Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 05:16:48 PM 
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REGISTER No.1 Part-D- Job Card(Application,Registration and Issue) and Household Employment Register

Financial Year: Rows in single page:  
State : KARNATAKA District : UTTARA KANNADA Block : SIDDAPUR Panchayat : TYAGALI

S No. Job Card Number Name of head of family and( other members who worked in 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 BH-08-005-011-04277700/2621 SHEILESH KUMAR
(SHEILESH KUMAR)		 38
(M)		 12 11 0508005011/IF/IAY/3777882 991 2695 0
2 BH-08-005-011-04277800/1807 SULOCHNA KUMARI
(SULOCHNA KUMARI)		 27
(F)		 16 16 0508005/WC/20582477 470 3920 0
3 BH-08-005-011-04277800/1811 REKHA DEVI
(REKHA DEVI)		 27
(F)		 16 16 0508005/WC/20582477 470 3920 0
4 BH-08-005-011-04277800/1812 BIRENDRA YADAV
(BIRENDRA YADAV)		 37
(M)		 16 7 0508005/DP/20433893 2163 1715 0
5 BH-08-005-011-04277800/1813 MINA DEVI
(MINA DEVI)		 42
(F)		 16 16 0508005/WC/20582477 470 3920 0
6 BH-08-005-011-04277800/1819 MUNAR DEVI
(MUNAR DEVI)		 28
(F)		 16 16 0508005/WC/20582477 470 3920 0
7 BH-08-005-011-04277800/1995 BINOD YADAV
(BINOD YADAV)		 36
(M)		 16 16 0508005/WC/20582477 470 3920 0
8 BH-08-005-011-04277800/1998 PRAMILA DEVI
(PRAMILA DEVI)		 45
(F)		 16 7 0508005/DP/20433893 2163 1715 0
9 BH-08-005-011-04277800/2116 viranjwa devi
(viranjwa devi)		 30
(F)		 16 16 0508005/WC/20582477 470 3920 0
10 BH-08-005-011-04277800/2121 shree yadav
(shree yadav)		 30
(M)		 32 16 0508005011/IF/IAY/4536929 1011 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04277800/2121 shree yadav
(shree yadav)		 30
(M)		 16 0508005011/IF/IAY/4536929 1042 3920 0
12 BH-08-005-011-04277800/2137 TINKU KUMAR
(TINKU KUMAR)		 32
(M)		 8 8 0508005011/DP/20413180 4632 1960 0
13 BH-08-005-011-04277800/2143 SUDHIR YADAV
(SUDHIR YADAV)		 33
(M)		 31 14 0508005/FP/20348839 1729 3430 0
14 BH-08-005-011-04277800/2143 SUDHIR YADAV
(SUDHIR YADAV)		 33
(M)		 15 0508005/FP/20348839 3293 3570 0
15 BH-08-005-011-04277800/2452 MANOHAR YADAV
(MANOHAR YADAV)		 36
(M)		 16 16 0508005/WC/20582477 470 3920 0
16 BH-08-005-011-04277800/2620 CHANDO MANJHI
(CHANDO MANJHI)		 36
(M)		 32 16 0508005011/IF/IAY/3748777 986 3920 0
17 BH-08-005-011-04277800/2620 CHANDO MANJHI
(CHANDO MANJHI)		 36
(M)		 16 0508005011/IF/IAY/3748777 1018 3920 0
18 BH-08-005-011-04277800/2655 SAKINDRA YADAV
(SAKINDRA YADAV)		 30
(M)		 32 16 0508005011/IF/IAY/4464031 1009 3920 0
19 BH-08-005-011-04277800/2655 SAKINDRA YADAV
(SAKINDRA YADAV)		 30
(M)		 16 0508005011/IF/IAY/4464031 1040 3920 0
20 BH-08-005-011-04277800/2804 AJIT KUMAR
