Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:08 AM 
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REGISTER No.1 Part-D- Job Card(Application,Registration and Issue) and Household Employment Register

Financial Year: Rows in single page:  
State : UTTARAKHAND District : NAINITAL Block : Ramgarh Panchayat : Pyura

S No. Job Card Number Name of head of family and( other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1 2 3 4 5 6 7 8 9 10
1 TR-01-003-010-001/1 Kanthamoni Debbarma
(Malati Debbarma)		 40
(F)		 11 11 3001003/IF/9422784589 7087 2662 0
2 TR-01-003-010-001/10 Rabindra Debbarma
(Rabindra Debbarma)		 34
(M)		 51 6 3001003010/IC/9422513199 4649 1392 0
3 TR-01-003-010-001/10 Rabindra Debbarma
(Rabindra Debbarma)		 34
(M)		 15 3001003/IF/9422784587 6286 3630 0
4 TR-01-003-010-001/10 Rabindra Debbarma
(Rabindra Debbarma)		 34
(M)		 5 3001003/IF/9422784587 7488 1210 0
5 TR-01-003-010-001/10 Rabindra Debbarma
(Rabindra Debbarma)		 34
(M)		 13 3001003010/IF/9422756404 1452 2951 0
6 TR-01-003-010-001/10 Rabindra Debbarma
(Rabindra Debbarma)		 34
(M)		 5 3001003010/IF/9422798704 8101 1210
7 TR-01-003-010-001/10 Rabindra Debbarma
(Rabindra Debbarma)		 34
(M)		 7 3001003010/IF/9422756443 2464 1638 0
8 TR-01-003-010-001/10 Rabindra Debbarma
(Sumila Debbarma)		 38
(F)		 10 10 3001003010/IF/9422798704 7539 2420 0
9 TR-01-003-010-001/100 Samir Debbarma
(Samir Debbarma)		 67
(M)		 65 6 3001003010/IC/9422513199 4649 1392 0
10 TR-01-003-010-001/100 Samir Debbarma
(Samir Debbarma)		 67
(M)		 10 3001003/IF/9422784885 6416 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
11 TR-01-003-010-001/100 Samir Debbarma
(Samir Debbarma)		 67
(M)		 10 3001003/IF/9422784885 6956 2420 0
12 TR-01-003-010-001/100 Samir Debbarma
(Samir Debbarma)		 67
(M)		 10 3001003/IF/9422784592 7883 2420
13 TR-01-003-010-001/100 Samir Debbarma
(Samir Debbarma)		 67
(M)		 9 3001003010/IF/9422756425 3587 2088 0
14 TR-01-003-010-001/100 Samir Debbarma
(Samir Debbarma)		 67
(M)		 13 3001003010/IF/9422756353 1449 3003 0
15 TR-01-003-010-001/100 Samir Debbarma
(Samir Debbarma)		 67
(M)		 7 3001003010/IF/9422756443 2464 1638 0
16 TR-01-003-010-001/101 Aghor Debbarma
(Dhanapati Debbarma)		 51
(F)		 55 10 3001003/IF/9422784885 6416 2420 0
17 TR-01-003-010-001/101 Aghor Debbarma
(Dhanapati Debbarma)		 51
(F)		 10 3001003/IF/9422784885 6956 2420 0
18 TR-01-003-010-001/101 Aghor Debbarma
(Dhanapati Debbarma)		 51
(F)		 7 3001003010/IF/9422756443 2464 1638 0
19 TR-01-003-010-001/101 Aghor Debbarma
(Dhanapati Debbarma)		 51
(F)		 13 3001003010/IF/9422756404 1452 2951 0
20 TR-01-003-010-001/101 Aghor Debbarma
(Dhanapati Debbarma)		 51
(F)		 6 3001003010/IC/9422513199 4649 1392 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
21 TR-01-003-010-001/101 Aghor Debbarma
(Dhanapati Debbarma)		 51
(F)		 9 3001003010/IF/9422756425 3587 2088 0
22 TR-01-003-010-001/102 Paresh Debbarma
(Paresh Debbarma)		 40
(M)		 26 9 3001003010/IF/9422756425 3587 2088 0
23 TR-01-003-010-001/102 Paresh Debbarma
(Paresh Debbarma)		 40
(M)		 8 3001003/IF/9422784885 6416 1936 0
24 TR-01-003-010-001/104 Iswaria Debbarma
(Iswaria Debbarma)		 51
(M)		 60 10 3001003/IF/9422784885 6416 2420 0
25 TR-01-003-010-001/104 Iswaria Debbarma
(Iswaria Debbarma)		 51
(M)		 10 3001003/IF/9422784885 6956 2420 0
26 TR-01-003-010-001/104 Iswaria Debbarma
(Iswaria Debbarma)		 51
(M)		 10 3001003/IF/9422784592 7883 2420
27 TR-01-003-010-001/104 Iswaria Debbarma
(Iswaria Debbarma)		 51
(M)		 15 3001003010/IF/IAY/341625 2563 3390 0
28 TR-01-003-010-001/104 Iswaria Debbarma
(Iswaria Debbarma)		 51
(M)		 15 3001003010/IF/IAY/341625 781 3630 0
29 TR-01-003-010-001/104 Iswaria Debbarma
(Dhanaswari Debbarma)		 39
(F)		 19 15 3001003010/IF/IAY/341625 781 3630 0
30 TR-01-003-010-001/106 Manoranjan Debbarma
(Manoranjan Debbarma)		 26
(M)		 36 10 3001003/IF/9422784582 6319 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
31 TR-01-003-010-001/106 Manoranjan Debbarma
(Manoranjan Debbarma)		 26
(M)		 7 3001003010/IF/9422756443 2464 1638 0
32 TR-01-003-010-001/106 Manoranjan Debbarma
(Manoranjan Debbarma)		 26
(M)		 9 3001003010/IF/9422756425 3587 2088 0
33 TR-01-003-010-001/106 Manoranjan Debbarma
(Manoranjan Debbarma)		 26
(M)		 10 3001003/IF/9422784885 6956 2420 0
34 TR-01-003-010-001/107 Rabirung Debbarma
(Rabirung Debbarma)		 35
(F)		 55 15 3001003010/IF/IAY/341145 2553 3630 0
35 TR-01-003-010-001/107 Rabirung Debbarma
(Rabirung Debbarma)		 35
(F)		 15 3001003010/IF/IAY/341145 4910 3390 0
36 TR-01-003-010-001/107 Rabirung Debbarma
(Rabirung Debbarma)		 35
(F)		 8 3001003010/IF/IAY/341145 4911 1808 0
37 TR-01-003-010-001/107 Rabirung Debbarma
(Rabirung Debbarma)		 35
(F)		 15 3001003010/IF/IAY/341145 772 3630 0
38 TR-01-003-010-001/108 Arun Debbarma
(Arun Debbarma)		 56
(M)		 10 9 3001003/IF/9422784885 6416 2178 0
39 TR-01-003-010-001/109 Prabindra Debbarma
(Prabindra Debbarma)		 36
(M)		 65 10 3001003/IF/9422784885 6416 2420 0
40 TR-01-003-010-001/109 Prabindra Debbarma
(Prabindra Debbarma)		 36
(M)		 10 3001003/IF/9422784885 6956 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
41 TR-01-003-010-001/109 Prabindra Debbarma
(Prabindra Debbarma)		 36
(M)		 10 3001003/IF/9422784592 7883 2420
42 TR-01-003-010-001/109 Prabindra Debbarma
(Prabindra Debbarma)		 36
(M)		 7 3001003010/IF/9422756443 2464 1638 0
43 TR-01-003-010-001/109 Prabindra Debbarma
(Prabindra Debbarma)		 36
(M)		 6 3001003010/IC/9422513199 4649 1392 0
44 TR-01-003-010-001/109 Prabindra Debbarma
(Prabindra Debbarma)		 36
(M)		 9 3001003010/IF/9422756425 3587 2088 0
45 TR-01-003-010-001/109 Prabindra Debbarma
(Prabindra Debbarma)		 36
(M)		 13 3001003010/IF/9422756404 1452 2951 0
46 TR-01-003-010-001/11 Rabindra Debbarma
(Gangaswari Debbarma)		 48
(F)		 6 6 3001003010/IC/9422513199 4649 1392 0
47 TR-01-003-010-001/11 Rabindra Debbarma
(Dipan Debbarma)		 30
(M)		 25 5 3001003010/IF/9422798704 8101 1210
48 TR-01-003-010-001/11 Rabindra Debbarma
(Dipan Debbarma)		 30
(M)		 15 3001003/IF/9422784587 6286 3630 0
49 TR-01-003-010-001/11 Rabindra Debbarma
(Dipan Debbarma)		 30
(M)		 5 3001003/IF/9422784587 7488 1210 0
50 TR-01-003-010-001/110 Kishore Debbarma
(Ratna Debbarma)		 22
(F)		 13 13 3001003010/IF/9422756404 1452 2951 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
51 TR-01-003-010-001/111 Kunja Mohan Debbarma
(Kunja Mohan Debbarma)		 44
(M)		 59 7 3001003010/IF/9422756443 2464 1638 0
52 TR-01-003-010-001/111 Kunja Mohan Debbarma
(Kunja Mohan Debbarma)		 44
(M)		 10 3001003/IF/9422784592 7883 2420
53 TR-01-003-010-001/111 Kunja Mohan Debbarma
(Kunja Mohan Debbarma)		 44
(M)		 10 3001003/IF/9422784885 6956 2420 0
54 TR-01-003-010-001/111 Kunja Mohan Debbarma
(Kunja Mohan Debbarma)		 44
(M)		 9 3001003010/IF/9422756425 3587 2088 0
55 TR-01-003-010-001/111 Kunja Mohan Debbarma
(Kunja Mohan Debbarma)		 44
(M)		 10 3001003/IF/9422784582 6319 2420 0
56 TR-01-003-010-001/111 Kunja Mohan Debbarma
(Kunja Mohan Debbarma)		 44
(M)		 13 3001003010/IF/9422756404 1452 2951 0
57 TR-01-003-010-001/112 Nagendra Debbarma
(Sampari Debbarma)		 45
(F)		 50 8 3001003010/IF/IAY/341627 6879 1808 0
58 TR-01-003-010-001/112 Nagendra Debbarma
(Sampari Debbarma)		 45
(F)		 15 3001003010/IF/IAY/341627 2564 3630 0
59 TR-01-003-010-001/112 Nagendra Debbarma
(Sampari Debbarma)		 45
(F)		 15 3001003010/IF/IAY/341627 782 3630 0
60 TR-01-003-010-001/114 Parendra Debbarma
(Parendra Debbarma)		 29
(M)		 30 15 3001003010/IF/IAY/370514 773 3630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
61 TR-01-003-010-001/114 Parendra Debbarma
(Parendra Debbarma)		 29
(M)		 15 3001003010/IF/IAY/370514 2561 3390 0
62 TR-01-003-010-001/114 Parendra Debbarma
(Rekha Debbarma)		 23
(F)		 20 15 3001003010/IF/IAY/370514 773 3630 0
63 TR-01-003-010-001/115 Sambhu Ram Debbarma
(Sampati Debbarma)		 41
(F)		 45 7 3001003010/IF/9422756443 2464 1638 0
64 TR-01-003-010-001/115 Sambhu Ram Debbarma
(Sampati Debbarma)		 41
(F)		 13 3001003010/IF/9422756353 1449 3003 0
65 TR-01-003-010-001/115 Sambhu Ram Debbarma
(Sampati Debbarma)		 41
(F)		 9 3001003/IF/9422784885 6416 2178 0
66 TR-01-003-010-001/115 Sambhu Ram Debbarma
(Sampati Debbarma)		 41
(F)		 9 3001003010/IF/9422756425 3587 2088 0
67 TR-01-003-010-001/115 Sambhu Ram Debbarma
(Sampati Debbarma)		 41
(F)		 6 3001003010/IC/9422513199 4649 1392 0
68 TR-01-003-010-001/116 Bishnu Debbarma
(Bishnu Debbarma)		 44
(M)		 21 10 3001003/IF/9422784885 6416 2420 0
69 TR-01-003-010-001/116 Bishnu Debbarma
(Bishnu Debbarma)		 44
(M)		 11 3001003/IF/9422784885 6956 2662 0
70 TR-01-003-010-001/116 Bishnu Debbarma
(Sobhadra Debbarma)		 34
(F)		 22 9 3001003010/IF/9422756425 3587 2088 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
71 TR-01-003-010-001/116 Bishnu Debbarma
(Sobhadra Debbarma)		 34
(F)		 13 3001003010/IF/9422756404 1452 2951 0
72 TR-01-003-010-001/117 Adhin Debbarma
(Pdmalaxmi Debbarma)		 34
(F)		 15 15 3001003010/IC/9422513193 6689 3150 0
73 TR-01-003-010-001/117 Adhin Debbarma
(Andrio Debbarma)		 22
(M)		 60 15 3001003/IF/9422784556 5619 3630 0
74 TR-01-003-010-001/117 Adhin Debbarma
(Andrio Debbarma)		 22
(M)		 15 3001003010/IF/9422756866 4647 3000 0
75 TR-01-003-010-001/117 Adhin Debbarma
(Andrio Debbarma)		 22
(M)		 4 3001003/IF/9422784556 6318 968 0
76 TR-01-003-010-001/117 Adhin Debbarma
(Andrio Debbarma)		 22
(M)		 11 3001003/IF/9422784556 6963 2662 0
77 TR-01-003-010-001/117 Adhin Debbarma
(Andrio Debbarma)		 22
(M)		 14 3001003010/IF/9422757486 2227 3108 0
78 TR-01-003-010-001/118 Narendra debbarma
(Kanika Debbarma)		 48
(F)		 35 15 3001003010/IF/IAY/340684 2528 3630 0
79 TR-01-003-010-001/118 Narendra debbarma
(Kanika Debbarma)		 48
(F)		 15 3001003010/IF/IAY/340684 743 3630 0
80 TR-01-003-010-001/118 Narendra debbarma
(Kanika Debbarma)		 48
(F)		 5 3001003010/IF/IAY/340684 6389 1210 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
81 TR-01-003-010-001/118 Narendra debbarma
(Narendra debbarma)		 65
(M)		 25 5 3001003010/IF/IAY/340684 2528 1210 0
82 TR-01-003-010-001/118 Narendra debbarma
(Narendra debbarma)		 65
(M)		 15 3001003010/IF/IAY/340684 743 3630 0
83 TR-01-003-010-001/118 Narendra debbarma
(Narendra debbarma)		 65
(M)		 5 3001003010/IF/IAY/340684 6389 1210 0
84 TR-01-003-010-001/119 Ranjan Debbarma
(Suchitra Debbarma)		 32
(F)		 34 5 3001003/IF/9422784599 6960 1210 0
85 TR-01-003-010-001/119 Ranjan Debbarma
(Suchitra Debbarma)		 32
(F)		 15 3001003/IF/9422784556 5619 3630 0
86 TR-01-003-010-001/119 Ranjan Debbarma
(Suchitra Debbarma)		 32
(F)		 14 3001003010/IF/9422757486 2227 3108 0
87 TR-01-003-010-001/12 Ranjit Debbarma
(Ranjit Debbarma)		 30
(M)		 20 15 3001003010/IF/IAY/370521 788 3630 0
88 TR-01-003-010-001/12 Ranjit Debbarma
(Ranjit Debbarma)		 30
(M)		 5 3001003010/IF/IAY/370521 6854 1130 0
89 TR-01-003-010-001/12 Ranjit Debbarma
(Ful Rani Debbarma)		 25
(F)		 62 15 3001003/IF/9422784587 6286 3630 0
90 TR-01-003-010-001/12 Ranjit Debbarma
(Ful Rani Debbarma)		 25
(F)		 5 3001003/IF/9422784587 7488 1210 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
91 TR-01-003-010-001/12 Ranjit Debbarma
(Ful Rani Debbarma)		 25
(F)		 10 3001003/IF/9422784595 5721 2420 0
92 TR-01-003-010-001/12 Ranjit Debbarma
(Ful Rani Debbarma)		 25
(F)		 5 3001003010/IF/IAY/370521 6854 1130 0
93 TR-01-003-010-001/12 Ranjit Debbarma
(Ful Rani Debbarma)		 25
(F)		 7 3001003010/IF/IAY/370521 2569 1694 0
94 TR-01-003-010-001/12 Ranjit Debbarma
(Ful Rani Debbarma)		 25
(F)		 15 3001003010/IF/IAY/370521 788 3630 0
95 TR-01-003-010-001/12 Ranjit Debbarma
(Ful Rani Debbarma)		 25
(F)		 5 3001003010/IF/9422798704 8101 1210
96 TR-01-003-010-001/120 Sonadhan Debbarma
(Sonadhan Debbarma)		 50
(M)		 31 6 3001003010/IF/IAY/402293 4926 1356 0
97 TR-01-003-010-001/120 Sonadhan Debbarma
(Sonadhan Debbarma)		 50
(M)		 10 3001003010/IF/IAY/402293 6402 2260 0
98 TR-01-003-010-001/120 Sonadhan Debbarma
(Sonadhan Debbarma)		 50
(M)		 15 3001003010/IF/IAY/402293 4925 3390 0
99 TR-01-003-010-001/120 Sonadhan Debbarma
(Sukhini Debbarma)		 45
(F)		 31 10 3001003010/IF/IAY/402293 6402 2260 0
100 TR-01-003-010-001/120 Sonadhan Debbarma
(Sukhini Debbarma)		 45
(F)		 6 3001003010/IF/IAY/402293 4926 1356 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
101 TR-01-003-010-001/120 Sonadhan Debbarma
(Sukhini Debbarma)		 45
(F)		 15 3001003010/IF/IAY/402293 4925 3390 0
102 TR-01-003-010-001/121 Budhu Laxmi Debbarma
(Budhu Laxmi Debbarma)		 27
(M)		 42 8 3001003/IF/9422784556 6318 1936 0
103 TR-01-003-010-001/121 Budhu Laxmi Debbarma
(Budhu Laxmi Debbarma)		 27
(M)		 14 3001003010/IF/9422757486 2227 3108 0
104 TR-01-003-010-001/121 Budhu Laxmi Debbarma
(Budhu Laxmi Debbarma)		 27
(M)		 15 3001003/IF/9422784556 5619 3630 0
105 TR-01-003-010-001/121 Budhu Laxmi Debbarma
(Budhu Laxmi Debbarma)		 27
(M)		 5 3001003/IF/9422784554 6628 1210 0
106 TR-01-003-010-001/122 Anil Debbarma
(Sona Laxmi Debbarma)		 30
(F)		 30 10 3001003010/IF/IAY/340685 2529 2260 0
107 TR-01-003-010-001/122 Anil Debbarma
(Sona Laxmi Debbarma)		 30
(F)		 15 3001003010/IF/IAY/340685 744 3630 0
108 TR-01-003-010-001/122 Anil Debbarma
(Anil debbarma)		 38
(M)		 39 7 3001003/IF/9422784556 6318 1694 0
109 TR-01-003-010-001/122 Anil Debbarma
(Anil debbarma)		 38
(M)		 10 3001003010/IF/IAY/340685 2529 2260 0
110 TR-01-003-010-001/122 Anil Debbarma
(Anil debbarma)		 38
(M)		 15 3001003010/IF/IAY/340685 744 3630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
111 TR-01-003-010-001/123 Khagendra Debbarma
(Kananbala debbarma)		 38
(F)		 30 9 3001003/IF/9422784582 6319 2178 0
112 TR-01-003-010-001/123 Khagendra Debbarma
(Kananbala debbarma)		 38
(F)		 10 3001003/IF/9422784569 7600 2420 0
113 TR-01-003-010-001/123 Khagendra Debbarma
(Kananbala debbarma)		 38
(F)		 10 3001003/IF/9422784582 5609 2420 0
114 TR-01-003-010-001/124 Manindra Debbarma
(Belpati Debbarma)		 39
(F)		 29 15 3001003/IF/9422784556 5619 3630 0
115 TR-01-003-010-001/124 Manindra Debbarma
(Belpati Debbarma)		 39
(F)		 14 3001003010/IF/9422757486 2227 3108 0
116 TR-01-003-010-001/124 Manindra Debbarma
(PARITOSH DEBBARMA)		 36
(M)		 15 14 3001003010/WC/9010365551 4663 2800 0
117 TR-01-003-010-001/126 Promod Debbarma
(Promod Debbarma)		 33
(M)		 25 8 3001003010/IF/IAY/402243 6401 1808
118 TR-01-003-010-001/126 Promod Debbarma
(Promod Debbarma)		 33
(M)		 10 3001003010/IF/IAY/402243 4945 2420 0
119 TR-01-003-010-001/126 Promod Debbarma
(Promod Debbarma)		 33
(M)		 1 3001003010/IF/IAY/402243 6850 226
120 TR-01-003-010-001/126 Promod Debbarma
(Rabanti Debbarma)		 28
(F)		 55 15 3001003010/IF/IAY/402243 2533 3630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
121 TR-01-003-010-001/126 Promod Debbarma
(Rabanti Debbarma)		 28
(F)		 10 3001003010/IF/IAY/402243 4945 2420 0
122 TR-01-003-010-001/126 Promod Debbarma
(Rabanti Debbarma)		 28
(F)		 2 3001003010/IF/IAY/402243 6401 452 0
123 TR-01-003-010-001/126 Promod Debbarma
(Rabanti Debbarma)		 28
(F)		 15 3001003010/IF/IAY/402243 748 3630 0
124 TR-01-003-010-001/127 Renu Mohan Debbarma
(Renu Mohan Debbarma)		 57
(M)		 15 15 3001003010/IF/IAY/369775 739 3630 0
125 TR-01-003-010-001/127 Renu Mohan Debbarma
(Maushumi Debbarma)		 20
(F)		 30 14 3001003010/WC/9010365551 4663 2800 0
126 TR-01-003-010-001/127 Renu Mohan Debbarma
(Birkumar bdebarma)		 31
(M)		 28 15 3001003010/IF/IAY/369775 739 3630 0
127 TR-01-003-010-001/127 Renu Mohan Debbarma
(Birkumar bdebarma)		 31
(M)		 6 3001003/IF/9422784556 6318 1452 0
128 TR-01-003-010-001/128 Rajendra Debbarma
(Brian Mala Debbarma)		 30
(F)		 57 15 3001003010/IF/IAY/340306 2525 3630 0
129 TR-01-003-010-001/128 Rajendra Debbarma
(Brian Mala Debbarma)		 30
(F)		 9 3001003010/IF/IAY/340306 4895 2034 0
130 TR-01-003-010-001/128 Rajendra Debbarma
(Brian Mala Debbarma)		 30
(F)		 15 3001003010/IF/IAY/340306 740 3630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
131 TR-01-003-010-001/128 Rajendra Debbarma
(Brian Mala Debbarma)		 30
(F)		 15 3001003010/IF/IAY/340306 4894 3390 0
132 TR-01-003-010-001/129 Parendra Debbarma
(Gitarani Debbarma)		 27
(F)		 15 14 3001003010/WC/9010365551 4663 2800 0
133 TR-01-003-010-001/13 Pabitra Debbarma
(Pabitra Debbarma)		 34
(M)		 70 13 3001003010/IF/9422756404 1452 2951 0
134 TR-01-003-010-001/13 Pabitra Debbarma
(Pabitra Debbarma)		 34
(M)		 5 3001003010/IF/9422798704 8101 1210
135 TR-01-003-010-001/13 Pabitra Debbarma
(Pabitra Debbarma)		 34
(M)		 15 3001003/IF/9422784587 6286 3630 0
136 TR-01-003-010-001/13 Pabitra Debbarma
(Pabitra Debbarma)		 34
(M)		 5 3001003/IF/9422784587 7488 1210 0
137 TR-01-003-010-001/13 Pabitra Debbarma
(Pabitra Debbarma)		 34
(M)		 6 3001003010/IC/9422513199 4649 1392 0
138 TR-01-003-010-001/13 Pabitra Debbarma
(Pabitra Debbarma)		 34
(M)		 10 3001003/IF/9422784595 5721 2420 0
139 TR-01-003-010-001/13 Pabitra Debbarma
(Pabitra Debbarma)		 34
(M)		 9 3001003010/IF/9422756425 3587 2088 0
140 TR-01-003-010-001/13 Pabitra Debbarma
(Pabitra Debbarma)		 34
(M)		 7 3001003010/IF/9422756443 2464 1638 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
141 TR-01-003-010-001/130 Anil Debbarma
(Anil Debbarma)		 47
(M)		 28 8 3001003/IF/9422784556 6318 1936 0
142 TR-01-003-010-001/130 Anil Debbarma
(Anil Debbarma)		 47
(M)		 15 3001003/IF/9422784556 5619 3630 0
143 TR-01-003-010-001/130 Anil Debbarma
(Anil Debbarma)		 47
(M)		 5 3001003/IF/9422784554 6628 1210 0
144 TR-01-003-010-001/131 Mani Kumar Debbarma
(Mani Kumar Debbarma)		 40
(M)		 29 15 3001003010/IF/IAY/370181 755 3630 0
145 TR-01-003-010-001/131 Mani Kumar Debbarma
(Mani Kumar Debbarma)		 40
(M)		 9 3001003010/IF/IAY/370181 2538 2034 0
146 TR-01-003-010-001/131 Mani Kumar Debbarma
(Champalata Debbarma)		 37
(F)		 28 4 3001003/IF/9422784556 6318 968 0
147 TR-01-003-010-001/131 Mani Kumar Debbarma
(Champalata Debbarma)		 37
(F)		 15 3001003010/IF/IAY/370181 755 3630 0
148 TR-01-003-010-001/132 Jugendra Debbarma
(Jugendra Debbarma)		 51
(M)		 55 15 3001003010/IC/9422513193 6689 3150 0
149 TR-01-003-010-001/132 Jugendra Debbarma
(Jugendra Debbarma)		 51
(M)		 15 3001003010/IF/9422756866 4647 3000 0
150 TR-01-003-010-001/132 Jugendra Debbarma
(Jugendra Debbarma)		 51
(M)		 15 3001003/IF/9422784569 5726 3630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
151 TR-01-003-010-001/133 Sunindra Debbarma
(Samir Debbarma)		 18
(M)		 30 15 3001003010/IF/IAY/340237 2523 3630 0
152 TR-01-003-010-001/133 Sunindra Debbarma
(Samir Debbarma)		 18
(M)		 15 3001003010/IF/IAY/340237 735 3630 0
153 TR-01-003-010-001/133 Sunindra Debbarma
(Chancha Lata Debbarma)		 34
(F)		 43 7 3001003/IF/9422784556 6318 1694 0
154 TR-01-003-010-001/133 Sunindra Debbarma
(Chancha Lata Debbarma)		 34
(F)		 15 3001003010/IF/IAY/340237 735 3630 0
155 TR-01-003-010-001/133 Sunindra Debbarma
(Chancha Lata Debbarma)		 34
(F)		 15 3001003010/IF/IAY/340237 2523 3630 0
156 TR-01-003-010-001/134 Jatindra Debbarma
(Dinamala Debbarma)		 33
(F)		 15 15 3001003/IF/9422784556 5619 3630 0
157 TR-01-003-010-001/138 Tarani Debbarma
(Tarumala Debbarma)		 45
(M)		 33 13 3001003010/IF/9422756404 1452 2951 0
158 TR-01-003-010-001/138 Tarani Debbarma
(Tarumala Debbarma)		 45
(M)		 10 3001003/IF/9422784569 7600 2420 0
159 TR-01-003-010-001/138 Tarani Debbarma
(Tarumala Debbarma)		 45
(M)		 10 3001003/IF/9422784582 5609 2420 0
160 TR-01-003-010-001/14 Budhurai Debbarma
(Budhurai Debbarma)		 65
(M)		 33 10 3001003/IF/9422784582 5609 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
161 TR-01-003-010-001/14 Budhurai Debbarma
(Budhurai Debbarma)		 65
(M)		 6 3001003010/IC/9422513199 4649 1392 0
162 TR-01-003-010-001/14 Budhurai Debbarma
(Budhurai Debbarma)		 65
(M)		 7 3001003010/IF/9422756443 2465 1638 0
163 TR-01-003-010-001/14 Budhurai Debbarma
(Budhurai Debbarma)		 65
(M)		 10 3001003010/IF/9422798704 7539 2420 0
164 TR-01-003-010-001/141 Birmani Debbarma
(Kajal Debbarma)		 32
(F)		 64 15 3001003/IF/9422784914 6271 3630 0
165 TR-01-003-010-001/141 Birmani Debbarma
(Kajal Debbarma)		 32
(F)		 5 3001003010/IF/9422798704 8101 1210
166 TR-01-003-010-001/141 Birmani Debbarma
(Kajal Debbarma)		 32
(F)		 9 3001003010/IF/9422756425 3587 2088 0
167 TR-01-003-010-001/141 Birmani Debbarma
(Kajal Debbarma)		 32
(F)		 13 3001003010/IF/9422756353 1449 3003 0
168 TR-01-003-010-001/141 Birmani Debbarma
(Kajal Debbarma)		 32
(F)		 5 3001003/IF/9422784914 7500 1210 0
169 TR-01-003-010-001/141 Birmani Debbarma
(Kajal Debbarma)		 32
(F)		 10 3001003/IF/9422784595 5721 2420 0
170 TR-01-003-010-001/143 Pratibindu Debbarma
(Reshmi Debbarma)		 29
(F)		 73 16 3001003010/IC/9422513189 4425 3520 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
171 TR-01-003-010-001/143 Pratibindu Debbarma
(Reshmi Debbarma)		 29
(F)		 10 3001003/IF/9422784620 6320 2420 0
172 TR-01-003-010-001/143 Pratibindu Debbarma
(Reshmi Debbarma)		 29
(F)		 2 3001003/IF/9422784620 6625 484 0
173 TR-01-003-010-001/143 Pratibindu Debbarma
(Reshmi Debbarma)		 29
(F)		 6 3001003/IF/9422784599 6960 1452 0
174 TR-01-003-010-001/143 Pratibindu Debbarma
(Reshmi Debbarma)		 29
(F)		 14 3001003010/IF/9422757486 2227 3108 0
175 TR-01-003-010-001/143 Pratibindu Debbarma
(Reshmi Debbarma)		 29
(F)		 10 3001003/IF/9422784620 5621 2420 0
176 TR-01-003-010-001/144 Dhirendra Debbarma
(Dhirendra Debbarma)		 37
(M)		 30 14 3001003010/WC/9010365551 4663 2800 0
177 TR-01-003-010-001/146 Tikendra Debbarma
(Tikendra Debbarma)		 35
(M)		 32 9 3001003/IF/9422784885 6416 2178 0
178 TR-01-003-010-001/146 Tikendra Debbarma
(Tikendra Debbarma)		 35
(M)		 9 3001003010/IF/9422756425 3588 2088 0
179 TR-01-003-010-001/146 Tikendra Debbarma
(Tikendra Debbarma)		 35
(M)		 13 3001003010/IF/9422756353 1449 3003 0
180 TR-01-003-010-001/147 Sudhanya Debbarma
(Sampari Debbarma)		 35
(F)		 15 14 3001003010/WC/9010365551 4663 2800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
181 TR-01-003-010-001/148 Sarajit Debbarma
(Sarajit Debbarma)		 31
(M)		 65 10 3001003/IF/9422784592 7883 2420
182 TR-01-003-010-001/148 Sarajit Debbarma
(Sarajit Debbarma)		 31
(M)		 13 3001003010/IF/9422756353 1449 3003 0
183 TR-01-003-010-001/148 Sarajit Debbarma
(Sarajit Debbarma)		 31
(M)		 10 3001003/IF/9422784592 5611 2420 0
184 TR-01-003-010-001/148 Sarajit Debbarma
(Sarajit Debbarma)		 31
(M)		 9 3001003010/IF/9422756425 3588 2088 0
185 TR-01-003-010-001/148 Sarajit Debbarma
(Sarajit Debbarma)		 31
(M)		 6 3001003010/IC/9422513199 4649 1392 0
186 TR-01-003-010-001/148 Sarajit Debbarma
(Sarajit Debbarma)		 31
(M)		 8 3001003/IF/9422784589 6284 1936 0
187 TR-01-003-010-001/148 Sarajit Debbarma
(Sarajit Debbarma)		 31
(M)		 7 3001003010/IF/9422756443 2465 1638 0
188 TR-01-003-010-001/149 Sushil Debbarma
(Giribala Debbarma)		 35
(F)		 56 9 3001003010/IF/9422756425 3588 2088 0
189 TR-01-003-010-001/149 Sushil Debbarma
(Giribala Debbarma)		 35
(F)		 7 3001003010/IF/9422756443 2465 1638 0
190 TR-01-003-010-001/149 Sushil Debbarma
(Giribala Debbarma)		 35
(F)		 15 3001003/IF/9422784634 5723 3630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
191 TR-01-003-010-001/149 Sushil Debbarma
(Giribala Debbarma)		 35
(F)		 6 3001003010/IC/9422513199 4649 1392 0
192 TR-01-003-010-001/149 Sushil Debbarma
(Giribala Debbarma)		 35
(F)		 12 3001003/IF/9422784634 6704 2904 0
193 TR-01-003-010-001/149 Sushil Debbarma
(Sushil Debbarma)		 49
(M)		 13 13 3001003010/IF/9422756353 1449 3003 0
194 TR-01-003-010-001/15 Sailendra Debbarma
(Sailendra Debbarma)		 24
(M)		 38 7 3001003010/IF/9422756443 2465 1638 0
195 TR-01-003-010-001/15 Sailendra Debbarma
(Sailendra Debbarma)		 24
(M)		 5 3001003010/IF/9422798704 8101 1210
196 TR-01-003-010-001/15 Sailendra Debbarma
(Sailendra Debbarma)		 24
(M)		 6 3001003010/IC/9422513199 4650 1392 0
197 TR-01-003-010-001/15 Sailendra Debbarma
(Sailendra Debbarma)		 24
(M)		 5 3001003/IF/9422784587 7488 1210 0
198 TR-01-003-010-001/15 Sailendra Debbarma
(Mina Rani Debbarma)		 22
(F)		 15 15 3001003/IF/9422784587 6286 3630 0
199 TR-01-003-010-001/150 Dinesh Debbarma
(Radharani Debbarma)		 23
(F)		 41 12 3001003/IF/9422784634 6704 2904 0
200 TR-01-003-010-001/150 Dinesh Debbarma
(Radharani Debbarma)		 23
(F)		 6 3001003010/IC/9422513199 4650 1392 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
201 TR-01-003-010-001/150 Dinesh Debbarma
(Radharani Debbarma)		 23
(F)		 10 3001003/IF/9422784592 5611 2420 0
202 TR-01-003-010-001/150 Dinesh Debbarma
(Radharani Debbarma)		 23
(F)		 13 3001003010/IF/9422756353 1449 3003 0
203 TR-01-003-010-001/152 Aswini Debbarma
(Aswini Debbarma)		 34
(M)		 37 10 3001003/IF/9422784582 5609 2420 0
204 TR-01-003-010-001/152 Aswini Debbarma
(Aswini Debbarma)		 34
(M)		 7 3001003010/IF/9422756443 2465 1638 0
205 TR-01-003-010-001/152 Aswini Debbarma
(Aswini Debbarma)		 34
(M)		 10 3001003/IF/9422784569 7600 2420 0
206 TR-01-003-010-001/152 Aswini Debbarma
(Aswini Debbarma)		 34
(M)		 10 3001003/IF/9422784582 6319 2420 0
207 TR-01-003-010-001/154 Banabir Debbarma
(Banabir Debbarma)		 19
(M)		 25 6 3001003010/IC/9422513199 4650 1392 0
208 TR-01-003-010-001/154 Banabir Debbarma
(Banabir Debbarma)		 19
(M)		 9 3001003010/IF/9422756425 3588 2088 0
209 TR-01-003-010-001/154 Banabir Debbarma
(Banabir Debbarma)		 19
(M)		 9 3001003/IF/9422784885 6416 2178 0
210 TR-01-003-010-001/155 Brajendra Debbarma
(Brajendra Debbarma)		 36
(M)		 27 15 3001003010/IF/IAY/370525 789 3630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
211 TR-01-003-010-001/155 Brajendra Debbarma
(Brajendra Debbarma)		 36
(M)		 12 3001003/IF/9422784595 7088 2904 0
212 TR-01-003-010-001/155 Brajendra Debbarma
(Budhulaxmi Debbarma)		 32
(F)		 56 15 3001003/IF/9422784914 6271 3630 0
213 TR-01-003-010-001/155 Brajendra Debbarma
(Budhulaxmi Debbarma)		 32
(F)		 11 3001003010/IF/IAY/370525 2570 2662 0
214 TR-01-003-010-001/155 Brajendra Debbarma
(Budhulaxmi Debbarma)		 32
(F)		 5 3001003/IF/9422784914 7500 1210 0
215 TR-01-003-010-001/155 Brajendra Debbarma
(Budhulaxmi Debbarma)		 32
(F)		 10 3001003/IF/9422784595 5721 2420 0
216 TR-01-003-010-001/155 Brajendra Debbarma
(Budhulaxmi Debbarma)		 32
(F)		 15 3001003010/IF/IAY/370525 789 3630 0
217 TR-01-003-010-001/157 Sarajit Debbarma
(Sarajit debbarma)		 35
(M)		 50 13 3001003010/IF/9422756404 1452 2951 0
218 TR-01-003-010-001/157 Sarajit Debbarma
(Sarajit debbarma)		 35
(M)		 7 3001003010/IF/9422756443 2465 1638 0
219 TR-01-003-010-001/157 Sarajit Debbarma
(Sarajit debbarma)		 35
(M)		 15 3001003/IF/9422784587 6286 3630 0
220 TR-01-003-010-001/157 Sarajit Debbarma
(Sarajit debbarma)		 35
(M)		 6 3001003010/IC/9422513199 4650 1392 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
221 TR-01-003-010-001/157 Sarajit Debbarma
(Sarajit debbarma)		 35
(M)		 9 3001003010/IF/9422756425 3588 2088 0
222 TR-01-003-010-001/157 Sarajit Debbarma
(Nirma DebDarna)		 27
(F)		 5 5 3001003010/IF/9422798704 8101 1210
223 TR-01-003-010-001/158 Budharai Debbarma
(Budharai Debbarma)		 32
(M)		 71 15 3001003/IF/9422784914 6271 3630 0
224 TR-01-003-010-001/158 Budharai Debbarma
(Budharai Debbarma)		 32
(M)		 10 3001003/IF/9422784595 5721 2420 0
225 TR-01-003-010-001/158 Budharai Debbarma
(Budharai Debbarma)		 32
(M)		 9 3001003010/IF/9422756425 3588 2088 0
226 TR-01-003-010-001/158 Budharai Debbarma
(Budharai Debbarma)		 32
(M)		 7 3001003010/IF/9422756443 2465 1638 0
227 TR-01-003-010-001/158 Budharai Debbarma
(Budharai Debbarma)		 32
(M)		 6 3001003010/IC/9422513199 4650 1392 0
228 TR-01-003-010-001/158 Budharai Debbarma
(Budharai Debbarma)		 32
(M)		 13 3001003010/IF/9422756353 1449 3003 0
229 TR-01-003-010-001/158 Budharai Debbarma
(Budharai Debbarma)		 32
(M)		 5 3001003010/IF/9422798704 8101 1210
230 TR-01-003-010-001/158 Budharai Debbarma
(Budharai Debbarma)		 32
(M)		 6 3001003/IF/9422784914 7500 1452 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
231 TR-01-003-010-001/159 Padma Mala Debbarma
(Padma Mala Debbarma)		 35
(F)		 38 10 3001003/IF/9422784885 6417 2420 0
232 TR-01-003-010-001/159 Padma Mala Debbarma
(Padma Mala Debbarma)		 35
(F)		 6 3001003010/IC/9422513199 4650 1392 0
233 TR-01-003-010-001/159 Padma Mala Debbarma
(Padma Mala Debbarma)		 35
(F)		 13 3001003010/IF/9422756404 1452 2951 0
234 TR-01-003-010-001/159 Padma Mala Debbarma
(Padma Mala Debbarma)		 35
(F)		 9 3001003010/IF/9422756425 3588 2088 0
235 TR-01-003-010-001/16 Amendra Debbarma
(Amendra Debbarma)		 38
(M)		 10 10 3001003/IF/9422784582 5609 2420 0
236 TR-01-003-010-001/16 Amendra Debbarma
(Anita Debbarma)		 34
(F)		 10 10 3001003/IF/9422784569 7600 2420 0
237 TR-01-003-010-001/161 Sukumar Debbarma
(Jyotsna Debbarma)		 26
(F)		 60 15 3001003010/IF/IAY/341620 2562 3630 0
238 TR-01-003-010-001/161 Sukumar Debbarma
(Jyotsna Debbarma)		 26
(F)		 15 3001003010/IF/IAY/341620 780 3630 0
239 TR-01-003-010-001/161 Sukumar Debbarma
(Jyotsna Debbarma)		 26
(F)		 15 3001003010/IF/IAY/341620 4912 3390 0
240 TR-01-003-010-001/161 Sukumar Debbarma
(Jyotsna Debbarma)		 26
(F)		 15 3001003010/IF/IAY/341620 6399 3390 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
241 TR-01-003-010-001/162 Parendra Debbarma
(Parendra Debbarma)		 49
(M)		 73 11 3001003/IF/9422784589 7087 2662 0
242 TR-01-003-010-001/162 Parendra Debbarma
(Parendra Debbarma)		 49
(M)		 10 3001003/IF/9422784592 5611 2420 0
243 TR-01-003-010-001/162 Parendra Debbarma
(Parendra Debbarma)		 49
(M)		 6 3001003010/IC/9422513199 4650 1392 0
244 TR-01-003-010-001/162 Parendra Debbarma
(Parendra Debbarma)		 49
(M)		 13 3001003010/IF/9422756353 1449 3003 0
245 TR-01-003-010-001/162 Parendra Debbarma
(Parendra Debbarma)		 49
(M)		 9 3001003010/IF/9422756425 3588 2088 0
246 TR-01-003-010-001/162 Parendra Debbarma
(Parendra Debbarma)		 49
(M)		 10 3001003/IF/9422784589 6284 2420 0
247 TR-01-003-010-001/162 Parendra Debbarma
(Parendra Debbarma)		 49
(M)		 7 3001003010/IF/9422756443 2465 1638 0
248 TR-01-003-010-001/167 Agunti debbarma
(Agunti debbarma)		 30
(F)		 29 15 3001003/IF/9422784556 5619 3630 0
249 TR-01-003-010-001/167 Agunti debbarma
(Agunti debbarma)		 30
(F)		 14 3001003010/IF/9422757486 2227 3108 0
250 TR-01-003-010-001/168 Bishal Debbarma
(Nirubala Debbarma)		 30
(F)		 69 7 3001003010/IF/9422756443 2465 1638 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
251 TR-01-003-010-001/168 Bishal Debbarma
(Nirubala Debbarma)		 30
(F)		 9 3001003010/IF/9422756425 3588 2088 0
252 TR-01-003-010-001/168 Bishal Debbarma
(Nirubala Debbarma)		 30
(F)		 12 3001003/IF/9422784634 6704 2904 0
253 TR-01-003-010-001/168 Bishal Debbarma
(Nirubala Debbarma)		 30
(F)		 15 3001003/IF/9422784634 5723 3630 0
254 TR-01-003-010-001/168 Bishal Debbarma
(Nirubala Debbarma)		 30
(F)		 6 3001003010/IC/9422513199 4650 1392 0
255 TR-01-003-010-001/168 Bishal Debbarma
(Nirubala Debbarma)		 30
(F)		 13 3001003010/IF/9422756353 1449 3003 0
256 TR-01-003-010-001/169 Manoj Kr. Debbarma
(Manuj Kumar Debbarma)		 27
(M)		 31 16 3001003010/IC/9422513189 4425 3520 0
257 TR-01-003-010-001/17 Narendra Debbarma
(Mallika Debbarma)		 46
(F)		 15 9 3001003010/IF/9422756425 3588 2088 0
258 TR-01-003-010-001/17 Narendra Debbarma
(Mallika Debbarma)		 46
(F)		 6 3001003010/IC/9422513199 4650 1392 0
259 TR-01-003-010-001/17 Narendra Debbarma
(Jubaraj Debbarma)		 19
(M)		 42 15 3001003/IF/9422784587 6286 3630 0
260 TR-01-003-010-001/17 Narendra Debbarma
(Jubaraj Debbarma)		 19
(M)		 10 3001003/IF/9422784595 5721 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
261 TR-01-003-010-001/17 Narendra Debbarma
(Jubaraj Debbarma)		 19
(M)		 5 3001003010/IF/9422798704 8101 1210
262 TR-01-003-010-001/17 Narendra Debbarma
(Jubaraj Debbarma)		 19
(M)		 5 3001003/IF/9422784587 7488 1210 0
263 TR-01-003-010-001/170 Parimal Debbarma
(Parimal debbarma)		 45
(M)		 23 7 3001003010/IF/9422756443 2466 1638 0
264 TR-01-003-010-001/170 Parimal Debbarma
(Parimal debbarma)		 45
(M)		 6 3001003010/IC/9422513199 4650 1392 0
265 TR-01-003-010-001/170 Parimal Debbarma
(Parimal debbarma)		 45
(M)		 10 3001003/IF/9422784582 5609 2420 0
266 TR-01-003-010-001/172 Manash Debbarma
(Kishan Debbarma)		 24
(M)		 51 5 3001003010/IF/IAY/342073 6851 1130 0
267 TR-01-003-010-001/172 Manash Debbarma
(Kishan Debbarma)		 24
(M)		 6 3001003010/IC/9422502358 6375 1260 0
268 TR-01-003-010-001/172 Manash Debbarma
(Kishan Debbarma)		 24
(M)		 4 3001003010/IC/9422513199 4651 928 0
269 TR-01-003-010-001/172 Manash Debbarma
(Kishan Debbarma)		 24
(M)		 15 3001003010/IF/IAY/342073 800 3630 0
270 TR-01-003-010-001/172 Manash Debbarma
(Kishan Debbarma)		 24
(M)		 15 3001003010/IF/IAY/342073 2581 3630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
271 TR-01-003-010-001/172 Manash Debbarma
(Parsri Debbarma)		 30
(F)		 25 15 3001003010/IF/IAY/342073 800 3630 0
272 TR-01-003-010-001/172 Manash Debbarma
(Parsri Debbarma)		 30
(F)		 5 3001003010/IF/IAY/342073 6851 1130 0
273 TR-01-003-010-001/172 Manash Debbarma
(Parsri Debbarma)		 30
(F)		 5 3001003010/IF/IAY/342073 2581 1210 0
274 TR-01-003-010-001/173 Jitu Debbarma
(Bidhya Pati Debbarma)		 19
(F)		 10 10 3001003/IF/9422784592 7883 2420
275 TR-01-003-010-001/174 Howanti Debbarma
(Rupali Debbarma)		 25
(F)		 66 15 3001003/IF/9422784914 6271 3630 0
276 TR-01-003-010-001/174 Howanti Debbarma
(Rupali Debbarma)		 25
(F)		 7 3001003010/IF/9422756443 2466 1638 0
277 TR-01-003-010-001/174 Howanti Debbarma
(Rupali Debbarma)		 25
(F)		 4 3001003010/IC/9422513199 4651 928 0
278 TR-01-003-010-001/174 Howanti Debbarma
(Rupali Debbarma)		 25
(F)		 9 3001003010/IF/9422756425 3589 2088 0
279 TR-01-003-010-001/174 Howanti Debbarma
(Rupali Debbarma)		 25
(F)		 10 3001003/IF/9422784595 5721 2420 0
280 TR-01-003-010-001/174 Howanti Debbarma
(Rupali Debbarma)		 25
(F)		 13 3001003010/IF/9422756404 1453 2951 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
281 TR-01-003-010-001/174 Howanti Debbarma
(Rupali Debbarma)		 25
(F)		 6 3001003/IF/9422784914 7500 1452 0
282 TR-01-003-010-001/174 Howanti Debbarma
(Latiranjan debbrama)		 30
(M)		 12 12 3001003/IF/9422784595 7088 2904 0
283 TR-01-003-010-001/175 Shrumati Debbarma
(Sarajit Debbarma)		 20
(M)		 74 16 3001003010/IC/9422513189 4425 3520 0
284 TR-01-003-010-001/175 Shrumati Debbarma
(Sarajit Debbarma)		 20
(M)		 5 3001003/IF/9422784911 6815 1210 0
285 TR-01-003-010-001/175 Shrumati Debbarma
(Sarajit Debbarma)		 20
(M)		 14 3001003010/IF/9422757476 2230 3108 0
286 TR-01-003-010-001/175 Shrumati Debbarma
(Sarajit Debbarma)		 20
(M)		 15 3001003/IF/9422784569 5726 3630 0
287 TR-01-003-010-001/175 Shrumati Debbarma
(Sarajit Debbarma)		 20
(M)		 9 3001003/IF/9422784554 6962 2178 0
288 TR-01-003-010-001/176 Saralpad Jamatia
(Kanyaswari jamatia)		 28
(F)		 75 15 3001003/IF/9422784569 5726 3630 0
289 TR-01-003-010-001/176 Saralpad Jamatia
(Kanyaswari jamatia)		 28
(F)		 15 3001003010/IC/9422513193 6689 3150 0
290 TR-01-003-010-001/176 Saralpad Jamatia
(Kanyaswari jamatia)		 28
(F)		 16 3001003010/IC/9422513189 4425 3520 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
291 TR-01-003-010-001/176 Saralpad Jamatia
(Kanyaswari jamatia)		 28
(F)		 14 3001003010/IF/9422757476 2230 3108 0
292 TR-01-003-010-001/178 Manindra Debbarma
(Manindra debbarma)		 50
(M)		 29 15 3001003/IF/9422784556 5619 3630 0
