Sheeva ramulu (Saroja)	35 (F)		5	3614065012/IC/231215149	4580	1107.45	0
3189	TS-14-065-012-015/011955	Sheeva ramulu (Saroja)	35 (F)		5	3614065012/IC/231258559	2480	1499.85	0
3190	TS-14-065-012-015/011955	Sheeva ramulu (Saroja)	35 (F)		2	3614065012/WH/7050114238	870	431.2	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3191	TS-14-065-012-015/011955	Sheeva ramulu (Saroja)	35 (F)		5	3614065012/IC/231215149	5626	1000.7	0
3192	TS-14-065-012-015/011956	PADMAMMA (PADMAMMA)	31 (F)	21	3	3614065012/IC/231258559	5719	601.53	0
3193	TS-14-065-012-015/011956	PADMAMMA (PADMAMMA)	31 (F)		4	3614065012/WH/7050121045	4645	876.6	0
3194	TS-14-065-012-015/011956	PADMAMMA (PADMAMMA)	31 (F)		3	3614065012/WH/7050121045	5195	600.63	0
3195	TS-14-065-012-015/011968	Chintachettu Mamatha (Chintachettu Mamatha)	55 (F)	33	6	3614065012/IC/231246561	5815	1203	0
3196	TS-14-065-012-015/011968	Chintachettu Mamatha (Chintachettu Mamatha)	55 (F)		1	3614065012/WH/7050121045	3995	150.33	0
3197	TS-14-065-012-015/011968	Chintachettu Mamatha (Chintachettu Mamatha)	55 (F)		3	3614065012/WH/7050121045	5198	600.63	0
3198	TS-14-065-012-015/011968	Chintachettu Mamatha (Chintachettu Mamatha)	55 (F)		5	3614065012/WH/7050121045	4644	1095.75	0
3199	TS-14-065-012-015/011972	laxmi (laxmi)	29 (F)	80	6	3614065012/IC/231258557	4585	1323.24	0
3200	TS-14-065-012-015/011972	laxmi (laxmi)	29 (F)		5	3614065012/IC/231258559	3211	1100.8	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3201	TS-14-065-012-015/011972	laxmi (laxmi)	29 (F)		6	3614065012/WH/7050114238	1416	1418.88	0
3202	TS-14-065-012-015/011972	laxmi (laxmi)	29 (F)		6	3614065012/IC/231258559	2486	1799.82	0
3203	TS-14-065-012-015/011972	laxmi (laxmi)	29 (F)		4	3614065012/WH/7050114238	622	862.4	0
3204	TS-14-065-012-015/011972	laxmi (laxmi)	29 (F)		6	3614065012/WH/7050114243	1936	1682.46	0
3205	TS-14-065-012-015/011972	laxmi (laxmi)	29 (F)		3	3614065012/WH/7050121045	5211	600.63	0
3206	TS-14-065-012-015/011972	laxmi (laxmi)	29 (F)		6	3614065012/IC/231258557	5710	1204.14	0
3207	TS-14-065-012-015/011972	laxmi (laxmi)	29 (F)		6	3614065012/WH/7050121045	3954	901.98	0
3208	TS-14-065-012-015/011975	Shiva Kumar (Shiva Kumar)	23 (M)	38	2	3614065012/WH/7050114241	2023	580	0
3209	TS-14-065-012-015/011975	Shiva Kumar (Shiva Kumar)	23 (M)		1	3614065012/WH/7050114238	625	215.6	0
3210	TS-14-065-012-015/011976	Waheed Pasha (Waheed Pasha)	31 (M)	94	6	3614065012/DP/7231161308	2511	1795.2	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3211	TS-14-065-012-015/011976	Waheed Pasha (Waheed Pasha)	31 (M)		6	3614065012/DP/7231161308	1437	1632	0
3212	TS-14-065-012-015/011976	Waheed Pasha (Waheed Pasha)	31 (M)		6	3614065012/DP/7231161308	5089	1632	0
3213	TS-14-065-012-015/011976	Waheed Pasha (Waheed Pasha)	31 (M)		6	3614065012/DP/7231161308	5661	1632	0
3214	TS-14-065-012-015/011976	Waheed Pasha (Waheed Pasha)	31 (M)		6	3614065012/DP/7231169954	6789	962.34	0
3215	TS-14-065-012-015/011976	Waheed Pasha (Waheed Pasha)	31 (M)		4	3614065012/WH/7050114238	897	862.4	0
3216	TS-14-065-012-015/011976	Waheed Pasha (Waheed Pasha)	31 (M)		5	3614065012/WH/7050121045	3964	751.65	0
3217	TS-14-065-012-015/011976	Waheed Pasha (Waheed Pasha)	31 (M)		5	3614065012/DP/7231161308	1944	1360	0
3218	TS-14-065-012-015/011976	Waheed Pasha (Waheed Pasha)	31 (M)		6	3614065012/DP/7231161308	4588	1632	0
3219	TS-14-065-012-015/011976	Waheed Pasha (Waheed Pasha)	31 (M)		5	3614065012/IC/231258559	3252	1100.8	0
3220	TS-14-065-012-015/011976	Waheed Pasha (Waheed Pasha)	31 (M)		8	3614065012/WH/7050114239	177	1908.72	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3221	TS-14-065-012-015/011980	narendhar (narendhar)	35 (M)	14	5	3614065012/IC/231258557	4640	1102.7	0
3222	TS-14-065-012-015/011980	narendhar (narendhar)	35 (M)		1	3614065012/DP/7231170622	7594	200.58	0
3223	TS-14-065-012-015/011980	narendhar (Padmavati)	28 (F)	14	5	3614065012/IC/231258557	4640	1102.7	0
3224	TS-14-065-012-015/011980	narendhar (Padmavati)	28 (F)		1	3614065012/DP/7231170622	7594	200.58	0
3225	TS-14-065-012-015/011981	Sunita (Sunita)	38 (F)	73	4	3614065012/WH/7050114238	1372	945.92	0
3226	TS-14-065-012-015/011981	Sunita (Sunita)	38 (F)		4	3614065012/IC/231258559	3150	880.64	0
3227	TS-14-065-012-015/011981	Sunita (Sunita)	38 (F)		6	3614065012/WH/7050121045	3948	901.98	0
3228	TS-14-065-012-015/011981	Sunita (Sunita)	38 (F)		5	3614065012/WH/7050114238	307	600	0
3229	TS-14-065-012-015/011981	Sunita (Sunita)	38 (F)		6	3614065012/WH/7050121045	4387	1314.9	0
3230	TS-14-065-012-015/011981	Sunita (Sunita)	38 (F)		5	3614065012/WH/7050114241	1982	1450	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3231	TS-14-065-012-015/011981	Sunita (Sunita)	38 (F)		3	3614065012/WH/7050121045	5204	600.63	0
3232	TS-14-065-012-015/011981	Sunita (Sunita)	38 (F)		3	3614065012/WH/7050114238	613	646.8	0
3233	TS-14-065-012-015/011981	Sunita (Sunita)	38 (F)		2	3614065012/IC/231258559	5715	401.02	0
3234	TS-14-065-012-015/011984	Raja shekhar (Kapperi Sandhya)	23 (F)	14	3	3614065012/IC/231258559	5715	601.53	0
3235	TS-14-065-012-015/011991	Mannemma (Mannemma)	46 (F)	94	6	3614065012/DP/7231118639	3958	1200	0
3236	TS-14-065-012-015/011991	Mannemma (Mannemma)	46 (F)		6	3614065012/DP/7231118639	4587	1632	0
3237	TS-14-065-012-015/011991	Mannemma (Mannemma)	46 (F)		6	3614065012/DP/7231118639	1438	1500	0
3238	TS-14-065-012-015/011991	Mannemma (Mannemma)	46 (F)		6	3614065012/DP/7231118639	1943	1680	0
3239	TS-14-065-012-015/011991	Mannemma (Mannemma)	46 (F)		7	3614065012/DP/7231118639	175	1555.54	0
3240	TS-14-065-012-015/011991	Mannemma (Mannemma)	46 (F)		6	3614065012/DP/7231118639	5088	1489.62	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3241	TS-14-065-012-015/011991	Mannemma (Mannemma)	46 (F)		6	3614065012/DP/7231118639	5660	1200	0
3242	TS-14-065-012-015/011991	Mannemma (Mannemma)	46 (F)		5	3614065012/DP/7231118639	2510	1500	0
3243	TS-14-065-012-015/011991	Mannemma (Mannemma)	46 (F)		5	3614065012/DP/7231118639	896	1300	0
3244	TS-14-065-012-015/011991	Mannemma (Mannemma)	46 (F)		4	3614065012/DP/7231118639	3245	1087.48	0
3245	TS-14-065-012-015/011994	Mannemma (Mannemma)	48 (F)		5	3614065012/IC/231215149	5836	1000.7	0
3246	TS-14-065-012-015/011994	Mannemma (Mannemma)	48 (F)		4	3614065012/IC/231258557	3247	879.92	0
3247	TS-14-065-012-015/011994	Mannemma (Mannemma)	48 (F)		3	3614065012/WH/7050114238	1404	709.44	0
3248	TS-14-065-012-015/011994	Mannemma (Mannemma)	48 (F)		6	3614065012/IC/231258556	5073	1051.62	0
3249	TS-14-065-012-015/011994	Mannemma (Mannemma)	48 (F)		6	3614065012/IC/231258557	4584	1323.24	0
3250	TS-14-065-012-015/011994	Mannemma (Mannemma)	48 (F)		3	3614065012/WH/7050114238	337	330	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3251	TS-14-065-012-015/011994	Mannemma (Mannemma)	48 (F)		5	3614065012/WH/7050114238	639	1078	0
3252	TS-14-065-012-015/011994	Mannemma (Mannemma)	48 (F)		5	3614065012/WH/7050121045	3951	751.65	0
3253	TS-14-065-012-015/011997	Sujata (Sujata)	40 (F)	49	4	3614065012/IC/231246561	5069	803.32	0
3254	TS-14-065-012-015/011997	Sujata (Sujata)	40 (F)		5	3614065012/IC/231246561	4548	1099.45	0
3255	TS-14-065-012-015/011997	Sujata (Sujata)	40 (F)		4	3614065012/IC/231258557	3224	879.92	0
3256	TS-14-065-012-015/011997	Sujata (Sujata)	40 (F)		6	3614065012/IC/231258559	2506	1799.82	0
3257	TS-14-065-012-015/011999	Chandrayya (Chandrayya)	45 (M)	94	4	3614065012/IC/231246561	5080	803.32	0
3258	TS-14-065-012-015/011999	Chandrayya (Chandrayya)	45 (M)		5	3614065012/IC/231258557	3177	1099.9	0
3259	TS-14-065-012-015/011999	Chandrayya (Chandrayya)	45 (M)		7	3614065012/IF/7182239528	149	1299.69	0
3260	TS-14-065-012-015/011999	Chandrayya (Chandrayya)	45 (M)		6	3614065012/IC/231246561	4575	1319.34	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3261	TS-14-065-012-015/011999	Chandrayya (Chandrayya)	45 (M)		4	3614065012/IC/231258559	2489	1199.88	0
3262	TS-14-065-012-015/011999	Chandrayya (Chandrayya)	45 (M)		3	3614065012/WH/7050121045	3921	450.99	0
3263	TS-14-065-012-015/011999	Chandrayya (Chandrayya)	45 (M)		4	3614065012/IC/231215149	5640	800.56	0
3264	TS-14-065-012-015/011999	Chandrayya (Chandrayya)	45 (M)		1	3614065012/WH/7050114238	1373	236.48	0
3265	TS-14-065-012-015/011999	Chandrayya (Chandrayya)	45 (M)		6	3614065012/IF/7182239528	885	1257.42	0