(AJIT KUMAR)		 28
(M)		 16 16 0508005/WC/20582477 470 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04277800/2882 MANJU DEWI
(MANJU DEWI)		 44
(F)		 16 16 0508005/WC/20582477 470 3920 0
22 BH-08-005-011-04277800/2884 ROHIT YADAV
(ROHIT YADAV)		 19
(M)		 16 16 0508005/WC/20582477 471 3920 0
23 BH-08-005-011-04277800/2885 BIPIN KUMAR
(BIPIN KUMAR)		 35
(M)		 16 16 0508005/WC/20582477 471 3920 0
24 BH-08-005-011-04277800/2886 MANISHA KUMARI
(MANISHA KUMARI)		 33
(F)		 16 16 0508005/WC/20582477 471 3920 0
25 BH-08-005-011-04277800/2887 GAYTRI DEVI
(GAYTRI DEVI)		 44
(F)		 16 16 0508005/WC/20582477 471 3920 0
26 BH-08-005-011-04277800/2888 GATO DEVI
(GATO DEVI)		 32
(F)		 16 16 0508005/WC/20582477 471 3920 0
27 BH-08-005-011-04277800/2889 VIKASH KUMAR
(VIKASH KUMAR)		 32
(M)		 16 16 0508005/WC/20582477 471 3920 0
28 BH-08-005-011-04277800/2890 MAHENDRA YADAV
(MAHENDRA YADAV)		 33
(M)		 16 16 0508005/WC/20582477 471 3920 0
29 BH-08-005-011-04277800/2891 GAYATRI DEVI
(GAYATRI DEVI)		 33
(F)		 24 7 0508005/DP/20433893 2163 1715 0
30 BH-08-005-011-04277800/2891 GAYATRI DEVI
(GAYATRI DEVI)		 33
(F)		 7 0508005/DP/20433893 4631 1715 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04277800/2892 KRISHMA KUMARI
(KRISHMA KUMARI)		 35
(F)		 16 16 0508005/WC/20582477 471 3920 0
32 BH-08-005-011-04277800/2893 KANCHAN KUMARI
(KANCHAN KUMARI)		 35
(F)		 16 16 0508005/WC/20582477 471 3920 0
33 BH-08-005-011-04277800/2894 RAVISH KUMAR
(RAVISH KUMAR)		 35
(M)		 16 16 0508005/WC/20582477 471 3920 0
34 BH-08-005-011-04277800/2895 SUSHMA KUMARI
(SUSHMA KUMARI)		 22
(F)		 16 16 0508005/WC/20582477 472 3920 0
35 BH-08-005-011-04277800/2897 KAJAL DEVI
(KAJAL DEVI)		 35
(F)		 16 16 0508005/WC/20582477 472 3920 0
36 BH-08-005-011-04277800/2898 VIPIN KUMAR
(VIPIN KUMAR)		 22
(M)		 16 16 0508005/WC/20582477 472 3920 0
37 BH-08-005-011-04277800/2899 ASHA DEVI
(ASHA DEVI)		 35
(F)		 16 16 0508005/WC/20582477 472 3920 0
38 BH-08-005-011-04277800/2934 SONU YADAV
(SONU YADAV)		 35
(M)		 24 7 0508005/DP/20433893 2163 1715 0
39 BH-08-005-011-04277800/2934 SONU YADAV
(SONU YADAV)		 35
(M)		 7 0508005/DP/20433893 4631 1715 0
40 BH-08-005-011-04277800/2935 ARBIND YADAV
(ARBIND YADAV)		 39
(M)		 16 16 0508005/WC/20582477 472 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04277800/2936 SANGITA DEVI
(SANGITA DEVI)		 35
(F)		 16 7 0508005/DP/20433893 4631 1715 0
42 BH-08-005-011-04277800/2938 SAHDEV YADAV
(SAHDEV YADAV)		 45
(M)		 16 16 0508005/WC/20582477 472 3920 0
43 BH-08-005-011-04277800/2940 REENA DEVI
(REENA DEVI)		 32
(F)		 16 16 0508005/WC/20582477 472 3920 0