293 TR-01-003-010-001/178 Manindra Debbarma
(Manindra debbarma)		 50
(M)		 12 3001003010/IF/9422757486 2227 2664 0
294 TR-01-003-010-001/179 Malendra Debbarma
(Ranimala Debbarma)		 40
(F)		 73 5 3001003/IF/9422784556 6318 1210 0
295 TR-01-003-010-001/179 Malendra Debbarma
(Ranimala Debbarma)		 40
(F)		 1 3001003/IF/9422784554 6628 242 0
296 TR-01-003-010-001/179 Malendra Debbarma
(Ranimala Debbarma)		 40
(F)		 15 3001003010/IF/IAY/397794 771 3630 0
297 TR-01-003-010-001/179 Malendra Debbarma
(Ranimala Debbarma)		 40
(F)		 15 3001003010/IF/IAY/397794 2551 3630 0
298 TR-01-003-010-001/179 Malendra Debbarma
(Ranimala Debbarma)		 40
(F)		 15 3001003010/IF/IAY/397794 4942 3630 0
299 TR-01-003-010-001/179 Malendra Debbarma
(Ranimala Debbarma)		 40
(F)		 15 3001003010/IF/IAY/397794 4941 3390 0
300 TR-01-003-010-001/18 Dilip Debbarma
(Dilip Debbarma)		 39
(M)		 79 11 3001003/IF/9422784634 6704 2662 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
301 TR-01-003-010-001/18 Dilip Debbarma
(Dilip Debbarma)		 39
(M)		 7 3001003010/IF/9422756443 2466 1638 0
302 TR-01-003-010-001/18 Dilip Debbarma
(Dilip Debbarma)		 39
(M)		 13 3001003010/IF/9422756353 1450 3003 0
303 TR-01-003-010-001/18 Dilip Debbarma
(Dilip Debbarma)		 39
(M)		 15 3001003/IF/9422784634 5723 3630 0
304 TR-01-003-010-001/18 Dilip Debbarma
(Dilip Debbarma)		 39
(M)		 9 3001003010/IF/9422756425 3589 2088 0
305 TR-01-003-010-001/18 Dilip Debbarma
(Dilip Debbarma)		 39
(M)		 4 3001003010/IC/9422513199 4651 928 0
306 TR-01-003-010-001/18 Dilip Debbarma
(Dilip Debbarma)		 39
(M)		 10 3001003010/IF/9422798704 7539 2420 0
307 TR-01-003-010-001/180 Baishishta Debbarma
(Manimala Debbarma)		 32
(F)		 75 15 3001003010/IF/IAY/343235 805 3630 0
308 TR-01-003-010-001/180 Baishishta Debbarma
(Manimala Debbarma)		 32
(F)		 15 3001003010/IF/IAY/343235 4931 3630 0
309 TR-01-003-010-001/180 Baishishta Debbarma
(Manimala Debbarma)		 32
(F)		 15 3001003010/IF/IAY/343235 6853 3390 0
310 TR-01-003-010-001/180 Baishishta Debbarma
(Manimala Debbarma)		 32
(F)		 15 3001003010/IF/IAY/343235 4930 3390 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
311 TR-01-003-010-001/180 Baishishta Debbarma
(Manimala Debbarma)		 32
(F)		 15 3001003010/IF/IAY/343235 2586 3630 0
312 TR-01-003-010-001/181 Pijush Debbarma
(Pijush Debbarma)		 29
(M)		 27 15 3001003010/IF/IAY/341628 783 3630 0
313 TR-01-003-010-001/181 Pijush Debbarma
(Pijush Debbarma)		 29
(M)		 8 3001003010/IF/IAY/341628 2565 1808 0
314 TR-01-003-010-001/181 Pijush Debbarma
(Hasimoyee Debbarma)		 28
(F)		 72 12 3001003/IF/9422784634 6704 2904 0
315 TR-01-003-010-001/181 Pijush Debbarma
(Hasimoyee Debbarma)		 28
(F)		 4 3001003010/IC/9422513199 4651 928 0
316 TR-01-003-010-001/181 Pijush Debbarma
(Hasimoyee Debbarma)		 28
(F)		 7 3001003010/IF/9422756443 2466 1638 0
317 TR-01-003-010-001/181 Pijush Debbarma
(Hasimoyee Debbarma)		 28
(F)		 10 3001003/IF/9422784592 5611 2420 0
318 TR-01-003-010-001/181 Pijush Debbarma
(Hasimoyee Debbarma)		 28
(F)		 9 3001003010/IF/9422756425 3589 2088 0
319 TR-01-003-010-001/181 Pijush Debbarma
(Hasimoyee Debbarma)		 28
(F)		 15 3001003010/IF/IAY/341628 783 3630 0
320 TR-01-003-010-001/181 Pijush Debbarma
(Hasimoyee Debbarma)		 28
(F)		 13 3001003010/IF/9422756353 1450 3003 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
321 TR-01-003-010-001/182 Raiba Laxmi Debbarma
(Raiba Laxmi Debbarma)		 33
(F)		 35 5 3001003/IF/9422784592 7883 1210
322 TR-01-003-010-001/182 Raiba Laxmi Debbarma
(Raiba Laxmi Debbarma)		 33
(F)		 7 3001003010/IF/9422756443 2466 1638 0
323 TR-01-003-010-001/182 Raiba Laxmi Debbarma
(Raiba Laxmi Debbarma)		 33
(F)		 13 3001003010/IF/9422756404 1453 2951 0
324 TR-01-003-010-001/182 Raiba Laxmi Debbarma
(Raiba Laxmi Debbarma)		 33
(F)		 10 3001003/IF/9422784582 5609 2420 0
325 TR-01-003-010-001/183 Lata Debbarma
(Lata Debbarma)		 30
(F)		 50 10 3001003/IF/9422784620 5621 2420 0
326 TR-01-003-010-001/183 Lata Debbarma
(Lata Debbarma)		 30
(F)		 2 3001003/IF/9422784620 6320 484 0
327 TR-01-003-010-001/183 Lata Debbarma
(Lata Debbarma)		 30
(F)		 14 3001003010/IF/9422757486 2227 3108 0
328 TR-01-003-010-001/183 Lata Debbarma
(Lata Debbarma)		 30
(F)		 14 3001003010/IF/9422756866 4647 2800 0
329 TR-01-003-010-001/183 Lata Debbarma
(Sanjit Debbarma)		 38
(M)		 2 2 3001003/IF/9422784620 6625 484 0
330 TR-01-003-010-001/184 Rebika Debbarma
(Rebika Debbarma)		 28
(F)		 40 14 3001003010/IF/9422757486 2227 3108 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
331 TR-01-003-010-001/184 Rebika Debbarma
(Rebika Debbarma)		 28
(F)		 16 3001003010/IC/9422513189 4425 3520 0
332 TR-01-003-010-001/184 Rebika Debbarma
(Rebika Debbarma)		 28
(F)		 10 3001003/IF/9422784620 5621 2420 0
333 TR-01-003-010-001/185 Tinumika Debbarma
(Tinumika Debbarma)		 33
(F)		 75 15 3001003010/IC/9422513193 6689 3150 0
334 TR-01-003-010-001/185 Tinumika Debbarma
(Tinumika Debbarma)		 33
(F)		 14 3001003010/IF/9422757476 2230 3108 0
335 TR-01-003-010-001/185 Tinumika Debbarma
(Tinumika Debbarma)		 33
(F)		 15 3001003/IF/9422784569 5726 3630 0
336 TR-01-003-010-001/185 Tinumika Debbarma
(Tinumika Debbarma)		 33
(F)		 16 3001003010/IC/9422513189 4425 3520 0
337 TR-01-003-010-001/186 Swapan Debbarma
(Swapan Debbarma)		 44
(M)		 67 10 3001003010/IF/9422756833 4710 2030 0
338 TR-01-003-010-001/186 Swapan Debbarma
(Swapan Debbarma)		 44
(M)		 10 3001003010/IC/9422513193 6689 2100 0
339 TR-01-003-010-001/186 Swapan Debbarma
(Swapan Debbarma)		 44
(M)		 10 3001003010/IF/9422752912 3685 2100 0
340 TR-01-003-010-001/186 Swapan Debbarma
(Swapan Debbarma)		 44
(M)		 10 3001003010/IF/9422753083 3098 2040 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
341 TR-01-003-010-001/186 Swapan Debbarma
(Swapan Debbarma)		 44
(M)		 15 3001003010/IC/9422502157 5426 3375 0
342 TR-01-003-010-001/186 Swapan Debbarma
(Swapan Debbarma)		 44
(M)		 7 3001003010/IF/9422756443 2466 1638 0
343 TR-01-003-010-001/187 Judhajit Debbarma
(Judhajit Debbarma)		 42
(M)		 77 10 3001003/IF/9422784589 6284 2420 0
344 TR-01-003-010-001/187 Judhajit Debbarma
(Judhajit Debbarma)		 42
(M)		 15 3001003/IF/9422784885 6956 3630 0
345 TR-01-003-010-001/187 Judhajit Debbarma
(Judhajit Debbarma)		 42
(M)		 13 3001003010/IF/9422756353 1450 3003 0
346 TR-01-003-010-001/187 Judhajit Debbarma
(Judhajit Debbarma)		 42
(M)		 7 3001003010/IF/9422756443 2466 1638 0
347 TR-01-003-010-001/187 Judhajit Debbarma
(Judhajit Debbarma)		 42
(M)		 4 3001003010/IC/9422513199 4651 928 0
348 TR-01-003-010-001/187 Judhajit Debbarma
(Judhajit Debbarma)		 42
(M)		 10 3001003/IF/9422784595 5721 2420 0
349 TR-01-003-010-001/187 Judhajit Debbarma
(Judhajit Debbarma)		 42
(M)		 9 3001003010/IF/9422756425 3589 2088 0
350 TR-01-003-010-001/187 Judhajit Debbarma
(Ellora Debbarma)		 37
(F)		 15 5 3001003/IF/9422784885 6956 1210 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
351 TR-01-003-010-001/188 Ashim Debbarma
(Khumtaya Debbarma)		 40
(F)		 31 16 3001003010/IC/9422513189 4425 3520 0
352 TR-01-003-010-001/189 Sukesh Debbarma
(Sukesh Debbarma)		 27
(M)		 35 4 3001003010/IC/9422513199 4651 928 0
353 TR-01-003-010-001/189 Sukesh Debbarma
(Sukesh Debbarma)		 27
(M)		 13 3001003010/IF/9422756353 1450 3003 0
354 TR-01-003-010-001/189 Sukesh Debbarma
(Sukesh Debbarma)		 27
(M)		 9 3001003010/IF/9422756425 3589 2088 0
355 TR-01-003-010-001/190 Niresh Debbarma
(Niresh Debbarma)		 32
(M)		 29 14 3001003010/IF/9422757486 2227 3108 0
356 TR-01-003-010-001/190 Niresh Debbarma
(Niresh Debbarma)		 32
(M)		 15 3001003/IF/9422784556 5619 3630 0
357 TR-01-003-010-001/2 Monaranjan Debbarma
(Manoranjan Debbarma)		 38
(M)		 51 11 3001003/IF/9422784589 7087 2662 0
358 TR-01-003-010-001/2 Monaranjan Debbarma
(Manoranjan Debbarma)		 38
(M)		 10 3001003/IF/9422784595 5721 2420 0
359 TR-01-003-010-001/2 Monaranjan Debbarma
(Manoranjan Debbarma)		 38
(M)		 4 3001003010/IC/9422513199 4651 928 0
360 TR-01-003-010-001/2 Monaranjan Debbarma
(Manoranjan Debbarma)		 38
(M)		 10 3001003/IF/9422784589 6284 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
361 TR-01-003-010-001/2 Monaranjan Debbarma
(Manoranjan Debbarma)		 38
(M)		 7 3001003010/IF/9422756443 2466 1638 0
362 TR-01-003-010-001/20 Surjamani Debbarma
(Surjamani Debbarma)		 43
(M)		 79 10 3001003/IF/9422784634 6704 2420 0
363 TR-01-003-010-001/20 Surjamani Debbarma
(Surjamani Debbarma)		 43
(M)		 15 3001003/IF/9422784634 5723 3630 0
364 TR-01-003-010-001/20 Surjamani Debbarma
(Surjamani Debbarma)		 43
(M)		 4 3001003010/IC/9422513199 4651 928 0
365 TR-01-003-010-001/20 Surjamani Debbarma
(Surjamani Debbarma)		 43
(M)		 13 3001003010/IF/9422756353 1450 3003 0
366 TR-01-003-010-001/20 Surjamani Debbarma
(Surjamani Debbarma)		 43
(M)		 10 3001003010/IF/9422798704 7539 2420 0
367 TR-01-003-010-001/20 Surjamani Debbarma
(Surjamani Debbarma)		 43
(M)		 7 3001003010/IF/9422756443 2467 1638 0
368 TR-01-003-010-001/20 Surjamani Debbarma
(Surjamani Debbarma)		 43
(M)		 9 3001003010/IF/9422756425 3589 2088 0
369 TR-01-003-010-001/21 Maha Mani Debbarma
(Maha Mani Debbarma)		 37
(M)		 33 10 3001003/IF/9422784592 7883 2420
370 TR-01-003-010-001/21 Maha Mani Debbarma
(Maha Mani Debbarma)		 37
(M)		 10 3001003/IF/9422784592 5611 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
371 TR-01-003-010-001/21 Maha Mani Debbarma
(Maha Mani Debbarma)		 37
(M)		 13 3001003010/IF/9422756404 1453 2951 0
372 TR-01-003-010-001/22 Malendra Debbarma
(Malendra Debbarma)		 49
(M)		 51 5 3001003010/IF/9422798704 8101 1210
373 TR-01-003-010-001/22 Malendra Debbarma
(Malendra Debbarma)		 49
(M)		 13 3001003010/IF/9422756404 1453 2951 0
374 TR-01-003-010-001/22 Malendra Debbarma
(Malendra Debbarma)		 49
(M)		 7 3001003010/IF/9422756443 2467 1638 0
375 TR-01-003-010-001/22 Malendra Debbarma
(Malendra Debbarma)		 49
(M)		 15 3001003/IF/9422784587 6286 3630 0
376 TR-01-003-010-001/22 Malendra Debbarma
(Malendra Debbarma)		 49
(M)		 5 3001003/IF/9422784587 7488 1210 0
377 TR-01-003-010-001/22 Malendra Debbarma
(Malendra Debbarma)		 49
(M)		 4 3001003010/IC/9422513199 4651 928 0
378 TR-01-003-010-001/23 Ram Charan Debbarma
(Ram Charan Debbarma)		 48
(M)		 26 15 3001003/IF/9422784587 6286 3630 0
379 TR-01-003-010-001/23 Ram Charan Debbarma
(Ram Charan Debbarma)		 48
(M)		 5 3001003/IF/9422784587 7488 1210 0
380 TR-01-003-010-001/23 Ram Charan Debbarma
(Ram Charan Debbarma)		 48
(M)		 4 3001003010/IC/9422513199 4651 928 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
381 TR-01-003-010-001/24 Sanjit Debbarma
(Sanjit Debbarma)		 21
(M)		 13 13 3001003010/IF/9422756404 1453 2951 0
382 TR-01-003-010-001/25 Sukunti Debbarma
(Sukunti Debbarma)		 41
(F)		 47 15 3001003/IF/9422784914 6271 3630 0
383 TR-01-003-010-001/25 Sukunti Debbarma
(Sukunti Debbarma)		 41
(F)		 5 3001003/IF/9422784914 7500 1210 0
384 TR-01-003-010-001/25 Sukunti Debbarma
(Sukunti Debbarma)		 41
(F)		 13 3001003010/IF/9422756353 1450 3003 0
385 TR-01-003-010-001/25 Sukunti Debbarma
(Sukunti Debbarma)		 41
(F)		 7 3001003010/IF/9422756443 2467 1638 0
386 TR-01-003-010-001/25 Sukunti Debbarma
(Debili Debbarma)		 25
(F)		 18 5 3001003010/IC/9422513199 4652 1160 0
387 TR-01-003-010-001/25 Sukunti Debbarma
(Debili Debbarma)		 25
(F)		 12 3001003/IF/9422784595 7088 2904 0
388 TR-01-003-010-001/26 Akhil Debbarma
(Kenakti Debbarma)		 55
(F)		 30 13 3001003010/IF/9422756353 1450 3003 0
389 TR-01-003-010-001/26 Akhil Debbarma
(Kenakti Debbarma)		 55
(F)		 10 3001003/IF/9422784589 6284 2420 0
390 TR-01-003-010-001/26 Akhil Debbarma
(Kenakti Debbarma)		 55
(F)		 7 3001003010/IF/9422756443 2467 1638 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
391 TR-01-003-010-001/27 Biswajit Debbarma
(Biswa Laxmi Debbarma)		 30
(F)		 54 7 3001003010/IF/9422756443 2467 1638 0
392 TR-01-003-010-001/27 Biswajit Debbarma
(Biswa Laxmi Debbarma)		 30
(F)		 10 3001003/IF/9422784589 6284 2420 0
393 TR-01-003-010-001/27 Biswajit Debbarma
(Biswa Laxmi Debbarma)		 30
(F)		 9 3001003010/IF/9422756425 3589 2088 0
394 TR-01-003-010-001/27 Biswajit Debbarma
(Biswa Laxmi Debbarma)		 30
(F)		 10 3001003/IF/9422784592 5611 2420 0
395 TR-01-003-010-001/27 Biswajit Debbarma
(Biswa Laxmi Debbarma)		 30
(F)		 5 3001003010/IC/9422513199 4652 1160 0
396 TR-01-003-010-001/27 Biswajit Debbarma
(Biswa Laxmi Debbarma)		 30
(F)		 12 3001003/IF/9422784595 7088 2904 0
397 TR-01-003-010-001/28 Amullya Debbarma
(Amullya Debbarma)		 37
(M)		 10 10 3001003/IF/9422784582 5609 2420 0
398 TR-01-003-010-001/29 Bipul Debbarma
(Bipul Debbarma)		 34
(M)		 47 5 3001003010/IC/9422513199 4652 1160 0
399 TR-01-003-010-001/29 Bipul Debbarma
(Bipul Debbarma)		 34
(M)		 13 3001003010/IF/9422756404 1453 2951 0
400 TR-01-003-010-001/29 Bipul Debbarma
(Bipul Debbarma)		 34
(M)		 10 3001003/IF/9422784582 5609 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
401 TR-01-003-010-001/29 Bipul Debbarma
(Bipul Debbarma)		 34
(M)		 5 3001003/IF/9422784582 6319 1210 0
402 TR-01-003-010-001/29 Bipul Debbarma
(Bipul Debbarma)		 34
(M)		 7 3001003010/IF/9422756443 2467 1638 0
403 TR-01-003-010-001/3 Mahamoni Debbarma
(Mahamoni Dbbbarma)		 40
(M)		 26 5 3001003/IF/9422784914 7500 1210 0
404 TR-01-003-010-001/3 Mahamoni Debbarma
(Mahamoni Dbbbarma)		 40
(M)		 5 3001003010/IC/9422513199 4652 1160 0
405 TR-01-003-010-001/3 Mahamoni Debbarma
(Mahamoni Dbbbarma)		 40
(M)		 15 3001003/IF/9422784914 6271 3630 0
406 TR-01-003-010-001/3 Mahamoni Debbarma
(Samita Debbarma)		 34
(F)		 19 12 3001003/IF/9422784595 7088 2904 0
407 TR-01-003-010-001/30 Sonamani Debbarma
(Sumila Debbarma)		 32
(F)		 66 10 3001003/IF/9422784589 6284 2420 0
408 TR-01-003-010-001/30 Sonamani Debbarma
(Sumila Debbarma)		 32
(F)		 10 3001003/IF/9422784592 5611 2420 0
409 TR-01-003-010-001/30 Sonamani Debbarma
(Sumila Debbarma)		 32
(F)		 11 3001003/IF/9422784589 7087 2662 0
410 TR-01-003-010-001/30 Sonamani Debbarma
(Sumila Debbarma)		 32
(F)		 9 3001003010/IF/9422756425 3589 2088 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
411 TR-01-003-010-001/30 Sonamani Debbarma
(Sumila Debbarma)		 32
(F)		 7 3001003010/IF/9422756443 2467 1638 0
412 TR-01-003-010-001/30 Sonamani Debbarma
(Sumila Debbarma)		 32
(F)		 13 3001003010/IF/9422756404 1453 2951 0
413 TR-01-003-010-001/30 Sonamani Debbarma
(Sumila Debbarma)		 32
(F)		 5 3001003010/IC/9422513199 4652 1160 0
414 TR-01-003-010-001/32 Sukunda Debbarma
(Binarani Debbarma)		 39
(F)		 65 10 3001003/IF/9422784592 5611 2420 0
415 TR-01-003-010-001/32 Sukunda Debbarma
(Binarani Debbarma)		 39
(F)		 13 3001003010/IF/9422756353 1450 3003 0
416 TR-01-003-010-001/32 Sukunda Debbarma
(Binarani Debbarma)		 39
(F)		 7 3001003010/IF/9422756443 2467 1638 0
417 TR-01-003-010-001/32 Sukunda Debbarma
(Binarani Debbarma)		 39
(F)		 10 3001003010/IF/9422798704 7539 2420 0
418 TR-01-003-010-001/32 Sukunda Debbarma
(Binarani Debbarma)		 39
(F)		 10 3001003/IF/9422784589 6284 2420 0
419 TR-01-003-010-001/32 Sukunda Debbarma
(Binarani Debbarma)		 39
(F)		 5 3001003010/IC/9422513199 4652 1160 0
420 TR-01-003-010-001/32 Sukunda Debbarma
(Binarani Debbarma)		 39
(F)		 4 3001003010/IF/9422756425 3589 928 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
421 TR-01-003-010-001/33 Braja Debbarma
(Braja Debbarma)		 65
(M)		 51 13 3001003010/IF/9422756353 1450 3003 0
422 TR-01-003-010-001/33 Braja Debbarma
(Braja Debbarma)		 65
(M)		 10 3001003/IF/9422784589 6284 2420 0
423 TR-01-003-010-001/33 Braja Debbarma
(Braja Debbarma)		 65
(M)		 10 3001003/IF/9422784582 5609 2420 0
424 TR-01-003-010-001/33 Braja Debbarma
(Braja Debbarma)		 65
(M)		 11 3001003/IF/9422784589 7087 2662 0
425 TR-01-003-010-001/33 Braja Debbarma
(Braja Debbarma)		 65
(M)		 7 3001003010/IF/9422756443 2467 1638 0
426 TR-01-003-010-001/34 Sashi Kumar Debbarma
(Sashi Kumar Debbarma)		 31
(M)		 10 10 3001003010/IF/9422798704 7539 2420 0
427 TR-01-003-010-001/34 Sashi Kumar Debbarma
(Sajani Debbarma)		 30
(F)		 45 13 3001003010/IF/9422756404 1453 2951 0
428 TR-01-003-010-001/34 Sashi Kumar Debbarma
(Sajani Debbarma)		 30
(F)		 9 3001003010/IF/9422756425 3589 2088 0
429 TR-01-003-010-001/34 Sashi Kumar Debbarma
(Sajani Debbarma)		 30
(F)		 7 3001003010/IF/9422756443 2467 1638 0
430 TR-01-003-010-001/34 Sashi Kumar Debbarma
(Sajani Debbarma)		 30
(F)		 5 3001003010/IC/9422513199 4652 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
431 TR-01-003-010-001/34 Sashi Kumar Debbarma
(Sajani Debbarma)		 30
(F)		 9 3001003/IF/9422784582 6319 2178 0
432 TR-01-003-010-001/35 Pradip Debbarma
(Prem Mala Debbarma)		 34
(F)		 67 12 3001003/IF/9422784595 7088 2904 0
433 TR-01-003-010-001/35 Pradip Debbarma
(Prem Mala Debbarma)		 34
(F)		 10 3001003/IF/9422784592 5611 2420 0
434 TR-01-003-010-001/35 Pradip Debbarma
(Prem Mala Debbarma)		 34
(F)		 13 3001003010/IF/9422756404 1453 2951 0
435 TR-01-003-010-001/35 Pradip Debbarma
(Prem Mala Debbarma)		 34
(F)		 5 3001003010/IC/9422513199 4652 1160 0
436 TR-01-003-010-001/35 Pradip Debbarma
(Prem Mala Debbarma)		 34
(F)		 7 3001003010/IF/9422756443 2468 1638 0
437 TR-01-003-010-001/35 Pradip Debbarma
(Prem Mala Debbarma)		 34
(F)		 9 3001003/IF/9422784589 6284 2178 0
438 TR-01-003-010-001/35 Pradip Debbarma
(Prem Mala Debbarma)		 34
(F)		 9 3001003010/IF/9422756425 3590 2088 0
439 TR-01-003-010-001/37 Sunil Debbarma
(Sunil Debbarma)		 27
(M)		 70 5 3001003010/IF/9422798704 8102 1210
440 TR-01-003-010-001/37 Sunil Debbarma
(Sunil Debbarma)		 27
(M)		 5 3001003/IF/9422784587 7488 1210 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
441 TR-01-003-010-001/37 Sunil Debbarma
(Sunil Debbarma)		 27
(M)		 15 3001003/IF/9422784587 6286 3630 0
442 TR-01-003-010-001/37 Sunil Debbarma
(Sunil Debbarma)		 27
(M)		 15 3001003010/IF/IAY/341143 810 3630 0
443 TR-01-003-010-001/37 Sunil Debbarma
(Sunil Debbarma)		 27
(M)		 15 3001003010/IF/IAY/341143 2552 3630 0
444 TR-01-003-010-001/37 Sunil Debbarma
(Sunil Debbarma)		 27
(M)		 15 3001003010/IF/IAY/341143 4909 3390 0
445 TR-01-003-010-001/38 Brajendra Debbarma
(Brajendra Debbarma)		 65
(M)		 30 15 3001003010/IF/IAY/402659 2588 3630 0
446 TR-01-003-010-001/38 Brajendra Debbarma
(Brajendra Debbarma)		 65
(M)		 15 3001003010/IF/IAY/402659 807 3630 0
447 TR-01-003-010-001/38 Brajendra Debbarma
(Budhu Laxmi Debbarma)		 55
(F)		 30 15 3001003010/IF/IAY/402659 2588 3630 0
448 TR-01-003-010-001/38 Brajendra Debbarma
(Budhu Laxmi Debbarma)		 55
(F)		 15 3001003010/IF/IAY/402659 807 3630 0
449 TR-01-003-010-001/39 Pachanya Debbarma
(Pachanya Debbarma)		 45
(M)		 70 13 3001003010/IF/9422756404 1453 2951 0
450 TR-01-003-010-001/39 Pachanya Debbarma
(Pachanya Debbarma)		 45
(M)		 10 3001003010/IF/9422798704 7539 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
451 TR-01-003-010-001/39 Pachanya Debbarma
(Pachanya Debbarma)		 45
(M)		 12 3001003/IF/9422784634 6704 2904 0
452 TR-01-003-010-001/39 Pachanya Debbarma
(Pachanya Debbarma)		 45
(M)		 7 3001003010/IF/9422756443 2468 1638 0
453 TR-01-003-010-001/39 Pachanya Debbarma
(Pachanya Debbarma)		 45
(M)		 15 3001003/IF/9422784634 5723 3630 0
454 TR-01-003-010-001/39 Pachanya Debbarma
(Pachanya Debbarma)		 45
(M)		 5 3001003010/IC/9422513199 4652 1160 0
455 TR-01-003-010-001/41 Rupali Debbarma
(Rupali Debbarma)		 27
(F)		 79 5 3001003010/IC/9422513199 4652 1160 0
456 TR-01-003-010-001/41 Rupali Debbarma
(Rupali Debbarma)		 27
(F)		 10 3001003010/IF/9422798704 7539 2420 0
457 TR-01-003-010-001/41 Rupali Debbarma
(Rupali Debbarma)		 27
(F)		 13 3001003010/IF/9422756353 1450 3003 0
458 TR-01-003-010-001/41 Rupali Debbarma
(Rupali Debbarma)		 27
(F)		 10 3001003/IF/9422784634 6704 2420 0
459 TR-01-003-010-001/41 Rupali Debbarma
(Rupali Debbarma)		 27
(F)		 9 3001003010/IF/9422756425 3590 2088 0
460 TR-01-003-010-001/41 Rupali Debbarma
(Rupali Debbarma)		 27
(F)		 7 3001003010/IF/9422756443 2468 1638 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
461 TR-01-003-010-001/41 Rupali Debbarma
(Rupali Debbarma)		 27
(F)		 15 3001003/IF/9422784634 5723 3630 0
462 TR-01-003-010-001/43 Barun Debbarma
(Barun Debbarma)		 35
(M)		 6 6 3001003010/IC/9422513199 4653 1392 0
463 TR-01-003-010-001/44 Narendra Debbarma
(Narendra Debbarma)		 43
(M)		 28 15 3001003010/IF/IAY/341630 784 3630 0
464 TR-01-003-010-001/44 Narendra Debbarma
(Narendra Debbarma)		 43
(M)		 8 3001003010/IF/IAY/341630 2566 1808 0
465 TR-01-003-010-001/44 Narendra Debbarma
(Pancha Mala Debbarma)		 39
(F)		 15 15 3001003010/IF/IAY/341630 784 3630 0
466 TR-01-003-010-001/44 Narendra Debbarma
(Rishna Debbarma)		 30
(F)		 37 11 3001003/IF/9422784589 7087 2662 0
467 TR-01-003-010-001/44 Narendra Debbarma
(Rishna Debbarma)		 30
(F)		 10 3001003/IF/9422784592 5611 2420 0
468 TR-01-003-010-001/44 Narendra Debbarma
(Rishna Debbarma)		 30
(F)		 6 3001003010/IC/9422513199 4653 1392 0
469 TR-01-003-010-001/44 Narendra Debbarma
(Rishna Debbarma)		 30
(F)		 10 3001003/IF/9422784589 6285 2420 0
470 TR-01-003-010-001/45 Ramani Debbarma
(Ramani Debbarma)		 54
(M)		 43 15 3001003/IF/9422784634 5723 3630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
471 TR-01-003-010-001/45 Ramani Debbarma
(Ramani Debbarma)		 54
(M)		 13 3001003010/IF/9422756353 1451 3003 0
472 TR-01-003-010-001/45 Ramani Debbarma
(Ramani Debbarma)		 54
(M)		 6 3001003010/IC/9422513199 4653 1392 0
473 TR-01-003-010-001/45 Ramani Debbarma
(Ramani Debbarma)		 54
(M)		 9 3001003010/IF/9422756425 3590 2088 0
474 TR-01-003-010-001/46 Nirmal Debbarma
(Nirmal Debbarma)		 45
(M)		 45 15 3001003010/IF/9422756866 4647 3000 0
475 TR-01-003-010-001/46 Nirmal Debbarma
(Nirmal Debbarma)		 45
(M)		 15 3001003010/IC/9422513193 6689 3150 0
476 TR-01-003-010-001/46 Nirmal Debbarma
(Nirmal Debbarma)		 45
(M)		 14 3001003010/IF/9422757476 2230 3108 0
477 TR-01-003-010-001/47 Dhana Laxmi Debbarma
(Kamalesh Debbarma)		 27
(M)		 74 15 3001003010/IC/9422513193 6689 3150 0
478 TR-01-003-010-001/47 Dhana Laxmi Debbarma
(Kamalesh Debbarma)		 27
(M)		 14 3001003010/WC/9010365551 4663 2800 0
479 TR-01-003-010-001/47 Dhana Laxmi Debbarma
(Kamalesh Debbarma)		 27
(M)		 14 3001003010/IF/9422757486 2228 3108 0
480 TR-01-003-010-001/47 Dhana Laxmi Debbarma
(Kamalesh Debbarma)		 27
(M)		 15 3001003/IF/9422784569 5726 3630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
481 TR-01-003-010-001/47 Dhana Laxmi Debbarma
(Ranabir Debbarma)		 37
(M)		 39 9 3001003/IF/9422784599 6960 2178 0
482 TR-01-003-010-001/47 Dhana Laxmi Debbarma
(Ranabir Debbarma)		 37
(M)		 16 3001003010/IC/9422513189 4425 3520 0
483 TR-01-003-010-001/47 Dhana Laxmi Debbarma
(Ranabir Debbarma)		 37
(M)		 14 3001003010/IF/9422757476 2230 3108 0
484 TR-01-003-010-001/48 Dhani Charan Debbarma
(Dhani Charan Debbarma)		 45
(M)		 60 14 3001003010/IF/9422757486 2228 3108 0
485 TR-01-003-010-001/48 Dhani Charan Debbarma
(Dhani Charan Debbarma)		 45
(M)		 16 3001003010/IC/9422513189 4425 3520 0
486 TR-01-003-010-001/48 Dhani Charan Debbarma
(Dhani Charan Debbarma)		 45
(M)		 15 3001003010/IC/9422513193 6689 3150 0
487 TR-01-003-010-001/49 Madhu Debbarma
(Madhu Debbarma)		 70
(M)		 79 13 3001003010/IF/9422756404 1454 2951 0
488 TR-01-003-010-001/49 Madhu Debbarma
(Madhu Debbarma)		 70
(M)		 7 3001003010/IF/9422756443 2468 1638 0
489 TR-01-003-010-001/49 Madhu Debbarma
(Madhu Debbarma)		 70
(M)		 15 3001003/IF/9422784634 5723 3630 0
490 TR-01-003-010-001/49 Madhu Debbarma
(Madhu Debbarma)		 70
(M)		 6 3001003010/IC/9422513199 4653 1392 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
491 TR-01-003-010-001/49 Madhu Debbarma
(Madhu Debbarma)		 70
(M)		 10 3001003010/IF/9422798704 7539 2420 0
492 TR-01-003-010-001/49 Madhu Debbarma
(Madhu Debbarma)		 70
(M)		 8 3001003/IF/9422784634 6704 1936 0
493 TR-01-003-010-001/49 Madhu Debbarma
(Madhu Debbarma)		 70
(M)		 9 3001003010/IF/9422756425 3590 2088 0
494 TR-01-003-010-001/49 Madhu Debbarma
(Biswa Laxmi Debbarma)		 65
(F)		 15 15 3001003/IF/9422784914 6271 3630 0
495 TR-01-003-010-001/5 Subanya Debbarma
(Subanya Debbarma)		 66
(F)		 43 10 3001003010/IF/IAY/370954 2582 2260 0
496 TR-01-003-010-001/5 Subanya Debbarma
(Subanya Debbarma)		 66
(F)		 15 3001003010/IF/IAY/370954 801 3630 0
497 TR-01-003-010-001/5 Subanya Debbarma
(Subanya Debbarma)		 66
(F)		 13 3001003/IF/9422784595 7088 3146 0
498 TR-01-003-010-001/5 Subanya Debbarma
(Ajit Debbarma)		 20
(M)		 62 2 3001003/IF/9422784914 7500 484 0
499 TR-01-003-010-001/5 Subanya Debbarma
(Ajit Debbarma)		 20
(M)		 5 3001003010/IF/IAY/370954 2582 1130 0
500 TR-01-003-010-001/5 Subanya Debbarma
(Ajit Debbarma)		 20
(M)		 10 3001003/IF/9422784595 5721 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
501 TR-01-003-010-001/5 Subanya Debbarma
(Ajit Debbarma)		 20
(M)		 6 3001003010/IC/9422513199 4653 1392 0
502 TR-01-003-010-001/5 Subanya Debbarma
(Ajit Debbarma)		 20
(M)		 15 3001003/IF/9422784914 6271 3630 0
503 TR-01-003-010-001/5 Subanya Debbarma
(Ajit Debbarma)		 20
(M)		 9 3001003010/IF/9422756425 3590 2088 0
504 TR-01-003-010-001/5 Subanya Debbarma
(Ajit Debbarma)		 20
(M)		 15 3001003010/IF/IAY/370954 801 3630 0
505 TR-01-003-010-001/50 Sandhi Debbarma
(Sandhi Debbarma)		 32
(M)		 50 14 3001003010/IF/9422757476 2230 3108 0
506 TR-01-003-010-001/50 Sandhi Debbarma
(Sandhi Debbarma)		 32
(M)		 6 3001003/IF/9422784620 6320 1452 0
507 TR-01-003-010-001/50 Sandhi Debbarma
(Sandhi Debbarma)		 32
(M)		 10 3001003/IF/9422784620 5621 2420 0
508 TR-01-003-010-001/50 Sandhi Debbarma
(Sandhi Debbarma)		 32
(M)		 10 3001003010/IF/9422756866 4647 2000 0
509 TR-01-003-010-001/51 Rasahari Debbarma
(Rasahari Debbarma)		 32
(M)		 61 5 3001003/IF/9422784599 7602 1210 0
510 TR-01-003-010-001/51 Rasahari Debbarma
(Rasahari Debbarma)		 32
(M)		 15 3001003/IF/9422784554 5604 3630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
511 TR-01-003-010-001/51 Rasahari Debbarma
(Rasahari Debbarma)		 32
(M)		 6 3001003010/IC/9422513193 6689 1260 0
512 TR-01-003-010-001/51 Rasahari Debbarma
(Rasahari Debbarma)		 32
(M)		 14 3001003010/IF/9422757486 2228 3108 0
513 TR-01-003-010-001/51 Rasahari Debbarma
(Rasahari Debbarma)		 32
(M)		 15 3001003010/IF/9422756866 4647 3000 0
514 TR-01-003-010-001/52 Ram Dhar Debbarma
(Ram Dhar Debbarma)		 50
(M)		 56 15 3001003010/IF/9422756866 4647 3000 0
515 TR-01-003-010-001/52 Ram Dhar Debbarma
(Ram Dhar Debbarma)		 50
(M)		 15 3001003/IF/9422784554 5604 3630 0
516 TR-01-003-010-001/52 Ram Dhar Debbarma
(Ram Dhar Debbarma)		 50
(M)		 14 3001003010/IF/9422757486 2228 3108 0
517 TR-01-003-010-001/52 Ram Dhar Debbarma
(Ram Dhar Debbarma)		 50
(M)		 6 3001003010/IC/9422513193 6689 1260 0
518 TR-01-003-010-001/53 Kali Dhan Debbarma
(Sabita Debbarma)		 35
(F)		 42 14 3001003010/WC/9010365551 4663 2800 0
519 TR-01-003-010-001/53 Kali Dhan Debbarma
(Sabita Debbarma)		 35
(F)		 4 3001003/IF/9422784599 6960 968 0
520 TR-01-003-010-001/54 Rubirung Debbarma
(Rubirung Debbarma)		 36
(F)		 45 15 3001003010/IC/9422513193 6690 3150 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
521 TR-01-003-010-001/54 Rubirung Debbarma
(Rubirung Debbarma)		 36
(F)		 14 3001003010/WC/9010365551 4663 2800 0
522 TR-01-003-010-001/54 Rubirung Debbarma
(Salu Debbarma)		 25
(M)		 54 15 3001003/IF/9422784569 5726 3630 0
523 TR-01-003-010-001/54 Rubirung Debbarma
(Salu Debbarma)		 25
(M)		 16 3001003010/IC/9422513189 4425 3520 0
524 TR-01-003-010-001/54 Rubirung Debbarma
(Salu Debbarma)		 25
(M)		 9 3001003/IF/9422784599 6960 2178 0
525 TR-01-003-010-001/54 Rubirung Debbarma
(Salu Debbarma)		 25
(M)		 14 3001003010/IF/9422757486 2228 3108 0
526 TR-01-003-010-001/55 Bishu Kumar Debbarma
(Bishu Kumar Debbarma)		 30
(M)		 58 10 3001003/IF/9422784620 5621 2420 0
527 TR-01-003-010-001/55 Bishu Kumar Debbarma
(Bishu Kumar Debbarma)		 30
(M)		 6 3001003/IF/9422784599 6960 1452 0
528 TR-01-003-010-001/55 Bishu Kumar Debbarma
(Bishu Kumar Debbarma)		 30
(M)		 14 3001003010/IF/9422757476 2230 3108 0
529 TR-01-003-010-001/55 Bishu Kumar Debbarma
(Bishu Kumar Debbarma)		 30
(M)		 10 3001003/IF/9422784620 6320 2420 0
530 TR-01-003-010-001/55 Bishu Kumar Debbarma
(Bishu Kumar Debbarma)		 30
(M)		 2 3001003/IF/9422784620 6625 484 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
531 TR-01-003-010-001/55 Bishu Kumar Debbarma
(Bishu Kumar Debbarma)		 30
(M)		 15 3001003010/IF/9422756866 4647 3000 0
532 TR-01-003-010-001/56 Rabindra Debbarma
(Subidra Debbarma)		 46
(F)		 79 7 3001003010/IF/9422756443 2468 1638 0
533 TR-01-003-010-001/56 Rabindra Debbarma
(Subidra Debbarma)		 46
(F)		 9 3001003010/IF/9422756425 3590 2088 0
534 TR-01-003-010-001/56 Rabindra Debbarma
(Subidra Debbarma)		 46
(F)		 10 3001003010/IF/9422798704 7539 2420 0
535 TR-01-003-010-001/56 Rabindra Debbarma
(Subidra Debbarma)		 46
(F)		 15 3001003/IF/9422784634 5723 3630 0
536 TR-01-003-010-001/56 Rabindra Debbarma
(Subidra Debbarma)		 46
(F)		 13 3001003010/IF/9422756353 1451 3003 0
537 TR-01-003-010-001/56 Rabindra Debbarma
(Subidra Debbarma)		 46
(F)		 12 3001003/IF/9422784634 6704 2904 0
538 TR-01-003-010-001/56 Rabindra Debbarma
(Subidra Debbarma)		 46
(F)		 6 3001003010/IC/9422513199 4653 1392 0
539 TR-01-003-010-001/57 Subhra Debbarma
(Subhra Debbarma)		 26
(F)		 75 15 3001003010/IF/IAY/402237 6400 3390 0
540 TR-01-003-010-001/57 Subhra Debbarma
(Subhra Debbarma)		 26
(F)		 15 3001003010/IF/IAY/402237 4944 3630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
541 TR-01-003-010-001/57 Subhra Debbarma
(Subhra Debbarma)		 26
(F)		 15 3001003010/IF/IAY/402237 745 3630 0
542 TR-01-003-010-001/57 Subhra Debbarma
(Subhra Debbarma)		 26
(F)		 15 3001003010/IF/IAY/402237 2530 3630 0
543 TR-01-003-010-001/57 Subhra Debbarma
(Subhra Debbarma)		 26
(F)		 15 3001003010/IF/IAY/402237 4943 3390 0
544 TR-01-003-010-001/58 Sanajit Debbarma
(Manasari Debbarma)		 45
(F)		 45 15 3001003010/IF/9422756866 4647 3000 0
545 TR-01-003-010-001/58 Sanajit Debbarma
(Manasari Debbarma)		 45
(F)		 14 3001003010/IF/9422757476 2230 3108 0
546 TR-01-003-010-001/59 Sashi Mohan Debbarma
(Tilutama Debbarma )		 30
(F)		 84 14 3001003010/IF/9422757476 2230 3108 0
547 TR-01-003-010-001/59 Sashi Mohan Debbarma
(Tilutama Debbarma )		 30
(F)		 10 3001003/IF/9422784620 6320 2420 0
548 TR-01-003-010-001/59 Sashi Mohan Debbarma
(Tilutama Debbarma )		 30
(F)		 15 3001003/IF/9422784620 6625 3630 0
549 TR-01-003-010-001/59 Sashi Mohan Debbarma
(Tilutama Debbarma )		 30
(F)		 14 3001003010/WC/9010365551 4663 2800 0
550 TR-01-003-010-001/59 Sashi Mohan Debbarma
(Tilutama Debbarma )		 30
(F)		 10 3001003/IF/9422784620 5621 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
551 TR-01-003-010-001/59 Sashi Mohan Debbarma
(Tilutama Debbarma )		 30
(F)		 5 3001003/IF/9422784620 7607 1210 0
552 TR-01-003-010-001/6 Haua Kanti Debbarma
(Sourabhi Debbarma)		 28
(F)		 7 7 3001003010/IF/9422756443 2468 1638 0
553 TR-01-003-010-001/60 Sandhya Rani Debbarma
(Sandhya Rani Debbarma)		 45
(F)		 75 16 3001003010/IC/9422513189 4426 3520 0
554 TR-01-003-010-001/60 Sandhya Rani Debbarma
(Sandhya Rani Debbarma)		 45
(F)		 14 3001003010/IF/9422757476 2230 3108 0
555 TR-01-003-010-001/60 Sandhya Rani Debbarma
(Sandhya Rani Debbarma)		 45
(F)		 15 3001003010/IC/9422513193 6690 3150 0
556 TR-01-003-010-001/60 Sandhya Rani Debbarma
(Sandhya Rani Debbarma)		 45
(F)		 15 3001003/IF/9422784569 5726 3630 0
557 TR-01-003-010-001/61 Mahendra Debbarma
(Sadhana Debbarma)		 30
(F)		 75 16 3001003010/IC/9422513189 4426 3520 0
558 TR-01-003-010-001/61 Mahendra Debbarma
(Sadhana Debbarma)		 30
(F)		 15 3001003/IF/9422784599 5601 3630 0
559 TR-01-003-010-001/61 Mahendra Debbarma
(Sadhana Debbarma)		 30
(F)		 15 3001003010/IC/9422513193 6690 3150 0
560 TR-01-003-010-001/61 Mahendra Debbarma
(Sadhana Debbarma)		 30
(F)		 14 3001003010/IF/9422757476 2231 3108 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
561 TR-01-003-010-001/62 Basant Debbarma
(Chityaranjan Debbarma)		 19
(M)		 40 6 3001003010/IC/9422513193 6690 1260 0
562 TR-01-003-010-001/62 Basant Debbarma
(Chityaranjan Debbarma)		 19
(M)		 14 3001003010/IF/9422757486 2228 3108 0
563 TR-01-003-010-001/62 Basant Debbarma
(Chityaranjan Debbarma)		 19
(M)		 15 3001003/IF/9422784554 5604 3630 0
564 TR-01-003-010-001/63 Sudhir Debbarma
(Sudhir Debbarma)		 36
(M)		 75 15 3001003010/IC/9422513193 6690 3150 0
565 TR-01-003-010-001/63 Sudhir Debbarma
(Sudhir Debbarma)		 36
(M)		 15 3001003/IF/9422784569 5726 3630 0
566 TR-01-003-010-001/63 Sudhir Debbarma
(Sudhir Debbarma)		 36
(M)		 14 3001003010/IF/9422757476 2231 3108 0
567 TR-01-003-010-001/63 Sudhir Debbarma
(Sudhir Debbarma)		 36
(M)		 16 3001003010/IC/9422513189 4426 3520 0
568 TR-01-003-010-001/64 Manoranjan Debbarma
(Manoranjan Debbarma)		 55
(M)		 49 14 3001003010/IF/9422757486 2228 3108 0
569 TR-01-003-010-001/64 Manoranjan Debbarma
(Manoranjan Debbarma)		 55
(M)		 15 3001003/IF/9422784569 5726 3630 0
570 TR-01-003-010-001/64 Manoranjan Debbarma
(Manoranjan Debbarma)		 55
(M)		 5 3001003/IF/9422784583 6626 1210 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
571 TR-01-003-010-001/64 Manoranjan Debbarma
(Suku Mala Debbarma)		 30
(F)		 43 2 3001003/IF/9422784620 6625 484 0
572 TR-01-003-010-001/64 Manoranjan Debbarma
(Suku Mala Debbarma)		 30
(F)		 14 3001003010/WC/9010365551 4663 2800 0
573 TR-01-003-010-001/64 Manoranjan Debbarma
(Suku Mala Debbarma)		 30
(F)		 5 3001003/IF/9422784554 6316 1210 0
574 TR-01-003-010-001/64 Manoranjan Debbarma
(Suku Mala Debbarma)		 30
(F)		 15 3001003/IF/9422784599 5601 3630 0
575 TR-01-003-010-001/64 Manoranjan Debbarma
(Suku Mala Debbarma)		 30
(F)		 6 3001003/IF/9422784599 6960 1452 0
576 TR-01-003-010-001/65 Pushirang Debbarma
(Pushirang Debbarma)		 46
(F)		 31 16 3001003010/IC/9422513189 4426 3520 0
577 TR-01-003-010-001/65 Pushirang Debbarma
(Pushirang Debbarma)		 46
(F)		 5 3001003/IF/9422784599 5601 1210 0
578 TR-01-003-010-001/66 Anta Mani Debbarma
(Anta Mani Debbarma)		 43
(M)		 45 14 3001003010/IF/9422757476 2231 3108 0
579 TR-01-003-010-001/66 Anta Mani Debbarma
(Anta Mani Debbarma)		 43
(M)		 15 3001003010/IF/9422756866 4647 3000 0
580 TR-01-003-010-001/66 Anta Mani Debbarma
(Anta Mani Debbarma)		 43
(M)		 15 3001003010/IC/9422513193 6690 3150 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
581 TR-01-003-010-001/66 Anta Mani Debbarma
(Ashok debbarma)		 30
(M)		 30 14 3001003010/WC/9010365551 4664 2800 0
582 TR-01-003-010-001/67 Rajmani Debbarma
(Rajmani Debbarma)		 37
(M)		 70 16 3001003010/IC/9422513189 4426 3520 0
583 TR-01-003-010-001/67 Rajmani Debbarma
(Rajmani Debbarma)		 37
(M)		 14 3001003010/IF/9422757486 2228 3108 0
584 TR-01-003-010-001/67 Rajmani Debbarma
(Rajmani Debbarma)		 37
(M)		 10 3001003/IF/9422784620 5621 2420 0
585 TR-01-003-010-001/67 Rajmani Debbarma
(Rajmani Debbarma)		 37
(M)		 15 3001003010/IC/9422513193 6690 3150 0
586 TR-01-003-010-001/69 Sukla Debbarma
(Sukla Debbarma)		 40
(M)		 73 9 3001003010/IF/9422756425 3590 2088 0
587 TR-01-003-010-001/69 Sukla Debbarma
(Sukla Debbarma)		 40
(M)		 7 3001003010/IF/9422756443 2468 1638 0
588 TR-01-003-010-001/69 Sukla Debbarma
(Sukla Debbarma)		 40
(M)		 10 3001003/IF/9422784582 6319 2420 0
589 TR-01-003-010-001/69 Sukla Debbarma
(Sukla Debbarma)		 40
(M)		 13 3001003010/IF/9422756353 1451 3003 0