3266	TS-14-065-012-015/011999	Chandrayya (Devamma)	30 (F)	94	3	3614065012/IC/231215149	5640	600.42	0
3267	TS-14-065-012-015/011999	Chandrayya (Devamma)	30 (F)		1	3614065012/WH/7050114238	1373	236.48	0
3268	TS-14-065-012-015/011999	Chandrayya (Devamma)	30 (F)		4	3614065012/IC/231258559	2489	1199.88	0
3269	TS-14-065-012-015/011999	Chandrayya (Devamma)	30 (F)		4	3614065012/IF/7182239528	149	742.68	0
3270	TS-14-065-012-015/011999	Chandrayya (Devamma)	30 (F)		3	3614065012/WH/7050121045	3921	450.99	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3271	TS-14-065-012-015/011999	Chandrayya (Devamma)	30 (F)		6	3614065012/IC/231246561	4575	1319.34	0
3272	TS-14-065-012-015/011999	Chandrayya (Devamma)	30 (F)		2	3614065012/IC/231246561	5080	401.66	0
3273	TS-14-065-012-015/011999	Chandrayya (Devamma)	30 (F)		5	3614065012/IC/231258557	3177	1099.9	0
3274	TS-14-065-012-015/011999	Chandrayya (Devamma)	30 (F)		2	3614065012/IF/7182239528	885	419.14	0
3275	TS-14-065-012-015/012008	srihari (srihari)	45 (M)	49	6	3614065012/WH/7050121045	3922	901.98	0
3276	TS-14-065-012-015/012008	srihari (srihari)	45 (M)		6	3614065012/IC/231246561	4575	1319.34	0
3277	TS-14-065-012-015/012008	srihari (srihari)	45 (M)		4	3614065012/IC/231246561	5080	803.32	0
3278	TS-14-065-012-015/012008	srihari (srihari)	45 (M)		6	3614065012/IC/231215149	5640	1200.84	0
3279	TS-14-065-012-015/012008	srihari (manemma)	38 (F)	49	6	3614065012/IC/231215149	5640	1200.84	0
3280	TS-14-065-012-015/012008	srihari (manemma)	38 (F)		5	3614065012/IC/231246561	5080	1004.15	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3281	TS-14-065-012-015/012008	srihari (manemma)	38 (F)		6	3614065012/WH/7050121045	3922	901.98	0
3282	TS-14-065-012-015/012008	srihari (manemma)	38 (F)		6	3614065012/IC/231246561	4575	1319.34	0
3283	TS-14-065-012-015/012020	Sheeva kumar (Sheeva kumar)	42 (M)	80	4	3614065012/IC/231258559	2489	1199.88	0
3284	TS-14-065-012-015/012020	Sheeva kumar (Sheeva kumar)	42 (M)		1	3614065012/WH/7050114238	1373	236.48	0
3285	TS-14-065-012-015/012020	Sheeva kumar (Sheeva kumar)	42 (M)		7	3614065012/IF/7182239528	149	1299.69	0
3286	TS-14-065-012-015/012020	Sheeva kumar (Sheeva kumar)	42 (M)		5	3614065012/IC/231258557	3177	1099.9	0
3287	TS-14-065-012-015/012020	Sheeva kumar (Sheeva kumar)	42 (M)		6	3614065012/IF/7182239528	885	1257.42	0
3288	TS-14-065-012-015/012020	Sheeva kumar (Sheeva kumar)	42 (M)		6	3614065012/WH/7050121045	3922	901.98	0
3289	TS-14-065-012-015/012020	Sheeva kumar (Sheeva kumar)	42 (M)		6	3614065012/IC/231246561	5080	1204.98	0
3290	TS-14-065-012-015/012020	Sheeva kumar (Sheeva kumar)	42 (M)		6	3614065012/IC/231215149	5640	1200.84	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3291	TS-14-065-012-015/012020	Sheeva kumar (Sheeva kumar)	42 (M)		5	3614065012/IC/231246561	4642	1099.45	0
3292	TS-14-065-012-015/012021	Sandya (Sandya)	26 (F)	94	6	3614065012/WH/7050121045	3922	901.98	0
3293	TS-14-065-012-015/012021	Sandya (Sandya)	26 (F)		5	3614065012/IC/231258557	3177	1099.9	0
3294	TS-14-065-012-015/012021	Sandya (Sandya)	26 (F)		2	3614065012/IC/231258559	2490	599.94	0
3295	TS-14-065-012-015/012021	Sandya (Sandya)	26 (F)		5	3614065012/IF/7182239528	149	928.35	0
3296	TS-14-065-012-015/012021	Sandya (Sandya)	26 (F)		5	3614065012/IF/7182239528	885	1047.85	0
3297	TS-14-065-012-015/012021	Sandya (Sandya)	26 (F)		5	3614065012/IC/231246561	5080	1004.15	0
3298	TS-14-065-012-015/012021	Sandya (Sandya)	26 (F)		4	3614065012/IC/231215149	5640	800.56	0
3299	TS-14-065-012-015/012021	Sandya (Sandya)	26 (F)		5	3614065012/IC/231246561	4575	1099.45	0
3300	TS-14-065-012-015/012021	Sandya (Sandya)	26 (F)		1	3614065012/WH/7050114238	1373	236.48	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3301	TS-14-065-012-015/012021	Sandya (Anjaneyulu)	35 (M)	94	1	3614065012/WH/7050114238	1374	236.48	0
3302	TS-14-065-012-015/012021	Sandya (Anjaneyulu)	35 (M)		4	3614065012/IC/231246561	4575	879.56	0
3303	TS-14-065-012-015/012021	Sandya (Anjaneyulu)	35 (M)		6	3614065012/IC/231246561	5080	1204.98	0
3304	TS-14-065-012-015/012021	Sandya (Anjaneyulu)	35 (M)		2	3614065012/IC/231258559	2490	599.94	0
3305	TS-14-065-012-015/012021	Sandya (Anjaneyulu)	35 (M)		1	3614065012/IF/7182239528	149	185.67	0
3306	TS-14-065-012-015/012021	Sandya (Anjaneyulu)	35 (M)		3	3614065012/WH/7050121045	3922	450.99	0
3307	TS-14-065-012-015/012021	Sandya (Anjaneyulu)	35 (M)		6	3614065012/IC/231215149	5641	1200.84	0
3308	TS-14-065-012-015/012022	bagyamma (bagyamma)	30 (F)	87	5	3614065012/IC/231246561	4575	1099.45	0
3309	TS-14-065-012-015/012022	bagyamma (bagyamma)	30 (F)		2	3614065012/IC/231258559	2490	599.94	0
3310	TS-14-065-012-015/012022	bagyamma (bagyamma)	30 (F)		2	3614065012/IC/231215149	5641	400.28	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3311	TS-14-065-012-015/012022	bagyamma (bagyamma)	30 (F)		6	3614065012/IF/7182239528	886	1257.42	0
3312	TS-14-065-012-015/012022	bagyamma (bagyamma)	30 (F)		1	3614065012/WH/7050114238	1374	236.48	0
3313	TS-14-065-012-015/012022	bagyamma (bagyamma)	30 (F)		6	3614065012/IF/7182239528	149	1114.02	0
3314	TS-14-065-012-015/012022	bagyamma (bagyamma)	30 (F)		4	3614065012/WH/7050121045	3922	601.32	0
3315	TS-14-065-012-015/012022	bagyamma (Masanna)	40 (M)	70	1	3614065012/WH/7050121045	3922	150.33	0
3316	TS-14-065-012-015/012022	bagyamma (Masanna)	40 (M)		1	3614065012/WH/7050114238	1374	236.48	0
3317	TS-14-065-012-015/012027	ravi (ravi)	30 (M)	80	6	3614065012/WH/7050114239	85	1018.98	0
3318	TS-14-065-012-015/012027	ravi (ravi)	30 (M)		2	3614065012/WH/7050121045	3929	300.66	0
3319	TS-14-065-012-015/012027	ravi (ravi)	30 (M)		5	3614065012/IC/231258556	5077	876.35	0
3320	TS-14-065-012-015/012027	ravi (ravi)	30 (M)		4	3614065012/WH/7050114238	1597	945.92	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3321	TS-14-065-012-015/012027	ravi (ravi)	30 (M)		1	3614065012/IC/231215149	5626	200.14	0
3322	TS-14-065-012-015/012027	ravi (ravi)	30 (M)		1	3614065012/WH/7050114238	870	215.6	0
3323	TS-14-065-012-015/012027	ravi (ravi)	30 (M)		5	3614065012/IC/231215149	4580	1107.45	0
3324	TS-14-065-012-015/012027	ravi (sujatha)	25 (F)	80	5	3614065012/IC/231215149	4580	1107.45	0
3325	TS-14-065-012-015/012027	ravi (sujatha)	25 (F)		2	3614065012/IC/231258559	3216	440.32	0
3326	TS-14-065-012-015/012027	ravi (sujatha)	25 (F)		2	3614065012/WH/7050114238	870	431.2	0
3327	TS-14-065-012-015/012027	ravi (sujatha)	25 (F)		1	3614065012/IC/231215149	5626	200.14	0
3328	TS-14-065-012-015/012027	ravi (sujatha)	25 (F)		5	3614065012/IC/231215149	1931	1401	0
3329	TS-14-065-012-015/012027	ravi (sujatha)	25 (F)		4	3614065012/IC/231258556	5077	701.08	0
3330	TS-14-065-012-015/012027	ravi (sujatha)	25 (F)		5	3614065012/WH/7050114238	1597	1182.4	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3331	TS-14-065-012-015/012027	ravi (sujatha)	25 (F)		3	3614065012/WH/7050121045	3929	450.99	0
3332	TS-14-065-012-015/012027	ravi (sujatha)	25 (F)		4	3614065012/IC/231258559	2480	1199.88	0
3333	TS-14-065-012-015/012027	ravi (sujatha)	25 (F)		7	3614065012/WH/7050114239	85	1188.81	0
3334	TS-14-065-012-015/012028	venkatanna (venkatanna)	31 (M)	73	5	3614065012/IC/231247611	3283	1049.5	0
3335	TS-14-065-012-015/012028	venkatanna (venkatanna)	31 (M)		6	3614065012/WH/7050121045	3817	901.98	0
3336	TS-14-065-012-015/012028	venkatanna (venkatanna)	31 (M)		6	3614065012/WH/7050114238	893	1293.6	0
3337	TS-14-065-012-015/012028	venkatanna (venkatanna)	31 (M)		2	3614065012/WH/7050114239	1939	580	0
3338	TS-14-065-012-015/012028	venkatanna (venkatanna)	31 (M)		6	3614065012/WH/7050114238	342	960	0
3339	TS-14-065-012-015/012028	venkatanna (venkatanna)	31 (M)		3	3614065012/IC/231258559	2659	899.91	0
3340	TS-14-065-012-015/012028	venkatanna (venkatanna)	31 (M)		3	3614065012/IC/231258559	5719	601.53	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3341	TS-14-065-012-015/012028	venkatanna (venkatanna)	31 (M)		4	3614065012/WH/7050114238	1551	945.92	0
3342	TS-14-065-012-015/012028	venkatanna (venkatanna)	31 (M)		6	3614065012/WH/7050121045	4400	1314.9	0
3343	TS-14-065-012-015/012028	venkatanna (venkatanna)	31 (M)		3	3614065012/WH/7050121045	5195	600.63	0
3344	TS-14-065-012-015/012029	nagaraju (nagaraju)	27 (M)	73	4	3614065012/IC/231258559	5719	802.04	0
3345	TS-14-065-012-015/012029	nagaraju (nagaraju)	27 (M)		5	3614065012/WH/7050114238	893	1078	0