44 BH-08-005-011-04277800/2941 SUMAN KUMAR
(SUMAN KUMAR)		 22
(M)		 16 16 0508005/WC/20582477 472 3920 0
45 BH-08-005-011-04277800/2942 KARI DEVI
(KARI DEVI)		 32
(F)		 16 16 0508005/WC/20582477 472 3920 0
46 BH-08-005-011-04277800/2945 VIKKI YADAV
(VIKKI YADAV)		 35
(M)		 16 16 0508005/WC/20582477 472 3920 0
47 BH-08-005-011-04277800/2951 SHAILENDRA KUMAR
(SHAILENDRA KUMAR)		 35
(M)		 31 15 0508005/IC/20492025 1449 3675 0
48 BH-08-005-011-04277800/2955 LAXMINIYA DEVI
(LAXMINIYA DEVI)		 36
(F)		 16 16 0508005/WC/20582477 473 3920 0
49 BH-08-005-011-04277800/2962 SABITA DEVI
(SABITA DEVI)		 35
(F)		 24 7 0508005/DP/20433893 2163 1715 0
50 BH-08-005-011-04277800/2962 SABITA DEVI
(SABITA DEVI)		 35
(F)		 7 0508005/DP/20433893 4631 1715 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04277800/2993 MANO DEVI
(MANO DEVI)		 45
(F)		 32 16 0508005011/IF/IAY/4545073 1012 3920 0
52 BH-08-005-011-04277800/2993 MANO DEVI
(MANO DEVI)		 45
(F)		 16 0508005011/IF/IAY/4545073 1043 3920 0
53 BH-08-005-011-04277800/2995 NANDAN KUMAR
(NANDAN KUMAR)		 29
(M)		 31 15 0508005/IC/20492025 1449 3675 0
54 BH-08-005-011-04277800/2996 VIBHISHAN KUMAR
(VIBHISHAN KUMAR)		 28
(M)		 31 15 0508005/IC/20492025 1449 3675 0
55 BH-08-005-011-04277800/3104 GITA DEVI
(GITA DEVI)		 40
(F)		 32 16 0508005011/IF/IAY/4545077 1013 3920 0
56 BH-08-005-011-04277800/3104 GITA DEVI
(GITA DEVI)		 40
(F)		 16 0508005011/IF/IAY/4545077 1044 3920 0
57 BH-08-005-011-04277800/3569 PRAKASH YADAV
(PRAKASH YADAV)		 42
(M)		 24 7 0508005011/DP/20297680 2161 1715 0
58 BH-08-005-011-04277800/3569 PRAKASH YADAV
(PRAKASH YADAV)		 42
(M)		 8 0508005011/DP/20297680 4630 1960 0
59 BH-08-005-011-04277800/3573 UPENDRA YADAV
(UPENDRA YADAV)		 42
(M)		 28 16 0508005011/IF/IAY/4532933 1010 3920 0
60 BH-08-005-011-04277800/3573 UPENDRA YADAV
(UPENDRA YADAV)		 42
(M)		 12 0508005011/IF/IAY/4532933 1041 2940 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04277800/3581 NEELAM DEVI
(NEELAM DEVI)		 42
(F)		 24 7 0508005011/DP/20327174 2160 1715 0
62 BH-08-005-011-04277800/3581 NEELAM DEVI
(NEELAM DEVI)		 42
(F)		 8 0508005011/DP/20327174 4628 1960 0
63 BH-08-005-011-04277800/3595 MAYA DEVI
(MAYA DEVI)		 39
(F)		 32 16 0508005011/IF/IAY/803802 1017 3920 0
64 BH-08-005-011-04277800/3595 MAYA DEVI
(MAYA DEVI)		 39
(F)		 16 0508005011/IF/IAY/803802 1047 3920 0
65 BH-08-005-011-04277800/3601 MAKESHWAR YADAV
(MAKESHWAR YADAV)		 39
(M)		 24 7 0508005011/DP/20327174 2160 1715 0
66 BH-08-005-011-04277800/3601 MAKESHWAR YADAV
(MAKESHWAR YADAV)		 39
(M)		 8 0508005011/DP/20327174 4628 1960 0
67 BH-08-005-011-04277800/3918 Shambhu Paswan