590 TR-01-003-010-001/69 Sukla Debbarma
(Sukla Debbarma)		 40
(M)		 10 3001003/IF/9422784592 5612 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
591 TR-01-003-010-001/69 Sukla Debbarma
(Sukla Debbarma)		 40
(M)		 11 3001003/IF/9422784589 7087 2662 0
592 TR-01-003-010-001/69 Sukla Debbarma
(Sukla Debbarma)		 40
(M)		 6 3001003010/IC/9422513199 4653 1392 0
593 TR-01-003-010-001/7 Surja Kumar Debbarma
(Surja Kumar Debbarma)		 28
(M)		 71 6 3001003/IF/9422784914 7500 1452 0
594 TR-01-003-010-001/7 Surja Kumar Debbarma
(Surja Kumar Debbarma)		 28
(M)		 9 3001003010/IF/9422756425 3590 2088 0
595 TR-01-003-010-001/7 Surja Kumar Debbarma
(Surja Kumar Debbarma)		 28
(M)		 13 3001003010/IF/9422756404 1454 2951 0
596 TR-01-003-010-001/7 Surja Kumar Debbarma
(Surja Kumar Debbarma)		 28
(M)		 6 3001003010/IC/9422513199 4653 1392 0
597 TR-01-003-010-001/7 Surja Kumar Debbarma
(Surja Kumar Debbarma)		 28
(M)		 10 3001003/IF/9422784595 5722 2420 0
598 TR-01-003-010-001/7 Surja Kumar Debbarma
(Surja Kumar Debbarma)		 28
(M)		 7 3001003010/IF/9422756443 2468 1638 0
599 TR-01-003-010-001/7 Surja Kumar Debbarma
(Surja Kumar Debbarma)		 28
(M)		 15 3001003/IF/9422784914 6271 3630 0
600 TR-01-003-010-001/7 Surja Kumar Debbarma
(Surja Kumar Debbarma)		 28
(M)		 5 3001003010/IF/9422798704 8102 1210

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
601 TR-01-003-010-001/70 Sailendra Debbarma
(Sailendra Debbarma)		 27
(M)		 56 15 3001003010/IC/9422513193 6690 3150 0
602 TR-01-003-010-001/70 Sailendra Debbarma
(Sailendra Debbarma)		 27
(M)		 16 3001003010/IC/9422513189 4426 3520 0
603 TR-01-003-010-001/70 Sailendra Debbarma
(Sailendra Debbarma)		 27
(M)		 10 3001003/IF/9422784620 5621 2420 0
604 TR-01-003-010-001/70 Sailendra Debbarma
(Kalpana Debbarma)		 25
(F)		 15 14 3001003010/WC/9010365551 4664 2800 0
605 TR-01-003-010-001/71 Binay Debbarma
(Binay Debbarma)		 40
(M)		 30 15 3001003010/IF/IAY/403857 2534 3630 0
606 TR-01-003-010-001/71 Binay Debbarma
(Binay Debbarma)		 40
(M)		 15 3001003010/IF/IAY/403857 749 3630 0
607 TR-01-003-010-001/71 Binay Debbarma
(Pushpa Rani Debbarma)		 38
(F)		 30 15 3001003010/IF/IAY/403857 2534 3630 0
608 TR-01-003-010-001/71 Binay Debbarma
(Pushpa Rani Debbarma)		 38
(F)		 15 3001003010/IF/IAY/403857 749 3630 0
609 TR-01-003-010-001/72 Hirendra Debbarma
(Hirendra Debbarma)		 48
(M)		 35 15 3001003/IF/9422784599 5601 3630 0
610 TR-01-003-010-001/72 Hirendra Debbarma
(Hirendra Debbarma)		 48
(M)		 14 3001003010/WC/9010365551 4664 2800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
611 TR-01-003-010-001/72 Hirendra Debbarma
(Hirendra Debbarma)		 48
(M)		 5 3001003/IF/9422784554 6316 1210 0
612 TR-01-003-010-001/72 Hirendra Debbarma
(Budhu Laxmi Debbarma)		 41
(F)		 37 16 3001003010/IC/9422513189 4426 3520 0
613 TR-01-003-010-001/72 Hirendra Debbarma
(Budhu Laxmi Debbarma)		 41
(F)		 6 3001003/IF/9422784599 6960 1452 0
614 TR-01-003-010-001/73 Lalit Debbarma
(Sona Laxmi Debbarma)		 55
(F)		 45 15 3001003010/IF/IAY/370526 791 3630 0
615 TR-01-003-010-001/73 Lalit Debbarma
(Sona Laxmi Debbarma)		 55
(F)		 15 3001003010/IF/IAY/370526 4916 3390 0
616 TR-01-003-010-001/73 Lalit Debbarma
(Sona Laxmi Debbarma)		 55
(F)		 15 3001003010/IF/IAY/370526 2572 3630 0
617 TR-01-003-010-001/74 Hiramani Debbarma
(Hiramani Debbarma)		 40
(M)		 44 2 3001003/IF/9422784620 6625 484 0
618 TR-01-003-010-001/74 Hiramani Debbarma
(Hiramani Debbarma)		 40
(M)		 16 3001003010/IC/9422513189 4426 3520 0
619 TR-01-003-010-001/74 Hiramani Debbarma
(Hiramani Debbarma)		 40
(M)		 5 3001003/IF/9422784554 6316 1210 0
620 TR-01-003-010-001/74 Hiramani Debbarma
(Hiramani Debbarma)		 40
(M)		 15 3001003/IF/9422784599 5601 3630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
621 TR-01-003-010-001/74 Hiramani Debbarma
(Hiramani Debbarma)		 40
(M)		 6 3001003/IF/9422784599 6960 1452 0
622 TR-01-003-010-001/77 Ramcharan Debbarma
(Ramcharan Debbarma)		 55
(M)		 70 6 3001003010/IC/9422513193 6690 1260 0
623 TR-01-003-010-001/77 Ramcharan Debbarma
(Ramcharan Debbarma)		 55
(M)		 14 3001003010/WC/9010365551 4664 2800 0
624 TR-01-003-010-001/77 Ramcharan Debbarma
(Ramcharan Debbarma)		 55
(M)		 15 3001003/IF/9422784554 5604 3630 0
625 TR-01-003-010-001/77 Ramcharan Debbarma
(Ramcharan Debbarma)		 55
(M)		 14 3001003010/IF/9422757486 2228 3108 0
626 TR-01-003-010-001/78 Kartik Debbarma
(Kartik Debbarma)		 26
(M)		 58 6 3001003/IF/9422784599 6960 1452 0
627 TR-01-003-010-001/78 Kartik Debbarma
(Kartik Debbarma)		 26
(M)		 10 3001003/IF/9422784620 5621 2420 0
628 TR-01-003-010-001/78 Kartik Debbarma
(Kartik Debbarma)		 26
(M)		 15 3001003010/IF/9422756866 4648 3000 0
629 TR-01-003-010-001/78 Kartik Debbarma
(Kartik Debbarma)		 26
(M)		 14 3001003010/IF/9422757476 2231 3108 0
630 TR-01-003-010-001/78 Kartik Debbarma
(Kartik Debbarma)		 26
(M)		 10 3001003/IF/9422784620 6320 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
631 TR-01-003-010-001/78 Kartik Debbarma
(Kartik Debbarma)		 26
(M)		 2 3001003/IF/9422784620 6625 484 0
632 TR-01-003-010-001/79 Krishna Mani Debbarma
(Krishna Mani Debbarma)		 41
(M)		 66 9 3001003/IF/9422784582 6319 2178 0
633 TR-01-003-010-001/79 Krishna Mani Debbarma
(Krishna Mani Debbarma)		 41
(M)		 6 3001003010/IC/9422513199 4653 1392 0
634 TR-01-003-010-001/79 Krishna Mani Debbarma
(Krishna Mani Debbarma)		 41
(M)		 9 3001003010/IF/9422756425 3590 2088 0
635 TR-01-003-010-001/79 Krishna Mani Debbarma
(Krishna Mani Debbarma)		 41
(M)		 10 3001003/IF/9422784592 7883 2420
636 TR-01-003-010-001/79 Krishna Mani Debbarma
(Krishna Mani Debbarma)		 41
(M)		 7 3001003010/IF/9422756443 2468 1638 0
637 TR-01-003-010-001/79 Krishna Mani Debbarma
(Krishna Mani Debbarma)		 41
(M)		 13 3001003010/IF/9422756404 1454 2951 0
638 TR-01-003-010-001/79 Krishna Mani Debbarma
(Krishna Mani Debbarma)		 41
(M)		 11 3001003/IF/9422784589 7087 2662 0
639 TR-01-003-010-001/80 Biswarai Debbarma
(Biswarai Debbarma)		 53
(M)		 28 15 3001003010/IF/IAY/397821 790 3630 0
640 TR-01-003-010-001/80 Biswarai Debbarma
(Biswarai Debbarma)		 53
(M)		 10 3001003010/IF/IAY/397821 2571 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
641 TR-01-003-010-001/80 Biswarai Debbarma
(Biswarai Debbarma)		 53
(M)		 3 3001003010/IF/IAY/397821 6392 678 0
642 TR-01-003-010-001/80 Biswarai Debbarma
(Manjasawri Debbarma)		 46
(F)		 47 12 3001003/IF/9422784634 6705 2904 0
643 TR-01-003-010-001/80 Biswarai Debbarma
(Manjasawri Debbarma)		 46
(F)		 10 3001003010/IF/9422798704 7540 2420 0
644 TR-01-003-010-001/80 Biswarai Debbarma
(Manjasawri Debbarma)		 46
(F)		 15 3001003010/IF/IAY/397821 790 3630 0
645 TR-01-003-010-001/80 Biswarai Debbarma
(Manjasawri Debbarma)		 46
(F)		 3 3001003010/IF/IAY/397821 6392 678 0
646 TR-01-003-010-001/82 Bipul Debbarma
(Bipul Debbarma)		 29
(M)		 51 10 3001003010/IF/9422798252 7803 2420 0
647 TR-01-003-010-001/82 Bipul Debbarma
(Bipul Debbarma)		 29
(M)		 10 3001003010/IF/9422798246 6988 2420 0
648 TR-01-003-010-001/82 Bipul Debbarma
(Bipul Debbarma)		 29
(M)		 14 3001003010/IF/9422757486 2228 3108 0
649 TR-01-003-010-001/83 Prabha Ranjan Debbarma
(Suchitra Debbarma)		 48
(F)		 75 15 3001003010/IF/IAY/341060 758 3630 0
650 TR-01-003-010-001/83 Prabha Ranjan Debbarma
(Suchitra Debbarma)		 48
(F)		 2 3001003010/IF/IAY/341060 4905 452 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
651 TR-01-003-010-001/83 Prabha Ranjan Debbarma
(Suchitra Debbarma)		 48
(F)		 15 3001003010/IF/IAY/341060 2541 3630 0
652 TR-01-003-010-001/83 Prabha Ranjan Debbarma
(Suchitra Debbarma)		 48
(F)		 15 3001003010/IF/IAY/341060 4904 3390 0
653 TR-01-003-010-001/83 Prabha Ranjan Debbarma
(Suchitra Debbarma)		 48
(F)		 10 3001003/IF/9422784554 6962 2420 0
654 TR-01-003-010-001/84 Prafullya Debbarma
(Sanu Laxmi Debbarma)		 43
(F)		 15 14 3001003010/WC/9010365551 4664 2800 0
655 TR-01-003-010-001/85 Ranjit Debbarma
(Ranjit Debbarma)		 30
(M)		 58 2 3001003/IF/9422784620 6625 484 0
656 TR-01-003-010-001/85 Ranjit Debbarma
(Ranjit Debbarma)		 30
(M)		 14 3001003010/IF/9422757476 2231 3108 0
657 TR-01-003-010-001/85 Ranjit Debbarma
(Ranjit Debbarma)		 30
(M)		 15 3001003/IF/9422784599 5601 3630 0
658 TR-01-003-010-001/85 Ranjit Debbarma
(Ranjit Debbarma)		 30
(M)		 5 3001003/IF/9422784554 6316 1210 0
659 TR-01-003-010-001/85 Ranjit Debbarma
(Ranjit Debbarma)		 30
(M)		 15 3001003010/IF/9422756866 4648 3000 0
660 TR-01-003-010-001/85 Ranjit Debbarma
(Ranjit Debbarma)		 30
(M)		 6 3001003/IF/9422784599 6961 1452 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
661 TR-01-003-010-001/85 Ranjit Debbarma
(Milan Debbarma)		 35
(F)		 18 14 3001003010/WC/9010365551 4664 2800 0
662 TR-01-003-010-001/87 Ajit Debbarma
(Ajit Debbarma)		 40
(M)		 58 12 3001003010/IF/9422757486 2229 2664 0
663 TR-01-003-010-001/87 Ajit Debbarma
(Ajit Debbarma)		 40
(M)		 6 3001003/IF/9422784599 6961 1452 0
664 TR-01-003-010-001/87 Ajit Debbarma
(Ajit Debbarma)		 40
(M)		 15 3001003010/IF/9422756866 4648 3000 0
665 TR-01-003-010-001/87 Ajit Debbarma
(Ajit Debbarma)		 40
(M)		 15 3001003/IF/9422784599 5601 3630 0
666 TR-01-003-010-001/87 Ajit Debbarma
(Ajit Debbarma)		 40
(M)		 5 3001003/IF/9422784554 6316 1210 0
667 TR-01-003-010-001/87 Ajit Debbarma
(Ajit Debbarma)		 40
(M)		 2 3001003/IF/9422784620 6625 484 0
668 TR-01-003-010-001/88 Ratan Mani Debbarma
(Rangani Debbarma)		 53
(F)		 61 5 3001003/IF/9422784569 7600 1210 0
669 TR-01-003-010-001/88 Ratan Mani Debbarma
(Rangani Debbarma)		 53
(F)		 6 3001003010/IC/9422513193 6690 1260 0
670 TR-01-003-010-001/88 Ratan Mani Debbarma
(Rangani Debbarma)		 53
(F)		 14 3001003010/IF/9422757476 2231 3108 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
671 TR-01-003-010-001/88 Ratan Mani Debbarma
(Rangani Debbarma)		 53
(F)		 15 3001003/IF/9422784554 5604 3630 0
672 TR-01-003-010-001/88 Ratan Mani Debbarma
(Rangani Debbarma)		 53
(F)		 15 3001003010/IF/9422756866 4648 3000 0
673 TR-01-003-010-001/89 Sunil Debbarma
(Sunil Debbarma)		 43
(M)		 30 10 3001003010/IF/IAY/342071 4924 2020 0
674 TR-01-003-010-001/89 Sunil Debbarma
(Sunil Debbarma)		 43
(M)		 5 3001003/IF/9422784599 6961 1210 0
675 TR-01-003-010-001/89 Sunil Debbarma
(Sunil Debbarma)		 43
(M)		 15 3001003010/IF/IAY/342071 811 3630 0
676 TR-01-003-010-001/89 Sunil Debbarma
(Premmala Debbarma)		 40
(F)		 25 10 3001003010/IF/IAY/342071 4924 2020 0
677 TR-01-003-010-001/89 Sunil Debbarma
(Premmala Debbarma)		 40
(F)		 15 3001003010/IF/IAY/342071 811 3630 0
678 TR-01-003-010-001/9 Sachindra Debbarma
(Sachindra Debbarma)		 41
(M)		 70 5 3001003/IF/9422784914 7500 1210 0
679 TR-01-003-010-001/9 Sachindra Debbarma
(Sachindra Debbarma)		 41
(M)		 15 3001003/IF/9422784914 6271 3630 0
680 TR-01-003-010-001/9 Sachindra Debbarma
(Sachindra Debbarma)		 41
(M)		 5 3001003010/IF/9422798704 8102 1210

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
681 TR-01-003-010-001/9 Sachindra Debbarma
(Sachindra Debbarma)		 41
(M)		 15 3001003010/IF/IAY/343234 804 3630 0
682 TR-01-003-010-001/9 Sachindra Debbarma
(Sachindra Debbarma)		 41
(M)		 15 3001003010/IF/IAY/343234 2585 3630 0
683 TR-01-003-010-001/9 Sachindra Debbarma
(Sachindra Debbarma)		 41
(M)		 5 3001003010/IF/IAY/343234 6852 1130 0
684 TR-01-003-010-001/9 Sachindra Debbarma
(Sachindra Debbarma)		 41
(M)		 5 3001003010/IF/IAY/343234 4929 1130 0
685 TR-01-003-010-001/90 Hatanti Debbarma
(Malendra Debbarma)		 26
(M)		 51 15 3001003010/IF/9422756866 4648 3000 0
686 TR-01-003-010-001/90 Hatanti Debbarma
(Malendra Debbarma)		 26
(M)		 15 3001003/IF/9422784554 5604 3630 0
687 TR-01-003-010-001/90 Hatanti Debbarma
(Malendra Debbarma)		 26
(M)		 14 3001003010/IF/9422757476 2231 3108 0
688 TR-01-003-010-001/90 Hatanti Debbarma
(Malendra Debbarma)		 26
(M)		 6 3001003010/IC/9422513193 6691 1260 0
689 TR-01-003-010-001/91 Sumitra Debbarma
(Sumitra Debbarma)		 48
(F)		 15 15 3001003/IF/9422784554 5604 3630 0
690 TR-01-003-010-001/91 Sumitra Debbarma
(Malita Debbarma)		 19
(F)		 40 15 3001003010/IF/9422756866 4648 3000 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
691 TR-01-003-010-001/91 Sumitra Debbarma
(Malita Debbarma)		 19
(F)		 14 3001003010/IF/9422757486 2229 3108 0
692 TR-01-003-010-001/91 Sumitra Debbarma
(Malita Debbarma)		 19
(F)		 10 3001003/IF/9422784620 5622 2420 0
693 TR-01-003-010-001/91 Sumitra Debbarma
(Bitu Ranjan Debbarma)		 29
(M)		 75 15 3001003/IF/9422784599 5602 3630 0
694 TR-01-003-010-001/91 Sumitra Debbarma
(Bitu Ranjan Debbarma)		 29
(M)		 16 3001003010/IC/9422513189 4426 3520 0
695 TR-01-003-010-001/91 Sumitra Debbarma
(Bitu Ranjan Debbarma)		 29
(M)		 15 3001003010/IC/9422513193 6691 3150 0
696 TR-01-003-010-001/91 Sumitra Debbarma
(Bitu Ranjan Debbarma)		 29
(M)		 14 3001003010/IF/9422757476 2231 3108 0
697 TR-01-003-010-001/92 Padma Mohan Debbarma
(Padma Mohan Debbarma)		 42
(M)		 49 15 3001003010/IF/IAY/370090 750 3630 0
698 TR-01-003-010-001/92 Padma Mohan Debbarma
(Padma Mohan Debbarma)		 42
(M)		 12 3001003010/IC/9422513193 6691 2520 0
699 TR-01-003-010-001/92 Padma Mohan Debbarma
(Padma Mohan Debbarma)		 42
(M)		 15 3001003010/IF/IAY/370090 2535 3630 0
700 TR-01-003-010-001/92 Padma Mohan Debbarma
(Padma Mohan Debbarma)		 42
(M)		 7 3001003010/IF/IAY/370090 6390 1694 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
701 TR-01-003-010-001/92 Padma Mohan Debbarma
(Lakhini Debbarma)		 38
(F)		 52 7 3001003010/IF/IAY/370090 6390 1694 0
702 TR-01-003-010-001/92 Padma Mohan Debbarma
(Lakhini Debbarma)		 38
(F)		 15 3001003010/IF/IAY/370090 750 3630 0
703 TR-01-003-010-001/92 Padma Mohan Debbarma
(Lakhini Debbarma)		 38
(F)		 14 3001003010/WC/9010365551 4664 2800 0
704 TR-01-003-010-001/92 Padma Mohan Debbarma
(Lakhini Debbarma)		 38
(F)		 15 3001003010/IF/IAY/370090 2535 3630 0
705 TR-01-003-010-001/93 Sandhi Debbarma
(Sandhi Debbarma)		 35
(M)		 50 5 3001003/IF/9422784554 6317 1210 0
706 TR-01-003-010-001/93 Sandhi Debbarma
(Sandhi Debbarma)		 35
(M)		 15 3001003/IF/9422784554 5605 3630 0
707 TR-01-003-010-001/93 Sandhi Debbarma
(Sandhi Debbarma)		 35
(M)		 8 3001003010/IF/9422756866 4648 1600 0
708 TR-01-003-010-001/93 Sandhi Debbarma
(Sandhi Debbarma)		 35
(M)		 14 3001003010/IF/9422757476 2231 3108 0
709 TR-01-003-010-001/94 Kali Charan Debbarma
(Kali Charan Debbarma)		 74
(M)		 75 16 3001003010/IC/9422513189 4426 3520 0
710 TR-01-003-010-001/94 Kali Charan Debbarma
(Kali Charan Debbarma)		 74
(M)		 14 3001003010/IF/9422757476 2231 3108 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
711 TR-01-003-010-001/94 Kali Charan Debbarma
(Kali Charan Debbarma)		 74
(M)		 15 3001003010/IC/9422513193 6691 3150 0
712 TR-01-003-010-001/94 Kali Charan Debbarma
(Kali Charan Debbarma)		 74
(M)		 15 3001003/IF/9422784569 5727 3630 0
713 TR-01-003-010-001/95 Birendra Debbarma
(Birendra Debbarma)		 36
(M)		 38 3 3001003010/IF/IAY/353121 6393 678 0
714 TR-01-003-010-001/95 Birendra Debbarma
(Birendra Debbarma)		 36
(M)		 15 3001003010/IF/IAY/353121 2587 3630 0
715 TR-01-003-010-001/95 Birendra Debbarma
(Birendra Debbarma)		 36
(M)		 15 3001003010/IF/IAY/353121 806 3630 0
716 TR-01-003-010-001/95 Birendra Debbarma
(Birendra Debbarma)		 36
(M)		 5 3001003010/IF/IAY/353121 4932 1130 0
717 TR-01-003-010-001/95 Birendra Debbarma
(Satya Rani Debbarma)		 32
(F)		 38 15 3001003010/IF/IAY/353121 806 3630 0
718 TR-01-003-010-001/95 Birendra Debbarma
(Satya Rani Debbarma)		 32
(F)		 5 3001003010/IF/IAY/353121 4932 1130 0
719 TR-01-003-010-001/95 Birendra Debbarma
(Satya Rani Debbarma)		 32
(F)		 15 3001003010/IF/IAY/353121 2587 3630 0
720 TR-01-003-010-001/95 Birendra Debbarma
(Satya Rani Debbarma)		 32
(F)		 3 3001003010/IF/IAY/353121 6393 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
721 TR-01-003-010-001/96 Jitendra Debbarma
(Jitendra Debbarma)		 25
(M)		 56 6 3001003010/IC/9422513193 6691 1260 0
722 TR-01-003-010-001/96 Jitendra Debbarma
(Jitendra Debbarma)		 25
(M)		 15 3001003010/IF/9422756866 4648 3000 0
723 TR-01-003-010-001/96 Jitendra Debbarma
(Jitendra Debbarma)		 25
(M)		 15 3001003/IF/9422784554 5605 3630 0
724 TR-01-003-010-001/96 Jitendra Debbarma
(Jitendra Debbarma)		 25
(M)		 14 3001003010/IF/9422757476 2232 3108 0
725 TR-01-003-010-001/97 Nil Kumar Debbarma
(Nil Kumar Debbarma)		 34
(M)		 31 15 3001003010/IF/9422756866 4648 3000 0
726 TR-01-003-010-001/98 Bishu Mohan Debbarma
(Buddha Debbarma)		 35
(M)		 50 1 3001003/IF/9422784620 6320 242 0
727 TR-01-003-010-001/98 Bishu Mohan Debbarma
(Buddha Debbarma)		 35
(M)		 15 3001003010/IF/9422756866 4648 3000 0
728 TR-01-003-010-001/98 Bishu Mohan Debbarma
(Buddha Debbarma)		 35
(M)		 10 3001003/IF/9422784620 5622 2420 0
729 TR-01-003-010-001/98 Bishu Mohan Debbarma
(Buddha Debbarma)		 35
(M)		 14 3001003010/IF/9422757476 2232 3108 0
730 TR-01-003-010-001/99 Santi Kr. Debbarma
(Santi Kr. Debbarma)		 32
(M)		 26 10 3001003/IF/9422784582 6319 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
731 TR-01-003-010-001/99 Santi Kr. Debbarma
(Santi Kr. Debbarma)		 32
(M)		 10 3001003010/IF/9422798704 7540 2420 0
732 TR-01-003-010-001/99 Santi Kr. Debbarma
(Santi Kr. Debbarma)		 32
(M)		 6 3001003010/IC/9422513199 4653 1392 0
733 TR-01-003-010-002/100 Mangal Debbarma
(Premala Debbarma)		 46
(F)		 46 10 3001003010/IF/9422752072 1491 2150 0
734 TR-01-003-010-002/100 Mangal Debbarma
(Premala Debbarma)		 46
(F)		 10 3001003010/IC/9422513196 5639 2250 0
735 TR-01-003-010-002/100 Mangal Debbarma
(Premala Debbarma)		 46
(F)		 11 3001003010/IF/9422752896 2478 2288 0
736 TR-01-003-010-002/100 Mangal Debbarma
(Premala Debbarma)		 46
(F)		 8 3001003010/IC/9422513194 4676 1760 0
737 TR-01-003-010-002/100 Mangal Debbarma
(Premala Debbarma)		 46
(F)		 5 3001003/IF/9422784603 6814 1210 0
738 TR-01-003-010-002/102 Jogendra Debbarma
(Jogendra Debbarma)		 55
(M)		 21 10 3001003010/IC/9422513196 5639 2250 0
739 TR-01-003-010-002/102 Jogendra Debbarma
(Jogendra Debbarma)		 55
(M)		 11 3001003010/IF/9422752896 2478 2288 0
740 TR-01-003-010-002/103 Manendra Debbarma
(Manendra Debbarma)		 38
(M)		 20 8 3001003010/IC/9422513194 4676 1760 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
741 TR-01-003-010-002/103 Manendra Debbarma
(Manendra Debbarma)		 38
(M)		 10 3001003010/IC/9422513196 5639 2250 0
742 TR-01-003-010-002/104 Manash Debbarma
(Manash Debbarma)		 29
(M)		 67 15 3001003/IF/9422784603 5623 3630 0
743 TR-01-003-010-002/104 Manash Debbarma
(Manash Debbarma)		 29
(M)		 10 3001003010/IF/9422752912 3685 2100 0
744 TR-01-003-010-002/104 Manash Debbarma
(Manash Debbarma)		 29
(M)		 10 3001003010/IF/9422752094 2475 2080 0
745 TR-01-003-010-002/104 Manash Debbarma
(Manash Debbarma)		 29
(M)		 10 3001003010/IF/9422752072 1491 2150 0
746 TR-01-003-010-002/104 Manash Debbarma
(Manash Debbarma)		 29
(M)		 10 3001003010/IF/9422798234 7185 2420 0
747 TR-01-003-010-002/104 Manash Debbarma
(Manash Debbarma)		 29
(M)		 10 3001003010/IF/9422798234 8040 2420
748 TR-01-003-010-002/105 Anita Debbarma
(Mallika debbarma)		 30
(F)		 51 10 3001003010/IF/9422751957 1495 2100 0
749 TR-01-003-010-002/105 Anita Debbarma
(Mallika debbarma)		 30
(F)		 8 3001003010/IC/9422513194 4676 1760 0
750 TR-01-003-010-002/105 Anita Debbarma
(Mallika debbarma)		 30
(F)		 10 3001003010/IC/9422513196 5639 2250 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
751 TR-01-003-010-002/105 Anita Debbarma
(Mallika debbarma)		 30
(F)		 11 3001003010/IF/9422752896 2478 2288 0
752 TR-01-003-010-002/105 Anita Debbarma
(Mallika debbarma)		 30
(F)		 10 3001003010/IF/9422753083 3098 2040 0
753 TR-01-003-010-002/106 Manu Ranjan Debbarma
(Ajoy Debbarma)		 26
(M)		 60 8 3001003010/IC/9422513194 4676 1760 0
754 TR-01-003-010-002/106 Manu Ranjan Debbarma
(Ajoy Debbarma)		 26
(M)		 10 3001003010/IC/9422513196 5639 2250 0
755 TR-01-003-010-002/106 Manu Ranjan Debbarma
(Ajoy Debbarma)		 26
(M)		 10 3001003/IF/9422784561 6812 2420 0
756 TR-01-003-010-002/106 Manu Ranjan Debbarma
(Ajoy Debbarma)		 26
(M)		 10 3001003010/IF/9422751957 1495 2100 0
757 TR-01-003-010-002/106 Manu Ranjan Debbarma
(Ajoy Debbarma)		 26
(M)		 10 3001003010/IF/9422752094 2475 2080 0
758 TR-01-003-010-002/106 Manu Ranjan Debbarma
(Ajoy Debbarma)		 26
(M)		 10 3001003010/IF/9422753083 3098 2040 0
759 TR-01-003-010-002/107 Bikram Debbarma
(Bikram Debbarma)		 31
(M)		 25 15 3001003/IF/9422784606 5607 3630 0
760 TR-01-003-010-002/107 Bikram Debbarma
(Bikram Debbarma)		 31
(M)		 10 3001003/IF/9422784606 6813 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
761 TR-01-003-010-002/107 Bikram Debbarma
(Priyatama Debbarma)		 26
(F)		 51 8 3001003010/IC/9422513194 4676 1760 0
762 TR-01-003-010-002/107 Bikram Debbarma
(Priyatama Debbarma)		 26
(F)		 11 3001003010/IF/9422752896 2478 2288 0
763 TR-01-003-010-002/107 Bikram Debbarma
(Priyatama Debbarma)		 26
(F)		 10 3001003010/IF/9422753083 3098 2040 0
764 TR-01-003-010-002/107 Bikram Debbarma
(Priyatama Debbarma)		 26
(F)		 10 3001003010/IC/9422513196 5639 2250 0
765 TR-01-003-010-002/107 Bikram Debbarma
(Priyatama Debbarma)		 26
(F)		 10 3001003010/IF/9422751957 1495 2100 0
766 TR-01-003-010-002/108 Tarun Debbarma
(Tarun Debbarma)		 33
(M)		 61 10 3001003010/IF/9422751957 1495 2100 0
767 TR-01-003-010-002/108 Tarun Debbarma
(Tarun Debbarma)		 33
(M)		 11 3001003010/IF/9422752896 2478 2288 0
768 TR-01-003-010-002/108 Tarun Debbarma
(Tarun Debbarma)		 33
(M)		 10 3001003010/IF/9422753083 3098 2040 0
769 TR-01-003-010-002/108 Tarun Debbarma
(Tarun Debbarma)		 33
(M)		 8 3001003010/IC/9422513194 4676 1760 0
770 TR-01-003-010-002/108 Tarun Debbarma
(Tarun Debbarma)		 33
(M)		 10 3001003010/IC/9422513196 5639 2250 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
771 TR-01-003-010-002/108 Tarun Debbarma
(Tarun Debbarma)		 33
(M)		 10 3001003010/IF/9422798234 7185 2420 0
772 TR-01-003-010-002/109 Ranajit Debbarma
(Rona Debbarma)		 19
(F)		 45 9 3001003010/IF/9422752094 2475 1872 0
773 TR-01-003-010-002/109 Ranajit Debbarma
(Rona Debbarma)		 19
(F)		 10 3001003010/IF/9422752912 3685 2100 0
774 TR-01-003-010-002/109 Ranajit Debbarma
(Rona Debbarma)		 19
(F)		 14 3001003/IF/9422784606 5607 3388 0
775 TR-01-003-010-002/109 Ranajit Debbarma
(Rona Debbarma)		 19
(F)		 10 3001003010/IF/9422752072 1491 2150 0
776 TR-01-003-010-002/11 Suresh Debbarma
(Suresh Debbarma)		 55
(M)		 53 15 3001003010/IF/IAY/341634 785 3630 0
777 TR-01-003-010-002/11 Suresh Debbarma
(Suresh Debbarma)		 55
(M)		 10 3001003010/IC/9422502370 4422 2200 0
778 TR-01-003-010-002/11 Suresh Debbarma
(Suresh Debbarma)		 55
(M)		 8 3001003010/IF/9422756844 2173 1528 0
779 TR-01-003-010-002/11 Suresh Debbarma
(Suresh Debbarma)		 55
(M)		 10 3001003/IF/9422784610 5624 2420 0
780 TR-01-003-010-002/11 Suresh Debbarma
(Suresh Debbarma)		 55
(M)		 9 3001003/IF/9422784610 6715 2178 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
781 TR-01-003-010-002/11 Suresh Debbarma
(Ouakhiti Debbarma)		 50
(F)		 15 15 3001003010/IF/IAY/341634 785 3630 0
782 TR-01-003-010-002/111 Sukanda Debbarma
(Sukanda Debbarma)		 48
(M)		 60 10 3001003010/IF/9422752912 3685 2100 0
783 TR-01-003-010-002/111 Sukanda Debbarma
(Sukanda Debbarma)		 48
(M)		 10 3001003010/IF/9422752072 1491 2150 0
784 TR-01-003-010-002/111 Sukanda Debbarma
(Sukanda Debbarma)		 48
(M)		 8 3001003010/IC/9422513194 4676 1760 0
785 TR-01-003-010-002/111 Sukanda Debbarma
(Sukanda Debbarma)		 48
(M)		 10 3001003/IF/9422784603 6814 2420 0
786 TR-01-003-010-002/111 Sukanda Debbarma
(Sukanda Debbarma)		 48
(M)		 10 3001003010/IF/9422752094 2475 2080 0
787 TR-01-003-010-002/111 Sukanda Debbarma
(Sukanda Debbarma)		 48
(M)		 10 3001003010/IC/9422513196 5639 2250 0
788 TR-01-003-010-002/111 Sukanda Debbarma
(Baijyanti Debbarma)		 36
(F)		 15 15 3001003/IF/9422784603 5623 3630 0
789 TR-01-003-010-002/112 Arun Debbarma
(Arun Debbarma)		 32
(M)		 30 10 3001003010/IF/9422753083 3098 2040 0
790 TR-01-003-010-002/112 Arun Debbarma
(Arun Debbarma)		 32
(M)		 10 3001003010/IF/9422752094 2475 2080 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
791 TR-01-003-010-002/112 Arun Debbarma
(Arun Debbarma)		 32
(M)		 10 3001003010/IF/9422752072 1491 2150 0
792 TR-01-003-010-002/113 Ananta Debbarma
(Krishnadhan Debbarma)		 19
(M)		 35 15 3001003/IF/9422784603 5623 3630 0
793 TR-01-003-010-002/113 Ananta Debbarma
(Krishnadhan Debbarma)		 19
(M)		 10 3001003010/IF/9422752094 2475 2080 0
794 TR-01-003-010-002/113 Ananta Debbarma
(Krishnadhan Debbarma)		 19
(M)		 10 3001003010/IF/9422752072 1491 2150 0
795 TR-01-003-010-002/114 Jatindra Debbarma
(Jatindra Debbarma)		 42
(M)		 50 10 3001003010/IF/9422752094 2475 2080 0
796 TR-01-003-010-002/114 Jatindra Debbarma
(Jatindra Debbarma)		 42
(M)		 10 3001003010/IF/9422753083 3098 2040 0
797 TR-01-003-010-002/114 Jatindra Debbarma
(Jatindra Debbarma)		 42
(M)		 8 3001003010/IC/9422513194 4676 1760 0
798 TR-01-003-010-002/114 Jatindra Debbarma
(Jatindra Debbarma)		 42
(M)		 10 3001003010/IC/9422513196 5639 2250 0
799 TR-01-003-010-002/114 Jatindra Debbarma
(Jatindra Debbarma)		 42
(M)		 10 3001003010/IF/9422752072 1491 2150 0
800 TR-01-003-010-002/115 S.D. Debbarma
(S.D. Debbarma)		 24
(M)		 45 10 3001003010/IF/9422752094 2475 2080 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
801 TR-01-003-010-002/115 S.D. Debbarma
(S.D. Debbarma)		 24
(M)		 10 3001003010/IF/9422752072 1491 2150 0
802 TR-01-003-010-002/115 S.D. Debbarma
(S.D. Debbarma)		 24
(M)		 15 3001003/IF/9422784603 5623 3630 0
803 TR-01-003-010-002/115 S.D. Debbarma
(S.D. Debbarma)		 24
(M)		 10 3001003010/IF/9422752912 3685 2100 0
804 TR-01-003-010-002/117 Krishna Debbarma
(Krishna Debbarma)		 29
(M)		 51 10 3001003010/IF/9422751957 1495 2100 0
805 TR-01-003-010-002/117 Krishna Debbarma
(Krishna Debbarma)		 29
(M)		 11 3001003010/IF/9422752896 2478 2288 0
806 TR-01-003-010-002/117 Krishna Debbarma
(Krishna Debbarma)		 29
(M)		 10 3001003010/IF/9422753083 3098 2040 0
807 TR-01-003-010-002/117 Krishna Debbarma
(Krishna Debbarma)		 29
(M)		 8 3001003010/IC/9422513194 4676 1760 0
808 TR-01-003-010-002/117 Krishna Debbarma
(Krishna Debbarma)		 29
(M)		 10 3001003010/IC/9422513196 5639 2250 0
809 TR-01-003-010-002/118 Koshore Debbarma
(Kishore Debbarma)		 33
(M)		 35 10 3001003010/IF/9422752072 1491 2150 0
810 TR-01-003-010-002/118 Koshore Debbarma
(Kishore Debbarma)		 33
(M)		 10 3001003010/IF/9422752094 2475 2080 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
811 TR-01-003-010-002/118 Koshore Debbarma
(Kishore Debbarma)		 33
(M)		 15 3001003/IF/9422784603 5623 3630 0
812 TR-01-003-010-002/118 Koshore Debbarma
(Gita Rani Debbarma)		 24
(F)		 10 10 3001003010/IF/9422752912 3685 2100 0
813 TR-01-003-010-002/119 Sonadhan Debbarma
(Sonadhan Debbarma)		 35
(M)		 35 10 3001003010/IF/9422752072 1491 2150 0
814 TR-01-003-010-002/119 Sonadhan Debbarma
(Sonadhan Debbarma)		 35
(M)		 10 3001003010/IF/9422752094 2475 2080 0
815 TR-01-003-010-002/119 Sonadhan Debbarma
(Sonadhan Debbarma)		 35
(M)		 15 3001003/IF/9422784603 5623 3630 0
816 TR-01-003-010-002/119 Sonadhan Debbarma
(Rekha Debbarma)		 24
(F)		 10 10 3001003010/IF/9422752912 3685 2100 0
817 TR-01-003-010-002/12 Rabibdra Debbarma
(Kiran Mala Debbarma)		 54
(F)		 41 10 3001003010/IC/9422509814 5642 2200 0
818 TR-01-003-010-002/12 Rabibdra Debbarma
(Kiran Mala Debbarma)		 54
(F)		 10 3001003010/IF/9422798697 8022 2420
819 TR-01-003-010-002/12 Rabibdra Debbarma
(Kiran Mala Debbarma)		 54
(F)		 10 3001003010/IF/9422756833 4710 2030 0
820 TR-01-003-010-002/12 Rabibdra Debbarma
(Kiran Mala Debbarma)		 54
(F)		 10 3001003010/IF/9422798697 7183 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
821 TR-01-003-010-002/121 Chandradhan Debbarma
(Chandradhan Debbarma)		 48
(M)		 40 10 3001003010/IF/9422752094 2476 2080 0
822 TR-01-003-010-002/121 Chandradhan Debbarma
(Chandradhan Debbarma)		 48
(M)		 10 3001003010/IF/9422752072 1492 2150 0
823 TR-01-003-010-002/121 Chandradhan Debbarma
(Chandradhan Debbarma)		 48
(M)		 8 3001003010/IC/9422513194 4676 1760 0
824 TR-01-003-010-002/121 Chandradhan Debbarma
(Chandradhan Debbarma)		 48
(M)		 10 3001003010/IC/9422513196 5640 2250 0
825 TR-01-003-010-002/122 Jatindra Debbarma
(Jatindra Debbarma)		 41
(M)		 21 10 3001003010/IF/9422752072 1492 2150 0
826 TR-01-003-010-002/122 Jatindra Debbarma
(Jatindra Debbarma)		 41
(M)		 10 3001003010/IF/9422798234 7185 2420 0
827 TR-01-003-010-002/122 Jatindra Debbarma
(Sumati Debbarma)		 18
(F)		 45 15 3001003/IF/9422784603 5623 3630 0
828 TR-01-003-010-002/122 Jatindra Debbarma
(Sumati Debbarma)		 18
(F)		 10 3001003010/IF/9422798234 7185 2420 0
829 TR-01-003-010-002/122 Jatindra Debbarma
(Sumati Debbarma)		 18
(F)		 10 3001003010/IF/9422752094 2476 2080 0
830 TR-01-003-010-002/122 Jatindra Debbarma
(Sumati Debbarma)		 18
(F)		 10 3001003010/IF/9422752912 3685 2100 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
831 TR-01-003-010-002/123 Samar Debbarma
(Samar Debbarma)		 45
(M)		 51 10 3001003010/IC/9422513196 5640 2250 0
832 TR-01-003-010-002/123 Samar Debbarma
(Samar Debbarma)		 45
(M)		 11 3001003010/IF/9422752896 2478 2288 0
833 TR-01-003-010-002/123 Samar Debbarma
(Samar Debbarma)		 45
(M)		 10 3001003010/IF/9422753083 3098 2040 0
834 TR-01-003-010-002/123 Samar Debbarma
(Samar Debbarma)		 45
(M)		 7 3001003010/IC/9422513194 4677 1540 0
835 TR-01-003-010-002/123 Samar Debbarma
(Samar Debbarma)		 45
(M)		 9 3001003010/IF/9422751957 1495 1890 0
836 TR-01-003-010-002/124 Sunjit Debbarma
(Sandhya debbarma)		 36
(F)		 51 10 3001003010/IF/9422751957 1495 2100 0
837 TR-01-003-010-002/124 Sunjit Debbarma
(Sandhya debbarma)		 36
(F)		 10 3001003010/IF/9422753083 3098 2040 0
838 TR-01-003-010-002/124 Sunjit Debbarma
(Sandhya debbarma)		 36
(F)		 11 3001003010/IF/9422752896 2478 2288 0
839 TR-01-003-010-002/124 Sunjit Debbarma
(Sandhya debbarma)		 36
(F)		 10 3001003010/IC/9422513196 5640 2250 0
840 TR-01-003-010-002/124 Sunjit Debbarma
(Sandhya debbarma)		 36
(F)		 7 3001003010/IC/9422513194 4677 1540 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
841 TR-01-003-010-002/125 Rati Ranjan Debbarma
(Rati Ranjan Debbarma)		 31
(M)		 55 10 3001003010/IF/9422752912 3685 2100 0
842 TR-01-003-010-002/125 Rati Ranjan Debbarma
(Rati Ranjan Debbarma)		 31
(M)		 10 3001003010/IF/9422752072 1492 2150 0
843 TR-01-003-010-002/125 Rati Ranjan Debbarma
(Rati Ranjan Debbarma)		 31
(M)		 14 3001003/IF/9422784606 5607 3388 0
844 TR-01-003-010-002/125 Rati Ranjan Debbarma
(Rati Ranjan Debbarma)		 31
(M)		 10 3001003010/IF/9422798234 7185 2420 0
845 TR-01-003-010-002/125 Rati Ranjan Debbarma
(Rati Ranjan Debbarma)		 31
(M)		 10 3001003010/IF/9422752094 2476 2080 0
846 TR-01-003-010-002/126 Girindra Debbarma
(Biswapati Debbarma)		 58
(F)		 30 10 3001003010/IF/9422752072 1492 2150 0
847 TR-01-003-010-002/126 Girindra Debbarma
(Biswapati Debbarma)		 58
(F)		 10 3001003010/IF/9422752912 3685 2100 0
848 TR-01-003-010-002/126 Girindra Debbarma
(Biswapati Debbarma)		 58
(F)		 10 3001003010/IF/9422752094 2476 2080 0
849 TR-01-003-010-002/127 Sandha rani debbarma
(Ninish)		 30
(M)		 45 15 3001003010/IF/IAY/370244 6394 3390 0
850 TR-01-003-010-002/127 Sandha rani debbarma
(Ninish)		 30
(M)		 15 3001003010/IF/IAY/370244 2555 3630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
851 TR-01-003-010-002/127 Sandha rani debbarma
(Ninish)		 30
(M)		 15 3001003010/IF/IAY/370244 774 3630 0
852 TR-01-003-010-002/128 Manendra Debbarma
(Manendra Debbarma)		 35
(M)		 61 10 3001003010/IF/9422753083 3099 2040 0
853 TR-01-003-010-002/128 Manendra Debbarma
(Manendra Debbarma)		 35
(M)		 10 3001003010/IF/9422751957 1495 2100 0
854 TR-01-003-010-002/128 Manendra Debbarma
(Manendra Debbarma)		 35
(M)		 11 3001003010/IF/9422752896 2478 2288 0
855 TR-01-003-010-002/128 Manendra Debbarma
(Manendra Debbarma)		 35
(M)		 7 3001003010/IC/9422513194 4677 1540 0
856 TR-01-003-010-002/128 Manendra Debbarma
(Manendra Debbarma)		 35
(M)		 10 3001003010/IC/9422513196 5640 2250 0
857 TR-01-003-010-002/128 Manendra Debbarma
(Manendra Debbarma)		 35
(M)		 10 3001003010/IF/9422798234 7185 2420 0
858 TR-01-003-010-002/129 Bimal Debbarma
(Bimal Debbarma)		 46
(M)		 10 10 3001003010/IF/9422753083 3099 2040 0
859 TR-01-003-010-002/129 Bimal Debbarma
(Subasish Debbarma)		 28
(M)		 10 5 3001003010/IF/9422752912 3686 1050 0
860 TR-01-003-010-002/13 Mahamuni Debbarma
(Mahamuni Debbarma)		 35
(M)		 20 10 3001003010/IC/9422502370 4422 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
861 TR-01-003-010-002/13 Mahamuni Debbarma
(Mahamuni Debbarma)		 35
(M)		 9 3001003/IF/9422784610 6715 2178 0
862 TR-01-003-010-002/13 Mahamuni Debbarma
(Bilorani Debbarma)		 30
(F)		 22 10 3001003010/IF/9422798681 6987 2420 0
863 TR-01-003-010-002/13 Mahamuni Debbarma
(Bilorani Debbarma)		 30
(F)		 11 3001003010/IF/9422798681 8024 2662
864 TR-01-003-010-002/130 Nirendra Debbarma
(Nirendra Debbarma)		 45
(M)		 45 15 3001003010/IF/IAY/342100 2584 3390 0
865 TR-01-003-010-002/130 Nirendra Debbarma
(Nirendra Debbarma)		 45
(M)		 14 3001003/IF/9422784606 5607 3388 0
866 TR-01-003-010-002/130 Nirendra Debbarma
(Nirendra Debbarma)		 45
(M)		 15 3001003010/IF/IAY/342100 803 3630 0
867 TR-01-003-010-002/130 Nirendra Debbarma
(Biraja Debbarma)		 40
(F)		 30 10 3001003010/IF/IAY/342100 2584 2260 0
868 TR-01-003-010-002/130 Nirendra Debbarma
(Biraja Debbarma)		 40
(F)		 15 3001003010/IF/IAY/342100 803 3630 0
869 TR-01-003-010-002/132 Biplak Debbarma
(Brikel Debbarma)		 18
(M)		 71 11 3001003010/IF/9422752896 2478 2288 0
870 TR-01-003-010-002/132 Biplak Debbarma
(Brikel Debbarma)		 18
(M)		 10 3001003/IF/9422784603 6814 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
871 TR-01-003-010-002/132 Biplak Debbarma
(Brikel Debbarma)		 18
(M)		 7 3001003010/IC/9422513194 4677 1540 0
872 TR-01-003-010-002/132 Biplak Debbarma
(Brikel Debbarma)		 18
(M)		 10 3001003010/IC/9422513196 5640 2250 0
873 TR-01-003-010-002/132 Biplak Debbarma
(Brikel Debbarma)		 18
(M)		 10 3001003010/IF/9422751957 1495 2100 0
874 TR-01-003-010-002/132 Biplak Debbarma
(Brikel Debbarma)		 18
(M)		 10 3001003010/IF/9422753083 3099 2040 0
875 TR-01-003-010-002/132 Biplak Debbarma
(Brikel Debbarma)		 18
(M)		 10 3001003010/IF/9422752912 3686 2100 0
876 TR-01-003-010-002/133 Dharendra Debbarma
(Dijit Debbarma)		 19
(M)		 22 10 3001003010/IF/9422798681 6987 2420 0
877 TR-01-003-010-002/133 Dharendra Debbarma
(Dijit Debbarma)		 19
(M)		 11 3001003010/IF/9422798681 8024 2662
878 TR-01-003-010-002/133 Dharendra Debbarma
(Daiman Debbarma)		 30
(M)		 50 11 3001003010/IF/9422798681 8024 2662
879 TR-01-003-010-002/133 Dharendra Debbarma
(Daiman Debbarma)		 30
(M)		 10 3001003010/IF/9422798681 6987 2420 0
880 TR-01-003-010-002/133 Dharendra Debbarma
(Daiman Debbarma)		 30
(M)		 8 3001003010/IF/9422756844 2173 1528 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
881 TR-01-003-010-002/133 Dharendra Debbarma
(Daiman Debbarma)		 30
(M)		 10 3001003010/IC/9422509814 5642 2200 0
882 TR-01-003-010-002/133 Dharendra Debbarma
(Daiman Debbarma)		 30
(M)		 10 3001003010/IF/9422756833 4710 2030 0
883 TR-01-003-010-002/134 Bel Pati Debbarma
(Belpati Debbarma)		 75
(F)		 51 15 3001003010/IF/IAY/341642 5445 3390 0