3346	TS-14-065-012-015/012029	nagaraju (nagaraju)	27 (M)		6	3614065012/WH/7050114238	342	960	0
3347	TS-14-065-012-015/012029	nagaraju (nagaraju)	27 (M)		5	3614065012/WH/7050114238	1551	1182.4	0
3348	TS-14-065-012-015/012029	nagaraju (nagaraju)	27 (M)		3	3614065012/IC/231247611	3283	629.7	0
3349	TS-14-065-012-015/012029	nagaraju (Golla Deepika)	30 (F)	42	5	3614065012/WH/7050121045	3817	751.65	0
3350	TS-14-065-012-015/012029	nagaraju (Golla Deepika)	30 (F)		4	3614065012/IC/231258559	5719	802.04	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3351	TS-14-065-012-015/012029	nagaraju (Golla Deepika)	30 (F)		6	3614065012/WH/7050121045	4400	1314.9	0
3352	TS-14-065-012-015/012029	nagaraju (Golla Deepika)	30 (F)		5	3614065012/IC/231247611	3283	1049.5	0
3353	TS-14-065-012-015/012029	nagaraju (Golla Deepika)	30 (F)		3	3614065012/WH/7050121045	5195	600.63	0
3354	TS-14-065-012-015/012048	Ramu (Ramu)	36 (M)	49	4	3614065012/IC/231247611	3335	839.6	0
3355	TS-14-065-012-015/012048	Ramu (Ramu)	36 (M)		5	3614065012/IC/231238833	2662	1486.6	0
3356	TS-14-065-012-015/012048	Ramu (Ramu)	36 (M)		3	3614065012/WH/7050121045	3909	450.99	0
3357	TS-14-065-012-015/012048	Ramu (Ramu)	36 (M)		3	3614065012/WH/7050121045	5213	600.63	0
3358	TS-14-065-012-015/012048	Ramu (Ramu)	36 (M)		6	3614065012/IC/231246561	5837	1203	0
3359	TS-14-065-012-015/012048	Ramu (Ramu)	36 (M)		5	3614065012/WH/7050121045	4643	1095.75	0
3360	TS-14-065-012-015/012048	Ramu (Sujata)	30 (F)	49	6	3614065012/IC/231246561	5837	1203	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3361	TS-14-065-012-015/012048	Ramu (Sujata)	30 (F)		5	3614065012/WH/7050121045	4643	1095.75	0
3362	TS-14-065-012-015/012048	Ramu (Sujata)	30 (F)		3	3614065012/WH/7050121045	3909	450.99	0
3363	TS-14-065-012-015/012048	Ramu (Sujata)	30 (F)		4	3614065012/IC/231247611	3335	839.6	0
3364	TS-14-065-012-015/012048	Ramu (Sujata)	30 (F)		3	3614065012/WH/7050121045	5213	600.63	0
3365	TS-14-065-012-015/012048	Ramu (Sujata)	30 (F)		5	3614065012/IC/231238833	2662	1486.6	0
3366	TS-14-065-012-015/012049	nagendramma (nagendramma)	21 (F)	49	2	3614065012/WH/7050114241	1980	580	0
3367	TS-14-065-012-015/012049	nagendramma (nagendramma)	21 (F)		4	3614065012/WH/7050114238	901	862.4	0
3368	TS-14-065-012-015/012049	nagendramma (nagendramma)	21 (F)		2	3614065012/IC/231258557	3174	439.96	0
3369	TS-14-065-012-015/012049	nagendramma (nagendramma)	21 (F)		5	3614065012/IC/231246561	4494	1099.45	0
3370	TS-14-065-012-015/012049	nagendramma (nagendramma)	21 (F)		5	3614065012/IC/231258556	5085	876.35	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3371	TS-14-065-012-015/012049	nagendramma (Ramanjaneyulu)	20 (M)	28	2	3614065012/WH/7050114241	1980	580	0
3372	TS-14-065-012-015/012049	nagendramma (Ramanjaneyulu)	20 (M)		4	3614065012/WH/7050114238	901	862.4	0
3373	TS-14-065-012-015/012058	niranjan (swathi)	28 (F)	7	1	3614065012/WH/7050114238	622	215.6	0
3374	TS-14-065-012-015/012059	Pavani (Pavani)	29 (F)	31	4	3614065012/WH/7050121045	4419	876.6	0
3375	TS-14-065-012-015/012059	Pavani (Pavani)	29 (F)		3	3614065012/WH/7050121045	5164	600.63	0
3376	TS-14-065-012-015/012059	Pavani (Pavani)	29 (F)		1	3614065012/IC/231258559	5751	200.51	0
3377	TS-14-065-012-015/012059	Pavani (Venkatesh)	30 (M)	31	1	3614065012/IC/231258559	5751	200.51	0
3378	TS-14-065-012-015/012059	Pavani (Venkatesh)	30 (M)		2	3614065012/WH/7050121045	4419	438.3	0
3379	TS-14-065-012-015/012059	Pavani (Venkatesh)	30 (M)		1	3614065012/WH/7050121045	5164	200.21	0
3380	TS-14-065-012-015/012061	Madhusudhan (Madhusudhan)	29 (M)	66	2	3614065012/WH/7050121045	3872	300.66	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3381	TS-14-065-012-015/012061	Madhusudhan (Madhusudhan)	29 (M)		2	3614065012/WH/7050121045	5164	400.42	0
3382	TS-14-065-012-015/012061	Madhusudhan (Madhusudhan)	29 (M)		6	3614065012/IC/231258559	5751	1203.06	0
3383	TS-14-065-012-015/012061	Madhusudhan (Madhusudhan)	29 (M)		5	3614065012/WH/7050121045	4419	1095.75	0
3384	TS-14-065-012-015/012061	Madhusudhan (Madhusudhan)	29 (M)		1	3614065012/IC/231247611	3327	209.9	0
3385	TS-14-065-012-015/012061	Madhusudhan (Vishnuvarhdan)	23 (M)	73	4	3614065012/IC/231247611	3328	839.6	0
3386	TS-14-065-012-015/012061	Madhusudhan (Vishnuvarhdan)	23 (M)		3	3614065012/WH/7050114238	329	450	0
3387	TS-14-065-012-015/012061	Madhusudhan (Vishnuvarhdan)	23 (M)		4	3614065012/WH/7050114238	625	862.4	0
3388	TS-14-065-012-015/012061	Madhusudhan (Vishnuvarhdan)	23 (M)		5	3614065012/WH/7050114241	2023	1450	0
3389	TS-14-065-012-015/012061	Madhusudhan (Vishnuvarhdan)	23 (M)		5	3614065012/WH/7050121045	3872	751.65	0
3390	TS-14-065-012-015/012061	Madhusudhan (Vishnuvarhdan)	23 (M)		3	3614065012/WH/7050121045	5164	600.63	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3391	TS-14-065-012-015/012061	Madhusudhan (Vishnuvarhdan)	23 (M)		5	3614065012/IC/231238833	2563	1486.6	0
3392	TS-14-065-012-015/012061	Madhusudhan (Vishnuvarhdan)	23 (M)		6	3614065012/IC/231258559	5751	1203.06	0
3393	TS-14-065-012-015/012061	Madhusudhan (Vishnuvarhdan)	23 (M)		6	3614065012/WH/7050121045	4419	1314.9	0
3394	TS-14-065-012-015/012063	Pavaani (Pavaani)	24 (F)	52	4	3614065012/IC/231247611	3328	839.6	0
3395	TS-14-065-012-015/012063	Pavaani (Pavaani)	24 (F)		5	3614065012/WH/7050121045	3872	751.65	0
3396	TS-14-065-012-015/012063	Pavaani (Pavaani)	24 (F)		3	3614065012/WH/7050121045	5164	600.63	0
3397	TS-14-065-012-015/012063	Pavaani (Pavaani)	24 (F)		3	3614065012/IC/231258559	5751	601.53	0
3398	TS-14-065-012-015/012063	Pavaani (Pavaani)	24 (F)		6	3614065012/WH/7050121045	4419	1314.9	0
3399	TS-14-065-012-015/012063	Pavaani (naga raju)	29 (M)	52	6	3614065012/WH/7050121045	4419	1314.9	0
3400	TS-14-065-012-015/012063	Pavaani (naga raju)	29 (M)		5	3614065012/WH/7050121045	3872	751.65	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3401	TS-14-065-012-015/012063	Pavaani (naga raju)	29 (M)		3	3614065012/WH/7050121045	5164	600.63	0
3402	TS-14-065-012-015/012063	Pavaani (naga raju)	29 (M)		4	3614065012/IC/231258559	5751	802.04	0
3403	TS-14-065-012-015/012063	Pavaani (naga raju)	29 (M)		4	3614065012/IC/231247611	3328	839.6	0
3404	TS-14-065-012-015/012064	sai ram reddy (sai ram reddy)	21 (M)	35	5	3614065012/WH/7050121045	3964	751.65	0
3405	TS-14-065-012-015/012064	sai ram reddy (sai ram reddy)	21 (M)		6	3614065012/IC/231258559	4589	1322.52	0
3406	TS-14-065-012-015/012064	sai ram reddy (sai ram reddy)	21 (M)		6	3614065012/DP/7231118639	5088	1489.62	0
3407	TS-14-065-012-015/012064	sai ram reddy (sai ram reddy)	21 (M)		6	3614065012/DP/7231118639	5660	1200	0
3408	TS-14-065-012-015/012068	raghavendra nayak (raghavendra nayak)	30 (M)	73	5	3614065012/IC/231215149	5656	1000.7	0
3409	TS-14-065-012-015/012068	raghavendra nayak (raghavendra nayak)	30 (M)		1	3614065012/IC/231258559	2492	299.97	0
3410	TS-14-065-012-015/012068	raghavendra nayak (raghavendra nayak)	30 (M)		6	3614065012/IC/231258557	4584	1323.24	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3411	TS-14-065-012-015/012068	raghavendra nayak (raghavendra nayak)	30 (M)		6	3614065012/IC/231258556	5074	1051.62	0
3412	TS-14-065-012-015/012068	raghavendra nayak (raghavendra nayak)	30 (M)		5	3614065012/WH/7050114238	337	550	0
3413	TS-14-065-012-015/012068	raghavendra nayak (raghavendra nayak)	30 (M)		6	3614065012/WH/7050121045	3952	901.98	0
3414	TS-14-065-012-015/012068	raghavendra nayak (raghavendra nayak)	30 (M)		3	3614065012/WH/7050114238	907	646.8	0
3415	TS-14-065-012-015/012068	raghavendra nayak (raghavendra nayak)	30 (M)		4	3614065012/IC/231258557	3248	879.92	0
3416	TS-14-065-012-015/012068	raghavendra nayak (raghavendra nayak)	30 (M)		6	3614065012/WH/7050114238	1404	1418.88	0
3417	TS-14-065-012-015/012068	raghavendra nayak (parvathi)	21 (F)	21	3	3614065012/WH/7050121045	3952	450.99	0
3418	TS-14-065-012-015/012070	raju nayak (raju nayak)	55 (M)	101	7	3614065012/DP/7231118639	175	1555.54	0
3419	TS-14-065-012-015/012070	raju nayak (raju nayak)	55 (M)		6	3614065012/DP/7231118639	1438	1500	0
3420	TS-14-065-012-015/012070	raju nayak (raju nayak)	55 (M)		6	3614065012/DP/7231118639	5088	1489.62	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3421	TS-14-065-012-015/012070	raju nayak (raju nayak)	55 (M)		6	3614065012/DP/7231118639	5660	1200	0
3422	TS-14-065-012-015/012070	raju nayak (raju nayak)	55 (M)		6	3614065012/DP/7231118639	1943	1680	0