(Shambhu Paswan)		 50
(F)		 32 16 0508005011/IF/IAY/648598 1447 3920 0
68 BH-08-005-011-04277800/3927 GANGO MANJHI
(GANGO MANJHI)		 50
(M)		 32 16 0508005011/IF/IAY/650161 1448 3920 0
69 BH-08-005-011-04277800/5346 NANDLAL YADAV
(NANDLAL YADAV)		 52
(M)		 24 7 0508005011/DP/20297679 2162 1715 0
70 BH-08-005-011-04277800/5346 NANDLAL YADAV
(NANDLAL YADAV)		 52
(M)		 8 0508005011/DP/20297679 4629 1960 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04277800/5473 BIKI YADAV
(BIKI YADAV)		 29
(M)		 24 7 0508005011/DP/20297680 2161 1715 0
72 BH-08-005-011-04277800/5473 BIKI YADAV
(BIKI YADAV)		 29
(M)		 8 0508005011/DP/20297680 4630 1960 0
73 BH-08-005-011-04277800/5576 ANITA SINHA
(ANITA SINHA)		 47
(F)		 24 7 0508005011/DP/20297679 2162 1715 0
74 BH-08-005-011-04277800/5576 ANITA SINHA
(ANITA SINHA)		 47
(F)		 8 0508005011/DP/20297679 4629 1960 0
75 BH-08-005-011-04277800/5602 Kiran Devi
(Pankaj Saw)		 48
(M)		 32 16 0508005011/IF/IAY/4311387 1605 3920 0
76 BH-08-005-011-04277800/5602 Kiran Devi
(Pankaj Saw)		 48
(M)		 16 0508005011/IF/IAY/4311387 1622 3920 0
77 BH-08-005-011-04277800/5629 Kamli Devi
(Kamli Devi)		 48
(M)		 32 16 0508005011/IF/IAY/4306892 1601 3920 0
78 BH-08-005-011-04277800/5629 Kamli Devi
(Kamli Devi)		 48
(M)		 16 0508005011/IF/IAY/4306892 1618 3920 0
79 BH-08-005-011-04277800/5643 Asha Devi
(Ravindra Yadav)		 48
(M)		 32 16 0508005011/IF/IAY/4311309 1604 3920 0
80 BH-08-005-011-04277800/5643 Asha Devi
(Ravindra Yadav)		 48
(M)		 16 0508005011/IF/IAY/4311309 1621 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04277800/5646 Pinki Devi
(Pinki Devi)		 48
(M)		 32 16 0508005011/IF/IAY/4309131 1603 3920 0
82 BH-08-005-011-04277800/5646 Pinki Devi
(Pinki Devi)		 48
(M)		 16 0508005011/IF/IAY/4309131 1620 3920 0
83 BH-08-005-011-04277800/5666 Baleshwar Chaurasia
(Baleshwar Chaurasia)		 48
(M)		 32 16 0508005011/IF/IAY/4306921 1602 3920 0
84 BH-08-005-011-04277800/5666 Baleshwar Chaurasia
(Baleshwar Chaurasia)		 48
(M)		 16 0508005011/IF/IAY/4306921 1619 3920 0
85 BH-08-005-011-04277800/5716 KHUSHBU KUMARI
(KHUSHBU KUMARI)		 32
(F)		 24 7 0508005011/DP/20327174 2160 1715 0
86 BH-08-005-011-04277800/5716 KHUSHBU KUMARI
(KHUSHBU KUMARI)		 32
(F)		 8 0508005011/DP/20327174 4628 1960 0
87 BH-08-005-011-04277800/5717 SIMPI KUMARI
(SIMPI KUMARI)		 27
(F)		 24 7 0508005011/DP/20327174 2160 1715 0
88 BH-08-005-011-04277800/5717 SIMPI KUMARI
(SIMPI KUMARI)		 27
(F)		 8 0508005011/DP/20327174 4628 1960 0
89 BH-08-005-011-04277800/5770 Lila Devi
(Lila Devi)		 48
(F)		 32 16 0508005011/IF/IAY/4332353 1615 3920 0
90 BH-08-005-011-04277800/5770 Lila Devi