884 TR-01-003-010-002/134 Bel Pati Debbarma
(Belpati Debbarma)		 75
(F)		 10 3001003010/IC/9422502370 4422 2200 0
885 TR-01-003-010-002/134 Bel Pati Debbarma
(Belpati Debbarma)		 75
(F)		 10 3001003010/IF/IAY/341642 5446 2260 0
886 TR-01-003-010-002/134 Bel Pati Debbarma
(Belpati Debbarma)		 75
(F)		 15 3001003010/IF/IAY/341642 792 3630 0
887 TR-01-003-010-002/134 Bel Pati Debbarma
(Sarubala Debbarma)		 38
(F)		 58 15 3001003010/IF/IAY/341642 2573 3630 0
888 TR-01-003-010-002/134 Bel Pati Debbarma
(Sarubala Debbarma)		 38
(F)		 10 3001003010/IF/IAY/341642 5446 2260 0
889 TR-01-003-010-002/134 Bel Pati Debbarma
(Sarubala Debbarma)		 38
(F)		 10 3001003010/IF/9422756833 4710 2030 0
890 TR-01-003-010-002/134 Bel Pati Debbarma
(Sarubala Debbarma)		 38
(F)		 15 3001003010/IF/IAY/341642 5445 3390 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
891 TR-01-003-010-002/135 Mangeswri Debbarma
(Mangeswari Debbarma)		 32
(F)		 40 10 3001003010/IF/9422798252 7803 2420 0
892 TR-01-003-010-002/135 Mangeswri Debbarma
(Mangeswari Debbarma)		 32
(F)		 10 3001003010/IC/9422509814 5642 2200 0
893 TR-01-003-010-002/135 Mangeswri Debbarma
(Mangeswari Debbarma)		 32
(F)		 10 3001003010/IF/9422798246 6988 2420 0
894 TR-01-003-010-002/135 Mangeswri Debbarma
(Mangeswari Debbarma)		 32
(F)		 8 3001003010/IF/9422756844 2173 1528 0
895 TR-01-003-010-002/136 Rajmala Debbarma
(Rajmala Debbarma)		 35
(F)		 23 11 3001003010/IF/9422752896 2479 2288 0
896 TR-01-003-010-002/136 Rajmala Debbarma
(Rajmala Debbarma)		 35
(F)		 10 3001003010/IF/9422753083 3099 2040 0
897 TR-01-003-010-002/136 Rajmala Debbarma
(Pinki debbarma)		 20
(F)		 35 10 3001003010/IF/9422752094 2476 2080 0
898 TR-01-003-010-002/136 Rajmala Debbarma
(Pinki debbarma)		 20
(F)		 10 3001003010/IF/9422798234 7185 2420 0
899 TR-01-003-010-002/136 Rajmala Debbarma
(Pinki debbarma)		 20
(F)		 15 3001003/IF/9422784561 5613 3630 0
900 TR-01-003-010-002/136 Rajmala Debbarma
(Suman debbarma)		 30
(M)		 30 7 3001003010/IC/9422513194 4677 1540 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
901 TR-01-003-010-002/136 Rajmala Debbarma
(Suman debbarma)		 30
(M)		 10 3001003010/IC/9422513196 5640 2250 0
902 TR-01-003-010-002/14 Firoje Debbarma
(Firoje Debbarma)		 20
(M)		 46 10 3001003/IF/9422784583 5620 2420 0
903 TR-01-003-010-002/14 Firoje Debbarma
(Firoje Debbarma)		 20
(M)		 9 3001003/IF/9422784583 6626 2178 0
904 TR-01-003-010-002/14 Firoje Debbarma
(Firoje Debbarma)		 20
(M)		 8 3001003010/IF/9422756844 2173 1528 0
905 TR-01-003-010-002/14 Firoje Debbarma
(Firoje Debbarma)		 20
(M)		 10 3001003010/IF/9422756833 4710 2030 0
906 TR-01-003-010-002/140 Prabhabati Debbarma
(Prabhabati Debbarma)		 42
(F)		 10 10 3001003010/IF/9422751957 1495 2100 0
907 TR-01-003-010-002/144 Shyamal debbarma
(Bhibarani debbarma)		 28
(F)		 48 10 3001003010/IC/9422513190 5625 2250 0
908 TR-01-003-010-002/144 Shyamal debbarma
(Bhibarani debbarma)		 28
(F)		 10 3001003/IF/9422784565 6816 2420 0
909 TR-01-003-010-002/144 Shyamal debbarma
(Bhibarani debbarma)		 28
(F)		 8 3001003010/IC/9422513188 4965 1760 0
910 TR-01-003-010-002/144 Shyamal debbarma
(Bhibarani debbarma)		 28
(F)		 10 3001003010/IF/9422755561 3613 2000 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
911 TR-01-003-010-002/144 Shyamal debbarma
(Bhibarani debbarma)		 28
(F)		 10 3001003010/IF/9422755739 2233 2200 0
912 TR-01-003-010-002/146 Barun debbarma
(Barun debbarma)		 45
(M)		 42 10 3001003010/IF/9422752052 2187 2200 0
913 TR-01-003-010-002/146 Barun debbarma
(Barun debbarma)		 45
(M)		 12 3001003/IF/9422784905 6439 2904 0
914 TR-01-003-010-002/146 Barun debbarma
(Barun debbarma)		 45
(M)		 10 3001003010/IC/9422502379 7359 2200 0
915 TR-01-003-010-002/147 Maharani Debbarma
(Maharani debbarma)		 45
(F)		 32 10 3001003010/IF/9422752052 2187 2200 0
916 TR-01-003-010-002/147 Maharani Debbarma
(Maharani debbarma)		 45
(F)		 12 3001003/IF/9422784868 6432 2904 0
917 TR-01-003-010-002/147 Maharani Debbarma
(Maharani debbarma)		 45
(F)		 10 3001003010/IC/9422502379 7359 2200 0
918 TR-01-003-010-002/147 Maharani Debbarma
(Amal debbarma)		 28
(M)		 20 10 3001003010/IC/9422513197 5409 2280 0
919 TR-01-003-010-002/147 Maharani Debbarma
(Amal debbarma)		 28
(M)		 10 3001003010/IF/9422766573 3981 1980 0
920 TR-01-003-010-002/15 Samprai Debbarma
(Mangalaxmi Debbarma)		 45
(F)		 46 9 3001003/IF/9422784610 6715 2178 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
921 TR-01-003-010-002/15 Samprai Debbarma
(Mangalaxmi Debbarma)		 45
(F)		 10 3001003010/IC/9422509814 5642 2200 0
922 TR-01-003-010-002/15 Samprai Debbarma
(Mangalaxmi Debbarma)		 45
(F)		 8 3001003010/IF/9422756844 2173 1528 0
923 TR-01-003-010-002/15 Samprai Debbarma
(Mangalaxmi Debbarma)		 45
(F)		 10 3001003010/IF/9422756833 4710 2030 0
924 TR-01-003-010-002/151 Laxmi Charan Debbarma
(Laxmi Charan Debbarma)		 50
(M)		 50 7 3001003010/IC/9422513194 4677 1540 0
925 TR-01-003-010-002/151 Laxmi Charan Debbarma
(Laxmi Charan Debbarma)		 50
(M)		 10 3001003010/IF/9422752912 3686 2100 0
926 TR-01-003-010-002/151 Laxmi Charan Debbarma
(Laxmi Charan Debbarma)		 50
(M)		 10 3001003010/IF/9422751957 1496 2100 0
927 TR-01-003-010-002/151 Laxmi Charan Debbarma
(Laxmi Charan Debbarma)		 50
(M)		 10 3001003010/IF/9422752094 2476 2080 0
928 TR-01-003-010-002/151 Laxmi Charan Debbarma
(Laxmi Charan Debbarma)		 50
(M)		 10 3001003010/IC/9422513196 5640 2250 0
929 TR-01-003-010-002/152 Kaltosh Debbarma
(kaltosh Debbarma)		 24
(M)		 47 10 3001003010/IF/9422751957 1496 2100 0
930 TR-01-003-010-002/152 Kaltosh Debbarma
(kaltosh Debbarma)		 24
(M)		 10 3001003010/IF/9422752094 2476 2080 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
931 TR-01-003-010-002/152 Kaltosh Debbarma
(kaltosh Debbarma)		 24
(M)		 15 3001003/IF/9422784561 5613 3630 0
932 TR-01-003-010-002/152 Kaltosh Debbarma
(kaltosh Debbarma)		 24
(M)		 9 3001003010/IF/9422753083 3099 1836 0
933 TR-01-003-010-002/152 Kaltosh Debbarma
(Khakesh Debbarma)		 19
(M)		 31 11 3001003010/IF/9422752896 2479 2288 0
934 TR-01-003-010-002/152 Kaltosh Debbarma
(Khakesh Debbarma)		 19
(M)		 10 3001003010/IF/9422752072 1492 2150 0
935 TR-01-003-010-002/152 Kaltosh Debbarma
(Khakesh Debbarma)		 19
(M)		 10 3001003010/IF/9422752912 3686 2100 0
936 TR-01-003-010-002/153 Sandhiram Debbarma
(Sandhiram Debbarma)		 29
(M)		 32 10 3001003010/IF/9422798701 7006 2420 0
937 TR-01-003-010-002/153 Sandhiram Debbarma
(Sandhiram Debbarma)		 29
(M)		 10 3001003010/IC/9422509814 5642 2200 0
938 TR-01-003-010-002/153 Sandhiram Debbarma
(Sandhiram Debbarma)		 29
(M)		 10 3001003010/IF/9422798700 7807 2420 0
939 TR-01-003-010-002/153 Sandhiram Debbarma
(Rita Debbarma)		 21
(F)		 22 10 3001003010/IF/9422798701 7006 2420 0
940 TR-01-003-010-002/153 Sandhiram Debbarma
(Rita Debbarma)		 21
(F)		 10 3001003010/IF/9422798700 7807 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
941 TR-01-003-010-002/156 Punanda Debbarma
(Sukuranjan debbarma)		 30
(M)		 20 7 3001003010/IC/9422513194 4677 1540 0
942 TR-01-003-010-002/156 Punanda Debbarma
(Sukuranjan debbarma)		 30
(M)		 6 3001003010/IF/9422752072 1492 1290 0
943 TR-01-003-010-002/157 Nabalaxmi Debbarma
(Nabalaxmi Debbarma)		 60
(F)		 25 10 3001003010/IF/9422752912 3686 2100 0
944 TR-01-003-010-002/157 Nabalaxmi Debbarma
(Nabalaxmi Debbarma)		 60
(F)		 15 3001003/IF/9422784606 5607 3630 0
945 TR-01-003-010-002/158 Chandramohan Debbarma
(Manoj debbarma)		 35
(M)		 57 15 3001003/IF/9422784561 5613 3630 0
946 TR-01-003-010-002/158 Chandramohan Debbarma
(Manoj debbarma)		 35
(M)		 11 3001003010/IF/9422752896 2479 2288 0
947 TR-01-003-010-002/158 Chandramohan Debbarma
(Manoj debbarma)		 35
(M)		 9 3001003010/IF/9422753083 3099 1836 0
948 TR-01-003-010-002/158 Chandramohan Debbarma
(Manoj debbarma)		 35
(M)		 10 3001003010/IF/9422798234 8040 2420
949 TR-01-003-010-002/158 Chandramohan Debbarma
(Manoj debbarma)		 35
(M)		 10 3001003010/IF/9422751957 1496 2100 0
950 TR-01-003-010-002/16 Bikash Debbarma
(Bikash Debbarma)		 35
(F)		 43 10 3001003010/IC/9422502370 4422 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
951 TR-01-003-010-002/16 Bikash Debbarma
(Bikash Debbarma)		 35
(F)		 10 3001003010/IF/9422798249 7785 2420 0
952 TR-01-003-010-002/16 Bikash Debbarma
(Bikash Debbarma)		 35
(F)		 10 3001003010/IC/9422509814 5642 2200 0
953 TR-01-003-010-002/16 Bikash Debbarma
(Bikash Debbarma)		 35
(F)		 10 3001003010/IF/9422798253 6986 2420 0
954 TR-01-003-010-002/162 Ajit debbarma
(Ajit debbarma)		 45
(M)		 12 12 3001003/IF/9422784905 6458 2904 0
955 TR-01-003-010-002/162 Ajit debbarma
(Milanti debbarma)		 38
(F)		 30 10 3001003010/IF/9422766573 3981 1980 0
956 TR-01-003-010-002/162 Ajit debbarma
(Milanti debbarma)		 38
(F)		 10 3001003010/IC/9422513197 5409 2280 0
957 TR-01-003-010-002/163 Uttam kr. Debbarma
(Uttam kr. Debbarma)		 30
(M)		 40 7 3001003010/IC/9422513194 4677 1540 0
958 TR-01-003-010-002/163 Uttam kr. Debbarma
(Uttam kr. Debbarma)		 30
(M)		 10 3001003010/IC/9422513196 5640 2250 0
959 TR-01-003-010-002/163 Uttam kr. Debbarma
(Uttam kr. Debbarma)		 30
(M)		 10 3001003010/IF/9422752072 1492 2150 0
960 TR-01-003-010-002/163 Uttam kr. Debbarma
(Uttam kr. Debbarma)		 30
(M)		 10 3001003010/IF/9422752094 2476 2080 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
961 TR-01-003-010-002/165 Samir Debbarma
(Samir Debbarma)		 35
(M)		 79 15 3001003010/IF/IAY/341762 2579 3630 0
962 TR-01-003-010-002/165 Samir Debbarma
(Samir Debbarma)		 35
(M)		 15 3001003010/IF/IAY/341762 4922 3390 0
963 TR-01-003-010-002/165 Samir Debbarma
(Samir Debbarma)		 35
(M)		 10 3001003010/IF/9422798253 6986 2420 0
964 TR-01-003-010-002/165 Samir Debbarma
(Samir Debbarma)		 35
(M)		 15 3001003010/IF/IAY/341762 4923 3135 0
965 TR-01-003-010-002/165 Samir Debbarma
(Samir Debbarma)		 35
(M)		 8 3001003010/IF/9422756844 2173 1528 0
966 TR-01-003-010-002/165 Samir Debbarma
(Samir Debbarma)		 35
(M)		 15 3001003010/IF/IAY/341762 798 3630 0
967 TR-01-003-010-002/166 Punnanjoy Debbarma
(Punnanjoy Debbarma)		 40
(M)		 43 10 3001003010/IF/9422798700 7807 2420 0
968 TR-01-003-010-002/166 Punnanjoy Debbarma
(Punnanjoy Debbarma)		 40
(M)		 10 3001003010/IC/9422502370 4422 2200 0
969 TR-01-003-010-002/166 Punnanjoy Debbarma
(Punnanjoy Debbarma)		 40
(M)		 10 3001003010/IF/9422798701 7006 2420 0
970 TR-01-003-010-002/166 Punnanjoy Debbarma
(Punnanjoy Debbarma)		 40
(M)		 10 3001003010/IC/9422509814 5642 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
971 TR-01-003-010-002/166 Punnanjoy Debbarma
(Anita debbarma)		 35
(F)		 22 10 3001003010/IF/9422798700 7807 2420 0
972 TR-01-003-010-002/166 Punnanjoy Debbarma
(Anita debbarma)		 35
(F)		 10 3001003010/IF/9422798701 7006 2420 0
973 TR-01-003-010-002/167 Renaljit Debbarma
(Renaljit Debbarma)		 20
(M)		 45 10 3001003010/IF/9422752912 3686 2100 0
974 TR-01-003-010-002/167 Renaljit Debbarma
(Renaljit Debbarma)		 20
(M)		 15 3001003/IF/9422784606 5607 3630 0
975 TR-01-003-010-002/167 Renaljit Debbarma
(Renaljit Debbarma)		 20
(M)		 10 3001003010/IF/9422751957 1496 2100 0
976 TR-01-003-010-002/167 Renaljit Debbarma
(Renaljit Debbarma)		 20
(M)		 10 3001003/IF/9422784606 6813 2420 0
977 TR-01-003-010-002/168 Sanjit Debbarma
(Sohamala Debbarma)		 28
(F)		 28 10 3001003010/IF/9422756833 4710 2030 0
978 TR-01-003-010-002/168 Sanjit Debbarma
(Sohamala Debbarma)		 28
(F)		 8 3001003010/IF/9422756844 2173 1528 0
979 TR-01-003-010-002/168 Sanjit Debbarma
(Sohamala Debbarma)		 28
(F)		 10 3001003010/IC/9422509814 5642 2200 0
980 TR-01-003-010-002/169 Chitta Debbarma
(Chitta Debbarma)		 30
(M)		 55 10 3001003010/IF/9422752072 1492 2150 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
981 TR-01-003-010-002/169 Chitta Debbarma
(Chitta Debbarma)		 30
(M)		 10 3001003/IF/9422784561 6812 2420 0
982 TR-01-003-010-002/169 Chitta Debbarma
(Chitta Debbarma)		 30
(M)		 10 3001003010/IF/9422752094 2476 2080 0
983 TR-01-003-010-002/169 Chitta Debbarma
(Chitta Debbarma)		 30
(M)		 10 3001003010/IF/9422752912 3686 2100 0
984 TR-01-003-010-002/169 Chitta Debbarma
(Chitta Debbarma)		 30
(M)		 15 3001003/IF/9422784561 5613 3630 0
985 TR-01-003-010-002/170 Jhatalaxmi Debbarma
(Jhatalaxmi Debbarma)		 48
(F)		 52 10 3001003010/IC/9422509814 5642 2200 0
986 TR-01-003-010-002/170 Jhatalaxmi Debbarma
(Jhatalaxmi Debbarma)		 48
(F)		 10 3001003010/IF/9422798681 6987 2420 0
987 TR-01-003-010-002/170 Jhatalaxmi Debbarma
(Jhatalaxmi Debbarma)		 48
(F)		 10 3001003010/IC/9422502370 4422 2200 0
988 TR-01-003-010-002/170 Jhatalaxmi Debbarma
(Jhatalaxmi Debbarma)		 48
(F)		 11 3001003010/IF/9422798681 8024 2662
989 TR-01-003-010-002/171 Amalesh Debbarma
(Amalesh Debbarma)		 26
(M)		 49 10 3001003010/IF/9422756833 4710 2030 0
990 TR-01-003-010-002/171 Amalesh Debbarma
(Amalesh Debbarma)		 26
(M)		 10 3001003010/IF/9422798255 7778 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
991 TR-01-003-010-002/171 Amalesh Debbarma
(Amalesh Debbarma)		 26
(M)		 8 3001003010/IF/9422756844 2173 1528 0
992 TR-01-003-010-002/171 Amalesh Debbarma
(Amalesh Debbarma)		 26
(M)		 10 3001003010/IC/9422509814 5642 2200 0
993 TR-01-003-010-002/171 Amalesh Debbarma
(Amalesh Debbarma)		 26
(M)		 10 3001003010/IF/9422798231 6985 2420 0
994 TR-01-003-010-002/173 Surendra Debbarma
(Pramila Debbarma)		 40
(F)		 66 10 3001003010/IF/9422798234 8040 2420
995 TR-01-003-010-002/173 Surendra Debbarma
(Pramila Debbarma)		 40
(F)		 15 3001003/IF/9422784561 5613 3630 0
996 TR-01-003-010-002/173 Surendra Debbarma
(Pramila Debbarma)		 40
(F)		 10 3001003010/IF/9422752094 2476 2080 0
997 TR-01-003-010-002/173 Surendra Debbarma
(Pramila Debbarma)		 40
(F)		 10 3001003010/IF/9422753083 3099 2040 0
998 TR-01-003-010-002/173 Surendra Debbarma
(Pramila Debbarma)		 40
(F)		 10 3001003010/IF/9422798234 7185 2420 0
999 TR-01-003-010-002/173 Surendra Debbarma
(Pramila Debbarma)		 40
(F)		 10 3001003010/IF/9422752072 1492 2150 0
1000 TR-01-003-010-002/174 Barun Debbarma
(Barun Debbarma)		 40
(M)		 30 15 3001003010/IF/IAY/402281 2577 3630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1001 TR-01-003-010-002/174 Barun Debbarma
(Barun Debbarma)		 40
(M)		 15 3001003010/IF/IAY/402281 796 3630 0
1002 TR-01-003-010-002/174 Barun Debbarma
(Jimen Debbarma)		 19
(M)		 30 15 3001003010/IF/IAY/402281 796 3630 0
1003 TR-01-003-010-002/174 Barun Debbarma
(Jimen Debbarma)		 19
(M)		 15 3001003010/IF/IAY/402281 2577 3630 0
1004 TR-01-003-010-002/175 Firoj Debbarma
(Firoj Debbarma)		 36
(M)		 25 15 3001003010/IF/IAY/341167 777 3630 0
1005 TR-01-003-010-002/175 Firoj Debbarma
(Firoj Debbarma)		 36
(M)		 5 3001003010/IF/IAY/341167 2558 1130 0
1006 TR-01-003-010-002/175 Firoj Debbarma
(Manju Debbarma)		 29
(F)		 15 15 3001003010/IF/IAY/341167 777 3630 0
1007 TR-01-003-010-002/177 Dipankar Debbarma
(Dipankar Debbarma)		 36
(M)		 27 9 3001003/IF/9422784610 6715 2178 0
1008 TR-01-003-010-002/177 Dipankar Debbarma
(Dipankar Debbarma)		 36
(M)		 8 3001003010/IF/9422756844 2173 1528 0
1009 TR-01-003-010-002/177 Dipankar Debbarma
(Dipankar Debbarma)		 36
(M)		 10 3001003010/IC/9422509814 5643 2200 0
1010 TR-01-003-010-002/178 Biresh Debbarma
(Biresh Debbarma)		 39
(M)		 8 8 3001003010/IF/9422756844 2173 1528 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1011 TR-01-003-010-002/18 Ajit Debbarma
(Ajit Debbarma)		 31
(M)		 10 10 3001003010/IF/9422756833 4710 2030 0
1012 TR-01-003-010-002/180 Paritosh Debbarma
(Paritosh Debbarma)		 37
(M)		 45 10 3001003010/IF/9422752072 1493 2150 0
1013 TR-01-003-010-002/180 Paritosh Debbarma
(Paritosh Debbarma)		 37
(M)		 10 3001003010/IF/9422752912 3686 2100 0
1014 TR-01-003-010-002/180 Paritosh Debbarma
(Paritosh Debbarma)		 37
(M)		 10 3001003010/IF/9422752094 2477 2080 0
1015 TR-01-003-010-002/180 Paritosh Debbarma
(Paritosh Debbarma)		 37
(M)		 15 3001003/IF/9422784603 5623 3630 0
1016 TR-01-003-010-002/181 Samir Debbarma
(Samir Debbarma)		 33
(M)		 41 10 3001003010/IF/9422798697 7183 2420 0
1017 TR-01-003-010-002/181 Samir Debbarma
(Samir Debbarma)		 33
(M)		 10 3001003010/IF/9422798697 8022 2420
1018 TR-01-003-010-002/181 Samir Debbarma
(Samir Debbarma)		 33
(M)		 10 3001003010/IC/9422502370 4422 2200 0
1019 TR-01-003-010-002/181 Samir Debbarma
(Samir Debbarma)		 33
(M)		 9 3001003/IF/9422784610 6715 2178 0
1020 TR-01-003-010-002/182 Aghor Debbarma
(Aghor Debbarma)		 43
(M)		 60 15 3001003010/IF/IAY/402280 4920 3390 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1021 TR-01-003-010-002/182 Aghor Debbarma
(Aghor Debbarma)		 43
(M)		 15 3001003010/IF/IAY/402280 2576 3630 0
1022 TR-01-003-010-002/182 Aghor Debbarma
(Aghor Debbarma)		 43
(M)		 15 3001003010/IF/IAY/402280 795 3630 0
1023 TR-01-003-010-002/182 Aghor Debbarma
(Aghor Debbarma)		 43
(M)		 15 3001003010/IF/IAY/402280 4921 3630 0
1024 TR-01-003-010-002/183 Kishor Debbarma
(Kishor Debbarma)		 37
(M)		 30 15 3001003010/IF/IAY/370316 2559 3630 0
1025 TR-01-003-010-002/183 Kishor Debbarma
(Kishor Debbarma)		 37
(M)		 15 3001003010/IF/IAY/370316 778 3630 0
1026 TR-01-003-010-002/184 Daisan Debbarma
(Daisan Debbarma)		 29
(M)		 11 10 3001003010/IC/9422502370 4422 2200 0
1027 TR-01-003-010-002/185 Jina Laxmi Debbarma
(Jina Laxmi Debbarma)		 39
(F)		 70 10 3001003010/IF/9422752912 3686 2100 0
1028 TR-01-003-010-002/185 Jina Laxmi Debbarma
(Jina Laxmi Debbarma)		 39
(F)		 10 3001003010/IF/9422751957 1496 2100 0
1029 TR-01-003-010-002/185 Jina Laxmi Debbarma
(Jina Laxmi Debbarma)		 39
(F)		 10 3001003010/IC/9422513196 5640 2250 0
1030 TR-01-003-010-002/185 Jina Laxmi Debbarma
(Jina Laxmi Debbarma)		 39
(F)		 10 3001003/IF/9422784561 6812 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1031 TR-01-003-010-002/185 Jina Laxmi Debbarma
(Jina Laxmi Debbarma)		 39
(F)		 10 3001003010/IF/9422752094 2477 2080 0
1032 TR-01-003-010-002/185 Jina Laxmi Debbarma
(Jina Laxmi Debbarma)		 39
(F)		 7 3001003010/IC/9422513194 4677 1540 0
1033 TR-01-003-010-002/185 Jina Laxmi Debbarma
(Jina Laxmi Debbarma)		 39
(F)		 10 3001003010/IF/9422753083 3099 2040 0
1034 TR-01-003-010-002/186 Samarjit Debbarma
(Samarjit Debbarma)		 37
(M)		 10 10 3001003010/IF/9422756833 4710 2030 0
1035 TR-01-003-010-002/186 Samarjit Debbarma
(Juli Daimary Debbarma)		 31
(F)		 41 10 3001003010/IF/9422798224 6989 2420 0
1036 TR-01-003-010-002/186 Samarjit Debbarma
(Juli Daimary Debbarma)		 31
(F)		 10 3001003010/IC/9422502370 4422 2200 0
1037 TR-01-003-010-002/186 Samarjit Debbarma
(Juli Daimary Debbarma)		 31
(F)		 8 3001003010/IF/9422756844 2174 1528 0
1038 TR-01-003-010-002/186 Samarjit Debbarma
(Juli Daimary Debbarma)		 31
(F)		 10 3001003010/IF/9422798254 7805 2420 0
1039 TR-01-003-010-002/187 Rita Debbarma
(Rita Debbarma)		 34
(F)		 71 10 3001003010/IF/9422751957 1496 2100 0
1040 TR-01-003-010-002/187 Rita Debbarma
(Rita Debbarma)		 34
(F)		 11 3001003010/IF/9422752896 2479 2288 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1041 TR-01-003-010-002/187 Rita Debbarma
(Rita Debbarma)		 34
(F)		 7 3001003010/IC/9422513194 4677 1540 0
1042 TR-01-003-010-002/187 Rita Debbarma
(Rita Debbarma)		 34
(F)		 10 3001003010/IC/9422513196 5640 2250 0
1043 TR-01-003-010-002/187 Rita Debbarma
(Rita Debbarma)		 34
(F)		 10 3001003010/IF/9422752912 3686 2100 0
1044 TR-01-003-010-002/187 Rita Debbarma
(Rita Debbarma)		 34
(F)		 10 3001003010/IF/9422753083 3099 2040 0
1045 TR-01-003-010-002/187 Rita Debbarma
(Rita Debbarma)		 34
(F)		 10 3001003/IF/9422784561 6812 2420 0
1046 TR-01-003-010-002/188 Pralesh Debbarma
(Niba Debbarma)		 35
(F)		 30 10 3001003010/IF/9422752912 3687 2100 0
1047 TR-01-003-010-002/188 Pralesh Debbarma
(Niba Debbarma)		 35
(F)		 10 3001003010/IF/9422752094 2477 2080 0
1048 TR-01-003-010-002/188 Pralesh Debbarma
(Niba Debbarma)		 35
(F)		 10 3001003010/IF/9422751957 1496 2100 0
1049 TR-01-003-010-002/189 Pradip Debbarma
(Pradip Debbarma)		 36
(M)		 25 15 3001003/IF/9422784606 5607 3630 0
1050 TR-01-003-010-002/189 Pradip Debbarma
(Pradip Debbarma)		 36
(M)		 10 3001003010/IF/9422798234 7185 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1051 TR-01-003-010-002/189 Pradip Debbarma
(Gulapi Debbarma)		 41
(F)		 51 10 3001003010/IF/9422753083 3099 2040 0
1052 TR-01-003-010-002/189 Pradip Debbarma
(Gulapi Debbarma)		 41
(F)		 10 3001003010/IF/9422751957 1496 2100 0
1053 TR-01-003-010-002/189 Pradip Debbarma
(Gulapi Debbarma)		 41
(F)		 11 3001003010/IF/9422752896 2479 2288 0
1054 TR-01-003-010-002/189 Pradip Debbarma
(Gulapi Debbarma)		 41
(F)		 8 3001003010/IC/9422513194 4678 1760 0
1055 TR-01-003-010-002/189 Pradip Debbarma
(Gulapi Debbarma)		 41
(F)		 8 3001003010/IC/9422513196 5641 1800 0
1056 TR-01-003-010-002/19 Terendra Debbarma
(Terendra Debbarma)		 45
(M)		 50 10 3001003010/IF/9422756833 4711 2030 0
1057 TR-01-003-010-002/19 Terendra Debbarma
(Terendra Debbarma)		 45
(M)		 10 3001003010/IF/9422798255 7778 2420 0
1058 TR-01-003-010-002/19 Terendra Debbarma
(Terendra Debbarma)		 45
(M)		 8 3001003010/IF/9422756844 2174 1528 0
1059 TR-01-003-010-002/19 Terendra Debbarma
(Terendra Debbarma)		 45
(M)		 10 3001003010/IF/9422798231 6985 2420 0
1060 TR-01-003-010-002/19 Terendra Debbarma
(Terendra Debbarma)		 45
(M)		 10 3001003010/IC/9422509814 5643 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1061 TR-01-003-010-002/190 Ranjit Debbarma
(Ranjit Debbarma)		 32
(M)		 45 10 3001003010/IF/9422752094 2477 2080 0
1062 TR-01-003-010-002/190 Ranjit Debbarma
(Ranjit Debbarma)		 32
(M)		 10 3001003010/IF/9422752072 1493 2150 0
1063 TR-01-003-010-002/190 Ranjit Debbarma
(Ranjit Debbarma)		 32
(M)		 10 3001003010/IF/9422752912 3687 2100 0
1064 TR-01-003-010-002/190 Ranjit Debbarma
(Ranjit Debbarma)		 32
(M)		 15 3001003/IF/9422784603 5623 3630 0
1065 TR-01-003-010-002/191 Manoranjan Debbarma
(Manoranjan Debbarma)		 50
(M)		 32 10 3001003010/IC/9422502370 4422 2200 0
1066 TR-01-003-010-002/191 Manoranjan Debbarma
(Manoranjan Debbarma)		 50
(M)		 10 3001003010/IC/9422509814 5643 2200 0
1067 TR-01-003-010-002/191 Manoranjan Debbarma
(Manoranjan Debbarma)		 50
(M)		 10 3001003010/IF/9422798249 7785 2420 0
1068 TR-01-003-010-002/191 Manoranjan Debbarma
(Gita Rani Debbarma)		 37
(F)		 11 10 3001003010/IF/9422798253 6986 2420 0
1069 TR-01-003-010-002/192 Sanjit Debbarma
(Sanjit Debbarma)		 33
(M)		 51 10 3001003/IF/9422784606 6813 2420 0
1070 TR-01-003-010-002/192 Sanjit Debbarma
(Sanjit Debbarma)		 33
(M)		 8 3001003010/IC/9422513194 4678 1760 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1071 TR-01-003-010-002/192 Sanjit Debbarma
(Sanjit Debbarma)		 33
(M)		 8 3001003010/IC/9422513196 5641 1800 0
1072 TR-01-003-010-002/192 Sanjit Debbarma
(Sanjit Debbarma)		 33
(M)		 10 3001003010/IF/9422751957 1496 2100 0
1073 TR-01-003-010-002/192 Sanjit Debbarma
(Sanjit Debbarma)		 33
(M)		 11 3001003010/IF/9422752896 2479 2288 0
1074 TR-01-003-010-002/2 Sonadhan Debbarma
(Sonadhan Debbarma)		 52
(M)		 47 10 3001003010/IF/9422798255 7778 2420 0
1075 TR-01-003-010-002/2 Sonadhan Debbarma
(Sonadhan Debbarma)		 52
(M)		 10 3001003/IF/9422784583 5620 2420 0
1076 TR-01-003-010-002/2 Sonadhan Debbarma
(Sonadhan Debbarma)		 52
(M)		 9 3001003/IF/9422784583 6626 2178 0
1077 TR-01-003-010-002/2 Sonadhan Debbarma
(Sonadhan Debbarma)		 52
(M)		 10 3001003010/IF/9422756833 4711 2030 0
1078 TR-01-003-010-002/2 Sonadhan Debbarma
(Sonadhan Debbarma)		 52
(M)		 8 3001003010/IF/9422756844 2174 1528 0
1079 TR-01-003-010-002/2 Sonadhan Debbarma
(Mahamaya Debbarma)		 48
(F)		 11 10 3001003010/IF/9422798231 6985 2420 0
1080 TR-01-003-010-002/20 Chitta Debbarma
(Chitta Debbarma)		 33
(M)		 48 10 3001003/IF/9422784583 5620 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1081 TR-01-003-010-002/20 Chitta Debbarma
(Chitta Debbarma)		 33
(M)		 10 3001003010/IF/9422756833 4711 2030 0
1082 TR-01-003-010-002/20 Chitta Debbarma
(Chitta Debbarma)		 33
(M)		 8 3001003010/IF/9422756844 2174 1528 0
1083 TR-01-003-010-002/20 Chitta Debbarma
(Chitta Debbarma)		 33
(M)		 10 3001003010/IF/9422798254 7805 2420 0
1084 TR-01-003-010-002/20 Chitta Debbarma
(Chitta Debbarma)		 33
(M)		 9 3001003/IF/9422784583 6626 2178 0
1085 TR-01-003-010-002/20 Chitta Debbarma
(Swarnamala Debbarma)		 25
(F)		 22 10 3001003010/IF/9422798224 6989 2420 0
1086 TR-01-003-010-002/20 Chitta Debbarma
(Swarnamala Debbarma)		 25
(F)		 10 3001003010/IF/9422798254 7805 2420 0
1087 TR-01-003-010-002/22 Karna Debbarma
(Karna Debbarma)		 41
(M)		 30 10 3001003010/IC/9422502370 4423 2200 0
1088 TR-01-003-010-002/22 Karna Debbarma
(Karna Debbarma)		 41
(M)		 9 3001003/IF/9422784583 6626 2178 0
1089 TR-01-003-010-002/22 Karna Debbarma
(Karna Debbarma)		 41
(M)		 10 3001003/IF/9422784583 5620 2420 0
1090 TR-01-003-010-002/22 Karna Debbarma
(Subhadra Debbarma)		 36
(F)		 22 10 3001003010/IF/9422798246 6988 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1091 TR-01-003-010-002/22 Karna Debbarma
(Subhadra Debbarma)		 36
(F)		 10 3001003010/IF/9422798252 7803 2420 0
1092 TR-01-003-010-002/23 Samarendra Debbarma
(Samarendra Debbarma)		 35
(M)		 29 8 3001003010/IF/9422756844 2174 1528 0
1093 TR-01-003-010-002/23 Samarendra Debbarma
(Samarendra Debbarma)		 35
(M)		 10 3001003010/IC/9422509814 5643 2200 0
1094 TR-01-003-010-002/23 Samarendra Debbarma
(Samarendra Debbarma)		 35
(M)		 10 3001003010/IC/9422502370 4423 2200 0
1095 TR-01-003-010-002/23 Samarendra Debbarma
(Sita Rani Debbarma)		 27
(F)		 32 10 3001003010/IF/9422798700 7807 2420 0
1096 TR-01-003-010-002/23 Samarendra Debbarma
(Sita Rani Debbarma)		 27
(F)		 10 3001003010/IF/9422756833 4711 2030
1097 TR-01-003-010-002/24 Swapan Debbarma
(Swapan Debbarma)		 32
(M)		 49 10 3001003010/IF/9422798255 7778 2420 0
1098 TR-01-003-010-002/24 Swapan Debbarma
(Swapan Debbarma)		 32
(M)		 10 3001003010/IC/9422509814 5643 2200 0
1099 TR-01-003-010-002/24 Swapan Debbarma
(Swapan Debbarma)		 32
(M)		 10 3001003010/IF/9422756833 4711 2030 0
1100 TR-01-003-010-002/24 Swapan Debbarma
(Swapan Debbarma)		 32
(M)		 8 3001003010/IF/9422756844 2174 1528 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1101 TR-01-003-010-002/24 Swapan Debbarma
(Swapan Debbarma)		 32
(M)		 10 3001003010/IF/9422798231 6985 2420 0
1102 TR-01-003-010-002/25 Krishnadhan Debbarma
(Krishnadhan Debbarma)		 57
(M)		 20 10 3001003010/IF/9422756833 4711 2030 0
1103 TR-01-003-010-002/26 Rajakumar Debbarma
(Rajakumar Debbarma)		 42
(M)		 30 10 3001003010/IF/9422798246 6988 2420 0
1104 TR-01-003-010-002/26 Rajakumar Debbarma
(Rajakumar Debbarma)		 42
(M)		 10 3001003010/IC/9422502370 4423 2200 0
1105 TR-01-003-010-002/26 Rajakumar Debbarma
(Pravarani Debbarma)		 39
(F)		 11 10 3001003010/IF/9422798252 7803 2420 0
1106 TR-01-003-010-002/27 Harendra Debbarma
(Harendra Debbarma)		 45
(M)		 40 10 3001003010/IC/9422509814 5643 2200 0
1107 TR-01-003-010-002/27 Harendra Debbarma
(Harendra Debbarma)		 45
(M)		 8 3001003010/IF/9422756844 2174 1528 0
1108 TR-01-003-010-002/27 Harendra Debbarma
(Harendra Debbarma)		 45
(M)		 10 3001003010/IF/9422798249 7785 2420 0
1109 TR-01-003-010-002/27 Harendra Debbarma
(Harendra Debbarma)		 45
(M)		 10 3001003010/IC/9422502370 4423 2200 0
1110 TR-01-003-010-002/27 Harendra Debbarma
(Khanjani debbarma)		 42
(F)		 11 10 3001003010/IF/9422798253 6986 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1111 TR-01-003-010-002/28 Rabindra Debbarma
(Rabindra Debbarma)		 50
(M)		 40 10 3001003/IF/9422784583 5620 2420 0
1112 TR-01-003-010-002/28 Rabindra Debbarma
(Rabindra Debbarma)		 50
(M)		 10 3001003010/IF/9422756833 4711 2030 0
1113 TR-01-003-010-002/28 Rabindra Debbarma
(Rabindra Debbarma)		 50
(M)		 10 3001003010/IF/9422798252 7803 2420 0
1114 TR-01-003-010-002/28 Rabindra Debbarma
(Rabindra Debbarma)		 50
(M)		 9 3001003/IF/9422784583 6626 2178 0
1115 TR-01-003-010-002/28 Rabindra Debbarma
(Sumitra Debbarma)		 44
(F)		 11 10 3001003010/IF/9422798246 6988 2420 0
1116 TR-01-003-010-002/29 Tikendra Debbarma
(Tikendra Debbarma)		 50
(M)		 30 10 3001003/IF/9422784583 5620 2420 0
1117 TR-01-003-010-002/29 Tikendra Debbarma
(Tikendra Debbarma)		 50
(M)		 9 3001003/IF/9422784583 6626 2178 0
1118 TR-01-003-010-002/29 Tikendra Debbarma
(Tikendra Debbarma)		 50
(M)		 10 3001003010/IC/9422502370 4423 2200 0
1119 TR-01-003-010-002/29 Tikendra Debbarma
(Suchitra Debbarma)		 30
(F)		 22 10 3001003010/IF/9422798252 7803 2420 0
1120 TR-01-003-010-002/29 Tikendra Debbarma
(Suchitra Debbarma)		 30
(F)		 10 3001003010/IF/9422798246 6988 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1121 TR-01-003-010-002/3 Lt. Kumud Debbarma
(Subhakanya Debbarma)		 36
(F)		 40 10 3001003010/IF/9422798249 7785 2420 0
1122 TR-01-003-010-002/3 Lt. Kumud Debbarma
(Subhakanya Debbarma)		 36
(F)		 10 3001003010/IC/9422509814 5643 2200 0
1123 TR-01-003-010-002/3 Lt. Kumud Debbarma
(Subhakanya Debbarma)		 36
(F)		 10 3001003010/IF/9422798253 6986 2420 0
1124 TR-01-003-010-002/3 Lt. Kumud Debbarma
(Subhakanya Debbarma)		 36
(F)		 8 3001003010/IF/9422756844 2174 1528 0
1125 TR-01-003-010-002/30 Krishna Kr. Debbarma
(Parendra Debbarma )		 35
(M)		 11 10 3001003010/IF/9422798246 6988 2420 0
1126 TR-01-003-010-002/30 Krishna Kr. Debbarma
(Pritilata Debbarma )		 30
(F)		 31 10 3001003010/IF/9422756833 4711 2030 0
1127 TR-01-003-010-002/30 Krishna Kr. Debbarma
(Pritilata Debbarma )		 30
(F)		 10 3001003010/IC/9422509814 5643 2200 0
1128 TR-01-003-010-002/30 Krishna Kr. Debbarma
(Pritilata Debbarma )		 30
(F)		 10 3001003010/IF/9422798252 7803 2420 0
1129 TR-01-003-010-002/31 Rebat Debbarma
(Rebati Debbarma)		 59
(M)		 74 10 3001003010/IF/9422798234 7185 2420 0
1130 TR-01-003-010-002/31 Rebat Debbarma
(Rebati Debbarma)		 59
(M)		 11 3001003010/IF/9422752896 2479 2288 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1131 TR-01-003-010-002/31 Rebat Debbarma
(Rebati Debbarma)		 59
(M)		 10 3001003010/IF/9422752072 1493 2150 0
1132 TR-01-003-010-002/31 Rebat Debbarma
(Rebati Debbarma)		 59
(M)		 10 3001003010/IF/9422798234 8040 2420
1133 TR-01-003-010-002/31 Rebat Debbarma
(Rebati Debbarma)		 59
(M)		 10 3001003010/IF/9422753083 3100 2040 0
1134 TR-01-003-010-002/31 Rebat Debbarma
(Rebati Debbarma)		 59
(M)		 8 3001003010/IC/9422513194 4678 1760 0
1135 TR-01-003-010-002/31 Rebat Debbarma
(Rebati Debbarma)		 59
(M)		 8 3001003010/IC/9422513196 5641 1800 0
1136 TR-01-003-010-002/32 Dharendra Debbarma
(Dharendra Debbarma)		 55
(M)		 31 10 3001003010/IF/9422751957 1497 2100 0
1137 TR-01-003-010-002/32 Dharendra Debbarma
(Dharendra Debbarma)		 55
(M)		 11 3001003010/IF/9422752896 2479 2288 0
1138 TR-01-003-010-002/32 Dharendra Debbarma
(Dharendra Debbarma)		 55
(M)		 10 3001003010/IF/9422753083 3100 2040 0
1139 TR-01-003-010-002/33 Manmohan Debbarma
(Manmohan Debbarma)		 30
(M)		 51 10 3001003010/IC/9422502370 4423 2200 0
1140 TR-01-003-010-002/33 Manmohan Debbarma
(Manmohan Debbarma)		 30
(M)		 10 3001003010/IF/9422798254 7805 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1141 TR-01-003-010-002/33 Manmohan Debbarma
(Manmohan Debbarma)		 30
(M)		 8 3001003010/IF/9422756844 2174 1528 0
1142 TR-01-003-010-002/33 Manmohan Debbarma
(Manmohan Debbarma)		 30
(M)		 10 3001003010/IC/9422509814 5643 2200 0
1143 TR-01-003-010-002/33 Manmohan Debbarma
(Manmohan Debbarma)		 30
(M)		 10 3001003010/IF/9422798224 6989 2420 0
1144 TR-01-003-010-002/33 Manmohan Debbarma
(Bina Debbarma)		 25
(F)		 22 10 3001003010/IF/9422798254 7805 2420 0
1145 TR-01-003-010-002/33 Manmohan Debbarma
(Bina Debbarma)		 25
(F)		 10 3001003010/IF/9422798224 6989 2420 0
1146 TR-01-003-010-002/34 Bikash Debbarma
(Bela Rani Debbarma)		 24
(F)		 21 10 3001003010/IF/9422798697 7183 2420 0
1147 TR-01-003-010-002/34 Bikash Debbarma
(Bela Rani Debbarma)		 24
(F)		 10 3001003010/IF/9422798697 8022 2420
1148 TR-01-003-010-002/35 Lalit Mohan Debbarma
(Samalaxmi Debbarma)		 66
(F)		 22 11 3001003010/IF/9422798681 8024 2662
1149 TR-01-003-010-002/35 Lalit Mohan Debbarma
(Samalaxmi Debbarma)		 66
(F)		 10 3001003010/IF/9422798681 6987 2420 0
1150 TR-01-003-010-002/36 Nikhil Debbarma
(Parimala Debbarma)		 28
(F)		 33 10 3001003010/IC/9422502370 4423 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1151 TR-01-003-010-002/36 Nikhil Debbarma
(Parimala Debbarma)		 28
(F)		 11 3001003010/IF/9422798681 8024 2662
1152 TR-01-003-010-002/36 Nikhil Debbarma
(Parimala Debbarma)		 28
(F)		 10 3001003010/IF/9422798681 6987 2420 0
1153 TR-01-003-010-002/37 Dhanachandra Debbarma
(Dhanachandra Debbarma)		 37
(M)		 40 10 3001003010/IF/9422798224 6989 2420 0
1154 TR-01-003-010-002/37 Dhanachandra Debbarma
(Dhanachandra Debbarma)		 37
(M)		 8 3001003010/IF/9422756844 2175 1528 0
1155 TR-01-003-010-002/37 Dhanachandra Debbarma
(Dhanachandra Debbarma)		 37
(M)		 10 3001003010/IF/9422756833 4711 2030 0
1156 TR-01-003-010-002/37 Dhanachandra Debbarma
(Dhanachandra Debbarma)		 37
(M)		 10 3001003010/IF/9422798254 7805 2420 0
1157 TR-01-003-010-002/37 Dhanachandra Debbarma
(Sourabhi Debbarma)		 32
(F)		 22 10 3001003010/IF/9422798224 6989 2420 0
1158 TR-01-003-010-002/37 Dhanachandra Debbarma
(Sourabhi Debbarma)		 32
(F)		 10 3001003010/IF/9422798254 7805 2420 0
1159 TR-01-003-010-002/38 Bidya Debbarma
(Rita Debbarma)		 34
(F)		 22 11 3001003010/IF/9422798681 8024 2662
1160 TR-01-003-010-002/38 Bidya Debbarma
(Rita Debbarma)		 34
(F)		 10 3001003010/IF/9422798681 6987 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1161 TR-01-003-010-002/39 Biswaray Debbarma
(Biswajit Debbarma)		 24
(M)		 43 10 3001003010/IC/9422509814 5643 2200 0
1162 TR-01-003-010-002/39 Biswaray Debbarma
(Biswajit Debbarma)		 24
(M)		 11 3001003010/IF/9422798681 8024 2662
1163 TR-01-003-010-002/39 Biswaray Debbarma
(Biswajit Debbarma)		 24
(M)		 10 3001003010/IC/9422502370 4423 2200 0
1164 TR-01-003-010-002/39 Biswaray Debbarma
(Biswajit Debbarma)		 24
(M)		 10 3001003010/IF/9422798681 6987 2420 0
1165 TR-01-003-010-002/4 Swapan Debbarma
(Swapan Debbarma)		 37
(M)		 37 10 3001003010/IF/9422756833 4711 2030 0
1166 TR-01-003-010-002/4 Swapan Debbarma
(Swapan Debbarma)		 37
(M)		 10 3001003/IF/9422784583 5620 2420 0
1167 TR-01-003-010-002/4 Swapan Debbarma
(Swapan Debbarma)		 37
(M)		 9 3001003/IF/9422784583 6626 2178 0
1168 TR-01-003-010-002/4 Swapan Debbarma
(Swapan Debbarma)		 37
(M)		 8 3001003010/IF/9422756844 2175 1528 0
1169 TR-01-003-010-002/4 Swapan Debbarma
(Dhanapati Debbarma)		 35
(F)		 22 10 3001003010/IF/9422798254 7805 2420 0
1170 TR-01-003-010-002/4 Swapan Debbarma
(Dhanapati Debbarma)		 35
(F)		 10 3001003010/IF/9422798224 6989 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1171 TR-01-003-010-002/41 Pradip Debbarma
(Pradip Debbarma)		 45
(M)		 61 8 3001003010/IC/9422513194 4678 1760 0
1172 TR-01-003-010-002/41 Pradip Debbarma
(Pradip Debbarma)		 45
(M)		 10 3001003010/IF/9422753083 3100 2040 0
1173 TR-01-003-010-002/41 Pradip Debbarma
(Pradip Debbarma)		 45
(M)		 11 3001003010/IF/9422752896 2479 2288 0
1174 TR-01-003-010-002/41 Pradip Debbarma
(Pradip Debbarma)		 45
(M)		 10 3001003010/IF/9422751957 1497 2100 0
1175 TR-01-003-010-002/41 Pradip Debbarma
(Pradip Debbarma)		 45
(M)		 8 3001003010/IC/9422513196 5641 1800 0
1176 TR-01-003-010-002/41 Pradip Debbarma
(Pradip Debbarma)		 45