3423	TS-14-065-012-015/012070	raju nayak (raju nayak)	55 (M)		6	3614065012/DP/7231118639	3958	1200	0
3424	TS-14-065-012-015/012070	raju nayak (raju nayak)	55 (M)		6	3614065012/DP/7231118639	4587	1632	0
3425	TS-14-065-012-015/012070	raju nayak (raju nayak)	55 (M)		5	3614065012/DP/7231118639	2510	1500	0
3426	TS-14-065-012-015/012070	raju nayak (raju nayak)	55 (M)		5	3614065012/DP/7231118639	896	1300	0
3427	TS-14-065-012-015/012070	raju nayak (raju nayak)	55 (M)		4	3614065012/DP/7231118639	3245	1087.48	0
3428	TS-14-065-012-015/012077	Gopal Nayak (Gopal Nayak)	41 (M)	35	6	3614065012/IC/231258557	4584	1323.24	0
3429	TS-14-065-012-015/012077	Gopal Nayak (Gopal Nayak)	41 (M)		6	3614065012/IC/231258556	5075	1051.62	0
3430	TS-14-065-012-015/012077	Gopal Nayak (Gopal Nayak)	41 (M)		5	3614065012/IC/231215149	5657	1000.7	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3431	TS-14-065-012-015/012077	Gopal Nayak (Gopal Nayak)	41 (M)		6	3614065012/WH/7050121045	3952	901.98	0
3432	TS-14-065-012-015/012077	Gopal Nayak (Lalita)	28 (F)	35	6	3614065012/IC/231258556	5075	1051.62	0
3433	TS-14-065-012-015/012077	Gopal Nayak (Lalita)	28 (F)		6	3614065012/IC/231258557	4584	1323.24	0
3434	TS-14-065-012-015/012077	Gopal Nayak (Lalita)	28 (F)		5	3614065012/IC/231215149	5657	1000.7	0
3435	TS-14-065-012-015/012077	Gopal Nayak (Lalita)	28 (F)		6	3614065012/WH/7050121045	3952	901.98	0
3436	TS-14-065-012-015/012079	Mahita (Mahita)	31 (F)	70	6	3614065012/IC/231215149	1931	1681.2	0
3437	TS-14-065-012-015/012079	Mahita (Mahita)	31 (F)		6	3614065012/IC/231258559	2480	1799.82	0
3438	TS-14-065-012-015/012079	Mahita (Mahita)	31 (F)		2	3614065012/IC/231215149	5626	400.28	0
3439	TS-14-065-012-015/012079	Mahita (Mahita)	31 (F)		4	3614065012/WH/7050114238	1597	945.92	0
3440	TS-14-065-012-015/012079	Mahita (Mahita)	31 (F)		6	3614065012/WH/7050121045	3929	901.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3441	TS-14-065-012-015/012079	Mahita (Mahita)	31 (F)		2	3614065012/IC/231258556	5077	350.54	0
3442	TS-14-065-012-015/012079	Mahita (Mahita)	31 (F)		4	3614065012/IC/231258559	3216	880.64	0
3443	TS-14-065-012-015/012079	Mahita (Mahita)	31 (F)		3	3614065012/WH/7050114238	870	646.8	0
3444	TS-14-065-012-015/012079	Mahita (Mahita)	31 (F)		4	3614065012/IC/231215149	4580	885.96	0
3445	TS-14-065-012-015/012079	Mahita (pedda golla chaMdranna)	37 (M)	70	1	3614065012/IC/231215149	5626	200.14	0
3446	TS-14-065-012-015/012079	Mahita (pedda golla chaMdranna)	37 (M)		3	3614065012/IC/231215149	4580	664.47	0
3447	TS-14-065-012-015/012079	Mahita (pedda golla chaMdranna)	37 (M)		3	3614065012/WH/7050114238	1597	709.44	0
3448	TS-14-065-012-015/012079	Mahita (pedda golla chaMdranna)	37 (M)		5	3614065012/IC/231258559	2480	1499.85	0
3449	TS-14-065-012-015/012079	Mahita (pedda golla chaMdranna)	37 (M)		4	3614065012/WH/7050114238	870	862.4	0
3450	TS-14-065-012-015/012079	Mahita (pedda golla chaMdranna)	37 (M)		4	3614065012/IC/231215149	1931	1120.8	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3451	TS-14-065-012-015/012079	Mahita (pedda golla chaMdranna)	37 (M)		1	3614065012/IC/231258556	5077	175.27	0
3452	TS-14-065-012-015/012079	Mahita (pedda golla chaMdranna)	37 (M)		1	3614065012/WH/7050121045	3929	150.33	0
3453	TS-14-065-012-015/012080	Ramu (Ramu)	28 (M)	49	5	3614065012/IC/231258559	2480	1499.85	0
3454	TS-14-065-012-015/012080	Ramu (Ramu)	28 (M)		5	3614065012/IC/231258559	3216	1100.8	0
3455	TS-14-065-012-015/012080	Ramu (Ramu)	28 (M)		4	3614065012/IC/231215149	4580	885.96	0
3456	TS-14-065-012-015/012080	Ramu (Ramu)	28 (M)		4	3614065012/IC/231258556	5077	701.08	0
3457	TS-14-065-012-015/012080	Ramu (Ramu)	28 (M)		2	3614065012/WH/7050114238	1597	472.96	0
3458	TS-14-065-012-015/012080	Ramu (Ramu)	28 (M)		6	3614065012/WH/7050121045	3929	901.98	0
3459	TS-14-065-012-015/012080	Ramu (Sandya)	23 (F)	42	4	3614065012/IC/231258556	5077	701.08	0
3460	TS-14-065-012-015/012080	Ramu (Sandya)	23 (F)		2	3614065012/WH/7050114238	1597	472.96	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3461	TS-14-065-012-015/012080	Ramu (Sandya)	23 (F)		5	3614065012/IC/231258559	3216	1100.8	0
3462	TS-14-065-012-015/012080	Ramu (Sandya)	23 (F)		6	3614065012/IC/231215149	4580	1328.94	0
3463	TS-14-065-012-015/012080	Ramu (Sandya)	23 (F)		6	3614065012/WH/7050121045	3929	901.98	0
3464	TS-14-065-012-015/012080	Ramu (Sandya)	23 (F)		6	3614065012/IC/231258559	2480	1799.82	0
3465	TS-14-065-012-015/012081	dhamodhar reddy (ramakrishna reddy)	42 (M)	83	6	3614065012/DP/7231118639	3958	1200	0
3466	TS-14-065-012-015/012081	dhamodhar reddy (ramakrishna reddy)	42 (M)		6	3614065012/DP/7231118639	1438	1500	0
3467	TS-14-065-012-015/012081	dhamodhar reddy (ramakrishna reddy)	42 (M)		6	3614065012/DP/7231118639	1943	1680	0
3468	TS-14-065-012-015/012081	dhamodhar reddy (ramakrishna reddy)	42 (M)		6	3614065012/DP/7231118639	175	1333.32	0
3469	TS-14-065-012-015/012081	dhamodhar reddy (ramakrishna reddy)	42 (M)		6	3614065012/DP/7231118639	5088	1489.62	0
3470	TS-14-065-012-015/012081	dhamodhar reddy (ramakrishna reddy)	42 (M)		6	3614065012/DP/7231118639	5660	1200	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3471	TS-14-065-012-015/012081	dhamodhar reddy (ramakrishna reddy)	42 (M)		5	3614065012/DP/7231118639	2510	1500	0
3472	TS-14-065-012-015/012081	dhamodhar reddy (ramakrishna reddy)	42 (M)		2	3614065012/DP/7231118639	7468	405	0
3473	TS-14-065-012-015/012081	dhamodhar reddy (ramakrishna reddy)	42 (M)		5	3614065012/DP/7231118639	896	1300	0
3474	TS-14-065-012-015/012081	dhamodhar reddy (ramakrishna reddy)	42 (M)		4	3614065012/DP/7231118639	3245	1087.48	0
3475	TS-14-065-012-015/012081	dhamodhar reddy (ramakrishna reddy)	42 (M)		6	3614065012/DP/7231118639	4587	1632	0
3476	TS-14-065-012-015/012081	dhamodhar reddy (manasa)	36 (F)	59	4	3614065012/IC/231258556	5090	701.08	0
3477	TS-14-065-012-015/012081	dhamodhar reddy (manasa)	36 (F)		6	3614065012/DP/7231118639	4587	1632	0
3478	TS-14-065-012-015/012081	dhamodhar reddy (manasa)	36 (F)		6	3614065012/DP/7231118639	1943	1680	0
3479	TS-14-065-012-015/012081	dhamodhar reddy (manasa)	36 (F)		6	3614065012/DP/7231118639	3958	1200	0
3480	TS-14-065-012-015/012081	dhamodhar reddy (manasa)	36 (F)		5	3614065012/DP/7231118639	2510	1500	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3481	TS-14-065-012-015/012081	dhamodhar reddy (manasa)	36 (F)		4	3614065012/DP/7231118639	3245	1087.48	0
3482	TS-14-065-012-015/12106	Ketavath Roja Nayak (Ketavath Roja Nayak)	40 (M)	47	2	3614065012/IC/231247611	3341	419.8	0
3483	TS-14-065-012-015/12106	Ketavath Roja Nayak (Ketavath Roja Nayak)	40 (M)		3	3614065012/WH/7050121045	5263	600.63	0
3484	TS-14-065-012-015/12106	Ketavath Roja Nayak (Ketavath Roja Nayak)	40 (M)		4	3614065012/IC/231246561	5838	802	0
3485	TS-14-065-012-015/12106	Ketavath Roja Nayak (Ketavath Roja Nayak)	40 (M)		5	3614065012/IC/231238833	2662	1486.6	0
3486	TS-14-065-012-015/12106	Ketavath Roja Nayak (Ketavath Roja Nayak)	40 (M)		2	3614065012/WH/7050121045	4643	438.3	0
3487	TS-14-065-012-015/12106	Ketavath Roja Nayak (Kethavath Bhagyamma)	35 (F)	47	4	3614065012/WH/7050121045	4643	876.6	0
3488	TS-14-065-012-015/12106	Ketavath Roja Nayak (Kethavath Bhagyamma)	35 (F)		5	3614065012/IC/231238833	2662	1486.6	0
3489	TS-14-065-012-015/12106	Ketavath Roja Nayak (Kethavath Bhagyamma)	35 (F)		4	3614065012/IC/231247611	3341	839.6	0
3490	TS-14-065-012-015/12106	Ketavath Roja Nayak (Kethavath Bhagyamma)	35 (F)		1	3614065012/WH/7050121045	3876	150.33	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3491	TS-14-065-012-015/12106	Ketavath Roja Nayak (Kethavath Bhagyamma)	35 (F)		6	3614065012/IC/231246561	5838	1203	0
3492	TS-14-065-012-015/12106	Ketavath Roja Nayak (Kethavath Bhagyamma)	35 (F)		3	3614065012/WH/7050121045	5263	600.63	0
3493	TS-14-065-012-015/12110	lambadi laxmamma (lambadi laxmamma)	43 (F)	73	2	3614065012/IC/231215149	5656	400.28	0
3494	TS-14-065-012-015/12110	lambadi laxmamma (lambadi laxmamma)	43 (F)		6	3614065012/IC/231258559	2492	1799.82	0
3495	TS-14-065-012-015/12110	lambadi laxmamma (lambadi laxmamma)	43 (F)		4	3614065012/IC/231258557	3248	879.92	0
3496	TS-14-065-012-015/12110	lambadi laxmamma (lambadi laxmamma)	43 (F)		6	3614065012/IC/231258557	4584	1323.24	0
3497	TS-14-065-012-015/12110	lambadi laxmamma (lambadi laxmamma)	43 (F)		5	3614065012/WH/7050114238	501	550	0