(Lila Devi)		 48
(F)		 16 0508005011/IF/IAY/4332353 1632 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04277800/5792 Pramod Saw
(Pramod Saw)		 48
(M)		 32 16 0508005011/IF/IAY/4311408 1606 3920 0
92 BH-08-005-011-04277800/5792 Pramod Saw
(Pramod Saw)		 48
(M)		 16 0508005011/IF/IAY/4311408 1623 3920 0
93 BH-08-005-011-04277800/5838 Nageshwar Kumar
(Nageshwar Kumar)		 48
(M)		 32 16 0508005011/IF/IAY/4323573 1610 3920 0
94 BH-08-005-011-04277800/5838 Nageshwar Kumar
(Nageshwar Kumar)		 48
(M)		 16 0508005011/IF/IAY/4323573 1627 3920 0
95 BH-08-005-011-04277800/5845 Dipak Kumar
(Dipak Kumar)		 48
(M)		 32 16 0508005011/IF/IAY/4327227 1612 3920 0
96 BH-08-005-011-04277800/5845 Dipak Kumar
(Dipak Kumar)		 48
(M)		 16 0508005011/IF/IAY/4327227 1629 3920 0
97 BH-08-005-011-04277800/5846 Vijay Niraj
(Vijay Niraj)		 48
(M)		 32 16 0508005011/IF/IAY/4327229 1613 3920 0
98 BH-08-005-011-04277800/5846 Vijay Niraj
(Vijay Niraj)		 48
(M)		 16 0508005011/IF/IAY/4327229 1630 3920 0
99 BH-08-005-011-04277800/6028 Ravindra Yadav
(Ravindra Yadav)		 48
(M)		 32 16 0508005011/IF/IAY/4329564 1614 3920 0
100 BH-08-005-011-04277800/6028 Ravindra Yadav
(Ravindra Yadav)		 48
(M)		 16 0508005011/IF/IAY/4329564 1631 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04277800/6115 Radha Devi
(Radha Devi)		 48
(M)		 32 16 0508005011/IF/IAY/4333148 1616 3920 0
102 BH-08-005-011-04277800/6115 Radha Devi
(Radha Devi)		 48
(M)		 16 0508005011/IF/IAY/4333148 1633 3920 0
103 BH-08-005-011-04277800/6323 PANKAJ KUMAR
(PANKAJ KUMAR)		 23
(M)		 16 7 0508005011/DP/20413180 2169 1715 0
104 BH-08-005-011-04278000/1281 नन्‍दलाल प्रसाद
(नन्‍दलाल प्रसाद)		 45
(M)		 16 16 0508005/IC/20506401 3022 3760 0
105 BH-08-005-011-04278000/1822 NIRAJ KUMAR
(NIRAJ KUMAR)		 20
(M)		 32 14 0508005/IC/20496738 4918 3304 0
106 BH-08-005-011-04278000/1822 NIRAJ KUMAR
(NIRAJ KUMAR)		 20
(M)		 16 0508005/IC/20496738 5971 3808
107 BH-08-005-011-04278000/1823 AJEET KUMAR
(AJEET KUMAR)		 22
(M)		 32 14 0508005/IC/20496738 4918 3304 0
108 BH-08-005-011-04278000/1823 AJEET KUMAR
(AJEET KUMAR)		 22
(M)		 16 0508005/IC/20496738 5971 3808
109 BH-08-005-011-04278000/1827 PAWAN THAKUR
(PAWAN THAKUR)		 20
(M)		 32 14 0508005/IC/20496738 4918 3304 0
110 BH-08-005-011-04278000/1827 PAWAN THAKUR
(PAWAN THAKUR)		 20
(M)		 16 0508005/IC/20496738 5971 3808

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/1829 SANDEEP KUMAR
(SANDEEP KUMAR)		 26
(M)		 32 14 0508005/IC/20496738 4918 3304 0
112 BH-08-005-011-04278000/1829 SANDEEP KUMAR
(SANDEEP KUMAR)		 26
(M)		 16 0508005/IC/20496738 5971 3808