(M)		 10 3001003/IF/9422784561 6812 2420 0
1177 TR-01-003-010-002/41 Pradip Debbarma
(Pushpa Rani Debbarma)		 39
(F)		 26 10 3001003010/IF/9422798234 7186 2420 0
1178 TR-01-003-010-002/41 Pradip Debbarma
(Pushpa Rani Debbarma)		 39
(F)		 15 3001003/IF/9422784561 5613 3630 0
1179 TR-01-003-010-002/43 Tapan debbarma
(Tapan Debbarma)		 25
(M)		 46 10 3001003010/IF/9422753083 3100 2040 0
1180 TR-01-003-010-002/43 Tapan debbarma
(Tapan Debbarma)		 25
(M)		 15 3001003/IF/9422784561 5613 3630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1181 TR-01-003-010-002/43 Tapan debbarma
(Tapan Debbarma)		 25
(M)		 11 3001003010/IF/9422752896 2479 2288 0
1182 TR-01-003-010-002/44 Padma Kumar Debbarma
(Padma Kumar Debbarma)		 37
(M)		 71 10 3001003010/IF/9422752912 3687 2100 0
1183 TR-01-003-010-002/44 Padma Kumar Debbarma
(Padma Kumar Debbarma)		 37
(M)		 8 3001003010/IC/9422513196 5641 1800 0
1184 TR-01-003-010-002/44 Padma Kumar Debbarma
(Padma Kumar Debbarma)		 37
(M)		 8 3001003010/IC/9422513194 4678 1760 0
1185 TR-01-003-010-002/44 Padma Kumar Debbarma
(Padma Kumar Debbarma)		 37
(M)		 10 3001003010/IF/9422751957 1497 2100 0
1186 TR-01-003-010-002/44 Padma Kumar Debbarma
(Padma Kumar Debbarma)		 37
(M)		 10 3001003010/IF/9422753083 3100 2040 0
1187 TR-01-003-010-002/44 Padma Kumar Debbarma
(Padma Kumar Debbarma)		 37
(M)		 11 3001003010/IF/9422752896 2480 2288 0
1188 TR-01-003-010-002/44 Padma Kumar Debbarma
(Padma Kumar Debbarma)		 37
(M)		 10 3001003/IF/9422784603 6814 2420 0
1189 TR-01-003-010-002/44 Padma Kumar Debbarma
(Gita Rani Debbarma)		 33
(F)		 27 15 3001003/IF/9422784561 5613 3630 0
1190 TR-01-003-010-002/44 Padma Kumar Debbarma
(Gita Rani Debbarma)		 33
(F)		 10 3001003010/IF/9422752094 2477 2080 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1191 TR-01-003-010-002/45 Prabhat debbarma
(Prabhat Debbarma)		 28
(M)		 74 10 3001003010/IF/9422798234 8040 2420
1192 TR-01-003-010-002/45 Prabhat debbarma
(Prabhat Debbarma)		 28
(M)		 8 3001003010/IC/9422513196 5641 1800 0
1193 TR-01-003-010-002/45 Prabhat debbarma
(Prabhat Debbarma)		 28
(M)		 10 3001003010/IF/9422751957 1497 2100 0
1194 TR-01-003-010-002/45 Prabhat debbarma
(Prabhat Debbarma)		 28
(M)		 8 3001003010/IC/9422513194 4678 1760 0
1195 TR-01-003-010-002/45 Prabhat debbarma
(Prabhat Debbarma)		 28
(M)		 10 3001003010/IF/9422798234 7186 2420 0
1196 TR-01-003-010-002/45 Prabhat debbarma
(Prabhat Debbarma)		 28
(M)		 11 3001003010/IF/9422752896 2480 2288 0
1197 TR-01-003-010-002/45 Prabhat debbarma
(Prabhat Debbarma)		 28
(M)		 10 3001003010/IF/9422753083 3100 2040 0
1198 TR-01-003-010-002/46 Lakshya Kr. Debbarma
(Nimali debbarma)		 20
(F)		 10 10 3001003010/IC/9422509814 5644 2200 0
1199 TR-01-003-010-002/47 Sudhanya Debbarma
(Sudhanya Debbarma)		 40
(M)		 39 10 3001003010/IF/9422798697 7183 2420 0
1200 TR-01-003-010-002/47 Sudhanya Debbarma
(Sudhanya Debbarma)		 40
(M)		 8 3001003010/IF/9422756844 2175 1528 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1201 TR-01-003-010-002/47 Sudhanya Debbarma
(Sudhanya Debbarma)		 40
(M)		 10 3001003010/IF/9422798697 8022 2420
1202 TR-01-003-010-002/47 Sudhanya Debbarma
(Sudhanya Debbarma)		 40
(M)		 10 3001003010/IC/9422509814 5644 2200 0
1203 TR-01-003-010-002/48 Satish Debbarma
(Satish Debbarma)		 37
(M)		 48 8 3001003010/IF/9422756844 2175 1528 0
1204 TR-01-003-010-002/48 Satish Debbarma
(Satish Debbarma)		 37
(M)		 10 3001003010/IF/9422756833 4712 2030 0
1205 TR-01-003-010-002/48 Satish Debbarma
(Satish Debbarma)		 37
(M)		 9 3001003/IF/9422784610 6715 2178 0
1206 TR-01-003-010-002/48 Satish Debbarma
(Satish Debbarma)		 37
(M)		 10 3001003010/IF/9422798697 7183 2420 0
1207 TR-01-003-010-002/48 Satish Debbarma
(Satish Debbarma)		 37
(M)		 10 3001003010/IF/9422798697 8022 2420
1208 TR-01-003-010-002/48 Satish Debbarma
(Sunumala Debbarma)		 35
(F)		 22 10 3001003010/IF/9422798697 7183 2420 0
1209 TR-01-003-010-002/48 Satish Debbarma
(Sunumala Debbarma)		 35
(F)		 10 3001003010/IF/9422798697 8022 2420
1210 TR-01-003-010-002/49 Sankumar Debbarma
(Sankumar Debbarma)		 35
(M)		 30 10 3001003010/IC/9422502370 4423 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1211 TR-01-003-010-002/49 Sankumar Debbarma
(Sankumar Debbarma)		 35
(M)		 10 3001003010/IF/9422798253 6986 2420 0
1212 TR-01-003-010-002/49 Sankumar Debbarma
(Sankumar Debbarma)		 35
(M)		 8 3001003010/IF/9422756844 2175 1528 0
1213 TR-01-003-010-002/49 Sankumar Debbarma
(Swadhana Debbarma)		 28
(F)		 11 10 3001003010/IF/9422798249 7785 2420 0
1214 TR-01-003-010-002/5 Paresh Debbarma
(Paresh Debbarma)		 40
(M)		 40 10 3001003010/IF/9422798224 6989 2420 0
1215 TR-01-003-010-002/5 Paresh Debbarma
(Paresh Debbarma)		 40
(M)		 10 3001003010/IF/9422798254 7805 2420 0
1216 TR-01-003-010-002/5 Paresh Debbarma
(Paresh Debbarma)		 40
(M)		 10 3001003010/IF/9422756833 4712 2030 0
1217 TR-01-003-010-002/5 Paresh Debbarma
(Paresh Debbarma)		 40
(M)		 8 3001003010/IF/9422756844 2175 1528 0
1218 TR-01-003-010-002/5 Paresh Debbarma
(Shanti mala Debbarma)		 37
(F)		 22 10 3001003010/IF/9422798254 7805 2420 0
1219 TR-01-003-010-002/5 Paresh Debbarma
(Shanti mala Debbarma)		 37
(F)		 10 3001003010/IF/9422798224 6989 2420 0
1220 TR-01-003-010-002/50 Selim Debbarma
(Selim Debbarma)		 36
(M)		 20 9 3001003/IF/9422784610 6715 2178 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1221 TR-01-003-010-002/50 Selim Debbarma
(Selim Debbarma)		 36
(M)		 10 3001003010/IC/9422502370 4423 2200 0
1222 TR-01-003-010-002/50 Selim Debbarma
(Minati Debbarma)		 32
(F)		 22 10 3001003010/IF/9422798681 6987 2420 0
1223 TR-01-003-010-002/50 Selim Debbarma
(Minati Debbarma)		 32
(F)		 11 3001003010/IF/9422798681 8024 2662
1224 TR-01-003-010-002/52 Balendra Debbarma
(Balendra Debbarma)		 51
(M)		 10 10 3001003010/IF/9422756833 4712 2030 0
1225 TR-01-003-010-002/53 Ranjit Debbarma
(Manju rani Debbarma)		 25
(F)		 42 15 3001003010/IF/IAY/341644 793 3630 0
1226 TR-01-003-010-002/53 Ranjit Debbarma
(Manju rani Debbarma)		 25
(F)		 12 3001003010/IF/IAY/341644 4917 2712 0
1227 TR-01-003-010-002/53 Ranjit Debbarma
(Manju rani Debbarma)		 25
(F)		 15 3001003010/IF/IAY/341644 2574 3630 0
1228 TR-01-003-010-002/55 Amulya Debbarma
(Amulya Debbarma)		 41
(M)		 48 10 3001003010/IF/9422798697 8022 2420
1229 TR-01-003-010-002/55 Amulya Debbarma
(Amulya Debbarma)		 41
(M)		 8 3001003010/IF/9422756844 2175 1528 0
1230 TR-01-003-010-002/55 Amulya Debbarma
(Amulya Debbarma)		 41
(M)		 10 3001003/IF/9422784583 5620 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1231 TR-01-003-010-002/55 Amulya Debbarma
(Amulya Debbarma)		 41
(M)		 9 3001003/IF/9422784583 6626 2178 0
1232 TR-01-003-010-002/55 Amulya Debbarma
(Amulya Debbarma)		 41
(M)		 10 3001003010/IF/9422756833 4712 2030 0
1233 TR-01-003-010-002/56 Rakhal Debbarma
(Harani Debbarma)		 40
(F)		 20 10 3001003010/IF/9422798255 7778 2420 0
1234 TR-01-003-010-002/56 Rakhal Debbarma
(Harani Debbarma)		 40
(F)		 10 3001003010/IC/9422509814 5644 2200 0
1235 TR-01-003-010-002/56 Rakhal Debbarma
(Dipu Ranjan Debbarma)		 24
(M)		 19 10 3001003010/IF/9422798231 6985 2420 0
1236 TR-01-003-010-002/56 Rakhal Debbarma
(Dipu Ranjan Debbarma)		 24
(M)		 8 3001003010/IF/9422756844 2175 1528 0
1237 TR-01-003-010-002/57 Mihir Debbarma
(Mihir Debbarma)		 40
(M)		 42 10 3001003010/IC/9422502370 4424 2200 0
1238 TR-01-003-010-002/57 Mihir Debbarma
(Mihir Debbarma)		 40
(M)		 10 3001003010/IC/9422509814 5644 2200 0
1239 TR-01-003-010-002/57 Mihir Debbarma
(Mihir Debbarma)		 40
(M)		 10 3001003010/IF/9422798697 8022 2420
1240 TR-01-003-010-002/57 Mihir Debbarma
(Mihir Debbarma)		 40
(M)		 10 3001003010/IF/9422798697 7183 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1241 TR-01-003-010-002/58 Kamala Debbarma
(Kamala Debbarma)		 45
(M)		 42 10 3001003010/IF/9422798697 7183 2420 0
1242 TR-01-003-010-002/58 Kamala Debbarma
(Kamala Debbarma)		 45
(M)		 10 3001003010/IF/9422798697 8022 2420
1243 TR-01-003-010-002/58 Kamala Debbarma
(Kamala Debbarma)		 45
(M)		 10 3001003010/IC/9422502370 4424 2200 0
1244 TR-01-003-010-002/58 Kamala Debbarma
(Kamala Debbarma)		 45
(M)		 10 3001003010/IC/9422509814 5644 2200 0
1245 TR-01-003-010-002/59 Ekaran Debbarma
(Tamendra Debbarma)		 31
(M)		 29 10 3001003010/IC/9422509814 5644 2200 0
1246 TR-01-003-010-002/59 Ekaran Debbarma
(Tamendra Debbarma)		 31
(M)		 8 3001003010/IF/9422756844 2175 1528 0
1247 TR-01-003-010-002/59 Ekaran Debbarma
(Tamendra Debbarma)		 31
(M)		 10 3001003010/IF/9422798231 6985 2420 0
1248 TR-01-003-010-002/59 Ekaran Debbarma
(Sandhani Debbarma)		 32
(F)		 10 10 3001003010/IF/9422798255 7778 2420 0
1249 TR-01-003-010-002/6 Nagendra Debbarma
(Khilangti debbarma)		 35
(F)		 45 15 3001003/IF/9422784561 5613 3630 0
1250 TR-01-003-010-002/6 Nagendra Debbarma
(Khilangti debbarma)		 35
(F)		 10 3001003010/IF/9422752072 1493 2150 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1251 TR-01-003-010-002/6 Nagendra Debbarma
(Khilangti debbarma)		 35
(F)		 9 3001003010/IF/9422753083 3100 1836 0
1252 TR-01-003-010-002/6 Nagendra Debbarma
(Khilangti debbarma)		 35
(F)		 10 3001003010/IF/9422752094 2477 2080 0
1253 TR-01-003-010-002/60 Haricharan Debbarma
(Haricharan Debbarma)		 40
(M)		 48 10 3001003010/IF/9422756833 4712 2030 0
1254 TR-01-003-010-002/60 Haricharan Debbarma
(Haricharan Debbarma)		 40
(M)		 8 3001003010/IF/9422756844 2175 1528 0
1255 TR-01-003-010-002/60 Haricharan Debbarma
(Haricharan Debbarma)		 40
(M)		 10 3001003/IF/9422784583 5620 2420 0
1256 TR-01-003-010-002/60 Haricharan Debbarma
(Haricharan Debbarma)		 40
(M)		 10 3001003010/IF/9422798255 7778 2420 0
1257 TR-01-003-010-002/60 Haricharan Debbarma
(Haricharan Debbarma)		 40
(M)		 9 3001003/IF/9422784583 6626 2178 0
1258 TR-01-003-010-002/60 Haricharan Debbarma
(Annalaxmi Debbarma)		 34
(F)		 11 10 3001003010/IF/9422798231 6985 2420 0
1259 TR-01-003-010-002/61 Padma Kumar Debbarma
(Padma Kumar Debbarma)		 40
(M)		 31 10 3001003010/IC/9422502370 4424 2200 0
1260 TR-01-003-010-002/61 Padma Kumar Debbarma
(Padma Kumar Debbarma)		 40
(M)		 10 3001003010/IF/9422798255 7778 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1261 TR-01-003-010-002/61 Padma Kumar Debbarma
(Padma Kumar Debbarma)		 40
(M)		 10 3001003010/IC/9422509814 5644 2200 0
1262 TR-01-003-010-002/61 Padma Kumar Debbarma
(Ranjanmala Debbarma)		 35
(F)		 11 10 3001003010/IF/9422798231 6985 2420 0
1263 TR-01-003-010-002/62 Ranjit Debbarma
(Ranjit Debbarma)		 38
(M)		 32 10 3001003010/IF/9422798255 7778 2420 0
1264 TR-01-003-010-002/62 Ranjit Debbarma
(Ranjit Debbarma)		 38
(M)		 10 3001003010/IC/9422502370 4424 2200 0
1265 TR-01-003-010-002/62 Ranjit Debbarma
(Ranjit Debbarma)		 38
(M)		 10 3001003010/IC/9422509814 5644 2200 0
1266 TR-01-003-010-002/62 Ranjit Debbarma
(Sumitra Debbarma)		 22
(F)		 11 10 3001003010/IF/9422798231 6985 2420 0
1267 TR-01-003-010-002/63 Rabi Charan Debbarma
(Rabi Charan Debbarma)		 46
(M)		 31 10 3001003010/IF/9422798255 7778 2420 0
1268 TR-01-003-010-002/63 Rabi Charan Debbarma
(Rabi Charan Debbarma)		 46
(M)		 10 3001003010/IC/9422502370 4424 2200 0
1269 TR-01-003-010-002/63 Rabi Charan Debbarma
(Rabi Charan Debbarma)		 46
(M)		 10 3001003010/IC/9422509814 5644 2200 0
1270 TR-01-003-010-002/63 Rabi Charan Debbarma
(Dinmala Debbarma)		 42
(F)		 11 10 3001003010/IF/9422798231 6985 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1271 TR-01-003-010-002/65 Kartik Debbarma
(Kartik Debbarma)		 41
(M)		 11 10 3001003010/IF/9422798701 7006 2420 0
1272 TR-01-003-010-002/65 Kartik Debbarma
(Jiel Debbarma)		 26
(M)		 11 10 3001003010/IF/9422798700 7807 2420 0
1273 TR-01-003-010-002/68 Ranjan Debbarma (RDT )
(Ranjan Debbarma)		 40
(M)		 32 10 3001003010/IF/9422798700 7807 2420 0
1274 TR-01-003-010-002/68 Ranjan Debbarma (RDT )
(Ranjan Debbarma)		 40
(M)		 10 3001003010/IF/9422798701 7006 2420 0
1275 TR-01-003-010-002/68 Ranjan Debbarma (RDT )
(Ranjan Debbarma)		 40
(M)		 10 3001003010/IC/9422509814 5644 2200 0
1276 TR-01-003-010-002/68 Ranjan Debbarma (RDT )
(Kiran Mala Debbarma)		 45
(F)		 11 10 3001003010/IF/9422798700 7807 2420 0
1277 TR-01-003-010-002/69 Rabindra Debbarma
(Rabindra Debbarma)		 44
(M)		 53 10 3001003010/IF/9422753083 3100 2040 0
1278 TR-01-003-010-002/69 Rabindra Debbarma
(Rabindra Debbarma)		 44
(M)		 10 3001003010/IF/9422752072 1493 2150 0
1279 TR-01-003-010-002/69 Rabindra Debbarma
(Rabindra Debbarma)		 44
(M)		 11 3001003010/IF/9422752896 2480 2288 0
1280 TR-01-003-010-002/69 Rabindra Debbarma
(Rabindra Debbarma)		 44
(M)		 8 3001003010/IC/9422513194 4678 1760 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1281 TR-01-003-010-002/69 Rabindra Debbarma
(Rabindra Debbarma)		 44
(M)		 8 3001003010/IC/9422513196 5641 1800 0
1282 TR-01-003-010-002/70 Anurupa Debbarma
(Tapan Debbarma)		 27
(M)		 32 10 3001003/IF/9422784610 5624 2420 0
1283 TR-01-003-010-002/70 Anurupa Debbarma
(Tapan Debbarma)		 27
(M)		 10 3001003010/IC/9422502370 4424 2200 0
1284 TR-01-003-010-002/70 Anurupa Debbarma
(Tapan Debbarma)		 27
(M)		 10 3001003010/IF/9422798249 7785 2420 0
1285 TR-01-003-010-002/70 Anurupa Debbarma
(Sipra Debbarma)		 39
(F)		 11 10 3001003010/IF/9422798700 7807 2420 0
1286 TR-01-003-010-002/71 Mohan Debbarma
(Bhanu Debbarma)		 31
(M)		 32 10 3001003010/IC/9422509814 5645 2200 0
1287 TR-01-003-010-002/71 Mohan Debbarma
(Bhanu Debbarma)		 31
(M)		 10 3001003010/IC/9422502370 4424 2200 0
1288 TR-01-003-010-002/71 Mohan Debbarma
(Bhanu Debbarma)		 31
(M)		 10 3001003010/IF/9422798249 7785 2420 0
1289 TR-01-003-010-002/71 Mohan Debbarma
(Subha Rani Debbarma)		 38
(F)		 11 10 3001003010/IF/9422798253 6986 2420 0
1290 TR-01-003-010-002/72 Swapna Debbarma
(Swapna Debbarma)		 38
(F)		 8 8 3001003010/IF/9422756844 2176 1528 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1291 TR-01-003-010-002/73 Badal Debbarma
(Badal Debbarma)		 39
(M)		 57 8 3001003010/IF/9422756844 2176 1528 0
1292 TR-01-003-010-002/73 Badal Debbarma
(Badal Debbarma)		 39
(M)		 10 3001003/IF/9422784610 5624 2420 0
1293 TR-01-003-010-002/73 Badal Debbarma
(Badal Debbarma)		 39
(M)		 9 3001003/IF/9422784610 6715 2178 0
1294 TR-01-003-010-002/73 Badal Debbarma
(Badal Debbarma)		 39
(M)		 10 3001003010/IF/9422756833 4712 2030 0
1295 TR-01-003-010-002/73 Badal Debbarma
(Badal Debbarma)		 39
(M)		 10 3001003010/IF/9422798697 8022 2420
1296 TR-01-003-010-002/74 Sachindra Debbarma
(Sachindra Debbarma)		 42
(M)		 50 10 3001003010/IF/9422756833 4712 2030 0
1297 TR-01-003-010-002/74 Sachindra Debbarma
(Sachindra Debbarma)		 42
(M)		 8 3001003010/IF/9422756844 2176 1528 0
1298 TR-01-003-010-002/74 Sachindra Debbarma
(Sachindra Debbarma)		 42
(M)		 10 3001003010/IF/9422798253 6986 2420 0
1299 TR-01-003-010-002/74 Sachindra Debbarma
(Sachindra Debbarma)		 42
(M)		 10 3001003010/IF/9422798249 7785 2420 0
1300 TR-01-003-010-002/75 Sunil Debbarma
(Sunil Debbarma)		 31
(M)		 10 10 3001003/IF/9422784582 5610 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1301 TR-01-003-010-002/76 Milan Debbarma
(Milan Debbarma)		 31
(M)		 76 8 3001003010/IF/9422756844 2176 1528 0
1302 TR-01-003-010-002/76 Milan Debbarma
(Milan Debbarma)		 31
(M)		 10 3001003010/IF/9422756833 4712 2030 0
1303 TR-01-003-010-002/76 Milan Debbarma
(Milan Debbarma)		 31
(M)		 15 3001003010/IF/IAY/341638 786 3630 0
1304 TR-01-003-010-002/76 Milan Debbarma
(Milan Debbarma)		 31
(M)		 9 3001003/IF/9422784610 6715 2178 0
1305 TR-01-003-010-002/76 Milan Debbarma
(Milan Debbarma)		 31
(M)		 10 3001003/IF/9422784610 5624 2420 0
1306 TR-01-003-010-002/76 Milan Debbarma
(Milan Debbarma)		 31
(M)		 15 3001003010/IF/IAY/341638 2567 3630 0
1307 TR-01-003-010-002/77 Rajendra Debbarma
(Rajendra Debbarma)		 47
(M)		 62 15 3001003010/IF/IAY/370672 797 3630 0
1308 TR-01-003-010-002/77 Rajendra Debbarma
(Rajendra Debbarma)		 47
(M)		 8 3001003010/IF/9422756844 2176 1528 0
1309 TR-01-003-010-002/77 Rajendra Debbarma
(Rajendra Debbarma)		 47
(M)		 15 3001003010/IF/IAY/370672 2578 3630 0
1310 TR-01-003-010-002/77 Rajendra Debbarma
(Rajendra Debbarma)		 47
(M)		 10 3001003/IF/9422784610 5624 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1311 TR-01-003-010-002/77 Rajendra Debbarma
(Rajendra Debbarma)		 47
(M)		 10 3001003010/IF/9422756833 4712 2030 0
1312 TR-01-003-010-002/77 Rajendra Debbarma
(Rajendra Debbarma)		 47
(M)		 2 3001003010/IF/IAY/370672 5461 452 0
1313 TR-01-003-010-002/77 Rajendra Debbarma
(Ahila Debbarma)		 38
(F)		 4 4 3001003010/IF/IAY/370672 5461 904 0
1314 TR-01-003-010-002/77 Rajendra Debbarma
(Manoj Debbarma)		 25
(M)		 34 15 3001003010/IF/IAY/370672 2578 3630 0
1315 TR-01-003-010-002/77 Rajendra Debbarma
(Manoj Debbarma)		 25
(M)		 15 3001003010/IF/IAY/370672 797 3630 0
1316 TR-01-003-010-002/77 Rajendra Debbarma
(Manoj Debbarma)		 25
(M)		 4 3001003010/IF/IAY/370672 5461 904 0
1317 TR-01-003-010-002/78 Annalaxmi Debbarma
(Kulendra Debbarma )		 26
(M)		 50 10 3001003010/IF/9422798249 7785 2420 0
1318 TR-01-003-010-002/78 Annalaxmi Debbarma
(Kulendra Debbarma )		 26
(M)		 10 3001003010/IF/9422756833 4712 2030 0
1319 TR-01-003-010-002/78 Annalaxmi Debbarma
(Kulendra Debbarma )		 26
(M)		 10 3001003/IF/9422784610 5624 2420 0
1320 TR-01-003-010-002/78 Annalaxmi Debbarma
(Kulendra Debbarma )		 26
(M)		 8 3001003010/IF/9422756844 2176 1528 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1321 TR-01-003-010-002/78 Annalaxmi Debbarma
(Kulendra Debbarma )		 26
(M)		 10 3001003010/IF/9422798253 6986 2420 0
1322 TR-01-003-010-002/79 Laxman Debbarma
(Biralkanti debbarma)		 30
(M)		 60 15 3001003010/IF/IAY/402271 2568 3630 0
1323 TR-01-003-010-002/79 Laxman Debbarma
(Biralkanti debbarma)		 30
(M)		 15 3001003010/IF/IAY/402271 787 3630 0
1324 TR-01-003-010-002/79 Laxman Debbarma
(Biralkanti debbarma)		 30
(M)		 15 3001003010/IF/IAY/402271 4914 3390 0
1325 TR-01-003-010-002/79 Laxman Debbarma
(Biralkanti debbarma)		 30
(M)		 15 3001003010/IF/IAY/402271 4915 3630 0
1326 TR-01-003-010-002/8 Budhuram Debbarma
(Budhuram Debbarma)		 62
(M)		 22 10 3001003010/IF/9422798701 7006 2420 0
1327 TR-01-003-010-002/8 Budhuram Debbarma
(Budhuram Debbarma)		 62
(M)		 10 3001003010/IF/9422798700 7807 2420 0
1328 TR-01-003-010-002/81 Chittaranjan Debbarma
(Trinalata Debbarma )		 40
(F)		 32 10 3001003010/IF/9422798249 7785 2420 0
1329 TR-01-003-010-002/81 Chittaranjan Debbarma
(Trinalata Debbarma )		 40
(F)		 6 3001003010/IF/9422756833 4713 1218 0
1330 TR-01-003-010-002/81 Chittaranjan Debbarma
(Trinalata Debbarma )		 40
(F)		 10 3001003010/IF/9422798253 6986 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1331 TR-01-003-010-002/82 Punanda Debbarma
(Amarendra Debbarma)		 36
(M)		 10 10 3001003010/IF/9422752912 3687 2100 0
1332 TR-01-003-010-002/83 Nihar Debbarma
(Nihar Debbarma)		 28
(M)		 40 9 3001003010/IF/9422753083 3100 1836 0
1333 TR-01-003-010-002/83 Nihar Debbarma
(Nihar Debbarma)		 28
(M)		 10 3001003010/IF/9422752912 3687 2100 0
1334 TR-01-003-010-002/83 Nihar Debbarma
(Nihar Debbarma)		 28
(M)		 10 3001003010/IF/9422798234 7186 2420 0
1335 TR-01-003-010-002/84 Dipika Debbarma (Jamatia)
(Jashpal Debbarma)		 26
(M)		 71 15 3001003010/IF/IAY/370246 776 3630 0
1336 TR-01-003-010-002/84 Dipika Debbarma (Jamatia)
(Jashpal Debbarma)		 26
(M)		 10 3001003010/IF/9422752094 2477 2080 0
1337 TR-01-003-010-002/84 Dipika Debbarma (Jamatia)
(Jashpal Debbarma)		 26
(M)		 10 3001003010/IF/9422798234 7186 2420 0
1338 TR-01-003-010-002/84 Dipika Debbarma (Jamatia)
(Jashpal Debbarma)		 26
(M)		 10 3001003010/IF/9422752912 3687 2100 0
1339 TR-01-003-010-002/84 Dipika Debbarma (Jamatia)
(Jashpal Debbarma)		 26
(M)		 7 3001003010/IF/9422752072 1493 1505 0
1340 TR-01-003-010-002/84 Dipika Debbarma (Jamatia)
(Jashpal Debbarma)		 26
(M)		 15 3001003/IF/9422784603 5623 3630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1341 TR-01-003-010-002/84 Dipika Debbarma (Jamatia)
(Dipika Debbarma (Jamatia))		 24
(F)		 26 15 3001003010/IF/IAY/370246 776 3630 0
1342 TR-01-003-010-002/84 Dipika Debbarma (Jamatia)
(Dipika Debbarma (Jamatia))		 24
(F)		 7 3001003010/IF/IAY/370246 2557 1582 0
1343 TR-01-003-010-002/85 Pandab Debbarma
(Pandab Debbarma)		 20
(M)		 66 15 3001003/IF/9422784606 5607 3630 0
1344 TR-01-003-010-002/85 Pandab Debbarma
(Pandab Debbarma)		 20
(M)		 10 3001003010/IF/9422752912 3687 2100 0
1345 TR-01-003-010-002/85 Pandab Debbarma
(Pandab Debbarma)		 20
(M)		 11 3001003010/IF/9422752896 2480 2288 0
1346 TR-01-003-010-002/85 Pandab Debbarma
(Pandab Debbarma)		 20
(M)		 10 3001003010/IF/9422753083 3100 2040 0
1347 TR-01-003-010-002/85 Pandab Debbarma
(Pandab Debbarma)		 20
(M)		 10 3001003010/IF/9422798234 7186 2420 0
1348 TR-01-003-010-002/85 Pandab Debbarma
(Pandab Debbarma)		 20
(M)		 10 3001003010/IF/9422751957 1497 2100 0
1349 TR-01-003-010-002/86 Amulya Debbarma
(Amulya Debbarma)		 49
(M)		 45 10 3001003010/IF/9422752072 1493 2150 0
1350 TR-01-003-010-002/86 Amulya Debbarma
(Amulya Debbarma)		 49
(M)		 10 3001003010/IF/9422752912 3687 2100 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1351 TR-01-003-010-002/86 Amulya Debbarma
(Amulya Debbarma)		 49
(M)		 10 3001003010/IF/9422752094 2477 2080 0
1352 TR-01-003-010-002/86 Amulya Debbarma
(Amulya Debbarma)		 49
(M)		 13 3001003/IF/9422784606 5607 3146 0
1353 TR-01-003-010-002/88 Maniram Debbarma
(Maniram Debbarma)		 49
(M)		 30 10 3001003010/IF/9422752072 1493 2150 0
1354 TR-01-003-010-002/88 Maniram Debbarma
(Maniram Debbarma)		 49
(M)		 10 3001003010/IF/9422752094 2477 2080 0
1355 TR-01-003-010-002/88 Maniram Debbarma
(Maniram Debbarma)		 49
(M)		 10 3001003010/IF/9422752912 3687 2100 0
1356 TR-01-003-010-002/9 Rabindra Debbarma
(Rabindra Debbarma)		 48
(M)		 33 10 3001003010/IC/9422502370 4424 2200 0
1357 TR-01-003-010-002/9 Rabindra Debbarma
(Rabindra Debbarma)		 48
(M)		 10 3001003010/IF/9422798252 7803 2420 0
1358 TR-01-003-010-002/9 Rabindra Debbarma
(Rabindra Debbarma)		 48
(M)		 10 3001003010/IF/9422798246 6988 2420 0
1359 TR-01-003-010-002/93 Kishore Debbarma
(kishore Debbarma)		 35
(M)		 46 10 3001003010/IF/9422752072 1493 2150 0
1360 TR-01-003-010-002/93 Kishore Debbarma
(kishore Debbarma)		 35
(M)		 10 3001003010/IF/9422752094 2477 2080 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1361 TR-01-003-010-002/93 Kishore Debbarma
(kishore Debbarma)		 35
(M)		 15 3001003/IF/9422784606 5607 3630 0
1362 TR-01-003-010-002/93 Kishore Debbarma
(kishore Debbarma)		 35
(M)		 10 3001003010/IF/9422798234 7186 2420 0
1363 TR-01-003-010-002/93 Kishore Debbarma
(Barnali Debbarma)		 30
(F)		 69 11 3001003010/IF/9422752896 2480 2288 0
1364 TR-01-003-010-002/93 Kishore Debbarma
(Barnali Debbarma)		 30
(F)		 10 3001003010/IF/9422753083 3101 2040 0
1365 TR-01-003-010-002/93 Kishore Debbarma
(Barnali Debbarma)		 30
(F)		 10 3001003010/IF/9422752912 3687 2100 0
1366 TR-01-003-010-002/93 Kishore Debbarma
(Barnali Debbarma)		 30
(F)		 8 3001003/IF/9422784606 6813 1936 0
1367 TR-01-003-010-002/93 Kishore Debbarma
(Barnali Debbarma)		 30
(F)		 8 3001003010/IC/9422513194 4678 1760 0
1368 TR-01-003-010-002/93 Kishore Debbarma
(Barnali Debbarma)		 30
(F)		 8 3001003010/IC/9422513196 5641 1800 0
1369 TR-01-003-010-002/93 Kishore Debbarma
(Barnali Debbarma)		 30
(F)		 10 3001003010/IF/9422751957 1497 2100 0
1370 TR-01-003-010-002/94 Bibhash Debbarma
(Bibhash Debbarma)		 32
(M)		 20 10 3001003010/IF/9422751957 1497 2100 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1371 TR-01-003-010-002/94 Bibhash Debbarma
(Bibhash Debbarma)		 32
(M)		 10 3001003/IF/9422784603 6814 2420 0
1372 TR-01-003-010-002/94 Bibhash Debbarma
(Tanuja debbarma)		 28
(F)		 63 10 3001003010/IF/9422752912 3688 2100 0
1373 TR-01-003-010-002/94 Bibhash Debbarma
(Tanuja debbarma)		 28
(F)		 11 3001003010/IF/9422752896 2480 2288 0
1374 TR-01-003-010-002/94 Bibhash Debbarma
(Tanuja debbarma)		 28
(F)		 12 3001003/IF/9422784606 6813 2904 0
1375 TR-01-003-010-002/94 Bibhash Debbarma
(Tanuja debbarma)		 28
(F)		 8 3001003010/IC/9422513194 4678 1760 0
1376 TR-01-003-010-002/94 Bibhash Debbarma
(Tanuja debbarma)		 28
(F)		 8 3001003010/IC/9422513196 5641 1800 0
1377 TR-01-003-010-002/94 Bibhash Debbarma
(Tanuja debbarma)		 28
(F)		 10 3001003010/IF/9422753083 3101 2040 0
1378 TR-01-003-010-002/96 Bhupendra Debbarma
(Ahila Debbarma)		 48
(F)		 15 15 3001003010/IF/IAY/341162 775 3630 0
1379 TR-01-003-010-002/96 Bhupendra Debbarma
(Pankaj Debbarma)		 18
(M)		 21 15 3001003010/IF/IAY/341162 775 3630 0
1380 TR-01-003-010-002/97 Atul Debbarma
(Atul Debbarma)		 35
(M)		 51 8 3001003010/IC/9422513194 4678 1760 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1381 TR-01-003-010-002/97 Atul Debbarma
(Atul Debbarma)		 35
(M)		 8 3001003010/IC/9422513196 5641 1800 0
1382 TR-01-003-010-002/97 Atul Debbarma
(Atul Debbarma)		 35
(M)		 11 3001003010/IF/9422752896 2480 2288 0
1383 TR-01-003-010-002/97 Atul Debbarma
(Atul Debbarma)		 35
(M)		 10 3001003010/IF/9422752072 1494 2150 0
1384 TR-01-003-010-002/97 Atul Debbarma
(Atul Debbarma)		 35
(M)		 10 3001003/IF/9422784561 6812 2420 0
1385 TR-01-003-010-003/1 Sanajit Debbarma
(Sanjit Debbarma)		 26
(M)		 58 10 3001003/IF/9422784911 6815 2420 0
1386 TR-01-003-010-003/1 Sanajit Debbarma
(Sanjit Debbarma)		 26
(M)		 10 3001003/IF/9422784565 5982 2420 0
1387 TR-01-003-010-003/1 Sanajit Debbarma
(Sanjit Debbarma)		 26
(M)		 10 3001003010/IF/9422755561 3613 2000 0
1388 TR-01-003-010-003/1 Sanajit Debbarma
(Sanjit Debbarma)		 26
(M)		 10 3001003010/IF/9422755739 2233 2200 0
1389 TR-01-003-010-003/1 Sanajit Debbarma
(Sanjit Debbarma)		 26
(M)		 8 3001003010/IC/9422513188 4965 1760 0
1390 TR-01-003-010-003/1 Sanajit Debbarma
(Sanjit Debbarma)		 26
(M)		 10 3001003010/IC/9422513190 5625 2250 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1391 TR-01-003-010-003/10 Uday Debbarma
(Uday Debbarma)		 20
(M)		 48 10 3001003010/IF/9422755561 3613 2000 0
1392 TR-01-003-010-003/10 Uday Debbarma
(Uday Debbarma)		 20
(M)		 10 3001003010/IF/9422755739 2233 2200 0
1393 TR-01-003-010-003/10 Uday Debbarma
(Uday Debbarma)		 20
(M)		 10 3001003010/IC/9422513190 5625 2250 0
1394 TR-01-003-010-003/10 Uday Debbarma
(Uday Debbarma)		 20
(M)		 10 3001003/IF/9422784911 6815 2420 0
1395 TR-01-003-010-003/10 Uday Debbarma
(Uday Debbarma)		 20
(M)		 8 3001003010/IC/9422513188 4965 1760 0
1396 TR-01-003-010-003/100 Bibhashini Debbarma
(Bibhashini Debbarma)		 20
(F)		 20 10 3001003010/IF/9422752052 2187 2200 0
1397 TR-01-003-010-003/100 Bibhashini Debbarma
(Bibhashini Debbarma)		 20
(F)		 10 3001003010/IC/9422502379 7362 2200 0
1398 TR-01-003-010-003/103 Bikram Debbarma
(Bikram Debbarma)		 47
(M)		 10 10 3001003010/IF/9422766573 3981 1980 0
1399 TR-01-003-010-003/105 Laxmi Kanta Debbarma
(Laxmi Kanta Debbarma)		 42
(M)		 70 15 3001003010/IF/IAY/370195 4940 3630 0
1400 TR-01-003-010-003/105 Laxmi Kanta Debbarma
(Laxmi Kanta Debbarma)		 42
(M)		 15 3001003010/IF/IAY/370195 4939 3390 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1401 TR-01-003-010-003/105 Laxmi Kanta Debbarma
(Laxmi Kanta Debbarma)		 42
(M)		 10 3001003010/IF/9422755561 3613 2000 0
1402 TR-01-003-010-003/105 Laxmi Kanta Debbarma
(Laxmi Kanta Debbarma)		 42
(M)		 15 3001003010/IF/IAY/370195 770 3630 0
1403 TR-01-003-010-003/105 Laxmi Kanta Debbarma
(Laxmi Kanta Debbarma)		 42
(M)		 15 3001003010/IF/IAY/370195 2550 3630 0
1404 TR-01-003-010-003/106 Alendra Debbarma
(Nibedita debbarma)		 26
(F)		 30 10 3001003010/IF/9422766573 3981 1980 0
1405 TR-01-003-010-003/106 Alendra Debbarma
(Nibedita debbarma)		 26
(F)		 10 3001003010/IC/9422502379 7362 2200 0
1406 TR-01-003-010-003/106 Alendra Debbarma
(Nibedita debbarma)		 26
(F)		 10 3001003010/IC/9422513197 5409 2280 0
1407 TR-01-003-010-003/11 Bishnu Kumar Debbarma
(Sumitra Debbarma)		 38
(F)		 28 10 3001003/IF/9422784565 5982 2420 0
1408 TR-01-003-010-003/11 Bishnu Kumar Debbarma
(Sumitra Debbarma)		 38
(F)		 10 3001003010/IF/9422755739 2233 2200 0
1409 TR-01-003-010-003/11 Bishnu Kumar Debbarma
(Sumitra Debbarma)		 38
(F)		 8 3001003010/IC/9422513188 4965 1760 0
1410 TR-01-003-010-003/110 Prabindra Debbarma
(Prabindra Debbarma)		 33
(M)		 60 15 3001003010/IF/IAY/341758 2575 3630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1411 TR-01-003-010-003/110 Prabindra Debbarma
(Prabindra Debbarma)		 33
(M)		 15 3001003010/IF/IAY/341758 4919 3630 0
1412 TR-01-003-010-003/110 Prabindra Debbarma
(Prabindra Debbarma)		 33
(M)		 15 3001003010/IF/IAY/341758 794 3630 0
1413 TR-01-003-010-003/110 Prabindra Debbarma
(Prabindra Debbarma)		 33
(M)		 15 3001003010/IF/IAY/341758 4918 3390 0
1414 TR-01-003-010-003/111 Bina Debbarma
(Bina Debbarma)		 36
(F)		 48 10 3001003010/IC/9422513190 5625 2250 0
1415 TR-01-003-010-003/111 Bina Debbarma
(Bina Debbarma)		 36
(F)		 10 3001003/IF/9422784911 5981 2420 0
1416 TR-01-003-010-003/111 Bina Debbarma
(Bina Debbarma)		 36
(F)		 10 3001003/IF/9422784565 6816 2420 0
1417 TR-01-003-010-003/111 Bina Debbarma
(Bina Debbarma)		 36
(F)		 8 3001003010/IC/9422513188 4965 1760 0
1418 TR-01-003-010-003/111 Bina Debbarma
(Bina Debbarma)		 36
(F)		 10 3001003010/IF/9422755561 3613 2000 0
1419 TR-01-003-010-003/112 Chelim Debbarma
(Sarala Debbarma)		 30
(F)		 28 10 3001003010/IF/9422755561 3613 2000 0
1420 TR-01-003-010-003/112 Chelim Debbarma
(Sarala Debbarma)		 30
(F)		 8 3001003010/IC/9422513188 4965 1760 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1421 TR-01-003-010-003/112 Chelim Debbarma
(Sarala Debbarma)		 30
(F)		 10 3001003010/IC/9422513190 5625 2250 0
1422 TR-01-003-010-003/114 Birkumar Debbarma
(Birkumar Debbarma)		 25
(M)		 15 14 3001003010/IF/9422758254 6055 3010 0
1423 TR-01-003-010-003/12 Chelem Debbarma
(Bishwajit Debbarma)		 20
(M)		 48 8 3001003010/IC/9422513188 4965 1760 0
1424 TR-01-003-010-003/12 Chelem Debbarma
(Bishwajit Debbarma)		 20
(M)		 10 3001003/IF/9422784911 5981 2420 0
1425 TR-01-003-010-003/12 Chelem Debbarma
(Bishwajit Debbarma)		 20
(M)		 10 3001003010/IF/9422755561 3613 2000 0
1426 TR-01-003-010-003/12 Chelem Debbarma
(Bishwajit Debbarma)		 20
(M)		 10 3001003010/IF/9422755739 2233 2200 0
1427 TR-01-003-010-003/12 Chelem Debbarma
(Bishwajit Debbarma)		 20
(M)		 10 3001003010/IC/9422513190 5625 2250 0
1428 TR-01-003-010-003/13 Pramod Debbarma
(Bharati Debbarma)		 35
(F)		 52 10 3001003010/IC/9422513197 5409 2280 0
1429 TR-01-003-010-003/13 Pramod Debbarma
(Bharati Debbarma)		 35
(F)		 12 3001003/IF/9422784868 6432 2904 0
1430 TR-01-003-010-003/13 Pramod Debbarma
(Bharati Debbarma)		 35
(F)		 10 3001003010/IC/9422502379 7359 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1431 TR-01-003-010-003/13 Pramod Debbarma
(Bharati Debbarma)		 35
(F)		 10 3001003010/IF/9422752052 2187 2200 0
1432 TR-01-003-010-003/13 Pramod Debbarma
(Bharati Debbarma)		 35
(F)		 10 3001003010/IF/9422766573 3981 1980 0
1433 TR-01-003-010-003/14 Bolendra Debbarma
(Balendra Debbarma)		 45
(M)		 40 15 3001003010/IF/IAY/370194 767 3630 0
1434 TR-01-003-010-003/14 Bolendra Debbarma
(Balendra Debbarma)		 45
(M)		 10 3001003010/IF/9422755739 2233 2200 0
1435 TR-01-003-010-003/14 Bolendra Debbarma
(Balendra Debbarma)		 45
(M)		 15 3001003010/IF/IAY/370194 4938 3390 0
1436 TR-01-003-010-003/14 Bolendra Debbarma
(Gitosh Debbarma)		 31
(M)		 30 15 3001003010/IF/IAY/370194 4938 3390 0
1437 TR-01-003-010-003/14 Bolendra Debbarma
(Gitosh Debbarma)		 31
(M)		 15 3001003010/IF/IAY/370194 2547 3630 0
1438 TR-01-003-010-003/15 Parendra Debbarma
(Parendra Debbarma)		 32
(M)		 68 10 3001003010/IC/9422513190 5625 2250 0
1439 TR-01-003-010-003/15 Parendra Debbarma
(Parendra Debbarma)		 32
(M)		 10 3001003010/IF/9422755561 3613 2000 0
1440 TR-01-003-010-003/15 Parendra Debbarma
(Parendra Debbarma)		 32
(M)		 10 3001003/IF/9422784565 5982 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1441 TR-01-003-010-003/15 Parendra Debbarma
(Parendra Debbarma)		 32
(M)		 10 3001003/IF/9422784565 6816 2420 0
1442 TR-01-003-010-003/15 Parendra Debbarma
(Parendra Debbarma)		 32
(M)		 8 3001003010/IC/9422513188 4965 1760 0
1443 TR-01-003-010-003/15 Parendra Debbarma
(Parendra Debbarma)		 32
(M)		 15 3001003010/IF/IAY/341092 769 3630 0
1444 TR-01-003-010-003/15 Parendra Debbarma
(Milanti Debbarma)		 28
(F)		 15 15 3001003010/IF/IAY/341092 769 3630 0
1445 TR-01-003-010-003/16 Malati Painika
(Hiramati Painika )		 22
(F)		 28 8 3001003010/IC/9422513188 4965 1760 0
1446 TR-01-003-010-003/16 Malati Painika
(Hiramati Painika )		 22
(F)		 10 3001003010/IF/9422755739 2233 2200 0
1447 TR-01-003-010-003/16 Malati Painika
(Hiramati Painika )		 22
(F)		 10 3001003/IF/9422784565 5982 2420 0
1448 TR-01-003-010-003/160 Monuj Kr. Debbarma
(Monuj Kr. Debbarma)		 26
(M)		 30 15 3001003010/IF/IAY/341075 6397 3390 0
1449 TR-01-003-010-003/160 Monuj Kr. Debbarma
(Sajani Debbarma)		 22
(F)		 60 15 3001003010/IF/IAY/341075 761 3630 0
1450 TR-01-003-010-003/160 Monuj Kr. Debbarma
(Sajani Debbarma)		 22
(F)		 15 3001003010/IF/IAY/341075 2544 3630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1451 TR-01-003-010-003/160 Monuj Kr. Debbarma
(Sajani Debbarma)		 22
(F)		 15 3001003010/IF/IAY/341075 6397 3390 0
1452 TR-01-003-010-003/162 Rakesh Debbarma
(Rakesh Debbarma)		 30
(M)		 10 10 3001003010/IC/9422502379 7359 2200 0
1453 TR-01-003-010-003/162 Rakesh Debbarma
(Ratna prabha Debbarma)		 26
(F)		 55 13 3001003/IF/9422784905 7502 3146
1454 TR-01-003-010-003/162 Rakesh Debbarma
(Ratna prabha Debbarma)		 26
(F)		 10 3001003010/IF/9422752052 2187 2200 0
1455 TR-01-003-010-003/162 Rakesh Debbarma
(Ratna prabha Debbarma)		 26
(F)		 10 3001003010/IF/9422766573 3981 1980 0
1456 TR-01-003-010-003/162 Rakesh Debbarma
(Ratna prabha Debbarma)		 26
(F)		 10 3001003010/IC/9422513197 5409 2280 0
1457 TR-01-003-010-003/162 Rakesh Debbarma
(Ratna prabha Debbarma)		 26
(F)		 12 3001003/IF/9422784868 6432 2904 0
1458 TR-01-003-010-003/163 Samaresh Debbarma
(Purnima Debbarma)		 21
(F)		 48 10 3001003010/IF/9422755739 2233 2200 0
1459 TR-01-003-010-003/163 Samaresh Debbarma
(Purnima Debbarma)		 21
(F)		 10 3001003/IF/9422784911 6815 2420 0
1460 TR-01-003-010-003/163 Samaresh Debbarma
(Purnima Debbarma)		 21
(F)		 10 3001003010/IC/9422513190 5625 2250 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1461 TR-01-003-010-003/163 Samaresh Debbarma
(Purnima Debbarma)		 21
(F)		 10 3001003010/IF/9422755561 3613 2000 0
1462 TR-01-003-010-003/163 Samaresh Debbarma
(Purnima Debbarma)		 21
(F)		 8 3001003010/IC/9422513188 4965 1760 0
1463 TR-01-003-010-003/164 Dibash Debbarma
(Dibash Debbarma)		 26
(M)		 48 10 3001003010/IF/9422755561 3613 2000 0
1464 TR-01-003-010-003/164 Dibash Debbarma
(Dibash Debbarma)		 26
(M)		 10 3001003010/IF/9422755739 2233 2200 0
1465 TR-01-003-010-003/164 Dibash Debbarma
(Dibash Debbarma)		 26
(M)		 10 3001003/IF/9422784565 6816 2420 0
1466 TR-01-003-010-003/164 Dibash Debbarma
(Dibash Debbarma)		 26
(M)		 8 3001003010/IC/9422513188 4966 1760 0
1467 TR-01-003-010-003/164 Dibash Debbarma
(Dibash Debbarma)		 26
(M)		 10 3001003010/IC/9422513190 5625 2250 0
1468 TR-01-003-010-003/165 Mrinal Debbarma
(Mrinal Debbarma)		 38
(M)		 40 10 3001003010/IC/9422502379 7362 2200 0
1469 TR-01-003-010-003/165 Mrinal Debbarma