3498	TS-14-065-012-015/12110	lambadi laxmamma (lambadi laxmamma)	43 (F)		6	3614065012/WH/7050114238	1404	1418.88	0
3499	TS-14-065-012-015/12110	lambadi laxmamma (lambadi laxmamma)	43 (F)		5	3614065012/WH/7050114241	1989	1450	0
3500	TS-14-065-012-015/12110	lambadi laxmamma (lambadi laxmamma)	43 (F)		6	3614065012/WH/7050121045	3952	901.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3501	TS-14-065-012-015/12110	lambadi laxmamma (lambadi laxmamma)	43 (F)		5	3614065012/WH/7050114238	639	1078	0
3502	TS-14-065-012-015/12110	lambadi laxmamma (lambadi laxmamma)	43 (F)		6	3614065012/IC/231258556	5074	1051.62	0
3503	TS-14-065-012-015/12110	lambadi laxmamma (K mohan naik)	22 (M)	17	1	3614065012/WH/7050114238	501	110	0
3504	TS-14-065-012-015/12113	K Koteshwari (K Koteshwari)	36 (F)	14	6	3614065012/IC/231258559	5727	1203.06	0
3505	TS-14-065-012-015/12113	K Koteshwari (K Koteshwari)	36 (F)		1	3614065012/WH/7050121045	5267	200.21	0
3506	TS-14-065-012-015/12113	K Koteshwari (K Palu Nayak)	42 (M)	14	6	3614065012/IC/231258559	5727	1203.06	0
3507	TS-14-065-012-015/12122	Ketavat Rakesh Nayak (Ketavat Rakesh Nayak)	32 (M)	26	2	3614065012/WH/7050121045	5263	400.42	0
3508	TS-14-065-012-015/12122	Ketavat Rakesh Nayak (Ketavat Rakesh Nayak)	32 (M)		2	3614065012/WH/7050121045	4643	438.3	0
3509	TS-14-065-012-015/12122	Ketavat Rakesh Nayak (Ketavat Rakesh Nayak)	32 (M)		2	3614065012/IC/231246561	5838	401	0
3510	TS-14-065-012-015/12122	Ketavat Rakesh Nayak (Vijaya)	22 (F)	26	3	3614065012/WH/7050121045	5263	600.63	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3511	TS-14-065-012-015/12122	Ketavat Rakesh Nayak (Vijaya)	22 (F)		4	3614065012/WH/7050121045	4643	876.6	0
3512	TS-14-065-012-015/12122	Ketavat Rakesh Nayak (Vijaya)	22 (F)		6	3614065012/IC/231246561	5838	1203	0
3513	TS-14-065-012-015/12123	Regichettu Jammulamma (Regichettu Jammulamma)	38 (F)	49	6	3614065012/WH/7050121045	4423	1314.9	0
3514	TS-14-065-012-015/12123	Regichettu Jammulamma (Regichettu Jammulamma)	38 (F)		3	3614065012/WH/7050114241	2024	870	0
3515	TS-14-065-012-015/12123	Regichettu Jammulamma (Regichettu Jammulamma)	38 (F)		2	3614065012/IC/231238833	2567	594.64	0
3516	TS-14-065-012-015/12123	Regichettu Jammulamma (Regichettu Jammulamma)	38 (F)		4	3614065012/IC/231247611	3343	839.6	0
3517	TS-14-065-012-015/12123	Regichettu Jammulamma (Regichettu Jammulamma)	38 (F)		5	3614065012/WH/7050121045	3853	751.65	0
3518	TS-14-065-012-015/12123	Regichettu Jammulamma (Regichettu Jammulamma)	38 (F)		2	3614065012/WH/7050121045	5261	400.42	0
3519	TS-14-065-012-015/12123	Regichettu Jammulamma (Regichettu Jammulamma)	38 (F)		5	3614065012/IC/231246561	5817	1002.5	0
3520	TS-14-065-012-015/12129	Lingam Harikrishna (Lingam Harikrishna)	27 (M)	73	4	3614065012/IC/231247611	3323	839.6	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3521	TS-14-065-012-015/12129	Lingam Harikrishna (Lingam Harikrishna)	27 (M)		7	3614065012/WH/7050114238	167	1190	0
3522	TS-14-065-012-015/12129	Lingam Harikrishna (Lingam Harikrishna)	27 (M)		6	3614065012/WH/7050114241	2020	1740	0
3523	TS-14-065-012-015/12129	Lingam Harikrishna (Lingam Harikrishna)	27 (M)		5	3614065012/WH/7050121045	3811	751.65	0
3524	TS-14-065-012-015/12129	Lingam Harikrishna (Lingam Harikrishna)	27 (M)		6	3614065012/WH/7050121045	4383	1314.9	0
3525	TS-14-065-012-015/12129	Lingam Harikrishna (Lingam Harikrishna)	27 (M)		4	3614065012/IC/231238833	2563	1189.28	0
3526	TS-14-065-012-015/12129	Lingam Harikrishna (Lingam Harikrishna)	27 (M)		6	3614065012/WH/7050114238	1363	1418.88	0
3527	TS-14-065-012-015/12129	Lingam Harikrishna (Lingam Harikrishna)	27 (M)		3	3614065012/WH/7050121045	5211	600.63	0
3528	TS-14-065-012-015/12129	Lingam Harikrishna (Lingam Harikrishna)	27 (M)		6	3614065012/IC/231258559	5726	1203.06	0
3529	TS-14-065-012-015/12129	Lingam Harikrishna (Lingam Harikrishna)	27 (M)		6	3614065012/WH/7050114238	616	1293.6	0
3530	TS-14-065-012-015/12132	Laxmi (Laxmi)	40 (F)	66	7	3614065012/WH/7050114239	82	1188.81	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3531	TS-14-065-012-015/12132	Laxmi (Laxmi)	40 (F)		5	3614065012/IC/231258559	3122	1100.8	0
3532	TS-14-065-012-015/12132	Laxmi (Laxmi)	40 (F)		3	3614065012/IC/231258556	5060	525.81	0
3533	TS-14-065-012-015/12132	Laxmi (Laxmi)	40 (F)		3	3614065012/WH/7050114239	853	684.78	0
3534	TS-14-065-012-015/12132	Laxmi (Laxmi)	40 (F)		6	3614065012/IC/231258559	2476	1799.82	0
3535	TS-14-065-012-015/12132	Laxmi (Laxmi)	40 (F)		5	3614065012/WH/7050114238	1432	1182.4	0
3536	TS-14-065-012-015/12132	Laxmi (Laxmi)	40 (F)		6	3614065012/WH/7050114243	1917	1682.46	0
3537	TS-14-065-012-015/12132	Laxmi (Laxmi)	40 (F)		3	3614065012/WH/7050121045	3924	450.99	0
3538	TS-14-065-012-015/12132	Laxmi (Laxmi)	40 (F)		5	3614065012/IC/231258559	4506	1102.1	0
3539	TS-14-065-012-015/12132	Laxmi (Regichettu Somanna)	45 (M)	66	3	3614065012/IC/231258556	5060	525.81	0
3540	TS-14-065-012-015/12132	Laxmi (Regichettu Somanna)	45 (M)		4	3614065012/WH/7050114238	1432	945.92	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3541	TS-14-065-012-015/12132	Laxmi (Regichettu Somanna)	45 (M)		5	3614065012/WH/7050121045	3924	751.65	0
3542	TS-14-065-012-015/12132	Laxmi (Regichettu Somanna)	45 (M)		6	3614065012/WH/7050114239	82	1018.98	0
3543	TS-14-065-012-015/12132	Laxmi (Regichettu Somanna)	45 (M)		6	3614065012/IC/231258559	4506	1322.52	0
3544	TS-14-065-012-015/12132	Laxmi (Regichettu Somanna)	45 (M)		6	3614065012/WH/7050114243	1917	1682.46	0
3545	TS-14-065-012-015/12132	Laxmi (Regichettu Somanna)	45 (M)		5	3614065012/IC/231258559	2476	1499.85	0
3546	TS-14-065-012-015/12132	Laxmi (Regichettu Somanna)	45 (M)		2	3614065012/WH/7050114239	853	456.52	0
3547	TS-14-065-012-015/12132	Laxmi (Regichettu Somanna)	45 (M)		5	3614065012/IC/231258559	3122	1100.8	0
3548	TS-14-065-012-015/12133	MLAMILLA HARITHAMMA (MLAMILLA HARITHAMMA)	33 (F)	80	6	3614065012/IC/231258559	2480	1799.82	0
3549	TS-14-065-012-015/12133	MLAMILLA HARITHAMMA (MLAMILLA HARITHAMMA)	33 (F)		5	3614065012/WH/7050121045	3930	751.65	0
3550	TS-14-065-012-015/12133	MLAMILLA HARITHAMMA (MLAMILLA HARITHAMMA)	33 (F)		6	3614065012/IC/231215149	1931	1681.2	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3551	TS-14-065-012-015/12133	MLAMILLA HARITHAMMA (MLAMILLA HARITHAMMA)	33 (F)		5	3614065012/IC/231215149	4581	1107.45	0
3552	TS-14-065-012-015/12133	MLAMILLA HARITHAMMA (MLAMILLA HARITHAMMA)	33 (F)		4	3614065012/WH/7050114238	1597	945.92	0
3553	TS-14-065-012-015/12133	MLAMILLA HARITHAMMA (MLAMILLA HARITHAMMA)	33 (F)		3	3614065012/IC/231258556	5077	525.81	0
3554	TS-14-065-012-015/12133	MLAMILLA HARITHAMMA (MLAMILLA HARITHAMMA)	33 (F)		4	3614065012/WH/7050114239	500	679.32	0
3555	TS-14-065-012-015/12133	MLAMILLA HARITHAMMA (MLAMILLA HARITHAMMA)	33 (F)		3	3614065012/WH/7050114238	870	646.8	0
3556	TS-14-065-012-015/12133	MLAMILLA HARITHAMMA (MLAMILLA HARITHAMMA)	33 (F)		5	3614065012/IC/231258559	3216	1100.8	0
3557	TS-14-065-012-015/12133	MLAMILLA HARITHAMMA (MLAMILLA HARITHAMMA)	33 (F)		5	3614065012/IC/231215149	5626	1000.7	0
3558	TS-14-065-012-015/12134	KOTLA PULLANNA (KOTLA PULLANNA)	27 (M)	80	1	3614065012/IC/231215149	1931	280.2	0
3559	TS-14-065-012-015/12134	KOTLA PULLANNA (KOTLA PULLANNA)	27 (M)		4	3614065012/IC/231258559	2481	1199.88	0
3560	TS-14-065-012-015/12134	KOTLA PULLANNA (KOTLA PULLANNA)	27 (M)		7	3614065012/WH/7050114239	85	1188.81	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3561	TS-14-065-012-015/12134	KOTLA PULLANNA (KOTLA PULLANNA)	27 (M)		2	3614065012/WH/7050114238	1598	472.96	0
3562	TS-14-065-012-015/12134	KOTLA PULLANNA (KOTLA PULLANNA)	27 (M)		3	3614065012/WH/7050121045	3930	450.99	0
3563	TS-14-065-012-015/12134	KOTLA PULLANNA (KOTLA PULLANNA)	27 (M)		1	3614065012/IC/231215149	5626	200.14	0
3564	TS-14-065-012-015/12134	KOTLA PULLANNA (KOTLA PULLANNA)	27 (M)		6	3614065012/IC/231215149	4581	1328.94	0
3565	TS-14-065-012-015/12134	KOTLA PULLANNA (KOTLA PULLANNA)	27 (M)		4	3614065012/IC/231258556	5078	701.08	0
3566	TS-14-065-012-015/12134	KOTLA PULLANNA (KOTLA PULLANNA)	27 (M)		3	3614065012/IC/231258559	3216	660.48	0
3567	TS-14-065-012-015/12134	KOTLA PULLANNA (KOTLA PULLANNA)	27 (M)		3	3614065012/WH/7050114238	870	646.8	0
3568	TS-14-065-012-015/12136	PeddaGolla Gopal (Pedda Golla Gopal)	28 (M)	56	3	3614065012/IC/231258559	3217	660.48	0