113 BH-08-005-011-04278000/1830 MANISH KUMAR
(MANISH KUMAR)		 18
(M)		 48 14 0508005/IC/20496738 4918 3304 0
114 BH-08-005-011-04278000/1830 MANISH KUMAR
(MANISH KUMAR)		 18
(M)		 16 0508005/IC/20496738 5971 3808
115 BH-08-005-011-04278000/1830 MANISH KUMAR
(MANISH KUMAR)		 18
(M)		 16 0508005/IC/20506401 3022 3760 0
116 BH-08-005-011-04278000/1831 KAMLESH KUMAR
(KAMLESH KUMAR)		 19
(M)		 32 14 0508005/IC/20496738 4918 3304 0
117 BH-08-005-011-04278000/1831 KAMLESH KUMAR
(KAMLESH KUMAR)		 19
(M)		 16 0508005/IC/20496738 5971 3808
118 BH-08-005-011-04278000/1834 SONU KUMAR
(SONU KUMAR)		 20
(M)		 32 14 0508005/IC/20496738 4918 3304 0
119 BH-08-005-011-04278000/1834 SONU KUMAR
(SONU KUMAR)		 20
(M)		 16 0508005/IC/20496738 5971 3808
120 BH-08-005-011-04278000/1838 SHAUSHAL KUMAR
(SHAUSHAL KUMAR)		 18
(M)		 32 14 0508005/IC/20496738 4918 3304 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/1838 SHAUSHAL KUMAR
(SHAUSHAL KUMAR)		 18
(M)		 16 0508005/IC/20496738 5971 3808
122 BH-08-005-011-04278000/1839 GURIYA DEVI
(GURIYA DEVI)		 27
(F)		 32 16 0508005011/WC/20613084 3017 3760 0
123 BH-08-005-011-04278000/1840 RUKWA DEVI
(RUKWA DEVI)		 51
(F)		 32 16 0508005/IC/20506401 3022 3760 0
124 BH-08-005-011-04278000/1841 AKHILESH KUMAR
(AKHILESH KUMAR)		 18
(M)		 48 14 0508005/IC/20496738 4918 3304 0
125 BH-08-005-011-04278000/1841 AKHILESH KUMAR
(AKHILESH KUMAR)		 18
(M)		 16 0508005/IC/20496738 5971 3808
126 BH-08-005-011-04278000/1841 AKHILESH KUMAR
(AKHILESH KUMAR)		 18
(M)		 16 0508005/IC/20506401 3022 3760 0
127 BH-08-005-011-04278000/1842 GUDDU KUMAR
(GUDDU KUMAR)		 18
(M)		 32 14 0508005/IC/20496738 4919 3304 0
128 BH-08-005-011-04278000/1842 GUDDU KUMAR
(GUDDU KUMAR)		 18
(M)		 16 0508005/IC/20496738 5972 3808
129 BH-08-005-011-04278000/1843 FOTO DEVI
(FOTO DEVI)		 47
(F)		 48 14 0508005/IC/20496738 4919 3304 0
130 BH-08-005-011-04278000/1843 FOTO DEVI
(FOTO DEVI)		 47
(F)		 16 0508005/IC/20496738 5972 3808

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/1843 FOTO DEVI
(FOTO DEVI)		 47
(F)		 16 0508005/IC/20506401 3022 3760 0
132 BH-08-005-011-04278000/1845 SUBODH KUMAR
(SUBODH KUMAR)		 20
(M)		 32 14 0508005/IC/20496738 4919 3304 0
133 BH-08-005-011-04278000/1845 SUBODH KUMAR
(SUBODH KUMAR)		 20
(M)		 16 0508005/IC/20496738 5972 3808
134 BH-08-005-011-04278000/1846 NIBHA BHARTI
(NIBHA BHARTI)		 19
(F)		 32 14 0508005/IC/20496738 4919 3304 0
135 BH-08-005-011-04278000/1846 NIBHA BHARTI
(NIBHA BHARTI)		 19
(F)		 16 0508005/IC/20496738 5972 3808
136 BH-08-005-011-04278000/1850 SHARWAN KUMAR
(SHARWAN KUMAR)		 18
(M)		 32 14 0508005/IC/20496738 4919 3304 0