(Mrinal Debbarma)		 38
(M)		 10 3001003010/IC/9422513197 5409 2280 0
1470 TR-01-003-010-003/165 Mrinal Debbarma
(Mrinal Debbarma)		 38
(M)		 10 3001003010/IF/9422752052 2187 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1471 TR-01-003-010-003/167 Juhina Debbarma
(Juhina Debbarma)		 30
(F)		 60 15 3001003010/IF/IAY/340907 4899 3630 0
1472 TR-01-003-010-003/167 Juhina Debbarma
(Juhina Debbarma)		 30
(F)		 15 3001003010/IF/IAY/340907 753 3630 0
1473 TR-01-003-010-003/167 Juhina Debbarma
(Juhina Debbarma)		 30
(F)		 15 3001003010/IF/IAY/340907 2537 3630 0
1474 TR-01-003-010-003/167 Juhina Debbarma
(Juhina Debbarma)		 30
(F)		 15 3001003010/IF/IAY/340907 4898 3390 0
1475 TR-01-003-010-003/168 Sanjit Debbarma
(Bimala Debbarma)		 43
(F)		 28 7 3001003/IF/9422784565 5982 1694 0
1476 TR-01-003-010-003/168 Sanjit Debbarma
(Bimala Debbarma)		 43
(F)		 8 3001003010/IC/9422513188 4966 1760 0
1477 TR-01-003-010-003/168 Sanjit Debbarma
(Bimala Debbarma)		 43
(F)		 10 3001003010/IF/9422755739 2233 2200 0
1478 TR-01-003-010-003/169 Arati Debbarma
(Arati Debbarma)		 43
(F)		 55 12 3001003/IF/9422784905 6439 2904 0
1479 TR-01-003-010-003/169 Arati Debbarma
(Arati Debbarma)		 43
(F)		 13 3001003/IF/9422784868 7501 3146
1480 TR-01-003-010-003/169 Arati Debbarma
(Arati Debbarma)		 43
(F)		 10 3001003010/IF/9422752052 2187 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1481 TR-01-003-010-003/169 Arati Debbarma
(Arati Debbarma)		 43
(F)		 10 3001003010/IF/9422766573 3981 1980 0
1482 TR-01-003-010-003/169 Arati Debbarma
(Arati Debbarma)		 43
(F)		 10 3001003010/IC/9422513197 5409 2280 0
1483 TR-01-003-010-003/17 Hiru Painika
(Sanjib Painika)		 22
(M)		 35 10 3001003010/IF/9422755739 2234 2200 0
1484 TR-01-003-010-003/17 Hiru Painika
(Sanjib Painika)		 22
(M)		 10 3001003010/IF/IAY/370193 4937 2300 0
1485 TR-01-003-010-003/17 Hiru Painika
(Sanjib Painika)		 22
(M)		 15 3001003010/IF/IAY/370193 764 3630 0
1486 TR-01-003-010-003/17 Hiru Painika
(Mutakmani Painika)		 19
(F)		 25 10 3001003010/IF/IAY/370193 4937 2300 0
1487 TR-01-003-010-003/17 Hiru Painika
(Mutakmani Painika)		 19
(F)		 15 3001003010/IF/IAY/370193 764 3630 0
1488 TR-01-003-010-003/171 Sirina Debbarma
(Sirina Debbarma)		 29
(F)		 55 10 3001003010/IF/9422766573 3981 1980 0
1489 TR-01-003-010-003/171 Sirina Debbarma
(Sirina Debbarma)		 29
(F)		 13 3001003/IF/9422784868 7501 3146
1490 TR-01-003-010-003/171 Sirina Debbarma
(Sirina Debbarma)		 29
(F)		 10 3001003010/IC/9422513197 5409 2280 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1491 TR-01-003-010-003/171 Sirina Debbarma
(Sirina Debbarma)		 29
(F)		 12 3001003/IF/9422784868 6432 2904 0
1492 TR-01-003-010-003/171 Sirina Debbarma
(Sirina Debbarma)		 29
(F)		 10 3001003010/IF/9422752052 2187 2200 0
1493 TR-01-003-010-003/172 Suman Debbarma
(Suman Debbarma)		 24
(M)		 38 10 3001003/IF/9422784565 5982 2420 0
1494 TR-01-003-010-003/172 Suman Debbarma
(Suman Debbarma)		 24
(M)		 10 3001003010/IF/9422755561 3614 2000 0
1495 TR-01-003-010-003/172 Suman Debbarma
(Suman Debbarma)		 24
(M)		 10 3001003010/IC/9422513190 5625 2250 0
1496 TR-01-003-010-003/172 Suman Debbarma
(Suman Debbarma)		 24
(M)		 8 3001003010/IC/9422513188 4966 1760 0
1497 TR-01-003-010-003/173 Nipu Debbarma
(Nipu Debbarma)		 40
(M)		 18 8 3001003010/IC/9422513188 4966 1760 0
1498 TR-01-003-010-003/173 Nipu Debbarma
(Nipu Debbarma)		 40
(M)		 10 3001003010/IC/9422513190 5626 2250 0
1499 TR-01-003-010-003/174 Swastika Debbarma
(Swastika Debbarma)		 34
(F)		 52 10 3001003010/IC/9422513197 5409 2280 0
1500 TR-01-003-010-003/174 Swastika Debbarma
(Swastika Debbarma)		 34
(F)		 10 3001003010/IF/9422752052 2187 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1501 TR-01-003-010-003/174 Swastika Debbarma
(Swastika Debbarma)		 34
(F)		 10 3001003010/IC/9422502379 7359 2200 0
1502 TR-01-003-010-003/174 Swastika Debbarma
(Swastika Debbarma)		 34
(F)		 10 3001003010/IF/9422766573 3982 1980 0
1503 TR-01-003-010-003/174 Swastika Debbarma
(Swastika Debbarma)		 34
(F)		 12 3001003/IF/9422784905 6439 2904 0
1504 TR-01-003-010-003/175 Khumulti Jamatia Debbarma
(Khumulti Jamatia Debbarma)		 27
(F)		 33 13 3001003/IF/9422784905 7502 3146
1505 TR-01-003-010-003/175 Khumulti Jamatia Debbarma
(Khumulti Jamatia Debbarma)		 27
(F)		 10 3001003010/IF/9422766573 3982 1980 0
1506 TR-01-003-010-003/175 Khumulti Jamatia Debbarma
(Khumulti Jamatia Debbarma)		 27
(F)		 10 3001003010/IC/9422513197 5409 2280 0
1507 TR-01-003-010-003/176 Sumandra Debbarma
(Sumandra Debbarma)		 49
(M)		 18 8 3001003010/IC/9422513188 4966 1760 0
1508 TR-01-003-010-003/176 Sumandra Debbarma
(Sumandra Debbarma)		 49
(M)		 10 3001003010/IC/9422513190 5626 2250 0
1509 TR-01-003-010-003/177 Ranujit Debbarma
(Ranujit Debbarma)		 36
(M)		 18 8 3001003010/IC/9422513188 4966 1760 0
1510 TR-01-003-010-003/177 Ranujit Debbarma
(Ranujit Debbarma)		 36
(M)		 10 3001003010/IC/9422513190 5626 2250 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1511 TR-01-003-010-003/19 Anita Debbarma
(Anita Debbarma)		 54
(F)		 20 10 3001003010/IC/9422513190 5626 2250 0
1512 TR-01-003-010-003/19 Anita Debbarma
(Anita Debbarma)		 54
(F)		 10 3001003010/IF/9422755561 3614 2000 0
1513 TR-01-003-010-003/19 Anita Debbarma
(Subir Debbarma )		 30
(M)		 18 8 3001003010/IC/9422513188 4966 1760 0
1514 TR-01-003-010-003/19 Anita Debbarma
(Subir Debbarma )		 30
(M)		 10 3001003010/IF/9422755739 2234 2200 0
1515 TR-01-003-010-003/2 Kunjalaxmi Debbarma
(kunjalaxmi Debbarma)		 39
(F)		 55 15 3001003010/IF/IAY/370192 763 3630 0
1516 TR-01-003-010-003/2 Kunjalaxmi Debbarma
(kunjalaxmi Debbarma)		 39
(F)		 15 3001003010/IF/IAY/370192 4936 3630 0
1517 TR-01-003-010-003/2 Kunjalaxmi Debbarma
(kunjalaxmi Debbarma)		 39
(F)		 15 3001003010/IF/IAY/370192 4935 3390 0
1518 TR-01-003-010-003/2 Kunjalaxmi Debbarma
(kunjalaxmi Debbarma)		 39
(F)		 10 3001003010/IF/9422755739 2234 2200 0
1519 TR-01-003-010-003/20 Nirmal Debbarma
(Nirmal Debbarma)		 35
(M)		 30 10 3001003010/IF/9422755739 2234 2200 0
1520 TR-01-003-010-003/20 Nirmal Debbarma
(Nirmal Debbarma)		 35
(M)		 10 3001003/IF/9422784565 6816 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1521 TR-01-003-010-003/20 Nirmal Debbarma
(Nirmal Debbarma)		 35
(M)		 10 3001003/IF/9422784911 5981 2420 0
1522 TR-01-003-010-003/20 Nirmal Debbarma
(Shantanu Debbarma)		 28
(F)		 20 10 3001003010/IF/9422755561 3614 2000 0
1523 TR-01-003-010-003/20 Nirmal Debbarma
(Shantanu Debbarma)		 28
(F)		 10 3001003010/IC/9422513190 5626 2250 0
1524 TR-01-003-010-003/22 Binay Debbarma
(Binay Debbarma)		 31
(M)		 40 15 3001003010/IF/IAY/185843 6405 3390 0
1525 TR-01-003-010-003/22 Binay Debbarma
(Binay Debbarma)		 31
(M)		 10 3001003010/IF/9422798704 7540 2420 0
1526 TR-01-003-010-003/22 Binay Debbarma
(Binay Debbarma)		 31
(M)		 15 3001003010/IF/IAY/185843 812 3630 0
1527 TR-01-003-010-003/22 Binay Debbarma
(Juyeli Debbarma)		 23
(F)		 45 6 3001003010/IC/9422513199 4654 1392 0
1528 TR-01-003-010-003/22 Binay Debbarma
(Juyeli Debbarma)		 23
(F)		 15 3001003010/IF/IAY/185843 6405 3390 0
1529 TR-01-003-010-003/22 Binay Debbarma
(Juyeli Debbarma)		 23
(F)		 15 3001003/IF/9422784634 5724 3630 0
1530 TR-01-003-010-003/22 Binay Debbarma
(Juyeli Debbarma)		 23
(F)		 9 3001003010/IF/9422756425 3590 2088 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1531 TR-01-003-010-003/23 Sunadhan Debbarma
(Sunadhan Debbarma)		 56
(M)		 38 10 3001003010/IF/9422755561 3614 2000 0
1532 TR-01-003-010-003/23 Sunadhan Debbarma
(Sunadhan Debbarma)		 56
(M)		 8 3001003010/IC/9422513188 4966 1760 0
1533 TR-01-003-010-003/23 Sunadhan Debbarma
(Sunadhan Debbarma)		 56
(M)		 10 3001003010/IC/9422513190 5626 2250 0
1534 TR-01-003-010-003/23 Sunadhan Debbarma
(Sunadhan Debbarma)		 56
(M)		 10 3001003010/IF/9422755739 2234 2200 0
1535 TR-01-003-010-003/24 Bipin Debbarma
(Bipin Debbarma)		 48
(M)		 48 8 3001003010/IC/9422513188 4966 1760 0
1536 TR-01-003-010-003/24 Bipin Debbarma
(Bipin Debbarma)		 48
(M)		 10 3001003010/IF/9422755561 3614 2000 0
1537 TR-01-003-010-003/24 Bipin Debbarma
(Bipin Debbarma)		 48
(M)		 10 3001003/IF/9422784565 5982 2420 0
1538 TR-01-003-010-003/24 Bipin Debbarma
(Bipin Debbarma)		 48
(M)		 10 3001003010/IF/9422755739 2234 2200 0
1539 TR-01-003-010-003/24 Bipin Debbarma
(Bipin Debbarma)		 48
(M)		 10 3001003010/IC/9422513190 5626 2250 0
1540 TR-01-003-010-003/27 Bilash Debbarma
(Sujala debbarma)		 28
(F)		 28 10 3001003010/IF/9422755739 2234 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1541 TR-01-003-010-003/27 Bilash Debbarma
(Sujala debbarma)		 28
(F)		 8 3001003010/IC/9422513188 4966 1760 0
1542 TR-01-003-010-003/27 Bilash Debbarma
(Sujala debbarma)		 28
(F)		 10 3001003010/IC/9422513190 5626 2250 0
1543 TR-01-003-010-003/28 Abhijit debbarma
(Minakshi Debbarma)		 24
(F)		 58 10 3001003/IF/9422784911 5981 2420 0
1544 TR-01-003-010-003/28 Abhijit debbarma
(Minakshi Debbarma)		 24
(F)		 10 3001003010/IC/9422513190 5626 2250 0
1545 TR-01-003-010-003/28 Abhijit debbarma
(Minakshi Debbarma)		 24
(F)		 8 3001003010/IC/9422513188 4967 1760 0
1546 TR-01-003-010-003/28 Abhijit debbarma
(Minakshi Debbarma)		 24
(F)		 10 3001003010/IF/9422755739 2234 2200 0
1547 TR-01-003-010-003/28 Abhijit debbarma
(Minakshi Debbarma)		 24
(F)		 10 3001003010/IF/9422755561 3614 2000 0
1548 TR-01-003-010-003/28 Abhijit debbarma
(Minakshi Debbarma)		 24
(F)		 10 3001003/IF/9422784565 6816 2420 0
1549 TR-01-003-010-003/29 Sahadeb Debbarma
(Sahadeb Debbarma)		 45
(M)		 60 15 3001003010/IF/IAY/341083 765 3630 0
1550 TR-01-003-010-003/29 Sahadeb Debbarma
(Sahadeb Debbarma)		 45
(M)		 10 3001003010/IF/9422755561 3614 2000 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1551 TR-01-003-010-003/29 Sahadeb Debbarma
(Sahadeb Debbarma)		 45
(M)		 6 3001003010/IF/IAY/341083 4908 1356 0
1552 TR-01-003-010-003/29 Sahadeb Debbarma
(Sahadeb Debbarma)		 45
(M)		 10 3001003010/IF/9422755739 2234 2200 0
1553 TR-01-003-010-003/29 Sahadeb Debbarma
(Sahadeb Debbarma)		 45
(M)		 15 3001003010/IF/IAY/341083 4907 3390 0
1554 TR-01-003-010-003/29 Sahadeb Debbarma
(Baijayanti Debbarma)		 42
(F)		 40 10 3001003010/IF/IAY/341083 4908 2260 0
1555 TR-01-003-010-003/29 Sahadeb Debbarma
(Baijayanti Debbarma)		 42
(F)		 15 3001003010/IF/IAY/341083 4907 3390 0
1556 TR-01-003-010-003/29 Sahadeb Debbarma
(Baijayanti Debbarma)		 42
(F)		 15 3001003010/IF/IAY/341083 2545 3630 0
1557 TR-01-003-010-003/3 Amarendra Debbarma
(Amarendra Debbarma)		 30
(M)		 58 10 3001003/IF/9422784565 5982 2420 0
1558 TR-01-003-010-003/3 Amarendra Debbarma
(Amarendra Debbarma)		 30
(M)		 10 3001003/IF/9422784911 6815 2420 0
1559 TR-01-003-010-003/3 Amarendra Debbarma
(Amarendra Debbarma)		 30
(M)		 10 3001003010/IF/9422755739 2234 2200 0
1560 TR-01-003-010-003/3 Amarendra Debbarma
(Amarendra Debbarma)		 30
(M)		 8 3001003010/IC/9422513188 4967 1760 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1561 TR-01-003-010-003/3 Amarendra Debbarma
(Amarendra Debbarma)		 30
(M)		 10 3001003010/IC/9422513190 5626 2250 0
1562 TR-01-003-010-003/3 Amarendra Debbarma
(Amarendra Debbarma)		 30
(M)		 10 3001003010/IF/9422755561 3614 2000 0
1563 TR-01-003-010-003/30 Ranjit Debbarma
(Jarikanya Debbarma)		 38
(F)		 48 10 3001003/IF/9422784911 5981 2420 0
1564 TR-01-003-010-003/30 Ranjit Debbarma
(Jarikanya Debbarma)		 38
(F)		 10 3001003010/IF/9422755561 3614 2000 0
1565 TR-01-003-010-003/30 Ranjit Debbarma
(Jarikanya Debbarma)		 38
(F)		 8 3001003010/IC/9422513188 4967 1760 0
1566 TR-01-003-010-003/30 Ranjit Debbarma
(Jarikanya Debbarma)		 38
(F)		 10 3001003010/IC/9422513190 5627 2250 0
1567 TR-01-003-010-003/30 Ranjit Debbarma
(Jarikanya Debbarma)		 38
(F)		 10 3001003010/IF/9422755739 2235 2200 0
1568 TR-01-003-010-003/31 Sarajit Debbarma
(Sarajit Debbarma)		 31
(M)		 25 10 3001003010/IF/9422755739 2235 2200 0
1569 TR-01-003-010-003/31 Sarajit Debbarma
(Sarajit Debbarma)		 31
(M)		 15 3001003010/IF/IAY/341084 766 3630 0
1570 TR-01-003-010-003/31 Sarajit Debbarma
(Sharmila Debbarma)		 25
(F)		 60 10 3001003010/IF/9422755561 3614 2000 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1571 TR-01-003-010-003/31 Sarajit Debbarma
(Sharmila Debbarma)		 25
(F)		 10 3001003/IF/9422784911 5981 2420 0
1572 TR-01-003-010-003/31 Sarajit Debbarma
(Sharmila Debbarma)		 25
(F)		 10 3001003/IF/9422784911 6815 2420 0
1573 TR-01-003-010-003/31 Sarajit Debbarma
(Sharmila Debbarma)		 25
(F)		 15 3001003010/IF/IAY/341084 766 3630 0
1574 TR-01-003-010-003/31 Sarajit Debbarma
(Sharmila Debbarma)		 25
(F)		 8 3001003010/IC/9422513188 4967 1760 0
1575 TR-01-003-010-003/32 Prabir Debbarma
(Prabir Debbarma)		 36
(M)		 30 10 3001003010/IF/9422752052 2188 2200 0
1576 TR-01-003-010-003/32 Prabir Debbarma
(Prabir Debbarma)		 36
(M)		 10 3001003010/IC/9422513197 5410 2280 0
1577 TR-01-003-010-003/32 Prabir Debbarma
(Prabir Debbarma)		 36
(M)		 10 3001003010/IF/9422766573 3982 1980 0
1578 TR-01-003-010-003/32 Prabir Debbarma
(Bandana Debbarma)		 33
(F)		 22 10 3001003010/IC/9422502379 7359 2200 0
1579 TR-01-003-010-003/32 Prabir Debbarma
(Bandana Debbarma)		 33
(F)		 12 3001003/IF/9422784868 6432 2904 0
1580 TR-01-003-010-003/34 Rabindra Debbarma
(Rabindra Debbarma)		 48
(M)		 48 10 3001003010/IF/9422755561 3615 2000 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1581 TR-01-003-010-003/34 Rabindra Debbarma
(Rabindra Debbarma)		 48
(M)		 10 3001003/IF/9422784911 5981 2420 0
1582 TR-01-003-010-003/34 Rabindra Debbarma
(Rabindra Debbarma)		 48
(M)		 10 3001003010/IC/9422513190 5627 2250 0
1583 TR-01-003-010-003/34 Rabindra Debbarma
(Rabindra Debbarma)		 48
(M)		 8 3001003010/IC/9422513188 4967 1760 0
1584 TR-01-003-010-003/34 Rabindra Debbarma
(Rabindra Debbarma)		 48
(M)		 10 3001003010/IF/9422755739 2235 2200 0
1585 TR-01-003-010-003/35 Birendra Debbarma
(Birendra Debbarma)		 37
(M)		 48 10 3001003/IF/9422784911 5981 2420 0
1586 TR-01-003-010-003/35 Birendra Debbarma
(Birendra Debbarma)		 37
(M)		 10 3001003010/IC/9422513190 5627 2250 0
1587 TR-01-003-010-003/35 Birendra Debbarma
(Birendra Debbarma)		 37
(M)		 10 3001003/IF/9422784565 6816 2420 0
1588 TR-01-003-010-003/35 Birendra Debbarma
(Birendra Debbarma)		 37
(M)		 8 3001003010/IC/9422513188 4967 1760 0
1589 TR-01-003-010-003/35 Birendra Debbarma
(Birendra Debbarma)		 37
(M)		 10 3001003010/IF/9422755561 3615 2000 0
1590 TR-01-003-010-003/37 Bir kR. Debbarma
(Raj Kanya Debbarma)		 43
(F)		 58 10 3001003/IF/9422784565 6816 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1591 TR-01-003-010-003/37 Bir kR. Debbarma
(Raj Kanya Debbarma)		 43
(F)		 8 3001003010/IC/9422513188 4967 1760 0
1592 TR-01-003-010-003/37 Bir kR. Debbarma
(Raj Kanya Debbarma)		 43
(F)		 10 3001003010/IF/9422755561 3615 2000 0
1593 TR-01-003-010-003/37 Bir kR. Debbarma
(Raj Kanya Debbarma)		 43
(F)		 10 3001003010/IF/9422755739 2235 2200 0
1594 TR-01-003-010-003/37 Bir kR. Debbarma
(Raj Kanya Debbarma)		 43
(F)		 10 3001003010/IC/9422513190 5627 2250 0
1595 TR-01-003-010-003/37 Bir kR. Debbarma
(Raj Kanya Debbarma)		 43
(F)		 10 3001003/IF/9422784565 5982 2420 0
1596 TR-01-003-010-003/38 Bir Kr. Debbarma
(Bir Kumar Debbarma)		 44
(M)		 58 8 3001003010/IC/9422513188 4967 1760 0
1597 TR-01-003-010-003/38 Bir Kr. Debbarma
(Bir Kumar Debbarma)		 44
(M)		 10 3001003010/IF/9422755561 3615 2000 0
1598 TR-01-003-010-003/38 Bir Kr. Debbarma
(Bir Kumar Debbarma)		 44
(M)		 10 3001003010/IC/9422513190 5627 2250 0
1599 TR-01-003-010-003/38 Bir Kr. Debbarma
(Bir Kumar Debbarma)		 44
(M)		 10 3001003/IF/9422784911 5981 2420 0
1600 TR-01-003-010-003/38 Bir Kr. Debbarma
(Bir Kumar Debbarma)		 44
(M)		 10 3001003010/IF/9422755739 2235 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1601 TR-01-003-010-003/38 Bir Kr. Debbarma
(Bir Kumar Debbarma)		 44
(M)		 10 3001003/IF/9422784911 6815 2420 0
1602 TR-01-003-010-003/39 Durga Charan Debbarma
(Chandra Mala Debbarma)		 39
(F)		 52 10 3001003010/IF/9422766573 3982 1980 0
1603 TR-01-003-010-003/39 Durga Charan Debbarma
(Chandra Mala Debbarma)		 39
(F)		 10 3001003010/IF/9422752052 2188 2200 0
1604 TR-01-003-010-003/39 Durga Charan Debbarma
(Chandra Mala Debbarma)		 39
(F)		 12 3001003/IF/9422784868 6432 2904 0
1605 TR-01-003-010-003/39 Durga Charan Debbarma
(Chandra Mala Debbarma)		 39
(F)		 10 3001003010/IC/9422502379 7362 2200 0
1606 TR-01-003-010-003/39 Durga Charan Debbarma
(Chandra Mala Debbarma)		 39
(F)		 10 3001003010/IC/9422513197 5410 2280 0
1607 TR-01-003-010-003/41 Lakhan Debbarma
(prem Mala Debbarma)		 35
(F)		 10 10 3001003010/IC/9422502379 7362 2200 0
1608 TR-01-003-010-003/43 Runu Debbarma
(Radha Rani Debbarma)		 28
(F)		 18 10 3001003010/IF/9422755739 2235 2200 0
1609 TR-01-003-010-003/43 Runu Debbarma
(Radha Rani Debbarma)		 28
(F)		 8 3001003010/IC/9422513188 4967 1760 0
1610 TR-01-003-010-003/46 Rabindra Debbarma
(Rabindra Debbarma)		 40
(M)		 42 10 3001003010/IC/9422513197 5410 2280 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1611 TR-01-003-010-003/46 Rabindra Debbarma
(Rabindra Debbarma)		 40
(M)		 10 3001003010/IF/9422766573 3982 1980 0
1612 TR-01-003-010-003/46 Rabindra Debbarma
(Rabindra Debbarma)		 40
(M)		 10 3001003010/IF/9422752052 2188 2200 0
1613 TR-01-003-010-003/46 Rabindra Debbarma
(Rabindra Debbarma)		 40
(M)		 12 3001003/IF/9422784905 6439 2904 0
1614 TR-01-003-010-003/46 Rabindra Debbarma
(Sarajit Debbarma)		 40
(M)		 10 10 3001003010/IC/9422502379 7359 2200 0
1615 TR-01-003-010-003/49 Keshor Debbarma
(keshore Debbarma)		 35
(M)		 32 12 3001003/IF/9422784905 6439 2904 0
1616 TR-01-003-010-003/5 Kailash Debbarma
(Kailash Debbarma)		 35
(M)		 48 10 3001003/IF/9422784911 6815 2420 0
1617 TR-01-003-010-003/5 Kailash Debbarma
(Kailash Debbarma)		 35
(M)		 10 3001003010/IF/9422755739 2235 2200 0
1618 TR-01-003-010-003/5 Kailash Debbarma
(Kailash Debbarma)		 35
(M)		 10 3001003010/IC/9422513190 5627 2250 0
1619 TR-01-003-010-003/5 Kailash Debbarma
(Kailash Debbarma)		 35
(M)		 8 3001003010/IC/9422513188 4967 1760 0
1620 TR-01-003-010-003/5 Kailash Debbarma
(Kailash Debbarma)		 35
(M)		 10 3001003010/IF/9422755561 3615 2000 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1621 TR-01-003-010-003/50 Manik Debbarma
(Manik Debbarma)		 33
(M)		 15 15 3001003010/IF/IAY/341077 762 3390 0
1622 TR-01-003-010-003/50 Manik Debbarma
(Amit Debbarma)		 31
(M)		 12 12 3001003010/IF/IAY/341077 762 2712 0
1623 TR-01-003-010-003/51 keshab Debbarma
(Keshab Debbarma)		 40
(M)		 38 8 3001003010/IC/9422513188 4968 1760 0
1624 TR-01-003-010-003/51 keshab Debbarma
(Keshab Debbarma)		 40
(M)		 10 3001003010/IF/9422755561 3615 2000 0
1625 TR-01-003-010-003/51 keshab Debbarma
(Keshab Debbarma)		 40
(M)		 10 3001003/IF/9422784911 6815 2420 0
1626 TR-01-003-010-003/51 keshab Debbarma
(Keshab Debbarma)		 40
(M)		 10 3001003/IF/9422784565 5982 2420 0
1627 TR-01-003-010-003/53 Arun debbarma
(Tarun Debbarma)		 45
(M)		 30 10 3001003010/IC/9422502379 7359 2200 0
1628 TR-01-003-010-003/53 Arun debbarma
(Tarun Debbarma)		 45
(M)		 10 3001003010/IC/9422513197 5410 2280 0
1629 TR-01-003-010-003/54 Mukesh Debbarma
(Mukesh Debbarma)		 25
(M)		 10 10 3001003010/IC/9422513190 5627 2250 0
1630 TR-01-003-010-003/55 Barat Debbarma
(Surjalaxmi debbarma)		 37
(F)		 42 9 3001003010/IC/9422513197 5410 2052 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1631 TR-01-003-010-003/55 Barat Debbarma
(Surjalaxmi debbarma)		 37
(F)		 12 3001003/IF/9422784868 6432 2904 0
1632 TR-01-003-010-003/55 Barat Debbarma
(Surjalaxmi debbarma)		 37
(F)		 10 3001003010/IF/9422766573 3982 1980 0
1633 TR-01-003-010-003/57 Sarna Debbarma
(Basana Debbarma)		 24
(F)		 20 10 3001003010/IC/9422513197 5410 2280 0
1634 TR-01-003-010-003/57 Sarna Debbarma
(Basana Debbarma)		 24
(F)		 10 3001003010/IC/9422502379 7362 2200 0
1635 TR-01-003-010-003/58 Adhini Debbarma
(Adhini Debbarma)		 42
(F)		 15 15 3001003010/IF/IAY/341091 768 3630 0
1636 TR-01-003-010-003/58 Adhini Debbarma
(Ashit Debbarma)		 32
(M)		 20 15 3001003010/IF/IAY/341091 768 3630 0
1637 TR-01-003-010-003/59 Anita Debbarma
(Kabita Debbarma)		 20
(F)		 52 10 3001003010/IF/9422752052 2188 2200 0
1638 TR-01-003-010-003/59 Anita Debbarma
(Kabita Debbarma)		 20
(F)		 10 3001003010/IC/9422502379 7359 2200 0
1639 TR-01-003-010-003/59 Anita Debbarma
(Kabita Debbarma)		 20
(F)		 10 3001003010/IC/9422513197 5410 2280 0
1640 TR-01-003-010-003/59 Anita Debbarma
(Kabita Debbarma)		 20
(F)		 10 3001003010/IF/9422766573 3982 1980 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1641 TR-01-003-010-003/59 Anita Debbarma
(Kabita Debbarma)		 20
(F)		 12 3001003/IF/9422784905 6439 2904 0
1642 TR-01-003-010-003/6 Arabinda Debbarma
(Arabinda Debbarma)		 22
(M)		 48 8 3001003010/IC/9422513188 4968 1760 0
1643 TR-01-003-010-003/6 Arabinda Debbarma
(Arabinda Debbarma)		 22
(M)		 10 3001003010/IC/9422513190 5627 2250 0
1644 TR-01-003-010-003/6 Arabinda Debbarma
(Arabinda Debbarma)		 22
(M)		 10 3001003010/IF/9422755561 3615 2000 0
1645 TR-01-003-010-003/6 Arabinda Debbarma
(Arabinda Debbarma)		 22
(M)		 10 3001003010/IF/9422755739 2235 2200 0
1646 TR-01-003-010-003/6 Arabinda Debbarma
(Arabinda Debbarma)		 22
(M)		 10 3001003/IF/9422784565 6816 2420 0
1647 TR-01-003-010-003/60 Usha Ranjan Debbarma
(Usha Ranjan Debbarma)		 42
(M)		 48 15 3001003010/IF/IAY/402258 779 3630 0
1648 TR-01-003-010-003/60 Usha Ranjan Debbarma
(Usha Ranjan Debbarma)		 42
(M)		 10 3001003010/IF/9422755561 3615 2000 0
1649 TR-01-003-010-003/60 Usha Ranjan Debbarma
(Usha Ranjan Debbarma)		 42
(M)		 8 3001003010/IC/9422513188 4968 1760 0
1650 TR-01-003-010-003/60 Usha Ranjan Debbarma
(Usha Ranjan Debbarma)		 42
(M)		 15 3001003010/IF/IAY/402258 2560 3630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1651 TR-01-003-010-003/60 Usha Ranjan Debbarma
(Swarnamala debbarma)		 32
(F)		 30 15 3001003010/IF/IAY/402258 779 3630 0
1652 TR-01-003-010-003/60 Usha Ranjan Debbarma
(Swarnamala debbarma)		 32
(F)		 15 3001003010/IF/IAY/402258 2560 3630 0
1653 TR-01-003-010-003/61 Tapash Debbarma
(Mina Rani Debbarma)		 32
(F)		 55 10 3001003010/IF/9422752052 2188 2200 0
1654 TR-01-003-010-003/61 Tapash Debbarma
(Mina Rani Debbarma)		 32
(F)		 10 3001003010/IC/9422513197 5410 2280 0
1655 TR-01-003-010-003/61 Tapash Debbarma
(Mina Rani Debbarma)		 32
(F)		 13 3001003/IF/9422784905 7502 3146
1656 TR-01-003-010-003/61 Tapash Debbarma
(Mina Rani Debbarma)		 32
(F)		 12 3001003/IF/9422784905 6439 2904 0
1657 TR-01-003-010-003/61 Tapash Debbarma
(Mina Rani Debbarma)		 32
(F)		 10 3001003010/IF/9422766573 3982 1980 0
1658 TR-01-003-010-003/62 Derendra Debbarma
(Derendra Debbarma)		 39
(M)		 42 12 3001003/IF/9422784868 6432 2904 0
1659 TR-01-003-010-003/62 Derendra Debbarma
(Derendra Debbarma)		 39
(M)		 10 3001003010/IC/9422502379 7359 2200 0
1660 TR-01-003-010-003/62 Derendra Debbarma
(Derendra Debbarma)		 39
(M)		 10 3001003010/IC/9422513197 5410 2280 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1661 TR-01-003-010-003/63 Sanjit Debbarma
(Namita Debbarma)		 23
(F)		 52 10 3001003010/IF/9422766573 3982 1980 0
1662 TR-01-003-010-003/63 Sanjit Debbarma
(Namita Debbarma)		 23
(F)		 10 3001003010/IC/9422502379 7360 2200 0
1663 TR-01-003-010-003/63 Sanjit Debbarma
(Namita Debbarma)		 23
(F)		 12 3001003/IF/9422784905 6439 2904 0
1664 TR-01-003-010-003/63 Sanjit Debbarma
(Namita Debbarma)		 23
(F)		 10 3001003010/IC/9422513197 5410 2280 0
1665 TR-01-003-010-003/64 Bikash Debbarma
(Bikash Debbarma)		 32
(M)		 15 15 3001003010/IF/IAY/340903 752 3390 0
1666 TR-01-003-010-003/64 Bikash Debbarma
(Sahena Debbarma)		 22
(F)		 9 9 3001003010/IF/IAY/340903 752 2034 0
1667 TR-01-003-010-003/65 Kali Kr. Debbarma
(Bhabani Debbarma)		 19
(F)		 52 10 3001003010/IC/9422513197 5411 2280 0
1668 TR-01-003-010-003/65 Kali Kr. Debbarma
(Bhabani Debbarma)		 19
(F)		 10 3001003010/IF/9422752052 2189 2200 0
1669 TR-01-003-010-003/65 Kali Kr. Debbarma
(Bhabani Debbarma)		 19
(F)		 12 3001003/IF/9422784868 6432 2904 0
1670 TR-01-003-010-003/65 Kali Kr. Debbarma
(Bhabani Debbarma)		 19
(F)		 10 3001003010/IC/9422502379 7360 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1671 TR-01-003-010-003/65 Kali Kr. Debbarma
(Bhabani Debbarma)		 19
(F)		 10 3001003010/IF/9422766573 3983 1980 0
1672 TR-01-003-010-003/67 Rajesh Debbarma
(Rajesh Debbarma)		 25
(M)		 52 10 3001003010/IC/9422513197 5411 2280 0
1673 TR-01-003-010-003/67 Rajesh Debbarma
(Rajesh Debbarma)		 25
(M)		 12 3001003/IF/9422784905 6439 2904 0
1674 TR-01-003-010-003/67 Rajesh Debbarma
(Rajesh Debbarma)		 25
(M)		 10 3001003010/IF/9422752052 2189 2200 0
1675 TR-01-003-010-003/67 Rajesh Debbarma
(Rajesh Debbarma)		 25
(M)		 10 3001003010/IC/9422502379 7360 2200 0
1676 TR-01-003-010-003/67 Rajesh Debbarma
(Rajesh Debbarma)		 25
(M)		 10 3001003010/IF/9422766573 3983 1980 0
1677 TR-01-003-010-003/68 Sandhi Debbarma
(Sandhi Debbarma)		 38
(M)		 42 10 3001003010/IC/9422513197 5411 2280 0
1678 TR-01-003-010-003/68 Sandhi Debbarma
(Sandhi Debbarma)		 38
(M)		 12 3001003/IF/9422784868 6432 2904 0
1679 TR-01-003-010-003/68 Sandhi Debbarma
(Sandhi Debbarma)		 38
(M)		 10 3001003010/IF/9422766573 3983 1980 0
1680 TR-01-003-010-003/68 Sandhi Debbarma
(Sandhi Debbarma)		 38
(M)		 10 3001003010/IC/9422502379 7360 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1681 TR-01-003-010-003/68 Sandhi Debbarma
(Santi Debbarma)		 28
(F)		 10 10 3001003010/IF/9422752052 2189 2200 0
1682 TR-01-003-010-003/69 Rajani Kanta Debbarma
(Rajani Kanta Debbarma)		 55
(M)		 10 10 3001003010/IC/9422502379 7360 2200 0
1683 TR-01-003-010-003/7 Naresh Debbarma
(Bipul Deb barma)		 35
(M)		 38 8 3001003010/IC/9422513188 4968 1760 0
1684 TR-01-003-010-003/7 Naresh Debbarma
(Bipul Deb barma)		 35
(M)		 10 3001003010/IF/9422755561 3615 2000 0
1685 TR-01-003-010-003/7 Naresh Debbarma
(Bipul Deb barma)		 35
(M)		 10 3001003010/IF/9422755739 2235 2200 0
1686 TR-01-003-010-003/7 Naresh Debbarma
(Bipul Deb barma)		 35
(M)		 10 3001003010/IC/9422513190 5627 2250 0
1687 TR-01-003-010-003/70 Parendra debbarma
(Narendra Debbarma)		 26
(M)		 40 10 3001003010/IC/9422513197 5411 2280 0
1688 TR-01-003-010-003/70 Parendra debbarma
(Narendra Debbarma)		 26
(M)		 10 3001003010/IF/9422766573 3983 1980 0
1689 TR-01-003-010-003/70 Parendra debbarma
(Narendra Debbarma)		 26
(M)		 10 3001003010/IF/9422752052 2189 2200 0
1690 TR-01-003-010-003/70 Parendra debbarma
(Narendra Debbarma)		 26
(M)		 10 3001003010/IC/9422502379 7360 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1691 TR-01-003-010-003/71 Dhanu Debbarma
(Dhanu Debbarma)		 33
(M)		 52 10 3001003010/IF/9422752052 2189 2200 0
1692 TR-01-003-010-003/71 Dhanu Debbarma
(Dhanu Debbarma)		 33
(M)		 12 3001003/IF/9422784905 6439 2904 0
1693 TR-01-003-010-003/71 Dhanu Debbarma
(Dhanu Debbarma)		 33
(M)		 10 3001003010/IC/9422513197 5411 2280 0
1694 TR-01-003-010-003/71 Dhanu Debbarma
(Dhanu Debbarma)		 33
(M)		 10 3001003010/IC/9422502379 7360 2200 0
1695 TR-01-003-010-003/72 Jatindra Debbarma
(Jatindra Debbarma)		 31
(M)		 52 10 3001003010/IF/9422766573 3983 1980 0
1696 TR-01-003-010-003/72 Jatindra Debbarma
(Jatindra Debbarma)		 31
(M)		 10 3001003010/IC/9422502379 7360 2200 0
1697 TR-01-003-010-003/72 Jatindra Debbarma
(Jatindra Debbarma)		 31
(M)		 10 3001003010/IF/9422752052 2189 2200 0
1698 TR-01-003-010-003/72 Jatindra Debbarma
(Jatindra Debbarma)		 31
(M)		 10 3001003010/IC/9422513197 5411 2280 0
1699 TR-01-003-010-003/72 Jatindra Debbarma
(Jatindra Debbarma)		 31
(M)		 12 3001003/IF/9422784868 6433 2904 0
1700 TR-01-003-010-003/75 Subodh Debbarma
(Urmila Debbarma)		 45
(F)		 55 10 3001003010/IC/9422513197 5411 2280 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1701 TR-01-003-010-003/75 Subodh Debbarma
(Urmila Debbarma)		 45
(F)		 13 3001003/IF/9422784868 7501 3146
1702 TR-01-003-010-003/75 Subodh Debbarma
(Urmila Debbarma)		 45
(F)		 10 3001003010/IF/9422752052 2189 2200 0
1703 TR-01-003-010-003/75 Subodh Debbarma
(Urmila Debbarma)		 45
(F)		 10 3001003010/IF/9422766573 3983 1980 0
1704 TR-01-003-010-003/75 Subodh Debbarma
(Urmila Debbarma)		 45
(F)		 12 3001003/IF/9422784868 6433 2904 0
1705 TR-01-003-010-003/76 Amal Debbarma
(Amal Debbarma)		 26
(M)		 20 10 3001003010/IC/9422502379 7360 2200 0
1706 TR-01-003-010-003/76 Amal Debbarma
(Amal Debbarma)		 26
(M)		 10 3001003010/IF/9422752052 2189 2200 0
1707 TR-01-003-010-003/8 Bishnu Debbarma
(Bishnu Debbarma)		 28
(M)		 48 10 3001003/IF/9422784911 5981 2420 0
1708 TR-01-003-010-003/8 Bishnu Debbarma
(Bishnu Debbarma)		 28
(M)		 10 3001003010/IF/9422755561 3615 2000 0
1709 TR-01-003-010-003/8 Bishnu Debbarma
(Bishnu Debbarma)		 28
(M)		 10 3001003010/IF/9422755739 2235 2200 0
1710 TR-01-003-010-003/8 Bishnu Debbarma
(Bishnu Debbarma)		 28
(M)		 10 3001003/IF/9422784911 6815 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1711 TR-01-003-010-003/8 Bishnu Debbarma
(Bishnu Debbarma)		 28
(M)		 8 3001003010/IC/9422513188 4968 1760 0
1712 TR-01-003-010-003/82 Rajendra Debbarma
(Shyamal Debbarma )		 30
(M)		 52 10 3001003010/IF/9422752052 2189 2200 0
1713 TR-01-003-010-003/82 Rajendra Debbarma
(Shyamal Debbarma )		 30
(M)		 12 3001003/IF/9422784905 6440 2904 0
1714 TR-01-003-010-003/82 Rajendra Debbarma
(Shyamal Debbarma )		 30
(M)		 10 3001003010/IC/9422502379 7360 2200 0
1715 TR-01-003-010-003/82 Rajendra Debbarma
(Shyamal Debbarma )		 30
(M)		 10 3001003010/IC/9422513197 5411 2280 0
1716 TR-01-003-010-003/83 Malendra Debbarma
(Biprakash Debbarma)		 25
(M)		 52 10 3001003010/IF/9422766573 3983 1980 0
1717 TR-01-003-010-003/83 Malendra Debbarma
(Biprakash Debbarma)		 25
(M)		 12 3001003/IF/9422784868 6433 2904 0
1718 TR-01-003-010-003/83 Malendra Debbarma
(Biprakash Debbarma)		 25
(M)		 10 3001003010/IC/9422513197 5411 2280 0
1719 TR-01-003-010-003/83 Malendra Debbarma
(Biprakash Debbarma)		 25
(M)		 10 3001003010/IC/9422502379 7361 2200 0
1720 TR-01-003-010-003/83 Malendra Debbarma
(Biprakash Debbarma)		 25
(M)		 10 3001003010/IF/9422752052 2189 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1721 TR-01-003-010-003/89 Banamali Debbarma
(Banamali Debbarma)		 28
(M)		 42 12 3001003/IF/9422784905 6440 2904 0
1722 TR-01-003-010-003/89 Banamali Debbarma
(Banamali Debbarma)		 28
(M)		 10 3001003010/IC/9422502379 7361 2200 0
1723 TR-01-003-010-003/89 Banamali Debbarma
(Banamali Debbarma)		 28
(M)		 1 3001003010/IF/9422752052 2190 220 0
1724 TR-01-003-010-003/90 Bidya Rani Debbarma
(Bidya Rani Debbarma)		 32
(F)		 20 10 3001003010/IC/9422513197 5411 2280 0
1725 TR-01-003-010-003/90 Bidya Rani Debbarma
(Bidya Rani Debbarma)		 32
(F)		 10 3001003010/IC/9422502379 7362 2200 0
1726 TR-01-003-010-003/95 Dhiraj Debbarma
(Pratima Debbarma )		 37
(F)		 28 10 3001003010/IF/9422755739 2236 2200 0
1727 TR-01-003-010-003/95 Dhiraj Debbarma
(Pratima Debbarma )		 37
(F)		 10 3001003010/IC/9422502379 7361 2200 0
1728 TR-01-003-010-003/95 Dhiraj Debbarma
(Pratima Debbarma )		 37
(F)		 8 3001003010/IC/9422513188 4968 1760 0
1729 TR-01-003-010-004/1 Binay Bhusan Debbarma
(Smt. Shambhu Laxmi Debbarma)		 28
(F)		 39 9 3001003010/IF/9422758452 3700 1782 0
1730 TR-01-003-010-004/1 Binay Bhusan Debbarma
(Smt. Shambhu Laxmi Debbarma)		 28
(F)		 10 3001003010/IC/9422513191 5199 2270 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1731 TR-01-003-010-004/1 Binay Bhusan Debbarma
(Smt. Shambhu Laxmi Debbarma)		 28
(F)		 9 3001003010/IC/9422513192 6052 1998 0
1732 TR-01-003-010-004/1 Binay Bhusan Debbarma
(Smt. Shambhu Laxmi Debbarma)		 28
(F)		 1 3001003010/IF/9422758452 3609 200 0
1733 TR-01-003-010-004/10 Kandari Debbarma
(Kandari Debbarma)		 51
(F)		 49 10 3001003010/IF/9422758472 2460 2050 0
1734 TR-01-003-010-004/10 Kandari Debbarma
(Kandari Debbarma)		 51
(F)		 9 3001003010/IC/9422513192 6052 1998 0
1735 TR-01-003-010-004/10 Kandari Debbarma
(Kandari Debbarma)		 51
(F)		 10 3001003010/IC/9422513191 5199 2270 0
1736 TR-01-003-010-004/10 Kandari Debbarma
(Kandari Debbarma)		 51
(F)		 9 3001003010/IF/9422758452 3700 1782 0
1737 TR-01-003-010-004/10 Kandari Debbarma
(Kandari Debbarma)		 51
(F)		 1 3001003010/IF/9422758452 3609 200 0
1738 TR-01-003-010-004/11 Satish Debbarma
(Satish Debbarma)		 30
(M)		 62 1 3001003010/IF/9422758452 3609 200 0
1739 TR-01-003-010-004/11 Satish Debbarma
(Satish Debbarma)		 30
(M)		 8 3001003/IF/9422784891 7593 1936 0
1740 TR-01-003-010-004/11 Satish Debbarma
(Satish Debbarma)		 30
(M)		 10 3001003010/IF/9422758472 2460 2050 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1741 TR-01-003-010-004/11 Satish Debbarma
(Satish Debbarma)		 30
(M)		 10 3001003010/IC/9422513191 5199 2270 0
1742 TR-01-003-010-004/11 Satish Debbarma
(Satish Debbarma)		 30
(M)		 9 3001003010/IF/9422758452 3700 1782 0
1743 TR-01-003-010-004/11 Satish Debbarma
(Satish Debbarma)		 30
(M)		 15 3001003/IF/9422784891 6207 3630 0
1744 TR-01-003-010-004/111 Shambhuram Debbarma
(Shambhuram Debbarma)		 50
(M)		 30 10 3001003010/IF/IAY/369836 2527 2260 0
1745 TR-01-003-010-004/111 Shambhuram Debbarma
(Shambhuram Debbarma)		 50
(M)		 15 3001003010/IF/IAY/369836 742 3630 0
1746 TR-01-003-010-004/111 Shambhuram Debbarma
(Sailendra Debbarma)		 35
(M)		 20 15 3001003010/IF/IAY/369836 742 3630 0
1747 TR-01-003-010-004/111 Shambhuram Debbarma
(Sailendra Debbarma)		 35
(M)		 5 3001003010/IF/IAY/369836 2527 1130 0
1748 TR-01-003-010-004/112 Rebeka Debbarma
(Rebeka Debbarma)		 29
(F)		 49 10 3001003010/IC/9422513191 5199 2270 0
1749 TR-01-003-010-004/112 Rebeka Debbarma
(Rebeka Debbarma)		 29
(F)		 10 3001003010/IF/9422758472 2460 2050 0
1750 TR-01-003-010-004/112 Rebeka Debbarma
(Rebeka Debbarma)		 29
(F)		 1 3001003010/IF/9422758452 3609 200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1751 TR-01-003-010-004/112 Rebeka Debbarma
(Rebeka Debbarma)		 29
(F)		 9 3001003010/IF/9422758452 3700 1782 0
1752 TR-01-003-010-004/112 Rebeka Debbarma
(Rebeka Debbarma)		 29
(F)		 9 3001003010/IC/9422513192 6052 1998 0
1753 TR-01-003-010-004/113 Biku Rn. Debbarma
(Chandika Debbarma)		 37
(F)		 39 10 3001003010/IC/9422513191 5199 2270 0
1754 TR-01-003-010-004/113 Biku Rn. Debbarma
(Chandika Debbarma)		 37
(F)		 1 3001003010/IF/9422758452 3609 200 0
1755 TR-01-003-010-004/113 Biku Rn. Debbarma
(Chandika Debbarma)		 37
(F)		 9 3001003010/IF/9422758452 3700 1782 0
1756 TR-01-003-010-004/113 Biku Rn. Debbarma
(Chandika Debbarma)		 37
(F)		 10 3001003010/IF/9422758472 2460 2050 0
1757 TR-01-003-010-004/114 Swarna debbarma
(Swarna debbarma)		 46
(M)		 24 14 3001003010/WC/9010365551 4664 2800 0
1758 TR-01-003-010-004/114 Swarna debbarma
(Swarna debbarma)		 46
(M)		 1 3001003/IF/9422784583 6627 242 0
1759 TR-01-003-010-004/114 Swarna debbarma
(Renubala debbarma)		 45
(F)		 40 10 3001003010/IF/9422755561 3616 2000 0
1760 TR-01-003-010-004/114 Swarna debbarma
(Renubala debbarma)		 45
(F)		 10 3001003010/IC/9422502379 7361 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1761 TR-01-003-010-004/114 Swarna debbarma
(Renubala debbarma)		 45
(F)		 14 3001003010/WC/9010365551 4664 2800 0
1762 TR-01-003-010-004/12 Shambhuram Debbarma
(Shambhuram Debbarma)		 33
(M)		 52 8 3001003/IF/9422784891 7593 1936 0
1763 TR-01-003-010-004/12 Shambhuram Debbarma