3569	TS-14-065-012-015/12136	PeddaGolla Gopal (Pedda Golla Gopal)	28 (M)		4	3614065012/IC/231215149	4581	885.96	0
3570	TS-14-065-012-015/12136	PeddaGolla Gopal (Pedda Golla Gopal)	28 (M)		2	3614065012/IC/231258556	5078	350.54	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3571	TS-14-065-012-015/12136	PeddaGolla Gopal (Pedda Golla Gopal)	28 (M)		1	3614065012/WH/7050114238	1598	236.48	0
3572	TS-14-065-012-015/12136	PeddaGolla Gopal (Pedda Golla Gopal)	28 (M)		4	3614065012/WH/7050121045	3930	601.32	0
3573	TS-14-065-012-015/12136	PeddaGolla Gopal (Pedda Golla Gopal)	28 (M)		3	3614065012/IC/231258559	2481	899.91	0
3574	TS-14-065-012-015/12136	PeddaGolla Gopal (Pedda Golla Sumalatha)	26 (F)	35	1	3614065012/WH/7050114238	1598	236.48	0
3575	TS-14-065-012-015/12136	PeddaGolla Gopal (Pedda Golla Sumalatha)	26 (F)		3	3614065012/IC/231215149	4581	664.47	0
3576	TS-14-065-012-015/12138	Pedda Golla Bhupathi (Pedda Golla Bhupathi)	21 (M)	80	3	3614065012/IC/231258559	3217	660.48	0
3577	TS-14-065-012-015/12138	Pedda Golla Bhupathi (Pedda Golla Bhupathi)	21 (M)		3	3614065012/IC/231215149	4581	664.47	0
3578	TS-14-065-012-015/12138	Pedda Golla Bhupathi (Pedda Golla Bhupathi)	21 (M)		5	3614065012/WH/7050121045	3930	751.65	0
3579	TS-14-065-012-015/12138	Pedda Golla Bhupathi (Pedda Golla Bhupathi)	21 (M)		3	3614065012/WH/7050114238	1598	709.44	0
3580	TS-14-065-012-015/12138	Pedda Golla Bhupathi (Pedda Golla Bhupathi)	21 (M)		4	3614065012/IC/231258559	2481	1199.88	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3581	TS-14-065-012-015/12138	Pedda Golla Bhupathi (Pedda Golla Bhupathi)	21 (M)		2	3614065012/WH/7050114238	871	431.2	0
3582	TS-14-065-012-015/12139	KOTLA NAGARAJU (KOTLA NAGARAJU)	24 (M)	73	6	3614065012/IC/231215149	4581	1328.94	0
3583	TS-14-065-012-015/12139	KOTLA NAGARAJU (KOTLA NAGARAJU)	24 (M)		2	3614065012/IC/231258559	3217	440.32	0
3584	TS-14-065-012-015/12139	KOTLA NAGARAJU (KOTLA NAGARAJU)	24 (M)		3	3614065012/WH/7050114238	871	646.8	0
3585	TS-14-065-012-015/12139	KOTLA NAGARAJU (KOTLA NAGARAJU)	24 (M)		4	3614065012/WH/7050114239	85	679.32	0
3586	TS-14-065-012-015/12139	KOTLA NAGARAJU (KOTLA NAGARAJU)	24 (M)		5	3614065012/IC/231215149	1932	1401	0
3587	TS-14-065-012-015/12139	KOTLA NAGARAJU (KOTLA NAGARAJU)	24 (M)		3	3614065012/IC/231258556	5078	525.81	0
3588	TS-14-065-012-015/12139	KOTLA NAGARAJU (KOTLA NAGARAJU)	24 (M)		5	3614065012/WH/7050121045	3930	751.65	0
3589	TS-14-065-012-015/12139	KOTLA NAGARAJU (KOTLA NAGARAJU)	24 (M)		3	3614065012/IC/231215149	5627	600.42	0
3590	TS-14-065-012-015/12139	KOTLA NAGARAJU (KOTLA NAGARAJU)	24 (M)		4	3614065012/IC/231258559	2481	1199.88	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3591	TS-14-065-012-015/12140	Lingam Rajashekhar (Lingam Rajashekhar)	24 (M)	73	3	3614065012/WH/7050121045	5211	600.63	0
3592	TS-14-065-012-015/12140	Lingam Rajashekhar (Lingam Rajashekhar)	24 (M)		3	3614065012/WH/7050121045	3811	450.99	0
3593	TS-14-065-012-015/12140	Lingam Rajashekhar (Lingam Rajashekhar)	24 (M)		4	3614065012/WH/7050121045	4383	876.6	0
3594	TS-14-065-012-015/12140	Lingam Rajashekhar (Lingam Rajashekhar)	24 (M)		4	3614065012/IC/231238833	2563	1189.28	0
3595	TS-14-065-012-015/12140	Lingam Rajashekhar (Lingam Rajashekhar)	24 (M)		6	3614065012/WH/7050114238	616	1293.6	0
3596	TS-14-065-012-015/12140	Lingam Rajashekhar (Lingam Rajashekhar)	24 (M)		6	3614065012/WH/7050114241	2020	1740	0
3597	TS-14-065-012-015/12140	Lingam Rajashekhar (Lingam Rajashekhar)	24 (M)		2	3614065012/IC/231247611	3323	419.8	0
3598	TS-14-065-012-015/12140	Lingam Rajashekhar (Lingam Rajashekhar)	24 (M)		5	3614065012/IC/231258559	5726	1002.55	0
3599	TS-14-065-012-015/12140	Lingam Rajashekhar (Lingam Rajashekhar)	24 (M)		5	3614065012/WH/7050114238	167	850	0
3600	TS-14-065-012-015/12140	Lingam Rajashekhar (Lingam Rajashekhar)	24 (M)		6	3614065012/WH/7050114238	1363	1418.88	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3601	TS-14-065-012-015/12141	Golla Songa Nagamma (Golla Songa Nagamma)	23 (F)	66	3	3614065012/IC/231246561	5069	602.49	0
3602	TS-14-065-012-015/12141	Golla Songa Nagamma (Golla Songa Nagamma)	23 (F)		1	3614065012/IC/231258557	5825	200.69	0
3603	TS-14-065-012-015/12141	Golla Songa Nagamma (Golla Songa Nagamma)	23 (F)		5	3614065012/WH/7050114238	889	1078	0
3604	TS-14-065-012-015/12141	Golla Songa Nagamma (Golla Songa Nagamma)	23 (F)		4	3614065012/IC/231258557	3224	879.92	0
3605	TS-14-065-012-015/12141	Golla Songa Nagamma (Golla Songa Nagamma)	23 (F)		5	3614065012/WH/7050114243	1423	1238.5	0
3606	TS-14-065-012-015/12141	Golla Songa Nagamma (Golla Songa Nagamma)	23 (F)		5	3614065012/WH/7050121045	3914	751.65	0
3607	TS-14-065-012-015/12141	Golla Songa Nagamma (Golla Songa Nagamma)	23 (F)		6	3614065012/IC/231246561	4548	1319.34	0
3608	TS-14-065-012-015/12141	Golla Songa Nagamma (Golla Songa Nagamma)	23 (F)		6	3614065012/WH/7050114238	161	960	0
3609	TS-14-065-012-015/12141	Golla Songa Nagamma (Golla Songa Nagamma)	23 (F)		5	3614065012/IC/231258559	2506	1499.85	0
3610	TS-14-065-012-015/12141	Golla Songa Nagamma (Songa Golla veeravardhan)	29 (M)	66	5	3614065012/IC/231258557	3224	1099.9	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3611	TS-14-065-012-015/12141	Golla Songa Nagamma (Songa Golla veeravardhan)	29 (M)		5	3614065012/WH/7050114238	889	1078	0
3612	TS-14-065-012-015/12141	Golla Songa Nagamma (Songa Golla veeravardhan)	29 (M)		2	3614065012/IC/231258557	5825	401.38	0
3613	TS-14-065-012-015/12141	Golla Songa Nagamma (Songa Golla veeravardhan)	29 (M)		6	3614065012/WH/7050114238	161	960	0
3614	TS-14-065-012-015/12141	Golla Songa Nagamma (Songa Golla veeravardhan)	29 (M)		6	3614065012/IC/231246561	4549	1319.34	0
3615	TS-14-065-012-015/12141	Golla Songa Nagamma (Songa Golla veeravardhan)	29 (M)		2	3614065012/IC/231246561	5069	401.66	0
3616	TS-14-065-012-015/12141	Golla Songa Nagamma (Songa Golla veeravardhan)	29 (M)		5	3614065012/WH/7050114243	1423	1238.5	0
3617	TS-14-065-012-015/12141	Golla Songa Nagamma (Songa Golla veeravardhan)	29 (M)		5	3614065012/WH/7050121045	3914	751.65	0
3618	TS-14-065-012-015/12142	Palem Saroja (Palem Saroja)	36 (F)	73	5	3614065012/IC/231258559	2481	1499.85	0
3619	TS-14-065-012-015/12142	Palem Saroja (Palem Saroja)	36 (F)		3	3614065012/WH/7050114238	871	646.8	0
3620	TS-14-065-012-015/12142	Palem Saroja (Palem Saroja)	36 (F)		6	3614065012/WH/7050114239	85	1018.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3621	TS-14-065-012-015/12142	Palem Saroja (Palem Saroja)	36 (F)		3	3614065012/WH/7050114238	1598	709.44	0
3622	TS-14-065-012-015/12142	Palem Saroja (Palem Saroja)	36 (F)		3	3614065012/IC/231215149	5627	600.42	0
3623	TS-14-065-012-015/12142	Palem Saroja (Palem Saroja)	36 (F)		6	3614065012/WH/7050121045	3930	901.98	0
3624	TS-14-065-012-015/12142	Palem Saroja (Palem Saroja)	36 (F)		5	3614065012/IC/231215149	1932	1401	0
3625	TS-14-065-012-015/12142	Palem Saroja (Palem Saroja)	36 (F)		5	3614065012/IC/231258556	5078	876.35	0
3626	TS-14-065-012-015/12142	Palem Saroja (Palem Saroja)	36 (F)		4	3614065012/IC/231258559	3217	880.64	0
3627	TS-14-065-012-015/12142	Palem Saroja (Palem Saroja)	36 (F)		5	3614065012/IC/231215149	4581	1107.45	0
3628	TS-14-065-012-015/12142	Palem Saroja (Nadipi Masanna)	44 (M)	66	5	3614065012/IC/231258556	5078	876.35	0
3629	TS-14-065-012-015/12142	Palem Saroja (Nadipi Masanna)	44 (M)		3	3614065012/WH/7050114238	1598	709.44	0
3630	TS-14-065-012-015/12142	Palem Saroja (Nadipi Masanna)	44 (M)		7	3614065012/WH/7050114239	86	1188.81	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3631	TS-14-065-012-015/12142	Palem Saroja (Nadipi Masanna)	44 (M)		2	3614065012/IC/231215149	1932	560.4	0
3632	TS-14-065-012-015/12142	Palem Saroja (Nadipi Masanna)	44 (M)		6	3614065012/WH/7050121045	3930	901.98	0
3633	TS-14-065-012-015/12142	Palem Saroja (Nadipi Masanna)	44 (M)		4	3614065012/IC/231258559	3217	880.64	0
3634	TS-14-065-012-015/12142	Palem Saroja (Nadipi Masanna)	44 (M)		3	3614065012/WH/7050114238	871	646.8	0
3635	TS-14-065-012-015/12142	Palem Saroja (Nadipi Masanna)	44 (M)		6	3614065012/IC/231215149	4581	1328.94	0
3636	TS-14-065-012-015/12142	Palem Saroja (Nadipi Masanna)	44 (M)		5	3614065012/IC/231258559	2481	1499.85	0
3637	TS-14-065-012-015/12143	R Rani (R Rani)	20 (F)	59	6	3614065012/WH/7050121045	3946	901.98	0