137 BH-08-005-011-04278000/1850 SHARWAN KUMAR
(SHARWAN KUMAR)		 18
(M)		 16 0508005/IC/20496738 5972 3808
138 BH-08-005-011-04278000/1851 GOLU KUMAR
(GOLU KUMAR)		 18
(M)		 32 14 0508005/IC/20496738 4919 3304 0
139 BH-08-005-011-04278000/1851 GOLU KUMAR
(GOLU KUMAR)		 18
(M)		 16 0508005/IC/20496738 5972 3808
140 BH-08-005-011-04278000/1852 REENA DEVI
(REENA DEVI)		 28
(F)		 24 6 0508005/DP/20429263 2167 1470 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
141 BH-08-005-011-04278000/1856 GOLDEN KUMAR
(GOLDEN KUMAR)		 21
(M)		 32 14 0508005/IC/20496738 4919 3304 0
142 BH-08-005-011-04278000/1856 GOLDEN KUMAR
(GOLDEN KUMAR)		 21
(M)		 16 0508005/IC/20496738 5972 3808
143 BH-08-005-011-04278000/1857 SAHEB KUMAR
(SAHEB KUMAR)		 21
(M)		 32 14 0508005/IC/20496738 4919 3304 0
144 BH-08-005-011-04278000/1857 SAHEB KUMAR
(SAHEB KUMAR)		 21
(M)		 16 0508005/IC/20496738 5972 3808
145 BH-08-005-011-04278000/1858 ATUL KUMAR
(ATUL KUMAR)		 24
(M)		 32 14 0508005/IC/20496738 4919 3304 0
146 BH-08-005-011-04278000/1858 ATUL KUMAR
(ATUL KUMAR)		 24
(M)		 16 0508005/IC/20496738 5972 3808
147 BH-08-005-011-04278000/1859 RAKESH KUMAR
(RAKESH KUMAR)		 18
(M)		 16 16 0508005/IC/20496738 5972 3808
148 BH-08-005-011-04278000/1860 AVADHESH KUMAR
(AVADHESH KUMAR)		 18
(M)		 32 14 0508005/IC/20496738 4919 3304 0
149 BH-08-005-011-04278000/1860 AVADHESH KUMAR
(AVADHESH KUMAR)		 18
(M)		 16 0508005/IC/20496738 5973 3808
150 BH-08-005-011-04278000/1861 MANAKWA DEVI
(MANAKWA DEVI)		 50
(F)		 32 14 0508005/IC/20496738 4920 3304 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/1861 MANAKWA DEVI
(MANAKWA DEVI)		 50
(F)		 16 0508005/IC/20496738 5973 3808
152 BH-08-005-011-04278000/1863 BEBY DEVI
(BEBY DEVI)		 34
(F)		 48 15 0508005/RC/20632806 271 3675 0
153 BH-08-005-011-04278000/1863 BEBY DEVI
(BEBY DEVI)		 34
(F)		 16 0508005/WC/20582797 4543 3920 0
154 BH-08-005-011-04278000/1863 BEBY DEVI
(BEBY DEVI)		 34
(F)		 13 0508005/WC/20582797 5464 3185 0
155 BH-08-005-011-04278000/1865 NILU KUMARI
(NILU KUMARI)		 29
(F)		 32 16 0508005/WC/20582797 4543 3920 0
156 BH-08-005-011-04278000/1865 NILU KUMARI
(NILU KUMARI)		 29
(F)		 13 0508005/WC/20582797 5464 3185 0
157 BH-08-005-011-04278000/1867 SIMA DEVI
(SIMA DEVI)		 24
(F)		 48 15 0508005/RC/20632806 271 3675 0
158 BH-08-005-011-04278000/1867 SIMA DEVI
(SIMA DEVI)		 24
(F)		 16 0508005/WC/20582797 4543 3920 0
159 BH-08-005-011-04278000/1867 SIMA DEVI
(SIMA DEVI)		 24
(F)		 13 0508005/WC/20582797 5464 3185 0
160 BH-08-005-011-04278000/1869 MALO DEVI
(MALO DEVI)		 41
(F)		 32 16 0508005/WC/20582797 4543 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/1869 MALO DEVI