(Shambhuram Debbarma)		 33
(M)		 9 3001003010/IF/9422758452 3700 1782 0
1764 TR-01-003-010-004/12 Shambhuram Debbarma
(Shambhuram Debbarma)		 33
(M)		 10 3001003010/IF/9422758472 2460 2050 0
1765 TR-01-003-010-004/12 Shambhuram Debbarma
(Shambhuram Debbarma)		 33
(M)		 1 3001003010/IF/9422758452 3609 200 0
1766 TR-01-003-010-004/12 Shambhuram Debbarma
(Shambhuram Debbarma)		 33
(M)		 15 3001003/IF/9422784891 6207 3630 0
1767 TR-01-003-010-004/12 Shambhuram Debbarma
(Satya Laxmi Debbarma)		 29
(F)		 10 9 3001003010/IC/9422513192 6052 1998 0
1768 TR-01-003-010-004/13 Pradip Debbarma
(Pradip Debbarma)		 39
(M)		 45 1 3001003010/IF/9422758452 3609 200 0
1769 TR-01-003-010-004/13 Pradip Debbarma
(Pradip Debbarma)		 39
(M)		 9 3001003010/IC/9422513192 6052 1998 0
1770 TR-01-003-010-004/13 Pradip Debbarma
(Pradip Debbarma)		 39
(M)		 10 3001003010/IF/9422758472 2460 2050 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1771 TR-01-003-010-004/13 Pradip Debbarma
(Pradip Debbarma)		 39
(M)		 8 3001003010/IF/9422758452 3700 1584 0
1772 TR-01-003-010-004/13 Pradip Debbarma
(Pradip Debbarma)		 39
(M)		 6 3001003/IF/9422784891 7593 1452 0
1773 TR-01-003-010-004/13 Pradip Debbarma
(Kunjalaxmi Debbarma)		 37
(F)		 35 10 3001003/IF/9422784585 6825 2420 0
1774 TR-01-003-010-004/13 Pradip Debbarma
(Kunjalaxmi Debbarma)		 37
(F)		 10 3001003010/IC/9422513191 5199 2270 0
1775 TR-01-003-010-004/13 Pradip Debbarma
(Kunjalaxmi Debbarma)		 37
(F)		 15 3001003/IF/9422784891 6207 3630 0
1776 TR-01-003-010-004/15 Laxman Debbarma
(Smt. Malani Debbarma)		 47
(F)		 30 10 3001003010/IC/9422513191 5199 2270 0
1777 TR-01-003-010-004/15 Laxman Debbarma
(Smt. Malani Debbarma)		 47
(F)		 9 3001003010/IC/9422513192 6052 1998 0
1778 TR-01-003-010-004/15 Laxman Debbarma
(Smt. Malani Debbarma)		 47
(F)		 10 3001003010/IF/9422758472 2460 2050 0
1779 TR-01-003-010-004/16 Dheraj Debbarma
(Jayarani Debbarma)		 29
(F)		 10 9 3001003010/IC/9422513192 6052 1998 0
1780 TR-01-003-010-004/170 Sukumar Debbarma
(Sukumar Debbarma)		 40
(M)		 39 10 3001003010/IF/9422758472 2460 2050 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1781 TR-01-003-010-004/170 Sukumar Debbarma
(Sukumar Debbarma)		 40
(M)		 9 3001003010/IC/9422513192 6052 1998 0
1782 TR-01-003-010-004/170 Sukumar Debbarma
(Sukumar Debbarma)		 40
(M)		 9 3001003010/IF/9422758452 3700 1782 0
1783 TR-01-003-010-004/170 Sukumar Debbarma
(Sukumar Debbarma)		 40
(M)		 1 3001003010/IF/9422758452 3609 200 0
1784 TR-01-003-010-004/171 Mrinal Debbarma
(Mrinal Debbarma)		 33
(M)		 49 1 3001003010/IF/9422758452 3609 200 0
1785 TR-01-003-010-004/171 Mrinal Debbarma
(Mrinal Debbarma)		 33
(M)		 9 3001003010/IF/9422758452 3700 1782 0
1786 TR-01-003-010-004/171 Mrinal Debbarma
(Mrinal Debbarma)		 33
(M)		 10 3001003010/IC/9422513191 5199 2270 0
1787 TR-01-003-010-004/171 Mrinal Debbarma
(Mrinal Debbarma)		 33
(M)		 9 3001003010/IC/9422513192 6052 1998 0
1788 TR-01-003-010-004/171 Mrinal Debbarma
(Mrinal Debbarma)		 33
(M)		 10 3001003010/IF/9422758472 2460 2050 0
1789 TR-01-003-010-004/172 BIpasha Debbarma
(BIpasha Debbarma)		 38
(F)		 20 9 3001003010/IC/9422513192 6052 1998 0
1790 TR-01-003-010-004/172 BIpasha Debbarma
(BIpasha Debbarma)		 38
(F)		 10 3001003010/IC/9422513191 5199 2270 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1791 TR-01-003-010-004/174 Rebika Debbarma
(Rebika Debbarma)		 29
(F)		 10 9 3001003010/IC/9422513192 6053 1998 0
1792 TR-01-003-010-004/175 Namita Debbarma
(Namita Debbarma)		 26
(F)		 39 9 3001003010/IF/9422758472 2460 1845 0
1793 TR-01-003-010-004/175 Namita Debbarma
(Namita Debbarma)		 26
(F)		 1 3001003010/IF/9422758452 3609 200 0
1794 TR-01-003-010-004/175 Namita Debbarma
(Namita Debbarma)		 26
(F)		 10 3001003010/IC/9422513191 5199 2270 0
1795 TR-01-003-010-004/175 Namita Debbarma
(Namita Debbarma)		 26
(F)		 9 3001003010/IF/9422758452 3700 1782 0
1796 TR-01-003-010-004/18 Biralata Debbarma
(Biralata Debbarma)		 31
(F)		 49 1 3001003010/IF/9422758452 3610 200 0
1797 TR-01-003-010-004/18 Biralata Debbarma
(Biralata Debbarma)		 31
(F)		 10 3001003010/IF/9422758472 2461 2050 0
1798 TR-01-003-010-004/18 Biralata Debbarma
(Biralata Debbarma)		 31
(F)		 9 3001003010/IF/9422758452 3701 1782 0
1799 TR-01-003-010-004/18 Biralata Debbarma
(Biralata Debbarma)		 31
(F)		 10 3001003010/IC/9422513191 5200 2270 0
1800 TR-01-003-010-004/18 Biralata Debbarma
(Biralata Debbarma)		 31
(F)		 9 3001003010/IC/9422513192 6053 1998 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1801 TR-01-003-010-004/19 Arpana Debbarma
(Arpana Debbarma)		 19
(M)		 50 1 3001003010/IF/9422758452 3610 200 0
1802 TR-01-003-010-004/19 Arpana Debbarma
(Arpana Debbarma)		 19
(M)		 10 3001003010/IF/9422758472 2461 2050 0
1803 TR-01-003-010-004/19 Arpana Debbarma
(Arpana Debbarma)		 19
(M)		 6 3001003/IF/9422784891 7593 1452 0
1804 TR-01-003-010-004/19 Arpana Debbarma
(Arpana Debbarma)		 19
(M)		 15 3001003/IF/9422784891 6207 3630 0
1805 TR-01-003-010-004/19 Arpana Debbarma
(Arpana Debbarma)		 19
(M)		 9 3001003010/IF/9422758452 3701 1782 0
1806 TR-01-003-010-004/20 Sasir Debbarma
(Sasir Debbarma)		 31
(M)		 52 15 3001003/IF/9422784891 6207 3630 0
1807 TR-01-003-010-004/20 Sasir Debbarma
(Sasir Debbarma)		 31
(M)		 9 3001003010/IF/9422758452 3701 1782 0
1808 TR-01-003-010-004/20 Sasir Debbarma
(Sasir Debbarma)		 31
(M)		 10 3001003010/IF/9422758472 2461 2050 0
1809 TR-01-003-010-004/20 Sasir Debbarma
(Sasir Debbarma)		 31
(M)		 8 3001003/IF/9422784891 7593 1936 0
1810 TR-01-003-010-004/20 Sasir Debbarma
(Sasir Debbarma)		 31
(M)		 1 3001003010/IF/9422758452 3610 200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1811 TR-01-003-010-004/23 Sabir Debbarma
(Sri Sabir Debbarma)		 61
(M)		 39 9 3001003010/IC/9422513192 6053 1998 0
1812 TR-01-003-010-004/23 Sabir Debbarma
(Sri Sabir Debbarma)		 61
(M)		 10 3001003010/IC/9422513191 5200 2270 0
1813 TR-01-003-010-004/23 Sabir Debbarma
(Sri Sabir Debbarma)		 61
(M)		 1 3001003010/IF/9422758452 3610 200 0
1814 TR-01-003-010-004/23 Sabir Debbarma
(Sri Sabir Debbarma)		 61
(M)		 9 3001003010/IF/9422758452 3701 1782 0
1815 TR-01-003-010-004/24 Manimala Debbarma
(Manimala Debbarma)		 46
(F)		 49 10 3001003010/IC/9422513191 5200 2270 0
1816 TR-01-003-010-004/24 Manimala Debbarma
(Manimala Debbarma)		 46
(F)		 1 3001003010/IF/9422758452 3610 200 0
1817 TR-01-003-010-004/24 Manimala Debbarma
(Manimala Debbarma)		 46
(F)		 10 3001003010/IF/9422758472 2461 2050 0
1818 TR-01-003-010-004/24 Manimala Debbarma
(Manimala Debbarma)		 46
(F)		 9 3001003010/IC/9422513192 6053 1998 0
1819 TR-01-003-010-004/24 Manimala Debbarma
(Manimala Debbarma)		 46
(F)		 9 3001003010/IF/9422758452 3701 1782 0
1820 TR-01-003-010-004/26 Mangal Debbarma
(Mangal Debbarma)		 55
(M)		 49 9 3001003010/IF/9422758452 3701 1782 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1821 TR-01-003-010-004/26 Mangal Debbarma
(Mangal Debbarma)		 55
(M)		 1 3001003010/IF/9422758452 3610 200 0
1822 TR-01-003-010-004/26 Mangal Debbarma
(Mangal Debbarma)		 55
(M)		 10 3001003010/IC/9422513191 5200 2270 0
1823 TR-01-003-010-004/26 Mangal Debbarma
(Mangal Debbarma)		 55
(M)		 9 3001003010/IC/9422513192 6053 1998 0
1824 TR-01-003-010-004/26 Mangal Debbarma
(Mangal Debbarma)		 55
(M)		 10 3001003010/IF/9422758472 2461 2050 0
1825 TR-01-003-010-004/27 Samar Debbarma
(Samar Debbarma)		 31
(M)		 10 9 3001003010/IC/9422513192 6053 1998 0
1826 TR-01-003-010-004/28 Dhanirm Debbarma
(Dhaniram Debbarma)		 48
(M)		 10 9 3001003010/IC/9422513192 6053 1998
1827 TR-01-003-010-004/29 Prabir Debbarma
(Prabir Debbarma)		 35
(M)		 29 9 3001003010/IF/9422758452 3701 1782 0
1828 TR-01-003-010-004/29 Prabir Debbarma
(Prabir Debbarma)		 35
(M)		 10 3001003010/IF/9422758472 2461 2050 0
1829 TR-01-003-010-004/29 Prabir Debbarma
(Prabir Debbarma)		 35
(M)		 1 3001003010/IF/9422758452 3610 200 0
1830 TR-01-003-010-004/3 Sunil Debbarma
(Sunil Debbarma)		 40
(M)		 25 10 3001003010/IC/9422513191 5200 2270 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1831 TR-01-003-010-004/3 Sunil Debbarma
(Sunil Debbarma)		 40
(M)		 15 3001003/IF/9422784891 6207 3630 0
1832 TR-01-003-010-004/30 Sanajit Debbarma
(Sri Sanajit Debbarma)		 19
(M)		 39 9 3001003010/IC/9422513192 6053 1998 0
1833 TR-01-003-010-004/30 Sanajit Debbarma
(Sri Sanajit Debbarma)		 19
(M)		 1 3001003010/IF/9422758452 3610 200 0
1834 TR-01-003-010-004/30 Sanajit Debbarma
(Sri Sanajit Debbarma)		 19
(M)		 10 3001003010/IC/9422513191 5200 2270 0
1835 TR-01-003-010-004/30 Sanajit Debbarma
(Sri Sanajit Debbarma)		 19
(M)		 9 3001003010/IF/9422758452 3701 1782 0
1836 TR-01-003-010-004/33 Malendra Debbarma
(Aniya Bala Debbarma)		 34
(F)		 64 15 3001003/IF/9422784585 6208 3630 0
1837 TR-01-003-010-004/33 Malendra Debbarma
(Aniya Bala Debbarma)		 34
(F)		 9 3001003010/IF/9422758452 3701 1782 0
1838 TR-01-003-010-004/33 Malendra Debbarma
(Aniya Bala Debbarma)		 34
(F)		 10 3001003/IF/9422784585 6825 2420 0
1839 TR-01-003-010-004/33 Malendra Debbarma
(Aniya Bala Debbarma)		 34
(F)		 10 3001003010/IF/9422758472 2461 2050 0
1840 TR-01-003-010-004/33 Malendra Debbarma
(Aniya Bala Debbarma)		 34
(F)		 1 3001003010/IF/9422758452 3610 200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1841 TR-01-003-010-004/33 Malendra Debbarma
(Aniya Bala Debbarma)		 34
(F)		 10 3001003010/IC/9422513191 5200 2270 0
1842 TR-01-003-010-004/35 Panchanna Debbarma
(Gaya laxmi Debbarma)		 55
(F)		 39 10 3001003010/IC/9422513191 5200 2270 0
1843 TR-01-003-010-004/35 Panchanna Debbarma
(Gaya laxmi Debbarma)		 55
(F)		 9 3001003010/IF/9422758452 3701 1782 0
1844 TR-01-003-010-004/35 Panchanna Debbarma
(Gaya laxmi Debbarma)		 55
(F)		 1 3001003010/IF/9422758452 3610 200 0
1845 TR-01-003-010-004/35 Panchanna Debbarma
(Gaya laxmi Debbarma)		 55
(F)		 10 3001003010/IF/9422758472 2461 2050 0
1846 TR-01-003-010-004/36 Lilapati Debbarma
(Lilapati Debbarma)		 34
(F)		 64 15 3001003/IF/9422784585 6208 3630 0
1847 TR-01-003-010-004/36 Lilapati Debbarma
(Lilapati Debbarma)		 34
(F)		 10 3001003/IF/9422784585 6825 2420 0
1848 TR-01-003-010-004/36 Lilapati Debbarma
(Lilapati Debbarma)		 34
(F)		 9 3001003010/IF/9422758452 3702 1782 0
1849 TR-01-003-010-004/36 Lilapati Debbarma
(Lilapati Debbarma)		 34
(F)		 1 3001003010/IF/9422758452 3611 200 0
1850 TR-01-003-010-004/36 Lilapati Debbarma
(Lilapati Debbarma)		 34
(F)		 10 3001003010/IF/9422758472 2461 2050 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1851 TR-01-003-010-004/36 Lilapati Debbarma
(Lilapati Debbarma)		 34
(F)		 10 3001003010/IC/9422513191 5200 2270 0
1852 TR-01-003-010-004/36 Lilapati Debbarma
(Sri Nakul Debbarma)		 32
(M)		 10 10 3001003010/IC/9422502358 6375 2100 0
1853 TR-01-003-010-004/37 Ratan Debbarma
(Sri Rata Debbarma)		 38
(M)		 62 9 3001003010/IF/9422758452 3702 1782 0
1854 TR-01-003-010-004/37 Ratan Debbarma
(Sri Rata Debbarma)		 38
(M)		 10 3001003010/IF/9422758472 2461 2050 0
1855 TR-01-003-010-004/37 Ratan Debbarma
(Sri Rata Debbarma)		 38
(M)		 10 3001003010/IC/9422513191 5200 2270 0
1856 TR-01-003-010-004/37 Ratan Debbarma
(Sri Rata Debbarma)		 38
(M)		 1 3001003010/IF/9422758452 3611 200 0
1857 TR-01-003-010-004/37 Ratan Debbarma
(Sri Rata Debbarma)		 38
(M)		 8 3001003/IF/9422784891 7593 1936 0
1858 TR-01-003-010-004/37 Ratan Debbarma
(Sri Rata Debbarma)		 38
(M)		 15 3001003/IF/9422784891 6207 3630 0
1859 TR-01-003-010-004/37 Ratan Debbarma
(Sakila Debbarma)		 35
(F)		 10 9 3001003010/IC/9422513192 6053 1998
1860 TR-01-003-010-004/38 Surya Debbarma
(Surya Debbarma)		 42
(M)		 62 8 3001003/IF/9422784891 7593 1936 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1861 TR-01-003-010-004/38 Surya Debbarma
(Surya Debbarma)		 42
(M)		 10 3001003010/IC/9422513191 5201 2270 0
1862 TR-01-003-010-004/38 Surya Debbarma
(Surya Debbarma)		 42
(M)		 9 3001003010/IF/9422758452 3702 1782 0
1863 TR-01-003-010-004/38 Surya Debbarma
(Surya Debbarma)		 42
(M)		 15 3001003/IF/9422784891 6207 3630 0
1864 TR-01-003-010-004/38 Surya Debbarma
(Surya Debbarma)		 42
(M)		 10 3001003010/IF/9422758472 2462 2050 0
1865 TR-01-003-010-004/38 Surya Debbarma
(Surya Debbarma)		 42
(M)		 1 3001003010/IF/9422758452 3611 200 0
1866 TR-01-003-010-004/39 Mrinal Debbarma
(Sri Mrinal Debbarma)		 29
(M)		 50 2 3001003010/IF/IAY/340696 4897 452 0
1867 TR-01-003-010-004/39 Mrinal Debbarma
(Sri Mrinal Debbarma)		 29
(M)		 15 3001003010/IF/IAY/340696 747 3630 0
1868 TR-01-003-010-004/39 Mrinal Debbarma
(Sri Mrinal Debbarma)		 29
(M)		 15 3001003010/IF/IAY/340696 4896 3390 0
1869 TR-01-003-010-004/39 Mrinal Debbarma
(Sri Mrinal Debbarma)		 29
(M)		 15 3001003010/IF/IAY/340696 2532 3630 0
1870 TR-01-003-010-004/4 Jashpal Debbarma
(Sebika Debbarma)		 28
(F)		 20 10 3001003010/IC/9422513191 5201 2270 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1871 TR-01-003-010-004/4 Jashpal Debbarma
(Sebika Debbarma)		 28
(F)		 9 3001003010/IC/9422513192 6053 1998 0
1872 TR-01-003-010-004/40 Namita Debbarma
(Smt. Namita Debbarma)		 43
(F)		 39 9 3001003010/IC/9422513192 6054 1998 0
1873 TR-01-003-010-004/40 Namita Debbarma
(Smt. Namita Debbarma)		 43
(F)		 9 3001003010/IF/9422758452 3702 1782 0
1874 TR-01-003-010-004/40 Namita Debbarma
(Smt. Namita Debbarma)		 43
(F)		 10 3001003010/IC/9422513191 5201 2270 0
1875 TR-01-003-010-004/40 Namita Debbarma
(Smt. Namita Debbarma)		 43
(F)		 1 3001003010/IF/9422758452 3611 200 0
1876 TR-01-003-010-004/41 Swapan Debbarma
(Swapan Debbarma)		 33
(M)		 45 10 3001003010/IC/9422513191 5201 2270 0
1877 TR-01-003-010-004/41 Swapan Debbarma
(Swapan Debbarma)		 33
(M)		 10 3001003/IF/9422784585 6825 2420 0
1878 TR-01-003-010-004/41 Swapan Debbarma
(Swapan Debbarma)		 33
(M)		 15 3001003/IF/9422784585 6208 3630 0
1879 TR-01-003-010-004/41 Swapan Debbarma
(Swapan Debbarma)		 33
(M)		 10 3001003010/IF/9422758472 2462 2050 0
1880 TR-01-003-010-004/43 Sarajit Debbarma
(Akash Debbarma)		 18
(M)		 49 9 3001003010/IF/9422758452 3702 1782 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1881 TR-01-003-010-004/43 Sarajit Debbarma
(Akash Debbarma)		 18
(M)		 9 3001003010/IC/9422513192 6054 1998 0
1882 TR-01-003-010-004/43 Sarajit Debbarma
(Akash Debbarma)		 18
(M)		 10 3001003010/IC/9422513191 5201 2270 0
1883 TR-01-003-010-004/43 Sarajit Debbarma
(Akash Debbarma)		 18
(M)		 1 3001003010/IF/9422758452 3611 200 0
1884 TR-01-003-010-004/43 Sarajit Debbarma
(Akash Debbarma)		 18
(M)		 10 3001003010/IF/9422758472 2462 2050 0
1885 TR-01-003-010-004/44 Sri Sumendra Debbarma
(Sri Sumendra Debbarma)		 49
(M)		 54 9 3001003010/IF/9422758452 3702 1782 0
1886 TR-01-003-010-004/44 Sri Sumendra Debbarma
(Sri Sumendra Debbarma)		 49
(M)		 10 3001003010/IF/9422758472 2462 2050 0
1887 TR-01-003-010-004/44 Sri Sumendra Debbarma
(Sri Sumendra Debbarma)		 49
(M)		 15 3001003/IF/9422784891 6207 3630 0
1888 TR-01-003-010-004/44 Sri Sumendra Debbarma
(Sri Sumendra Debbarma)		 49
(M)		 1 3001003010/IF/9422758452 3611 200 0
1889 TR-01-003-010-004/44 Sri Sumendra Debbarma
(Sri Sumendra Debbarma)		 49
(M)		 10 3001003010/IC/9422513191 5201 2270 0
1890 TR-01-003-010-004/44 Sri Sumendra Debbarma
(Smt. Manimala Debbarma)		 38
(F)		 10 9 3001003010/IC/9422513192 6054 1998 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1891 TR-01-003-010-004/46 Amulya Debbarma
(Urmila Debbarma)		 27
(F)		 60 9 3001003010/IC/9422513192 6054 1998 0
1892 TR-01-003-010-004/46 Amulya Debbarma
(Urmila Debbarma)		 27
(F)		 15 3001003010/IF/IAY/340260 738 3630 0
1893 TR-01-003-010-004/46 Amulya Debbarma
(Urmila Debbarma)		 27
(F)		 15 3001003010/IF/IAY/340260 2524 3630 0
1894 TR-01-003-010-004/46 Amulya Debbarma
(Urmila Debbarma)		 27
(F)		 15 3001003010/IF/IAY/340260 4887 3390 0
1895 TR-01-003-010-004/46 Amulya Debbarma
(Urmila Debbarma)		 27
(F)		 2 3001003010/IF/IAY/340260 4890 452 0
1896 TR-01-003-010-004/47 Shankar Debbarma
(Shankar Debbarma)		 40
(M)		 57 9 3001003010/IF/9422758452 3702 1782 0
1897 TR-01-003-010-004/47 Shankar Debbarma
(Shankar Debbarma)		 40
(M)		 8 3001003/IF/9422784891 7593 1936 0
1898 TR-01-003-010-004/47 Shankar Debbarma
(Shankar Debbarma)		 40
(M)		 10 3001003010/IC/9422513191 5201 2270 0
1899 TR-01-003-010-004/47 Shankar Debbarma
(Shankar Debbarma)		 40
(M)		 9 3001003010/IC/9422513192 6054 1998 0
1900 TR-01-003-010-004/47 Shankar Debbarma
(Shankar Debbarma)		 40
(M)		 10 3001003010/IF/9422758472 2462 2050 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1901 TR-01-003-010-004/47 Shankar Debbarma
(Shankar Debbarma)		 40
(M)		 1 3001003010/IF/9422758452 3611 200 0
1902 TR-01-003-010-004/50 Ishwarchandra Debbarma
(Ishwar Chandra Debbarma)		 40
(M)		 20 10 3001003010/IC/9422513191 5201 2270 0
1903 TR-01-003-010-004/50 Ishwarchandra Debbarma
(Ishwar Chandra Debbarma)		 40
(M)		 9 3001003010/IC/9422513192 6054 1998 0
1904 TR-01-003-010-004/51 Surjyamani Debbarma
(Sanjit Debbarma)		 31
(M)		 54 9 3001003010/IF/9422758452 3702 1782 0
1905 TR-01-003-010-004/51 Surjyamani Debbarma
(Sanjit Debbarma)		 31
(M)		 10 3001003010/IF/9422758472 2462 2050 0
1906 TR-01-003-010-004/51 Surjyamani Debbarma
(Sanjit Debbarma)		 31
(M)		 10 3001003/IF/9422784585 6825 2420 0
1907 TR-01-003-010-004/51 Surjyamani Debbarma
(Sanjit Debbarma)		 31
(M)		 1 3001003010/IF/9422758452 3611 200 0
1908 TR-01-003-010-004/51 Surjyamani Debbarma
(Sanjit Debbarma)		 31
(M)		 15 3001003/IF/9422784585 6208 3630 0
1909 TR-01-003-010-004/52 Jogesh debbarma
(Atul debbarma)		 30
(M)		 44 9 3001003010/IF/9422758452 3702 1782 0
1910 TR-01-003-010-004/52 Jogesh debbarma
(Atul debbarma)		 30
(M)		 15 3001003/IF/9422784585 6208 3630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1911 TR-01-003-010-004/52 Jogesh debbarma
(Atul debbarma)		 30
(M)		 1 3001003010/IF/9422758452 3611 200 0
1912 TR-01-003-010-004/52 Jogesh debbarma
(Atul debbarma)		 30
(M)		 10 3001003/IF/9422784585 6825 2420 0
1913 TR-01-003-010-004/54 Bikhati debbarma
(Smt. Bikhyati Debbarma)		 72
(F)		 10 10 3001003010/IF/9422758472 2462 2050 0
1914 TR-01-003-010-004/55 Pradip Debbarma
(Tiraj Laxmi Debbarma)		 39
(F)		 49 9 3001003010/IF/9422758452 3702 1782 0
1915 TR-01-003-010-004/55 Pradip Debbarma
(Tiraj Laxmi Debbarma)		 39
(F)		 9 3001003010/IC/9422513192 6054 1998 0
1916 TR-01-003-010-004/55 Pradip Debbarma
(Tiraj Laxmi Debbarma)		 39
(F)		 1 3001003010/IF/9422758452 3611 200 0
1917 TR-01-003-010-004/55 Pradip Debbarma
(Tiraj Laxmi Debbarma)		 39
(F)		 10 3001003010/IC/9422513191 5201 2270 0
1918 TR-01-003-010-004/55 Pradip Debbarma
(Tiraj Laxmi Debbarma)		 39
(F)		 10 3001003010/IF/9422758472 2462 2050 0
1919 TR-01-003-010-004/56 Pushpa Rani Debbarma
(Pushpa Rani Debbarma)		 50
(F)		 20 9 3001003010/IC/9422513192 6054 1998 0
1920 TR-01-003-010-004/56 Pushpa Rani Debbarma
(Pushpa Rani Debbarma)		 50
(F)		 10 3001003010/IF/9422758472 2462 2050 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1921 TR-01-003-010-004/57 Satya Ram Debbarma
(Sajani debbarma)		 60
(F)		 39 15 3001003/IF/9422784585 6208 3630 0
1922 TR-01-003-010-004/57 Satya Ram Debbarma
(Sajani debbarma)		 60
(F)		 10 3001003010/IF/9422758472 2462 2050 0
1923 TR-01-003-010-004/57 Satya Ram Debbarma
(Sajani debbarma)		 60
(F)		 14 3001003/IF/9422784585 6825 3388 0
1924 TR-01-003-010-004/61 Ratash Debbarma
(Ratash Debbarma)		 22
(F)		 30 10 3001003010/IF/9422758472 2463 2050 0
1925 TR-01-003-010-004/61 Ratash Debbarma
(Ratash Debbarma)		 22
(F)		 10 3001003010/IC/9422513191 5201 2270 0
1926 TR-01-003-010-004/61 Ratash Debbarma
(Ratash Debbarma)		 22
(F)		 9 3001003010/IC/9422513192 6054 1998 0
1927 TR-01-003-010-004/63 Kiran tanti
(Kiran tanti)		 35
(M)		 15 6 3001003/IF/9422784585 6208 1452 0
1928 TR-01-003-010-004/9 Sudhanya Debbarma
(Sudhanya Debbarma)		 35
(M)		 10 9 3001003010/IC/9422513192 6054 1998 0
1929 TR-01-003-010-005/1 Malendra Debbarma
(Malendra Debbarma)		 45
(M)		 26 6 3001003/IF/9422784616 6712 1452 0
1930 TR-01-003-010-005/1 Malendra Debbarma
(Malendra Debbarma)		 45
(M)		 10 3001003010/IF/9422758263 3001 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
1931 TR-01-003-010-005/1 Malendra Debbarma
(Malendra Debbarma)		 45
(M)		 10 3001003/IF/9422784616 6211 2420 0
1932 TR-01-003-010-005/10 Bijoy Debbarma
(Bijoy Debbarma)		 30
(M)		 25 9 3001003010/IF/9422758263 3001 1350 0
1933 TR-01-003-010-005/10 Bijoy Debbarma
(Sukayna Debbarma)		 26
(F)		 16 6 3001003/IF/9422784616 6712 1452 0
1934 TR-01-003-010-005/10 Bijoy Debbarma
(Sukayna Debbarma)		 26
(F)		 10 3001003/IF/9422784616 6211 2420 0
1935 TR-01-003-010-005/100 Khatalaxdmi Debbarma
(Rekha Rani Debbarma)		 29
(F)		 46 9 3001003010/IC/9422502157 5426 2025 0
1936 TR-01-003-010-005/100 Khatalaxdmi Debbarma
(Rekha Rani Debbarma)		 29
(F)		 10 3001003/IF/9422784875 7091 2420 0
1937 TR-01-003-010-005/101 Ajit Debbarma
(Ajit Debbarma)		 28
(M)		 26 10 3001003/IF/9422784875 7091 2420 0
1938 TR-01-003-010-005/101 Ajit Debbarma
(Ajit Debbarma)		 28
(M)		 10 3001003010/IC/9422502358 6375 2100 0
1939 TR-01-003-010-005/101 Ajit Debbarma
(Sulekha Debbarma)		 22
(F)		 10 9 3001003010/IF/9422758254 3617 1800 0
1940 TR-01-003-010-005/102 Durgadhan Debbarma
(Durgadhan Debbarma)		 22
(M)		 40 14 3001003010/IF/9422758254 6055 3010 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1941 TR-01-003-010-005/102 Durgadhan Debbarma
(Durgadhan Debbarma)		 22
(M)		 14 3001003010/WC/9010365551 4664 2800 0
1942 TR-01-003-010-005/102 Durgadhan Debbarma
(Durgadhan Debbarma)		 22
(M)		 10 3001003010/IC/9422513195 6729 2200 0
1943 TR-01-003-010-005/102 Durgadhan Debbarma
(Aruna Debbarma)		 30
(F)		 35 9 3001003010/IF/9422758254 3617 1800 0
1944 TR-01-003-010-005/102 Durgadhan Debbarma
(Aruna Debbarma)		 30
(F)		 10 3001003010/IC/9422513195 6729 2200 0
1945 TR-01-003-010-005/102 Durgadhan Debbarma
(Aruna Debbarma)		 30
(F)		 8 3001003010/IF/9422758254 6055 1720 0
1946 TR-01-003-010-005/103 Kishor Debbarma
(Kishor Debbarma)		 35
(M)		 65 15 3001003010/IF/IAY/404781 2580 3630 0
1947 TR-01-003-010-005/103 Kishor Debbarma
(Kishor Debbarma)		 35
(M)		 15 3001003010/IF/IAY/404781 799 3630 0
1948 TR-01-003-010-005/103 Kishor Debbarma
(Kishor Debbarma)		 35
(M)		 9 3001003010/IF/9422758254 3617 1800 0
1949 TR-01-003-010-005/103 Kishor Debbarma
(Kishor Debbarma)		 35
(M)		 10 3001003010/IC/9422502358 6375 2100 0
1950 TR-01-003-010-005/103 Kishor Debbarma
(Rabrung Debbarma)		 30
(F)		 30 15 3001003010/IF/IAY/404781 799 3630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1951 TR-01-003-010-005/103 Kishor Debbarma
(Rabrung Debbarma)		 30
(F)		 15 3001003010/IF/IAY/404781 2580 3630 0
1952 TR-01-003-010-005/104 Sambhu Ram Debbarma
(Premmala Debbarma)		 37
(F)		 62 14 3001003010/IF/9422758254 6055 3010 0
1953 TR-01-003-010-005/104 Sambhu Ram Debbarma
(Premmala Debbarma)		 37
(F)		 10 3001003010/IC/9422513195 6729 2200 0
1954 TR-01-003-010-005/104 Sambhu Ram Debbarma
(Premmala Debbarma)		 37
(F)		 15 3001003010/IC/9422502157 5426 3375 0
1955 TR-01-003-010-005/104 Sambhu Ram Debbarma
(Premmala Debbarma)		 37
(F)		 9 3001003010/IF/9422758254 3617 1800 0
1956 TR-01-003-010-005/104 Sambhu Ram Debbarma
(Tamal Debbarma)		 33
(M)		 40 14 3001003010/IF/9422758254 6055 3010 0
1957 TR-01-003-010-005/104 Sambhu Ram Debbarma
(Tamal Debbarma)		 33
(M)		 14 3001003010/WC/9010365551 4665 2800 0
1958 TR-01-003-010-005/104 Sambhu Ram Debbarma
(Tamal Debbarma)		 33
(M)		 10 3001003010/IC/9422513195 6729 2200 0
1959 TR-01-003-010-005/106 Khirudh Debbarma
(Khirudh Debbarma)		 38
(M)		 60 14 3001003010/IF/9422758254 6055 3010 0
1960 TR-01-003-010-005/106 Khirudh Debbarma
(Khirudh Debbarma)		 38
(M)		 15 3001003010/IF/IAY/369778 741 3630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1961 TR-01-003-010-005/106 Khirudh Debbarma
(Khirudh Debbarma)		 38
(M)		 10 3001003010/IF/IAY/369778 2526 2260 0
1962 TR-01-003-010-005/106 Khirudh Debbarma
(Khirudh Debbarma)		 38
(M)		 14 3001003010/WC/9010365551 4665 2800 0
1963 TR-01-003-010-005/106 Khirudh Debbarma
(Sukumala Debbarma)		 34
(F)		 46 6 3001003010/IF/IAY/369778 2526 1356 0
1964 TR-01-003-010-005/106 Khirudh Debbarma
(Sukumala Debbarma)		 34
(F)		 10 3001003010/IC/9422502358 6375 2100 0
1965 TR-01-003-010-005/106 Khirudh Debbarma
(Sukumala Debbarma)		 34
(F)		 14 3001003010/WC/9010365551 4665 2800 0
1966 TR-01-003-010-005/106 Khirudh Debbarma
(Sukumala Debbarma)		 34
(F)		 15 3001003010/IF/IAY/369778 741 3630 0
1967 TR-01-003-010-005/108 Bakul Debbarma
(Bakul Debbarma)		 22
(M)		 40 9 3001003010/IF/9422758254 3617 1800 0
1968 TR-01-003-010-005/108 Bakul Debbarma
(Bakul Debbarma)		 22
(M)		 14 3001003010/WC/9010365551 4665 2800 0
1969 TR-01-003-010-005/109 Ranjit Debbarma
(Ranjit Debbarma)		 35
(M)		 17 10 3001003/IF/9422784621 5725 2420 0
1970 TR-01-003-010-005/109 Ranjit Debbarma
(Ranjit Debbarma)		 35
(M)		 7 3001003/IF/9422784621 6206 1694 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1971 TR-01-003-010-005/11 Kaylan Jit Debbarma
(Kaylan Jit Debbarma)		 28
(M)		 20 10 3001003010/IC/9422502358 6375 2100 0
1972 TR-01-003-010-005/11 Kaylan Jit Debbarma
(Kaylan Jit Debbarma)		 28
(M)		 10 3001003010/IF/9422758263 3001 1500 0
1973 TR-01-003-010-005/110 Samir Debbarma
(Samir Debbarma)		 29
(M)		 75 15 3001003010/IF/IAY/341051 754 3630 0
1974 TR-01-003-010-005/110 Samir Debbarma
(Samir Debbarma)		 29
(M)		 15 3001003010/IF/IAY/341051 6396 3390 0
1975 TR-01-003-010-005/110 Samir Debbarma
(Samir Debbarma)		 29
(M)		 15 3001003010/IF/IAY/341051 2536 3630 0
1976 TR-01-003-010-005/110 Samir Debbarma
(Samir Debbarma)		 29
(M)		 15 3001003010/IF/IAY/341051 6395 3390 0
1977 TR-01-003-010-005/110 Samir Debbarma
(Samir Debbarma)		 29
(M)		 14 3001003010/WC/9010365551 4665 2800 0
1978 TR-01-003-010-005/112 Sachindra Debbarma
(Sulaxna debbarma)		 25
(F)		 52 10 3001003010/IC/9422502374 5196 2270 0
1979 TR-01-003-010-005/112 Sachindra Debbarma
(Sulaxna debbarma)		 25
(F)		 15 3001003/IF/9422784621 6709 3630 0
1980 TR-01-003-010-005/112 Sachindra Debbarma
(Sulaxna debbarma)		 25
(F)		 10 3001003/IF/9422784621 5725 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1981 TR-01-003-010-005/112 Sachindra Debbarma
(Sulaxna debbarma)		 25
(F)		 7 3001003/IF/9422784621 6206 1694 0
1982 TR-01-003-010-005/112 Sachindra Debbarma
(Sulaxna debbarma)		 25
(F)		 10 3001003010/IF/9422757783 2177 2200 0
1983 TR-01-003-010-005/113 Rajakini Debbarma
(Rajkini Debbarma)		 28
(F)		 15 15 3001003010/IF/IAY/340259 737 3630 0
1984 TR-01-003-010-005/113 Rajakini Debbarma
(Abala Debbarma)		 33
(F)		 15 15 3001003010/IF/IAY/340259 737 3630 0
1985 TR-01-003-010-005/114 Parimal Debbarma
(Parimal Debbarma)		 38
(M)		 16 6 3001003/IF/9422784616 6712 1452 0
1986 TR-01-003-010-005/114 Parimal Debbarma
(Parimal Debbarma)		 38
(M)		 10 3001003/IF/9422784616 6211 2420 0
1987 TR-01-003-010-005/115 Prabin Debbarma
(Nanda Rani Debbarma)		 31
(F)		 30 8 3001003/IF/9422784573 5720 1936 0
1988 TR-01-003-010-005/115 Prabin Debbarma
(Nanda Rani Debbarma)		 31
(F)		 10 3001003010/IF/9422757783 2177 2200 0
1989 TR-01-003-010-005/115 Prabin Debbarma
(Nanda Rani Debbarma)		 31
(F)		 10 3001003010/IC/9422513195 6726 2200 0
1990 TR-01-003-010-005/116 Josheph Munda
(Josheph Munda)		 23
(M)		 41 10 3001003/IF/9422784875 7091 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1991 TR-01-003-010-005/116 Josheph Munda
(Josheph Munda)		 23
(M)		 14 3001003010/WC/9010365551 4665 2800 0
1992 TR-01-003-010-005/116 Josheph Munda
(Josheph Munda)		 23
(M)		 9 3001003010/IF/9422758254 3617 1800 0
1993 TR-01-003-010-005/118 Jatindra Debbarma
(Jatindra Debbarma)		 45
(M)		 85 15 3001003010/IF/IAY/341059 4903 3630 0
1994 TR-01-003-010-005/118 Jatindra Debbarma
(Jatindra Debbarma)		 45
(M)		 15 3001003010/IF/IAY/341059 6404 3390 0
1995 TR-01-003-010-005/118 Jatindra Debbarma
(Jatindra Debbarma)		 45
(M)		 15 3001003010/IF/IAY/341059 4902 3390 0
1996 TR-01-003-010-005/118 Jatindra Debbarma
(Jatindra Debbarma)		 45
(M)		 1 3001003010/IF/9422758254 3617 200 0
1997 TR-01-003-010-005/118 Jatindra Debbarma
(Jatindra Debbarma)		 45
(M)		 15 3001003010/IF/IAY/341059 757 3630 0
1998 TR-01-003-010-005/118 Jatindra Debbarma
(Jatindra Debbarma)		 45
(M)		 15 3001003010/IF/IAY/341059 2540 3630 0
1999 TR-01-003-010-005/119 Kanti Debbarma
(Kanti Debbarma)		 22
(M)		 46 10 3001003/IF/9422784875 7091 2420 0
2000 TR-01-003-010-005/119 Kanti Debbarma
(Kanti Debbarma)		 22
(M)		 14 3001003010/WC/9010365551 4665 2800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2001 TR-01-003-010-005/119 Kanti Debbarma
(Kanti Debbarma)		 22
(M)		 6 3001003010/IF/9422758254 6055 1290 0
2002 TR-01-003-010-005/119 Kanti Debbarma
(Rina debbarma)		 25
(F)		 15 14 3001003010/WC/9010365551 4665 2800 0
2003 TR-01-003-010-005/120 Junu Debbarma
(Junu Debbarma)		 20
(F)		 40 15 3001003010/IF/IAY/340687 2531 3390 0
2004 TR-01-003-010-005/120 Junu Debbarma
(Junu Debbarma)		 20
(F)		 10 3001003010/IC/9422502358 6375 2100 0
2005 TR-01-003-010-005/120 Junu Debbarma
(Junu Debbarma)		 20
(F)		 15 3001003010/IF/IAY/340687 746 3630 0
2006 TR-01-003-010-005/120 Junu Debbarma
(Swapan Debbarma)		 25
(M)		 19 15 3001003010/IF/IAY/340687 746 3630 0
2007 TR-01-003-010-005/121 Basanta Debbarma
(Basanta Debbarma)		 32
(M)		 26 9 3001003010/IF/9422758263 3001 1350 0
2008 TR-01-003-010-005/121 Basanta Debbarma
(Basanta Debbarma)		 32
(M)		 6 3001003/IF/9422784616 6712 1452 0
2009 TR-01-003-010-005/121 Basanta Debbarma
(Basanta Debbarma)		 32
(M)		 10 3001003/IF/9422784616 6211 2420 0
2010 TR-01-003-010-005/122 Hema Debbarma
(Hema Debbarma)		 50
(F)		 46 9 3001003010/IF/9422758254 3617 1800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2011 TR-01-003-010-005/122 Hema Debbarma
(Hema Debbarma)		 50
(F)		 10 3001003/IF/9422784616 6211 2420 0
2012 TR-01-003-010-005/122 Hema Debbarma
(Hema Debbarma)		 50
(F)		 10 3001003010/IF/9422798697 8023 2420
2013 TR-01-003-010-005/122 Hema Debbarma
(Hema Debbarma)		 50
(F)		 15 3001003010/IC/9422502157 5426 3375 0
2014 TR-01-003-010-005/123 Binoy Debbarma
(BINOY DEBBRMA)		 36
(M)		 35 15 3001003/IF/9422784573 6710 3630 0
2015 TR-01-003-010-005/123 Binoy Debbarma
(BINOY DEBBRMA)		 36
(M)		 10 3001003010/IC/9422502374 5196 2270 0
2016 TR-01-003-010-005/123 Binoy Debbarma
(BINOY DEBBRMA)		 36
(M)		 10 3001003010/IF/9422757783 2177 2200 0
2017 TR-01-003-010-005/123 Binoy Debbarma
(Sagarika debbarma)		 26
(F)		 30 10 3001003/IF/9422784573 5720 2420 0
2018 TR-01-003-010-005/123 Binoy Debbarma
(Sagarika debbarma)		 26
(F)		 15 3001003/IF/9422784573 6710 3630 0
2019 TR-01-003-010-005/123 Binoy Debbarma
(Sagarika debbarma)		 26
(F)		 5 3001003/IF/9422784573 6204 1210 0
2020 TR-01-003-010-005/124 Bijesh Debbarma
(Bijesh Debbarma)		 21
(M)		 70 15 3001003010/IF/IAY/370109 751 3630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2021 TR-01-003-010-005/124 Bijesh Debbarma
(Bijesh Debbarma)		 21
(M)		 15 3001003010/IF/IAY/370109 6398 3390 0
2022 TR-01-003-010-005/124 Bijesh Debbarma
(Bijesh Debbarma)		 21
(M)		 15 3001003010/IF/IAY/370109 4934 3630 0
2023 TR-01-003-010-005/124 Bijesh Debbarma
(Bijesh Debbarma)		 21
(M)		 10 3001003010/IF/9422757783 2177 2200 0
2024 TR-01-003-010-005/124 Bijesh Debbarma
(Bijesh Debbarma)		 21
(M)		 15 3001003010/IF/IAY/370109 4933 3390 0
2025 TR-01-003-010-005/125 Bishwarung Debbarma
(Bishwarung Debbarma)		 55
(F)		 20 10 3001003010/IF/9422758263 3001 1500 0
2026 TR-01-003-010-005/125 Bishwarung Debbarma
(Bishwarung Debbarma)		 55
(F)		 10 3001003010/IC/9422502358 6375 2100 0
2027 TR-01-003-010-005/126 Madan Debbarma
(Runita Debbarma)		 23
(F)		 57 7 3001003/IF/9422784613 6148 1694 0
2028 TR-01-003-010-005/126 Madan Debbarma
(Runita Debbarma)		 23
(F)		 10 3001003/IF/9422784613 5719 2420 0
2029 TR-01-003-010-005/126 Madan Debbarma
(Runita Debbarma)		 23
(F)		 15 3001003010/IF/IAY/341072 760 3630 0
2030 TR-01-003-010-005/126 Madan Debbarma
(Runita Debbarma)		 23
(F)		 15 3001003010/IF/IAY/341072 2543 3390 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2031 TR-01-003-010-005/126 Madan Debbarma
(Runita Debbarma)		 23
(F)		 10 3001003010/IC/9422513195 6726 2200 0
2032 TR-01-003-010-005/126 Madan Debbarma
(Madhan Debbarma)		 30
(M)		 22 15 3001003010/IF/IAY/341072 760 3630 0
2033 TR-01-003-010-005/127 Arjun Debbarma
(Arjun debbarma)		 32
(M)		 45 10 3001003/IF/9422784573 5720 2420 0
2034 TR-01-003-010-005/127 Arjun Debbarma
(Arjun debbarma)		 32
(M)		 10 3001003010/IF/9422757783 2177 2200 0
2035 TR-01-003-010-005/127 Arjun Debbarma
(Arjun debbarma)		 32
(M)		 4 3001003/IF/9422784573 6204 968 0
2036 TR-01-003-010-005/127 Arjun Debbarma
(Arjun debbarma)		 32
(M)		 10 3001003010/IC/9422513195 6726 2200 0
2037 TR-01-003-010-005/127 Arjun Debbarma
(Arjun debbarma)		 32
(M)		 10 3001003010/IC/9422502374 5196 2270 0
2038 TR-01-003-010-005/128 Nandarani Debbarma
(Nandarani Debbarma)		 30
(F)		 20 10 3001003010/IC/9422502358 6375 2100 0
2039 TR-01-003-010-005/128 Nandarani Debbarma
(Nandarani Debbarma)		 30
(F)		 9 3001003010/IF/9422758263 3001 1350 0
2040 TR-01-003-010-005/129 Sarajit Debbarma
(Surajit Debbarma)		 28
(M)		 70 15 3001003010/IF/IAY/342076 802 3630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2041 TR-01-003-010-005/129 Sarajit Debbarma
(Surajit Debbarma)		 28
(M)		 15 3001003010/IF/IAY/342076 4927 3390 0
2042 TR-01-003-010-005/129 Sarajit Debbarma
(Surajit Debbarma)		 28
(M)		 15 3001003010/IF/IAY/342076 2583 3630 0
2043 TR-01-003-010-005/129 Sarajit Debbarma
(Surajit Debbarma)		 28
(M)		 15 3001003010/IF/IAY/342076 4928 3630 0
2044 TR-01-003-010-005/129 Sarajit Debbarma
(Surajit Debbarma)		 28
(M)		 2 3001003010/IC/9422513195 6726 440 0
2045 TR-01-003-010-005/13 Rabindra Debbarma
(Daysawri Debbarma)		 40
(F)		 50 10 3001003010/IC/9422502358 6375 2100 0
2046 TR-01-003-010-005/13 Rabindra Debbarma
(Daysawri Debbarma)		 40
(F)		 10 3001003010/IF/9422758263 3001 1500 0
2047 TR-01-003-010-005/13 Rabindra Debbarma
(Daysawri Debbarma)		 40
(F)		 15 3001003010/IC/9422502157 5426 3375 0
2048 TR-01-003-010-005/130 Sunil Debbarma
(ShaijakDebbarma)		 25
(M)		 51 9 3001003010/IF/9422758254 3617 1800 0
2049 TR-01-003-010-005/130 Sunil Debbarma
(ShaijakDebbarma)		 25
(M)		 10 3001003010/IC/9422502157 5426 2250 0
2050 TR-01-003-010-005/130 Sunil Debbarma
(ShaijakDebbarma)		 25
(M)		 10 3001003010/IC/9422502358 6376 2100 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2051 TR-01-003-010-005/130 Sunil Debbarma
(ShaijakDebbarma)		 25
(M)		 10 3001003/IF/9422784875 7091 2420 0
2052 TR-01-003-010-005/132 Subhash Debbarma
(Kranti debbarm)		 23
(M)		 37 7 3001003/IF/9422784894 6205 1694 0
2053 TR-01-003-010-005/132 Subhash Debbarma
(Kranti debbarm)		 23
(M)		 10 3001003010/IC/9422502374 5196 2270 0
2054 TR-01-003-010-005/132 Subhash Debbarma
(Kranti debbarm)		 23
(M)		 10 3001003010/IC/9422513195 6726 2200 0
2055 TR-01-003-010-005/132 Subhash Debbarma
(Kranti debbarm)		 23
(M)		 10 3001003010/IF/9422757783 2177 2200 0
2056 TR-01-003-010-005/133 Nagendra Debbarma
(Chiranjit Debbarma)		 21
(M)		 25 10 3001003010/IC/9422502358 6376 2100 0
2057 TR-01-003-010-005/133 Nagendra Debbarma
(Chiranjit Debbarma)		 21
(M)		 14 3001003010/WC/9010365551 4665 2800 0