3638	TS-14-065-012-015/12143	R Rani (R Rani)	20 (F)		3	3614065012/WH/7050114238	622	646.8	0
3639	TS-14-065-012-015/12143	R Rani (R Rani)	20 (F)		6	3614065012/IC/231258559	4473	1322.52	0
3640	TS-14-065-012-015/12143	R Rani (R Rani)	20 (F)		6	3614065012/IC/231258559	2487	1799.82	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3641	TS-14-065-012-015/12143	R Rani (R Rani)	20 (F)		4	3614065012/WH/7050114243	1937	1121.64	0
3642	TS-14-065-012-015/12143	R Rani (R Rani)	20 (F)		5	3614065012/IC/231246561	5087	1004.15	0
3643	TS-14-065-012-015/12143	R Rani (GOLLA ANJANEYULU)	24 (M)	24	3	3614065012/WH/7050121045	3946	450.99	0
3644	TS-14-065-012-015/12144	G Kurumurthy (G Kurmurthy)	31 (M)	28	6	3614065012/DP/7231170619	5662	1245.54	0
3645	TS-14-065-012-015/12144	G Kurumurthy (G Kurmurthy)	31 (M)		1	3614065012/IC/231247611	3341	209.9	0
3646	TS-14-065-012-015/12145	GOLLA ARCHANA (GOLLA ARCHANA)	22 (F)	14	6	3614065012/DP/7231170619	5662	1245.54	0
3647	TS-14-065-012-015/12145	GOLLA ARCHANA (B Yogeeshwar)	30 (M)	14	6	3614065012/DP/7231170619	5662	1245.54	0
3648	TS-14-065-012-015/12147	Rajitha (Ranjitha)	31 (F)	66	6	3614065012/IC/231258557	4585	1323.24	0
3649	TS-14-065-012-015/12147	Rajitha (Ranjitha)	31 (F)		2	3614065012/WH/7050114238	871	431.2	0
3650	TS-14-065-012-015/12147	Rajitha (Ranjitha)	31 (F)		5	3614065012/WH/7050114239	500	849.15	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3651	TS-14-065-012-015/12147	Rajitha (Ranjitha)	31 (F)		5	3614065012/IC/231258559	3212	1100.8	0
3652	TS-14-065-012-015/12147	Rajitha (Ranjitha)	31 (F)		5	3614065012/WH/7050114243	1945	1404.55	0
3653	TS-14-065-012-015/12147	Rajitha (Ranjitha)	31 (F)		4	3614065012/IC/231258556	5090	701.08	0
3654	TS-14-065-012-015/12147	Rajitha (Ranjitha)	31 (F)		6	3614065012/IC/231258557	5710	1204.14	0
3655	TS-14-065-012-015/12147	Rajitha (Ranjitha)	31 (F)		6	3614065012/WH/7050121045	3954	901.98	0
3656	TS-14-065-012-015/12148	MD HUSSAIN (MD HUSSAIN)	51 (M)	35	1	3614065012/WH/7050114238	1374	236.48	0
3657	TS-14-065-012-015/12148	MD HUSSAIN (Md Fathima Begum)	43 (F)	35	1	3614065012/WH/7050114238	1374	236.48	0
3658	TS-14-065-012-015/12151	T Venkateshwaramma (T Venkateshwaramma)	29 (F)	80	5	3614065012/IC/231258557	4586	1102.7	0
3659	TS-14-065-012-015/12151	T Venkateshwaramma (T Venkateshwaramma)	29 (F)		2	3614065012/WH/7050114243	1937	560.82	0
3660	TS-14-065-012-015/12151	T Venkateshwaramma (T Venkateshwaramma)	29 (F)		4	3614065012/DP/7231170619	5148	1003.88	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3661	TS-14-065-012-015/12151	T Venkateshwaramma (T Venkateshwaramma)	29 (F)		2	3614065012/IC/231258557	5710	401.38	0
3662	TS-14-065-012-015/12151	T Venkateshwaramma (T Venkateshwaramma)	29 (F)		5	3614065012/IC/231258559	3212	1100.8	0
3663	TS-14-065-012-015/12151	T Venkateshwaramma (T Venkateshwaramma)	29 (F)		4	3614065012/WH/7050121045	3954	601.32	0
3664	TS-14-065-012-015/12151	T Venkateshwaramma (T Venkateshwaramma)	29 (F)		3	3614065012/WH/7050114238	622	646.8	0
3665	TS-14-065-012-015/12151	T Venkateshwaramma (T Venkateshwaramma)	29 (F)		6	3614065012/IC/231258559	2487	1799.82	0
3666	TS-14-065-012-015/12151	T Venkateshwaramma (T Venkateshwaramma)	29 (F)		5	3614065012/WH/7050114238	1417	1182.4	0
3667	TS-14-065-012-015/12151	T Venkateshwaramma (Peddatelugu Yellappa)	30 (M)	80	5	3614065012/IC/231258559	3212	1100.8	0
3668	TS-14-065-012-015/12151	T Venkateshwaramma (Peddatelugu Yellappa)	30 (M)		3	3614065012/DP/7231170619	5148	752.91	0
3669	TS-14-065-012-015/12151	T Venkateshwaramma (Peddatelugu Yellappa)	30 (M)		4	3614065012/WH/7050114238	623	862.4	0
3670	TS-14-065-012-015/12151	T Venkateshwaramma (Peddatelugu Yellappa)	30 (M)		4	3614065012/WH/7050121045	3954	601.32	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3671	TS-14-065-012-015/12151	T Venkateshwaramma (Peddatelugu Yellappa)	30 (M)		6	3614065012/IC/231258557	4586	1323.24	0
3672	TS-14-065-012-015/12151	T Venkateshwaramma (Peddatelugu Yellappa)	30 (M)		6	3614065012/IC/231258557	5710	1204.14	0
3673	TS-14-065-012-015/12151	T Venkateshwaramma (Peddatelugu Yellappa)	30 (M)		5	3614065012/IC/231258559	2487	1499.85	0
3674	TS-14-065-012-015/12151	T Venkateshwaramma (Peddatelugu Yellappa)	30 (M)		5	3614065012/WH/7050114238	1417	1182.4	0
3675	TS-14-065-012-015/12151	T Venkateshwaramma (Peddatelugu Yellappa)	30 (M)		2	3614065012/WH/7050114243	1937	560.82	0
3676	TS-14-065-012-015/12152	Uppari Shantha (Uppari Shantha)	28 (F)	80	5	3614065012/IC/231258559	2476	1499.85	0
3677	TS-14-065-012-015/12152	Uppari Shantha (Uppari Shantha)	28 (F)		3	3614065012/WH/7050114243	1917	841.23	0
3678	TS-14-065-012-015/12152	Uppari Shantha (Uppari Shantha)	28 (F)		5	3614065012/WH/7050121045	3924	751.65	0
3679	TS-14-065-012-015/12152	Uppari Shantha (Uppari Shantha)	28 (F)		3	3614065012/IC/231258559	4506	661.26	0
3680	TS-14-065-012-015/12152	Uppari Shantha (Uppari Shantha)	28 (F)		3	3614065012/IC/231258556	5060	525.81	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3681	TS-14-065-012-015/12152	Uppari Shantha (Uppari Shantha)	28 (F)		6	3614065012/WH/7050114239	853	1369.56	0
3682	TS-14-065-012-015/12152	Uppari Shantha (Uppari Shantha)	28 (F)		4	3614065012/IC/231215149	5821	800.56	0
3683	TS-14-065-012-015/12152	Uppari Shantha (Uppari Shantha)	28 (F)		6	3614065012/WH/7050114239	82	1018.98	0
3684	TS-14-065-012-015/12152	Uppari Shantha (Uppari Shantha)	28 (F)		5	3614065012/IC/231258559	3122	1100.8	0
3685	TS-14-065-012-015/12152	Uppari Shantha (Uppari Shantha)	28 (F)		6	3614065012/IF/7182239528	1434	1409.16	0
3686	TS-14-065-012-015/12152	Uppari Shantha (CHINNA RAIDU)	75 (M)	80	5	3614065012/IC/231258559	3123	1100.8	0
3687	TS-14-065-012-015/12152	Uppari Shantha (CHINNA RAIDU)	75 (M)		4	3614065012/WH/7050114243	1917	1121.64	0
3688	TS-14-065-012-015/12152	Uppari Shantha (CHINNA RAIDU)	75 (M)		4	3614065012/IC/231258559	2476	1199.88	0
3689	TS-14-065-012-015/12152	Uppari Shantha (CHINNA RAIDU)	75 (M)		6	3614065012/IF/7182239528	1434	1409.16	0
3690	TS-14-065-012-015/12152	Uppari Shantha (CHINNA RAIDU)	75 (M)		3	3614065012/IC/231258556	5061	525.81	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3691	TS-14-065-012-015/12152	Uppari Shantha (CHINNA RAIDU)	75 (M)		1	3614065012/WH/7050114239	83	169.83	0
3692	TS-14-065-012-015/12152	Uppari Shantha (CHINNA RAIDU)	75 (M)		3	3614065012/WH/7050114239	853	684.78	0
3693	TS-14-065-012-015/12152	Uppari Shantha (CHINNA RAIDU)	75 (M)		4	3614065012/WH/7050121045	3925	601.32	0
3694	TS-14-065-012-015/12152	Uppari Shantha (CHINNA RAIDU)	75 (M)		4	3614065012/IC/231215149	5821	800.56	0
3695	TS-14-065-012-015/12153	Boya Govindamma (Boya Govindamma)	23 (F)	21	4	3614065012/IC/231246561	5833	802	0
3696	TS-14-065-012-015/12153	Boya Govindamma (Boya Govindamma)	23 (F)		3	3614065012/WH/7050121045	5258	600.63	0
3697	TS-14-065-012-015/12153	Boya Govindamma (Masanna)	40 (M)	21	1	3614065012/WH/7050121045	4403	219.15	0
3698	TS-14-065-012-015/12153	Boya Govindamma (Masanna)	40 (M)		2	3614065012/IC/231246561	5833	401	0
3699	TS-14-065-012-015/12153	Boya Govindamma (Masanna)	40 (M)		2	3614065012/WH/7050121045	5258	400.42	0
3700	TS-14-065-012-015/12154	NARAYANA (NARAYANA)	40 (M)	35	2	3614065012/IC/231215149	5635	400.28	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3701	TS-14-065-012-015/12154	NARAYANA (NARAYANA)	40 (M)		3	3614065012/IC/231258559	3212	660.48	0
3702	TS-14-065-012-015/12154	NARAYANA (T Sunitha)	37 (F)	49	5	3614065012/IC/231246561	5087	1004.15	0
3703	TS-14-065-012-015/12154	NARAYANA (T Sunitha)	37 (F)		4	3614065012/IC/231258559	3212	880.64	0
3704	TS-14-065-012-015/12154	NARAYANA (T Sunitha)	37 (F)		6	3614065012/IC/231258559	2661	1799.82	0
3705	TS-14-065-012-015/12154	NARAYANA (T Sunitha)	37 (F)		6	3614065012/IC/231258559	4473	1322.52	0
3706	TS-14-065-012-015/12154	NARAYANA (T Sunitha)	37 (F)		5	3614065012/WH/7050121045	3946	751.65	0
3707	TS-14-065-012-015/12155	JATTI ANASUYAMMA (JATTI ANASUYAMMA)	49 (F)	80	4	3614065012/IC/231246561	5080	803.32	0
3708	TS-14-065-012-015/12155	JATTI ANASUYAMMA (JATTI ANASUYAMMA)	49 (F)		6	3614065012/IC/231215149	5641	1200.84	0
3709	TS-14-065-012-015/12155	JATTI ANASUYAMMA (JATTI ANASUYAMMA)	49 (F)		5	3614065012/IF/7182239528	886	1047.85	0
3710	TS-14-065-012-015/12160	Peddagolla Pavani (Peddagolla Pavani)	28 (F)	35	5	3614065012/WH/7050121045	3994	751.65	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3711	TS-14-065-012-015/12160	Peddagolla Pavani (Peddagolla Pavani)	28 (F)		4	3614065012/DP/7231170619	5148	1003.88	0
3712	TS-14-065-012-015/12160	Peddagolla Pavani (Peddagolla Pavani)	28 (F)		5	3614065012/IC/231258557	4586	1102.7	0
3713	TS-14-065-012-015/12160	Peddagolla Pavani (P G Venkatesh)	26 (M)	35	2	3614065012/DP/7231170619	5148	501.94	0
3714	TS-14-065-012-015/12160	Peddagolla Pavani (P G Venkatesh)	26 (M)		4	3614065012/IC/231258557	4586	882.16	0
3715	TS-14-065-012-015/12160	Peddagolla Pavani (P G Venkatesh)	26 (M)		5	3614065012/WH/7050121045	3994	751.65	0
3716	TS-14-065-012-015/12162	MD Nurza Begum (MD Nurza Begum)	40 (F)	94	6	3614065012/IC/231215149	5641	1200.84	0
3717	TS-14-065-012-015/12162	MD Nurza Begum (MD Nurza Begum)	40 (F)		2	3614065012/IF/7182239528	886	419.14	0
3718	TS-14-065-012-015/12162	MD Nurza Begum (MD Nurza Begum)	40 (F)		4	3614065012/IF/7182239528	149	742.68	0
3719	TS-14-065-012-015/12162	MD Nurza Begum (MD Nurza Begum)	40 (F)		5	3614065012/IC/231246561	5081	1004.15	0
3720	TS-14-065-012-015/12162	MD Nurza Begum (MD Nurza Begum)	40 (F)		6	3614065012/WH/7050121045	3961	901.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3721	TS-14-065-012-015/12162	MD Nurza Begum (MD Nurza Begum)	40 (F)		2	3614065012/IC/231258559	2490	599.94	0
3722	TS-14-065-012-015/12162	MD Nurza Begum (MD Nurza Begum)	40 (F)		6	3614065012/IC/231246561	4575	1319.34	0
3723	TS-14-065-012-015/12162	MD Nurza Begum (MD Nurza Begum)	40 (F)		1	3614065012/WH/7050114238	1374	236.48	0
3724	TS-14-065-012-015/12164	Ketavath Venkatanna Naik (Ketavath Venkatanna Naik)	40 (M)	26	6	3614065012/WH/7050121045	3876	901.98	0
3725	TS-14-065-012-015/12164	Ketavath Venkatanna Naik (Ketavath Venkatanna Naik)	40 (M)		3	3614065012/WH/7050121045	5263	600.63	0
3726	TS-14-065-012-015/12164	Ketavath Venkatanna Naik (Ketavath Venkatanna Naik)	40 (M)		6	3614065012/WH/7050121045	4391	1314.9	0
3727	TS-14-065-012-015/12164	Ketavath Venkatanna Naik (Ketavath Venkatanna Naik)	40 (M)		6	3614065012/IC/231246561	5838	1203	0
3728	TS-14-065-012-015/12164	Ketavath Venkatanna Naik (K SAYAMMA)	36 (F)	26	6	3614065012/IC/231246561	5838	1203	0
3729	TS-14-065-012-015/12164	Ketavath Venkatanna Naik (K SAYAMMA)	36 (F)		5	3614065012/WH/7050121045	3876	751.65	0
3730	TS-14-065-012-015/12164	Ketavath Venkatanna Naik (K SAYAMMA)	36 (F)		3	3614065012/WH/7050121045	5263	600.63	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3731	TS-14-065-012-015/12164	Ketavath Venkatanna Naik (K SAYAMMA)	36 (F)		6	3614065012/WH/7050121045	4391	1314.9	0
3732	TS-14-065-012-015/12165	Telugu Renuka (Telugu Renuka)	32 (F)	14	3	3614065012/IC/231258559	5726	601.53	0
3733	TS-14-065-012-015/12165	Telugu Renuka (Telugu Renuka)	32 (F)		3	3614065012/WH/7050121045	5211	600.63	0
3734	TS-14-065-012-015/12166	Tungali Saidamma (Tungali Saidamma)	34 (F)	42	6	3614065012/WH/7050121045	4415	1314.9	0
3735	TS-14-065-012-015/12166	Tungali Saidamma (Tungali Saidamma)	34 (F)		4	3614065012/IC/231247611	3334	839.6	0
3736	TS-14-065-012-015/12166	Tungali Saidamma (Tungali Saidamma)	34 (F)		3	3614065012/WH/7050121045	5258	600.63	0
3737	TS-14-065-012-015/12166	Tungali Saidamma (Tungali Saidamma)	34 (F)		4	3614065012/WH/7050121045	3990	601.32	0
3738	TS-14-065-012-015/12166	Tungali Saidamma (Tungali Saidamma)	34 (F)		4	3614065012/IC/231246561	5833	802	0
3739	TS-14-065-012-015/12166	Tungali Saidamma (TUNGALI RAMESH)	34 (M)	21	1	3614065012/WH/7050121045	5258	200.21	0
3740	TS-14-065-012-015/12169	Avottu Anitha (Avottu Anitha)	23 (F)	49	2	3614065012/IC/231246561	5069	401.66	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3741	TS-14-065-012-015/12169	Avottu Anitha (Avottu Anitha)	23 (F)		1	3614065012/IC/231246561	4549	219.89	0
3742	TS-14-065-012-015/12169	Avottu Anitha (Avottu Anitha)	23 (F)		4	3614065012/IC/231258557	3224	879.92	0
3743	TS-14-065-012-015/12169	Avottu Anitha (Avottu Anitha)	23 (F)		2	3614065012/WH/7050121045	3914	300.66	0
3744	TS-14-065-012-015/12169	Avottu Anitha (Avottu Anitha)	23 (F)		3	3614065012/IC/231258557	5825	602.07	0
3745	TS-14-065-012-015/12169	Avottu Anitha (GOLLA KRISHNAIAH)	27 (M)	49	4	3614065012/IC/231246561	4549	879.56	0
3746	TS-14-065-012-015/12169	Avottu Anitha (GOLLA KRISHNAIAH)	27 (M)		4	3614065012/IC/231246561	5069	803.32	0
3747	TS-14-065-012-015/12169	Avottu Anitha (GOLLA KRISHNAIAH)	27 (M)		3	3614065012/IC/231258557	5825	602.07	0
3748	TS-14-065-012-015/12169	Avottu Anitha (GOLLA KRISHNAIAH)	27 (M)		4	3614065012/IC/231258557	3224	879.92	0
3749	TS-14-065-012-015/12169	Avottu Anitha (GOLLA KRISHNAIAH)	27 (M)		6	3614065012/WH/7050121045	3914	901.98	0
3750	TS-14-065-012-015/12172	GOLLA SRILATHA (GOLLA SRILATHA)	22 (F)	35	1	3614065012/IC/231258557	5825	200.69	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3751	TS-14-065-012-015/12172	GOLLA SRILATHA (GOLLA SRILATHA)	22 (F)		1	3614065012/IC/231246561	4549	219.89	0
3752	TS-14-065-012-015/12172	GOLLA SRILATHA (GOLLA SRILATHA)	22 (F)		4	3614065012/IC/231258557	3224	879.92	0
3753	TS-14-065-012-015/12172	GOLLA SRILATHA (GOLLA SRILATHA)	22 (F)		3	3614065012/WH/7050121045	3914	450.99	0
3754	TS-14-065-012-015/12172	GOLLA SRILATHA (GOLLA MALLESH)	25 (M)	35	4	3614065012/IC/231246561	4549	879.56	0
3755	TS-14-065-012-015/12172	GOLLA SRILATHA (GOLLA MALLESH)	25 (M)		4	3614065012/IC/231258557	3224	879.92	0
3756	TS-14-065-012-015/12172	GOLLA SRILATHA (GOLLA MALLESH)	25 (M)		3	3614065012/WH/7050121045	3914	450.99	0
3757	TS-14-065-012-015/12173	P Kavitha (P Kavitha)	26 (F)	49	3	3614065012/IC/231246561	4549	659.67	0
3758	TS-14-065-012-015/12173	P Kavitha (P Kavitha)	26 (F)		5	3614065012/IC/231258557	3224	1099.9	0
3759	TS-14-065-012-015/12173	P Kavitha (P Kavitha)	26 (F)		1	3614065012/IC/231258557	5825	200.69	0
3760	TS-14-065-012-015/12173	P Kavitha (P Kavitha)	26 (F)		2	3614065012/IC/231246561	5070	401.66	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3761	TS-14-065-012-015/12173	P Kavitha (P Kavitha)	26 (F)		3	3614065012/WH/7050121045	3915	450.99	0
3762	TS-14-065-012-015/12173	P Kavitha (G Anjaneyulu)	27 (M)	49	1	3614065012/IC/231246561	4549	219.89	0
3763	TS-14-065-012-015/12173	P Kavitha (G Anjaneyulu)	27 (M)		1	3614065012/IC/231258557	5825	200.69	0
3764	TS-14-065-012-015/12173	P Kavitha (G Anjaneyulu)	27 (M)		2	3614065012/WH/7050121045	3915	300.66	0
3765	TS-14-065-012-015/12173	P Kavitha (G Anjaneyulu)	27 (M)		1	3614065012/IC/231246561	5070	200.83	0
3766	TS-14-065-012-015/12173	P Kavitha (G Anjaneyulu)	27 (M)		4	3614065012/IC/231258557	3224	879.92	0
3767	TS-14-065-012-015/12175	Anuganti Rama (Anuganti Rama)	33 (F)	28	5	3614065012/IC/231246561	4642	1099.45	0
3768	TS-14-065-012-015/12175	Anuganti Rama (Anuganti Rama)	33 (F)		6	3614065012/IC/231246561	5081	1204.98	0
3769	TS-14-065-012-015/12175	Anuganti Rama (Anuganti Rama)	33 (F)		4	3614065012/IC/231215149	5641	800.56	0
3770	TS-14-065-012-015/12176	KOTLA VIRAVARDHAN (KOTLA VIRAVARDHAN)	26 (M)	14	6	3614065012/IC/231246561	5070	1204.98	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3771	TS-14-065-012-015/12176	KOTLA VIRAVARDHAN (KOTLA VIRAVARDHAN)	26 (M)		5	3614065012/IC/231258557	5826	1003.45	0
3772	TS-14-065-012-015/12176	KOTLA VIRAVARDHAN (Shireesha)	22 (F)	21	5	3614065012/IC/231246561	5070	1004.15	0
3773	TS-14-065-012-015/12176	KOTLA VIRAVARDHAN (Shireesha)	22 (F)		4	3614065012/IC/231258557	5826	802.76	0
3774	TS-14-065-012-015/12176	KOTLA VIRAVARDHAN (Shireesha)	22 (F)		5	3614065012/IC/231246561	4642	1099.45	0
3775	TS-14-065-012-015/12177	G Pavani (G Pavani)	24 (F)	14	4	3614065012/IC/231258559	5719	802.04	0
3776	TS-14-065-012-015/12177	G Pavani (G Pavani)	24 (F)		2	3614065012/WH/7050121045	5195	400.42	0
3777	TS-14-065-012-015/12181	KETHAVTH SHANKAR NAYAK (KETHAVTH SHANKAR NAYAK)	64 (M)	7	6	3614065012/IC/231258559	5727	1203.06	0
3778	TS-14-065-012-015/12181	KETHAVTH SHANKAR NAYAK (K SANTHAMMA)	62 (F)	7	6	3614065012/IC/231258559	5727	1203.06	0
3779	TS-14-065-012-015/12181	KETHAVTH SHANKAR NAYAK (K RAMESH NAYAK)	28 (M)	7	6	3614065012/IC/231258559	5727	1203.06	0
3780	TS-14-065-012-015/12182	Y Venkatesh (Y Venkatesh)	27 (M)	7	5	3614065012/IC/231246561	5838	1002.5	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
3781	TS-14-065-012-015/12182	Y Venkatesh (K ROJA)	25 (F)	7	5	3614065012/IC/231246561	5838	1002.5	0

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