2058 TR-01-003-010-005/133 Nagendra Debbarma
(Mousami Debbarma)		 25
(F)		 15 14 3001003010/WC/9010365551 4665 2800 0
2059 TR-01-003-010-005/134 Pranab Debbarma
(Anita Debbarma)		 20
(F)		 7 7 3001003/IF/9422784621 6206 1694 0
2060 TR-01-003-010-005/135 Pranjit Debbarma
(Pranjit Debbarma)		 26
(M)		 32 10 3001003010/IF/9422757783 2177 2200 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2061 TR-01-003-010-005/135 Pranjit Debbarma
(Pranjit Debbarma)		 26
(M)		 10 3001003/IF/9422784894 5614 2420 0
2062 TR-01-003-010-005/135 Pranjit Debbarma
(Pranjit Debbarma)		 26
(M)		 5 3001003/IF/9422784894 6708 1210 0
2063 TR-01-003-010-005/135 Pranjit Debbarma
(Pranjit Debbarma)		 26
(M)		 7 3001003/IF/9422784894 6205 1694 0
2064 TR-01-003-010-005/136 Sanju Debbarma
(Sanju Debbarma)		 22
(M)		 60 15 3001003010/IF/IAY/341054 756 3630 0
2065 TR-01-003-010-005/136 Sanju Debbarma
(Sanju Debbarma)		 22
(M)		 15 3001003010/IF/IAY/341054 2539 3630 0
2066 TR-01-003-010-005/136 Sanju Debbarma
(Sanju Debbarma)		 22
(M)		 10 3001003010/IC/9422513195 6726 2200 0
2067 TR-01-003-010-005/136 Sanju Debbarma
(Sanju Debbarma)		 22
(M)		 2 3001003010/IF/IAY/341054 4901 452 0
2068 TR-01-003-010-005/136 Sanju Debbarma
(Sanju Debbarma)		 22
(M)		 15 3001003010/IF/IAY/341054 4900 3390 0
2069 TR-01-003-010-005/138 Amarendra Debbarma
(Anjana Debbarma)		 42
(F)		 15 14 3001003010/WC/9010365551 4666 2800 0
2070 TR-01-003-010-005/139 Brajakumar Debbarma
(Promode Debbarma)		 47
(M)		 15 14 3001003010/WC/9010365551 4666 2800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2071 TR-01-003-010-005/14 Mandi Debbarma
(Mandi Debbarma)		 20
(M)		 35 9 3001003010/IF/9422758263 3001 1350 0
2072 TR-01-003-010-005/141 Harendra Debbarma
(Harendra Debbarma)		 36
(M)		 47 10 3001003/IF/9422784621 5725 2420 0
2073 TR-01-003-010-005/141 Harendra Debbarma
(Harendra Debbarma)		 36
(M)		 10 3001003010/IF/9422757783 2177 2200 0
2074 TR-01-003-010-005/141 Harendra Debbarma
(Harendra Debbarma)		 36
(M)		 10 3001003010/IC/9422502374 5196 2270 0
2075 TR-01-003-010-005/141 Harendra Debbarma
(Harendra Debbarma)		 36
(M)		 7 3001003/IF/9422784621 6206 1694 0
2076 TR-01-003-010-005/141 Harendra Debbarma
(Harendra Debbarma)		 36
(M)		 10 3001003010/IC/9422513195 6726 2200 0
2077 TR-01-003-010-005/143 Ranjan Mala Debbarma
(Ranjan Mala Debbarma)		 54
(F)		 36 14 3001003010/IF/9422758254 6055 3010 0
2078 TR-01-003-010-005/143 Ranjan Mala Debbarma
(Ranjan Mala Debbarma)		 54
(F)		 14 3001003010/WC/9010365551 4666 2800 0
2079 TR-01-003-010-005/144 Devid Munda
(Devid Munda)		 31
(M)		 15 14 3001003010/IF/9422758254 6056 3010 0
2080 TR-01-003-010-005/145 Subidra Debbarma
(Subidra Debbarma)		 60
(F)		 41 6 3001003/IF/9422784616 6712 1452 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2081 TR-01-003-010-005/145 Subidra Debbarma
(Subidra Debbarma)		 60
(F)		 10 3001003010/IF/9422758263 3001 1500 0
2082 TR-01-003-010-005/145 Subidra Debbarma
(Subidra Debbarma)		 60
(F)		 10 3001003/IF/9422784616 6211 2420 0
2083 TR-01-003-010-005/147 Barnajit Debbarma
(Barnajit Debbarma)		 23
(M)		 72 14 3001003010/WC/9010365551 4666 2800 0
2084 TR-01-003-010-005/147 Barnajit Debbarma
(Barnajit Debbarma)		 23
(M)		 15 3001003010/IF/IAY/341062 759 3630 0
2085 TR-01-003-010-005/147 Barnajit Debbarma
(Barnajit Debbarma)		 23
(M)		 15 3001003010/IF/IAY/341062 2542 3630 0
2086 TR-01-003-010-005/147 Barnajit Debbarma
(Barnajit Debbarma)		 23
(M)		 12 3001003010/IF/IAY/341062 5459 2712 0
2087 TR-01-003-010-005/147 Barnajit Debbarma
(Barnajit Debbarma)		 23
(M)		 15 3001003010/IF/IAY/341062 5460 3630 0
2088 TR-01-003-010-005/148 Amardip Debbarma
(Amardip Debbarma)		 28
(M)		 35 10 3001003010/IC/9422502358 6376 2100 0
2089 TR-01-003-010-005/148 Amardip Debbarma
(Sumita Debbarma)		 26
(F)		 10 9 3001003010/IF/9422758254 3618 1800 0
2090 TR-01-003-010-005/149 Santo Debbarma
(Santo Debbarma)		 34
(M)		 45 14 3001003010/IF/9422758254 6056 3010 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2091 TR-01-003-010-005/149 Santo Debbarma
(Santo Debbarma)		 34
(M)		 9 3001003010/IF/9422758254 3618 1800 0
2092 TR-01-003-010-005/149 Santo Debbarma
(Santo Debbarma)		 34
(M)		 8 3001003/IF/9422784565 6816 1936 0
2093 TR-01-003-010-005/15 Judhajit Debbarma
(Rakha Debbarma)		 20
(F)		 20 8 3001003010/IF/9422758263 3001 1200 0
2094 TR-01-003-010-005/15 Judhajit Debbarma
(Rakha Debbarma)		 20
(F)		 10 3001003010/IC/9422502358 6376 2100 0
2095 TR-01-003-010-005/150 Lalita Debbarma
(Lalita Debbarma)		 53
(F)		 40 3 3001003010/IF/9422758254 3618 600 0
2096 TR-01-003-010-005/150 Lalita Debbarma
(Lalita Debbarma)		 53
(F)		 14 3001003010/IF/9422758254 6056 3010 0
2097 TR-01-003-010-005/150 Lalita Debbarma
(Lalita Debbarma)		 53
(F)		 14 3001003010/WC/9010365551 4666 2800 0
2098 TR-01-003-010-005/152 Biswajit Debbarma
(Biswajit Debbarma)		 33
(M)		 65 10 3001003/IF/9422784875 7091 2420 0
2099 TR-01-003-010-005/152 Biswajit Debbarma
(Biswajit Debbarma)		 33
(M)		 15 3001003010/IC/9422502157 5426 3375 0
2100 TR-01-003-010-005/152 Biswajit Debbarma
(Biswajit Debbarma)		 33
(M)		 9 3001003010/IF/9422758254 3618 1800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2101 TR-01-003-010-005/152 Biswajit Debbarma
(Biswajit Debbarma)		 33
(M)		 14 3001003010/IF/9422758254 6056 3010 0
2102 TR-01-003-010-005/152 Biswajit Debbarma
(Jamuna Jamatia Debbarma)		 27
(F)		 35 10 3001003/IF/9422784616 6211 2420 0
2103 TR-01-003-010-005/152 Biswajit Debbarma
(Jamuna Jamatia Debbarma)		 27
(F)		 10 3001003010/IF/9422758263 3002 1500 0
2104 TR-01-003-010-005/152 Biswajit Debbarma
(Jamuna Jamatia Debbarma)		 27
(F)		 14 3001003010/WC/9010365551 4666 2800 0
2105 TR-01-003-010-005/153 Samir Debbarma
(Samir Debbarma)		 32
(M)		 85 6 3001003/IF/9422784616 6712 1452 0
2106 TR-01-003-010-005/153 Samir Debbarma
(Samir Debbarma)		 32
(M)		 10 3001003/IF/9422784616 6211 2420 0
2107 TR-01-003-010-005/153 Samir Debbarma
(Samir Debbarma)		 32
(M)		 1 3001003010/IF/9422758452 3612 200 0
2108 TR-01-003-010-005/153 Samir Debbarma
(Samir Debbarma)		 32
(M)		 9 3001003010/IF/9422758452 3703 1782 0
2109 TR-01-003-010-005/153 Samir Debbarma
(Samir Debbarma)		 32
(M)		 10 3001003010/IF/9422758263 3002 1500 0
2110 TR-01-003-010-005/153 Samir Debbarma
(Samir Debbarma)		 32
(M)		 14 3001003010/WC/9010365551 4666 2800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2111 TR-01-003-010-005/153 Samir Debbarma
(Samir Debbarma)		 32
(M)		 10 3001003010/IC/9422513190 5627 2250 0
2112 TR-01-003-010-005/154 Hiran Debbarma
(Hiran Debbarma)		 65
(M)		 70 15 3001003010/IF/IAY/156964 5448 3630 0
2113 TR-01-003-010-005/154 Hiran Debbarma
(Hiran Debbarma)		 65
(M)		 15 3001003010/IF/IAY/156964 6849 3390 0
2114 TR-01-003-010-005/154 Hiran Debbarma
(Hiran Debbarma)		 65
(M)		 15 3001003010/IF/IAY/156964 5447 3630 0
2115 TR-01-003-010-005/154 Hiran Debbarma
(Hiran Debbarma)		 65
(M)		 1 3001003010/IF/9422758254 3618 200 0
2116 TR-01-003-010-005/155 Biswapati Debbarma
(Biswapati Debbarma)		 72
(F)		 60 15 3001003010/IF/IAY/175107 5451 3630 0
2117 TR-01-003-010-005/155 Biswapati Debbarma
(Biswapati Debbarma)		 72
(F)		 15 3001003010/IF/IAY/175107 6848 3390 0
2118 TR-01-003-010-005/155 Biswapati Debbarma
(Biswapati Debbarma)		 72
(F)		 15 3001003010/IF/IAY/175107 5452 3630 0
2119 TR-01-003-010-005/157 Sanuka Munda
(Sanuka Munda)		 37
(F)		 60 15 3001003010/IF/IAY/281150 808 3630 0
2120 TR-01-003-010-005/157 Sanuka Munda
(Sanuka Munda)		 37
(F)		 15 3001003010/IF/IAY/281150 4889 2910 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2121 TR-01-003-010-005/157 Sanuka Munda
(Sanuka Munda)		 37
(F)		 15 3001003010/IF/IAY/281150 4888 3390 0
2122 TR-01-003-010-005/157 Sanuka Munda
(Sanuka Munda)		 37
(F)		 15 3001003010/IF/IAY/281150 2589 3630 0
2123 TR-01-003-010-005/158 Biresh Debbarma
(Priyalin Debbarma)		 32
(F)		 40 10 3001003010/IC/9422502358 6376 2100 0
2124 TR-01-003-010-005/158 Biresh Debbarma
(Priyalin Debbarma)		 32
(F)		 15 3001003010/IC/9422502157 5426 3375 0
2125 TR-01-003-010-005/159 Bapan Debbarma
(Bapan Debbarma)		 34
(M)		 69 10 3001003010/IF/IAY/397194 7761 2260 0
2126 TR-01-003-010-005/159 Bapan Debbarma
(Bapan Debbarma)		 34
(M)		 15 3001003010/IF/IAY/397194 736 3630 0
2127 TR-01-003-010-005/159 Bapan Debbarma
(Bapan Debbarma)		 34
(M)		 15 3001003010/IF/IAY/397194 2522 3630 0
2128 TR-01-003-010-005/159 Bapan Debbarma
(Bapan Debbarma)		 34
(M)		 14 3001003010/IF/IAY/397194 6403 3164 0
2129 TR-01-003-010-005/16 Balendra Debbarma
(Premika Debbarma)		 40
(F)		 41 10 3001003/IF/9422784616 6211 2420 0
2130 TR-01-003-010-005/16 Balendra Debbarma
(Premika Debbarma)		 40
(F)		 6 3001003/IF/9422784616 6712 1452 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2131 TR-01-003-010-005/16 Balendra Debbarma
(Premika Debbarma)		 40
(F)		 14 3001003010/IC/9422502157 5426 3150 0
2132 TR-01-003-010-005/16 Balendra Debbarma
(Premika Debbarma)		 40
(F)		 10 3001003010/IF/9422758263 3002 1500 0
2133 TR-01-003-010-005/160 Chiranjit Debbarma
(Chiranjit Debbarma)		 35
(M)		 47 10 3001003010/IF/9422757783 2177 2200 0
2134 TR-01-003-010-005/160 Chiranjit Debbarma
(Chiranjit Debbarma)		 35
(M)		 7 3001003/IF/9422784613 6148 1694 0
2135 TR-01-003-010-005/160 Chiranjit Debbarma
(Chiranjit Debbarma)		 35
(M)		 10 3001003/IF/9422784613 5719 2420 0
2136 TR-01-003-010-005/160 Chiranjit Debbarma
(Chiranjit Debbarma)		 35
(M)		 10 3001003010/IC/9422513195 6726 2200 0
2137 TR-01-003-010-005/160 Chiranjit Debbarma
(Chiranjit Debbarma)		 35
(M)		 10 3001003010/IC/9422502374 5196 2270 0
2138 TR-01-003-010-005/161 Kishore Munda
(Suchitra Munda)		 36
(F)		 51 10 3001003/IF/9422784616 6211 2420 0
2139 TR-01-003-010-005/161 Kishore Munda
(Suchitra Munda)		 36
(F)		 6 3001003/IF/9422784616 6712 1452 0
2140 TR-01-003-010-005/161 Kishore Munda
(Suchitra Munda)		 36
(F)		 15 3001003010/IC/9422502157 5426 3375 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2141 TR-01-003-010-005/161 Kishore Munda
(Suchitra Munda)		 36
(F)		 8 3001003010/IF/9422758263 3002 1200 0
2142 TR-01-003-010-005/162 Priya Rani Debbarma
(Priya Rani Debbarma)		 49
(F)		 37 7 3001003/IF/9422784894 6205 1694 0
2143 TR-01-003-010-005/162 Priya Rani Debbarma
(Priya Rani Debbarma)		 49
(F)		 10 3001003010/IF/9422757783 2177 2200 0
2144 TR-01-003-010-005/162 Priya Rani Debbarma
(Priya Rani Debbarma)		 49
(F)		 10 3001003/IF/9422784894 5614 2420 0
2145 TR-01-003-010-005/162 Priya Rani Debbarma
(Priya Rani Debbarma)		 49
(F)		 10 3001003010/IC/9422513195 6726 2200 0
2146 TR-01-003-010-005/163 Abraham Debbarma
(Abraham Debbarma)		 41
(M)		 40 10 3001003010/IF/9422757783 2178 2200 0
2147 TR-01-003-010-005/163 Abraham Debbarma
(Abraham Debbarma)		 41
(M)		 10 3001003010/IC/9422502374 5196 2270 0
2148 TR-01-003-010-005/163 Abraham Debbarma
(Abraham Debbarma)		 41
(M)		 10 3001003/IF/9422784573 5720 2420 0
2149 TR-01-003-010-005/163 Abraham Debbarma
(Abraham Debbarma)		 41
(M)		 5 3001003/IF/9422784573 6710 1210 0
2150 TR-01-003-010-005/163 Abraham Debbarma
(Abraham Debbarma)		 41
(M)		 5 3001003/IF/9422784573 6204 1210 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2151 TR-01-003-010-005/17 Joy Ch. Munda
(Joy Ch. Munda)		 30
(M)		 45 10 3001003010/IF/IAY/370239 2554 2260 0
2152 TR-01-003-010-005/17 Joy Ch. Munda
(Joy Ch. Munda)		 30
(M)		 15 3001003010/IF/IAY/370239 809 3630 0
2153 TR-01-003-010-005/17 Joy Ch. Munda
(Joy Rani Debbarma)		 28
(F)		 20 5 3001003010/IF/IAY/370239 2554 1130 0
2154 TR-01-003-010-005/17 Joy Ch. Munda
(Joy Rani Debbarma)		 28
(F)		 15 3001003010/IF/IAY/370239 809 3630 0
2155 TR-01-003-010-005/18 Takhirai Debbarma
(Biswlaxmi Debbarma)		 47
(F)		 20 10 3001003010/IC/9422502358 6376 2100 0
2156 TR-01-003-010-005/18 Takhirai Debbarma
(Biswlaxmi Debbarma)		 47
(F)		 10 3001003010/IF/9422758263 3002 1500 0
2157 TR-01-003-010-005/22 Jitandra Debbarma
(Bishal Debbarma)		 21
(M)		 41 9 3001003010/IF/9422758263 3002 1350 0
2158 TR-01-003-010-005/22 Jitandra Debbarma
(Bishal Debbarma)		 21
(M)		 10 3001003/IF/9422784616 6212 2420 0
2159 TR-01-003-010-005/22 Jitandra Debbarma
(Bishal Debbarma)		 21
(M)		 9 3001003010/IC/9422502157 5427 2025 0
2160 TR-01-003-010-005/22 Jitandra Debbarma
(Bishal Debbarma)		 21
(M)		 6 3001003/IF/9422784616 6712 1452 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2161 TR-01-003-010-005/23 Harendra Debbarma
(Bharati Debbarma)		 55
(F)		 20 9 3001003010/IF/9422758263 3002 1350 0
2162 TR-01-003-010-005/23 Harendra Debbarma
(Bharati Debbarma)		 55
(F)		 10 3001003010/IC/9422502358 6376 2100 0
2163 TR-01-003-010-005/24 Parendra Debbarma
(Sukumati Debbarma )		 40
(F)		 20 8 3001003010/IF/9422758263 3002 1200 0
2164 TR-01-003-010-005/24 Parendra Debbarma
(Sukumati Debbarma )		 40
(F)		 10 3001003010/IC/9422502358 6376 2100 0
2165 TR-01-003-010-005/25 Rajendra Debbarma
(Sampari Debbarma)		 35
(F)		 41 6 3001003/IF/9422784616 6712 1452 0
2166 TR-01-003-010-005/25 Rajendra Debbarma
(Sampari Debbarma)		 35
(F)		 10 3001003/IF/9422784616 6212 2420 0
2167 TR-01-003-010-005/25 Rajendra Debbarma
(Sampari Debbarma)		 35
(F)		 10 3001003010/IF/9422758263 3002 1500 0
2168 TR-01-003-010-005/26 Bishu Kumar Debbarma
(Bishu Kumar Debbarma)		 62
(M)		 35 10 3001003010/IC/9422502358 6376 2100 0
2169 TR-01-003-010-005/26 Bishu Kumar Debbarma
(Bishu Kumar Debbarma)		 62
(M)		 13 3001003010/IC/9422502157 5427 2925 0
2170 TR-01-003-010-005/26 Bishu Kumar Debbarma
(Bishu Kumar Debbarma)		 62
(M)		 10 3001003010/IF/9422758263 3002 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
2171 TR-01-003-010-005/27 Suresh Debbarma
(Suresh Debbarma)		 45
(M)		 15 14 3001003010/WC/9010365551 4666 2800 0
2172 TR-01-003-010-005/27 Suresh Debbarma
(Samuyel Debbarma)		 25
(M)		 40 14 3001003010/IC/9422502157 5427 3150 0
2173 TR-01-003-010-005/28 Jagadish Munda
(Jagadish Munda)		 40
(M)		 50 15 3001003010/IC/9422502157 5427 3375 0
2174 TR-01-003-010-005/28 Jagadish Munda
(Jagadish Munda)		 40
(M)		 9 3001003010/IF/9422758263 3003 1350 0
2175 TR-01-003-010-005/29 Narendra Debbarma
(Ajanta Debbarma)		 37
(F)		 20 10 3001003010/IC/9422502358 6376 2100 0
2176 TR-01-003-010-005/29 Narendra Debbarma
(Ajanta Debbarma)		 37
(F)		 10 3001003010/IF/9422758263 3003 1500 0
2177 TR-01-003-010-005/3 Tikandra Debbarma
(Dipali debbarma)		 40
(F)		 35 10 3001003010/IF/9422758263 3003 1500 0
2178 TR-01-003-010-005/3 Tikandra Debbarma
(Dipali debbarma)		 40
(F)		 10 3001003010/IC/9422502358 6377 2100 0
2179 TR-01-003-010-005/3 Tikandra Debbarma
(Dipali debbarma)		 40
(F)		 8 3001003010/IC/9422502157 5427 1800 0
2180 TR-01-003-010-005/30 Rma Munda
(Rma Munda)		 44
(M)		 50 15 3001003010/IC/9422502157 5427 3375 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2181 TR-01-003-010-005/30 Rma Munda
(Rma Munda)		 44
(M)		 7 3001003010/IF/9422758263 3003 1050 0
2182 TR-01-003-010-005/31 Shyamal Debbarma
(Shyamal Debbarma)		 22
(M)		 60 14 3001003010/WC/9010365551 4666 2800 0
2183 TR-01-003-010-005/31 Shyamal Debbarma
(Shyamal Debbarma)		 22
(M)		 10 3001003/IF/9422784875 7091 2420 0
2184 TR-01-003-010-005/31 Shyamal Debbarma
(Shyamal Debbarma)		 22
(M)		 10 3001003010/IF/9422758263 3003 1500 0
2185 TR-01-003-010-005/31 Shyamal Debbarma
(Shyamal Debbarma)		 22
(M)		 10 3001003010/IC/9422502358 6377 2100 0
2186 TR-01-003-010-005/32 Dhanu Debbarma
(Dhanu Debbarma)		 35
(M)		 50 10 3001003010/IC/9422502358 6377 2100 0
2187 TR-01-003-010-005/32 Dhanu Debbarma
(Dhanu Debbarma)		 35
(M)		 15 3001003010/IC/9422502157 5427 3375 0
2188 TR-01-003-010-005/32 Dhanu Debbarma
(Dhanu Debbarma)		 35
(M)		 10 3001003010/IF/9422758263 3003 1500 0
2189 TR-01-003-010-005/33 Bimal Debbarma
(Dhumali Debbarma)		 18
(F)		 35 14 3001003010/IC/9422502157 5427 3150 0
2190 TR-01-003-010-005/33 Bimal Debbarma
(Dhumali Debbarma)		 18
(F)		 10 3001003010/IC/9422502358 6377 2100 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2191 TR-01-003-010-005/33 Bimal Debbarma
(Dhumali Debbarma)		 18
(F)		 10 3001003010/IF/9422758263 3003 1500 0
2192 TR-01-003-010-005/35 Basanti Munda
(Basanti Munda)		 37
(F)		 30 9 3001003010/IF/9422758263 3003 1350 0
2193 TR-01-003-010-005/35 Basanti Munda
(Basanti Munda)		 37
(F)		 10 3001003010/IC/9422502358 6377 2100 0
2194 TR-01-003-010-005/37 Narendra Debbarma
(Mangalsawri Debbarma)		 59
(F)		 10 10 3001003010/IC/9422502358 6377 2100 0
2195 TR-01-003-010-005/39 Asream Debbarma
(Sukumatam Debbarma)		 33
(F)		 50 8 3001003010/IC/9422502157 5427 1800 0
2196 TR-01-003-010-005/39 Asream Debbarma
(Sukumatam Debbarma)		 33
(F)		 9 3001003010/IF/9422758263 3003 1350 0
2197 TR-01-003-010-005/39 Asream Debbarma
(Sukumatam Debbarma)		 33
(F)		 10 3001003010/IC/9422502358 6377 2100 0
2198 TR-01-003-010-005/40 Kala Munda
(Kala Munda)		 45
(M)		 60 15 3001003010/IC/9422502157 5427 3375 0
2199 TR-01-003-010-005/40 Kala Munda
(Kala Munda)		 45
(M)		 10 3001003010/IC/9422502358 6377 2100 0
2200 TR-01-003-010-005/40 Kala Munda
(Kala Munda)		 45
(M)		 9 3001003010/IF/9422758263 3003 1350 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-003-010-005/42 Pintu Debbarma
(Pintu Debbarma)		 28
(M)		 30 14 3001003010/WC/9010365551 4666 2800 0
2202 TR-01-003-010-005/42 Pintu Debbarma
(Pintu Debbarma)		 28
(M)		 14 3001003010/IF/9422758254 6056 3010 0
2203 TR-01-003-010-005/43 Bishu Kumar Debbarma
(Bishu Kumar Debbarma)		 45
(M)		 70 10 3001003010/IF/9422758263 3004 1500 0
2204 TR-01-003-010-005/43 Bishu Kumar Debbarma
(Bishu Kumar Debbarma)		 45
(M)		 15 3001003/IF/9422784616 6713 3630 0
2205 TR-01-003-010-005/43 Bishu Kumar Debbarma
(Bishu Kumar Debbarma)		 45
(M)		 15 3001003010/IF/IAY/168426 5450 3630 0
2206 TR-01-003-010-005/43 Bishu Kumar Debbarma
(Bishu Kumar Debbarma)		 45
(M)		 15 3001003010/IF/IAY/168426 5449 3630 0
2207 TR-01-003-010-005/44 Jitu Debbarma
(Jitu Debbarma)		 22
(M)		 35 8 3001003010/IF/9422758263 3004 1200 0
2208 TR-01-003-010-005/44 Jitu Debbarma
(Jitu Debbarma)		 22
(M)		 10 3001003010/IC/9422502358 6377 2100 0
2209 TR-01-003-010-005/44 Jitu Debbarma
(Jitu Debbarma)		 22
(M)		 14 3001003010/IC/9422502157 5428 3150 0
2210 TR-01-003-010-005/45 Chitta Debbarma
(Raj Kanya Debbarma)		 40
(F)		 26 14 3001003010/WC/9010365551 4667 2800 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-003-010-005/47 Samarjit Debbarma
(Samarjit Debbarma)		 25
(M)		 27 10 3001003/IF/9422784621 5725 2420 0
2212 TR-01-003-010-005/47 Samarjit Debbarma
(Samarjit Debbarma)		 25
(M)		 10 3001003010/IC/9422502374 5196 2270 0
2213 TR-01-003-010-005/49 Sanjib Debbarma
(Sanjib Debbarma)		 28
(M)		 20 10 3001003/IF/9422784621 5725 2420 0
2214 TR-01-003-010-005/49 Sanjib Debbarma
(Sanjib Debbarma)		 28
(M)		 10 3001003010/IC/9422513195 6726 2200 0
2215 TR-01-003-010-005/49 Sanjib Debbarma
(Indrani Debbarma)		 26
(F)		 17 10 3001003010/IF/9422757783 2178 2200 0
2216 TR-01-003-010-005/49 Sanjib Debbarma
(Indrani Debbarma)		 26
(F)		 7 3001003/IF/9422784894 6205 1694 0
2217 TR-01-003-010-005/5 Kusumaya Debbarma
(Kusumaya Debbarma)		 40
(F)		 27 14 3001003010/WC/9010365551 4667 2800 0
2218 TR-01-003-010-005/5 Kusumaya Debbarma
(Goutam Debbarma)		 29
(M)		 10 10 3001003010/IC/9422502358 6377 2100 0
2219 TR-01-003-010-005/50 Pradip Debbarma
(Kumari Debbarma)		 38
(F)		 37 10 3001003010/IC/9422502374 5196 2270 0
2220 TR-01-003-010-005/50 Pradip Debbarma
(Kumari Debbarma)		 38
(F)		 7 3001003/IF/9422784613 6148 1694 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2221 TR-01-003-010-005/50 Pradip Debbarma
(Kumari Debbarma)		 38
(F)		 10 3001003010/IC/9422513195 6727 2200 0
2222 TR-01-003-010-005/50 Pradip Debbarma
(Kumari Debbarma)		 38
(F)		 10 3001003/IF/9422784613 5719 2420 0
2223 TR-01-003-010-005/51 Dilip Debarma
(Dilip Debbarma)		 37
(M)		 10 10 3001003/IF/9422784894 5614 2420 0
2224 TR-01-003-010-005/54 Manik Debbarma
(Kumari Debbarma)		 35
(F)		 31 10 3001003/IF/9422784573 5720 2420 0
2225 TR-01-003-010-005/54 Manik Debbarma
(Kumari Debbarma)		 35
(F)		 5 3001003/IF/9422784573 6204 1210 0
2226 TR-01-003-010-005/54 Manik Debbarma
(Kumari Debbarma)		 35
(F)		 10 3001003010/IC/9422502374 5196 2270 0
2227 TR-01-003-010-005/54 Manik Debbarma
(Kumari Debbarma)		 35
(F)		 6 3001003/IF/9422784573 6710 1452 0
2228 TR-01-003-010-005/55 Barun Debbarma
(Barun Debbarma)		 30
(M)		 27 10 3001003010/IC/9422513195 6727 2200 0
2229 TR-01-003-010-005/55 Barun Debbarma
(Barun Debbarma)		 30
(M)		 7 3001003/IF/9422784894 6205 1694 0
2230 TR-01-003-010-005/55 Barun Debbarma
(Barun Debbarma)		 30
(M)		 10 3001003/IF/9422784894 5614 2420 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2231 TR-01-003-010-005/56 Arjun Debbarma
(Arjun Debbarma)		 35
(M)		 47 7 3001003/IF/9422784613 6148 1694 0
2232 TR-01-003-010-005/56 Arjun Debbarma
(Arjun Debbarma)		 35
(M)		 10 3001003010/IF/9422757783 2178 2200 0
2233 TR-01-003-010-005/56 Arjun Debbarma
(Arjun Debbarma)		 35
(M)		 10 3001003010/IC/9422502374 5197 2270 0
2234 TR-01-003-010-005/56 Arjun Debbarma
(Arjun Debbarma)		 35
(M)		 10 3001003010/IC/9422513195 6727 2200 0
2235 TR-01-003-010-005/56 Arjun Debbarma
(Arjun Debbarma)		 35
(M)		 10 3001003/IF/9422784613 5719 2420 0
2236 TR-01-003-010-005/57 Mangal Debbarma
(Usha Rani Debbarma)		 48
(F)		 35 10 3001003010/IC/9422513195 6727 2200 0
2237 TR-01-003-010-005/57 Mangal Debbarma
(Usha Rani Debbarma)		 48
(F)		 10 3001003/IF/9422784573 5720 2420 0
2238 TR-01-003-010-005/57 Mangal Debbarma
(Usha Rani Debbarma)		 48
(F)		 10 3001003010/IF/9422757783 2178 2200 0
2239 TR-01-003-010-005/58 Arju Debbarma
(Arju Debbarma)		 30
(M)		 37 10 3001003/IF/9422784613 5719 2420 0
2240 TR-01-003-010-005/58 Arju Debbarma
(Arju Debbarma)		 30
(M)		 10 3001003010/IC/9422502374 5197 2270 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-003-010-005/58 Arju Debbarma
(Arju Debbarma)		 30
(M)		 7 3001003/IF/9422784613 6148 1694 0
2242 TR-01-003-010-005/58 Arju Debbarma
(Arju Debbarma)		 30
(M)		 10 3001003010/IC/9422513195 6727 2200 0
2243 TR-01-003-010-005/59 Agunia Debbarma
(Agunia Debbarma)		 31
(M)		 50 7 3001003/IF/9422784613 6148 1694 0
2244 TR-01-003-010-005/59 Agunia Debbarma
(Agunia Debbarma)		 31
(M)		 10 3001003010/IF/9422757783 2178 2200 0
2245 TR-01-003-010-005/59 Agunia Debbarma
(Agunia Debbarma)		 31
(M)		 10 3001003010/IC/9422502374 5197 2270 0
2246 TR-01-003-010-005/59 Agunia Debbarma
(Agunia Debbarma)		 31
(M)		 13 3001003/IF/9422784613 6711 3146 0
2247 TR-01-003-010-005/59 Agunia Debbarma
(Agunia Debbarma)		 31
(M)		 10 3001003/IF/9422784613 5719 2420 0
2248 TR-01-003-010-005/59 Agunia Debbarma
(Siraja Debbarma)		 29
(F)		 19 12 3001003/IF/9422784613 6711 2904 0
2249 TR-01-003-010-005/59 Agunia Debbarma
(Siraja Debbarma)		 29
(F)		 7 3001003/IF/9422784621 6206 1694 0
2250 TR-01-003-010-005/6 Nagandra Debbarma
(Pranjit debbarma)		 28
(M)		 15 14 3001003010/WC/9010365551 4667 2800 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-003-010-005/60 Anjana Debbarma
(Anjana Debbarma)		 23
(F)		 42 7 3001003/IF/9422784621 6206 1694 0
2252 TR-01-003-010-005/60 Anjana Debbarma
(Anjana Debbarma)		 23
(F)		 10 3001003010/IF/9422757783 2178 2200 0
2253 TR-01-003-010-005/60 Anjana Debbarma
(Anjana Debbarma)		 23
(F)		 5 3001003/IF/9422784621 6709 1210 0
2254 TR-01-003-010-005/60 Anjana Debbarma
(Anjana Debbarma)		 23
(F)		 10 3001003010/IC/9422502374 5197 2270 0
2255 TR-01-003-010-005/60 Anjana Debbarma
(Anjana Debbarma)		 23
(F)		 10 3001003/IF/9422784621 5725 2420 0
2256 TR-01-003-010-005/62 Manuranjan Debbarma
(Prabhati Debbarma)		 35
(F)		 37 10 3001003010/IC/9422502374 5197 2270 0
2257 TR-01-003-010-005/62 Manuranjan Debbarma
(Prabhati Debbarma)		 35
(F)		 10 3001003010/IC/9422513195 6727 2200 0
2258 TR-01-003-010-005/62 Manuranjan Debbarma
(Prabhati Debbarma)		 35
(F)		 10 3001003/IF/9422784613 5719 2420 0
2259 TR-01-003-010-005/62 Manuranjan Debbarma
(Prabhati Debbarma)		 35
(F)		 7 3001003/IF/9422784613 6148 1694 0
2260 TR-01-003-010-005/63 Ratan Debbarma
(Ratan Debbarma)		 37
(M)		 45 10 3001003010/IF/9422757783 2178 2200 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-003-010-005/63 Ratan Debbarma
(Ratan Debbarma)		 37
(M)		 10 3001003/IF/9422784621 5725 2420 0
2262 TR-01-003-010-005/63 Ratan Debbarma
(Ratan Debbarma)		 37
(M)		 10 3001003010/IC/9422513195 6727 2200 0
2263 TR-01-003-010-005/63 Ratan Debbarma
(Ratan Debbarma)		 37
(M)		 10 3001003010/IC/9422502374 5197 2270 0
2264 TR-01-003-010-005/63 Ratan Debbarma
(Ratan Debbarma)		 37
(M)		 5 3001003/IF/9422784573 6204 1210 0
2265 TR-01-003-010-005/64 Kamini Debbarma
(Mangaswri Debbarma)		 29
(F)		 37 7 3001003/IF/9422784613 6148 1694 0
2266 TR-01-003-010-005/64 Kamini Debbarma
(Mangaswri Debbarma)		 29
(F)		 10 3001003010/IC/9422513195 6727 2200 0
2267 TR-01-003-010-005/64 Kamini Debbarma
(Mangaswri Debbarma)		 29
(F)		 10 3001003/IF/9422784613 5719 2420 0
2268 TR-01-003-010-005/64 Kamini Debbarma
(Mangaswri Debbarma)		 29
(F)		 10 3001003010/IC/9422502374 5197 2270 0
2269 TR-01-003-010-005/65 Ranjit Debbarma
(Apu Bala Debbarma)		 32
(F)		 46 14 3001003010/WC/9010365551 4667 2800 0
2270 TR-01-003-010-005/65 Ranjit Debbarma
(Apu Bala Debbarma)		 32
(F)		 14 3001003010/IF/9422758254 6056 3010 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-003-010-005/65 Ranjit Debbarma
(Apu Bala Debbarma)		 32
(F)		 10 3001003/IF/9422784875 7091 2420 0
2272 TR-01-003-010-005/65 Ranjit Debbarma
(Ajesh Debbarma)		 31
(M)		 25 10 3001003/IF/9422784875 7092 2420 0
2273 TR-01-003-010-005/65 Ranjit Debbarma
(Ajesh Debbarma)		 31
(M)		 15 3001003010/IC/9422502157 5428 3375 0
2274 TR-01-003-010-005/66 Runu Debbarma
(Runu Debbarma)		 37
(M)		 37 7 3001003/IF/9422784894 6205 1694 0
2275 TR-01-003-010-005/66 Runu Debbarma
(Runu Debbarma)		 37
(M)		 10 3001003/IF/9422784894 5614 2420 0
2276 TR-01-003-010-005/66 Runu Debbarma
(Runu Debbarma)		 37
(M)		 10 3001003010/IF/9422757783 2178 2200 0
2277 TR-01-003-010-005/66 Runu Debbarma
(Runu Debbarma)		 37
(M)		 10 3001003010/IC/9422513195 6727 2200 0
2278 TR-01-003-010-005/67 Sachindra Debbarma
(Sachindra Debbarma)		 38
(M)		 32 5 3001003/IF/9422784894 6708 1210 0
2279 TR-01-003-010-005/67 Sachindra Debbarma
(Sachindra Debbarma)		 38
(M)		 10 3001003010/IF/9422757783 2178 2200 0
2280 TR-01-003-010-005/67 Sachindra Debbarma
(Sachindra Debbarma)		 38
(M)		 7 3001003/IF/9422784894 6205 1694 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2281 TR-01-003-010-005/67 Sachindra Debbarma
(Sachindra Debbarma)		 38
(M)		 10 3001003/IF/9422784894 5614 2420 0
2282 TR-01-003-010-005/7 Manindra Debbarma
(Bhanu Mala Debbarma)		 51
(F)		 22 5 3001003/IF/9422784894 6708 1210 0
2283 TR-01-003-010-005/7 Manindra Debbarma
(Bhanu Mala Debbarma)		 51
(F)		 7 3001003/IF/9422784894 6205 1694 0
2284 TR-01-003-010-005/7 Manindra Debbarma
(Bhanu Mala Debbarma)		 51
(F)		 10 3001003010/IC/9422502374 5197 2270 0
2285 TR-01-003-010-005/73 Kaylan Debbarma
(Kaylan Debbarma)		 59
(M)		 30 10 3001003/IF/9422784894 5614 2420 0
2286 TR-01-003-010-005/73 Kaylan Debbarma
(Kaylan Debbarma)		 59
(M)		 10 3001003010/IF/9422757783 2178 2200 0
2287 TR-01-003-010-005/73 Kaylan Debbarma
(Kaylan Debbarma)		 59
(M)		 10 3001003010/IC/9422513195 6727 2200 0
2288 TR-01-003-010-005/74 Chitaranjan Debbarma
(Chitaranjan Debbarma)		 38
(M)		 10 10 3001003010/IF/9422757783 2179 2200 0
2289 TR-01-003-010-005/74 Chitaranjan Debbarma
(Ranjana Debbarma )		 32
(F)		 17 10 3001003/IF/9422784621 5725 2420 0
2290 TR-01-003-010-005/76 Sukumar Debbrma
(Ritosh debbarma)		 18
(M)		 45 10 3001003010/IC/9422513195 6728 2200 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-003-010-005/76 Sukumar Debbrma
(Ritosh debbarma)		 18
(M)		 5 3001003/IF/9422784573 6204 1210 0
2292 TR-01-003-010-005/76 Sukumar Debbrma
(Ritosh debbarma)		 18
(M)		 10 3001003010/IF/9422757783 2179 2200 0
2293 TR-01-003-010-005/76 Sukumar Debbrma
(Ritosh debbarma)		 18
(M)		 10 3001003010/IC/9422502374 5197 2270 0
2294 TR-01-003-010-005/76 Sukumar Debbrma
(Ritosh debbarma)		 18
(M)		 9 3001003/IF/9422784573 5720 2178 0
2295 TR-01-003-010-005/77 Ashish kumar Debbarma
(Ashish kumar Debbarma)		 25
(M)		 31 4 3001003/IF/9422784621 6709 968 0
2296 TR-01-003-010-005/77 Ashish kumar Debbarma
(Ashish kumar Debbarma)		 25
(M)		 10 3001003010/IC/9422502374 5197 2270 0
2297 TR-01-003-010-005/77 Ashish kumar Debbarma
(Ashish kumar Debbarma)		 25
(M)		 10 3001003/IF/9422784621 5725 2420 0
2298 TR-01-003-010-005/77 Ashish kumar Debbarma
(Ashish kumar Debbarma)		 25
(M)		 7 3001003/IF/9422784621 6206 1694 0
2299 TR-01-003-010-005/78 Ajit Debbarma
(Ajit Debbarma)		 30
(M)		 32 15 3001003/IF/9422784621 6709 3630 0
2300 TR-01-003-010-005/78 Ajit Debbarma
(Ajit Debbarma)		 30
(M)		 7 3001003/IF/9422784621 6206 1694 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2301 TR-01-003-010-005/78 Ajit Debbarma
(Ajit Debbarma)		 30
(M)		 10 3001003/IF/9422784621 5725 2420 0
2302 TR-01-003-010-005/78 Ajit Debbarma
(Kunja lata Debbarma)		 28
(F)		 10 10 3001003010/IC/9422513195 6728 2200 0
2303 TR-01-003-010-005/79 Pita Mohan Debbarma
(Kaynaswri Debbarma)		 52
(F)		 10 10 3001003/IF/9422784894 5614 2420 0
2304 TR-01-003-010-005/8 Sampari debbarma
(Sampari Debbarma)		 46
(F)		 32 10 3001003010/IC/9422502374 5198 2270 0
2305 TR-01-003-010-005/8 Sampari debbarma
(Sampari Debbarma)		 46
(F)		 5 3001003/IF/9422784894 6708 1210 0
2306 TR-01-003-010-005/8 Sampari debbarma
(Sampari Debbarma)		 46
(F)		 7 3001003/IF/9422784894 6205 1694 0
2307 TR-01-003-010-005/8 Sampari debbarma
(Sampari Debbarma)		 46
(F)		 10 3001003010/IF/9422757783 2179 2200 0
2308 TR-01-003-010-005/8 Sampari debbarma
(Jitandra Debbarma)		 18
(M)		 25 15 3001003/IF/9422784585 6208 3630 0
2309 TR-01-003-010-005/8 Sampari debbarma
(Chusmi debbarma)		 24
(F)		 10 10 3001003/IF/9422784585 7884 2420
2310 TR-01-003-010-005/81 Ranjan Debbarma
(Padma Mala Debbarma)		 45
(F)		 10 10 3001003010/IC/9422502374 5198 2270 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-003-010-005/82 Chitaranjan Debbarma
(Chitaranjan Debbarma)		 31
(M)		 20 5 3001003/IF/9422784573 6204 1210 0
2312 TR-01-003-010-005/82 Chitaranjan Debbarma
(Chitaranjan Debbarma)		 31
(M)		 10 3001003010/IC/9422502374 5198 2270 0
2313 TR-01-003-010-005/82 Chitaranjan Debbarma
(Chitaranjan Debbarma)		 31
(M)		 5 3001003/IF/9422784573 6710 1210 0
2314 TR-01-003-010-005/83 Jagat Bandhu Debbarma
(Swapan Debbarma)		 41
(M)		 47 10 3001003010/IC/9422502374 5198 2270 0
2315 TR-01-003-010-005/83 Jagat Bandhu Debbarma
(Swapan Debbarma)		 41
(M)		 10 3001003/IF/9422784613 5719 2420 0
2316 TR-01-003-010-005/83 Jagat Bandhu Debbarma
(Swapan Debbarma)		 41
(M)		 7 3001003/IF/9422784613 6148 1694 0
2317 TR-01-003-010-005/83 Jagat Bandhu Debbarma
(Swapan Debbarma)		 41
(M)		 10 3001003010/IC/9422513195 6728 2200 0
2318 TR-01-003-010-005/83 Jagat Bandhu Debbarma
(Swapan Debbarma)		 41
(M)		 10 3001003010/IF/9422757783 2179 2200 0
2319 TR-01-003-010-005/84 Nagendra Debbarma
(Nagendra Debbarma)		 40
(M)		 22 5 3001003/IF/9422784894 6708 1210 0
2320 TR-01-003-010-005/84 Nagendra Debbarma
(Nagendra Debbarma)		 40
(M)		 7 3001003/IF/9422784894 6205 1694 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2321 TR-01-003-010-005/84 Nagendra Debbarma
(Nagendra Debbarma)		 40
(M)		 10 3001003/IF/9422784894 5614 2420 0
2322 TR-01-003-010-005/86 Subudh Debbarma
(Subudh Debbarma)		 38
(M)		 30 10 3001003/IF/9422784894 5614 2420 0
2323 TR-01-003-010-005/86 Subudh Debbarma
(Subudh Debbarma)		 38
(M)		 10 3001003010/IC/9422513195 6728 2200 0
2324 TR-01-003-010-005/86 Subudh Debbarma
(Subudh Debbarma)		 38
(M)		 10 3001003010/IF/9422757783 2179 2200 0
2325 TR-01-003-010-005/89 Sushil Debbarma
(Dipali Debbarma)		 26
(F)		 30 10 3001003010/IC/9422502374 5198 2270 0
2326 TR-01-003-010-005/89 Sushil Debbarma
(Dipali Debbarma)		 26
(F)		 10 3001003/IF/9422784573 5720 2420 0
2327 TR-01-003-010-005/89 Sushil Debbarma
(Dipali Debbarma)		 26
(F)		 5 3001003/IF/9422784573 6710 1210 0
2328 TR-01-003-010-005/89 Sushil Debbarma
(Dipali Debbarma)		 26
(F)		 5 3001003/IF/9422784573 6204 1210 0
2329 TR-01-003-010-005/9 Jitandra Debbarma
(Tamas Debbarma)		 23
(M)		 25 8 3001003010/IC/9422502157 5428 1800 0
2330 TR-01-003-010-005/91 Lelin Debbarma
(Lelin Debbarma)		 25
(M)		 40 9 3001003/IF/9422784573 5720 2178 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2331 TR-01-003-010-005/91 Lelin Debbarma
(Lelin Debbarma)		 25
(M)		 10 3001003010/IF/9422757783 2179 2200 0
2332 TR-01-003-010-005/91 Lelin Debbarma
(Lelin Debbarma)		 25
(M)		 5 3001003/IF/9422784573 6710 1210 0
2333 TR-01-003-010-005/91 Lelin Debbarma
(Lelin Debbarma)		 25
(M)		 5 3001003/IF/9422784573 6204 1210 0
2334 TR-01-003-010-005/91 Lelin Debbarma
(Lelin Debbarma)		 25
(M)		 10 3001003010/IC/9422502374 5198 2270 0
2335 TR-01-003-010-005/92 Ashati Debbarma
(Bhuban Debbarma)		 37
(M)		 30 10 3001003010/IC/9422502374 5198 2270 0
2336 TR-01-003-010-005/92 Ashati Debbarma
(Bhuban Debbarma)		 37
(M)		 10 3001003010/IF/9422757783 2179 2200 0
2337 TR-01-003-010-005/92 Ashati Debbarma
(Bhuban Debbarma)		 37
(M)		 10 3001003010/IC/9422513195 6728 2200 0
2338 TR-01-003-010-005/93 Usha Rani Debbarma
(Joshan debbarma)		 24
(M)		 40 10 3001003010/IC/9422502374 5198 2270 0
2339 TR-01-003-010-005/93 Usha Rani Debbarma
(Joshan debbarma)		 24
(M)		 9 3001003/IF/9422784573 5720 2178 0
2340 TR-01-003-010-005/93 Usha Rani Debbarma
(Joshan debbarma)		 24
(M)		 10 3001003010/IC/9422513195 6728 2200 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-003-010-005/93 Usha Rani Debbarma
(Joshan debbarma)		 24
(M)		 10 3001003010/IF/9422757783 2179 2200 0
2342 TR-01-003-010-005/94 Ananta Debbarma
(Ananta Debbarma)		 31
(M)		 37 10 3001003010/IC/9422502374 5198 2270 0
2343 TR-01-003-010-005/94 Ananta Debbarma
(Ananta Debbarma)		 31
(M)		 10 3001003010/IC/9422513195 6728 2200 0
2344 TR-01-003-010-005/94 Ananta Debbarma
(Ananta Debbarma)		 31
(M)		 10 3001003/IF/9422784613 5719 2420 0
2345 TR-01-003-010-005/94 Ananta Debbarma
(Ananta Debbarma)		 31
(M)		 7 3001003/IF/9422784613 6148 1694 0
2346 TR-01-003-010-005/95 Rajmala Debbarma
(Rajmala Debbarma)		 34
(F)		 20 10 3001003010/IC/9422502374 5198 2270 0
2347 TR-01-003-010-005/95 Rajmala Debbarma
(Rajmala Debbarma)		 34
(F)		 10 3001003010/IF/9422757783 2179 2200 0
2348 TR-01-003-010-005/96 Bhiva Rani Debbarma
(Bhibarani debbarma)		 23
(F)		 26 10 3001003/IF/9422784875 7092 2420 0
2349 TR-01-003-010-005/96 Bhiva Rani Debbarma
(Bhibarani debbarma)		 23
(F)		 9 3001003010/IF/9422758254 3619 1800 0
2350 TR-01-003-010-005/97 Pushpa Rani Debbarma
(Pushpa Rani Debbarma)		 45
(F)		 15 14 3001003010/WC/9010365551 4667 2800 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TR-01-003-010-005/98 Samir Debbarma
(Pabitrarani Debbarma)		 31
(F)		 30 14 3001003010/WC/9010365551 4667 2800 0
2352 TR-01-003-010-005/98 Samir Debbarma
(Pabitrarani Debbarma)		 31
(F)		 14 3001003010/IF/9422758254 6057 3010 0
2353 TR-01-003-010-005/99 Pradip Debbarma
(Jens debbarma)		 21
(M)		 20 10 3001003010/IC/9422502358 6378 2100 0
2354 TR-01-003-010-005/99 Pradip Debbarma
(Jens debbarma)		 21
(M)		 9 3001003010/IF/9422758254 3619 1800 0

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