(MALO DEVI)		 41
(F)		 13 0508005/WC/20582797 5464 3185 0
162 BH-08-005-011-04278000/2020 Sunita devi
(Sunita devi)		 32
(F)		 62 15 0508005011/FP/20361572 486 3675 0
163 BH-08-005-011-04278000/2020 Sunita devi
(Sunita devi)		 32
(F)		 14 0508005011/FP/20361572 2057 3290 0
164 BH-08-005-011-04278000/2020 Sunita devi
(Sunita devi)		 32
(F)		 16 0508005011/FP/20361572 3465 3760 0
165 BH-08-005-011-04278000/2020 Sunita devi
(Sunita devi)		 32
(F)		 16 0508005011/FP/20361572 4647 3808 0
166 BH-08-005-011-04278000/2032 Bachchi devi
(Bachchi devi)		 36
(F)		 31 15 0508005/WH/43985 3204 3510 0
167 BH-08-005-011-04278000/2036 Kari Devi
(Kari Devi)		 36
(F)		 31 15 0508005/WH/43985 3204 3510 0
168 BH-08-005-011-04278000/2039 Kari devi
(Kari devi)		 36
(F)		 15 15 0508005/WH/43985 3204 3510 0
169 BH-08-005-011-04278000/2045 Sihamta devi
(Sihamta devi)		 36
(F)		 15 15 0508005/WH/43985 3204 3510 0
170 BH-08-005-011-04278000/2047 Kunti devi
(Kunti devi)		 32
(F)		 31 15 0508005/WH/43985 3204 3510 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/2074 Ramchandra Paswan
(Ramchandra Paswan)		 32
(M)		 31 15 0508005/WH/43985 3204 3510 0
172 BH-08-005-011-04278000/2078 Sanoj Paswan
(Sanoj Paswan)		 36
(M)		 31 15 0508005/WH/43985 3204 3510 0
173 BH-08-005-011-04278000/2095 RAMESHWAR PASWAN
(RAMESHWAR PASWAN)		 32
(M)		 15 15 0508005/WH/43985 3204 3510 0
174 BH-08-005-011-04278000/2202 MEBILAL YADAV
(MEBILAL YADAV)		 28
(M)		 31 15 0508005/WC/20582797 4624 3675 0
175 BH-08-005-011-04278000/2211 JAGDISH YADAV
(JAGDISH YADAV)		 35
(M)		 16 15 0508005/RC/20632806 271 3675 0
176 BH-08-005-011-04278000/2217 NAVIN KUMAR
(NAVIN KUMAR)		 28
(M)		 32 16 0508005/IC/20510812 3449 3760 0
177 BH-08-005-011-04278000/2367 PREMJEET KUMAR
(PREMJEET KUMAR)		 18
(M)		 48 15 0508005/RC/20632806 271 3675 0
178 BH-08-005-011-04278000/2367 PREMJEET KUMAR
(PREMJEET KUMAR)		 18
(M)		 16 0508005/WC/20582797 4543 3920 0
179 BH-08-005-011-04278000/2367 PREMJEET KUMAR
(PREMJEET KUMAR)		 18
(M)		 13 0508005/WC/20582797 5464 3185 0
180 BH-08-005-011-04278000/2472 SUDHIR KUMAR
(SUDHIR KUMAR)		 24
(M)		 47 15 0508005/RC/20632806 271 3675 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/2472 SUDHIR KUMAR
(SUDHIR KUMAR)		 24
(M)		 15 0508005/WC/20582797 4624 3675 0
182 BH-08-005-011-04278000/2622 NILAM DEVI
(NILAM DEVI)		 39
(F)		 32 16 0508005011/IF/IAY/4111810 993 3920 0
183 BH-08-005-011-04278000/2622 NILAM DEVI
(NILAM DEVI)		 39
(F)		 16 0508005011/IF/IAY/4111810 1024 3920 0
184 BH-08-005-011-04278000/2627 BASMATIYA DEVI
(BASMATIYA DEVI)		 30
(F)		 32 16 0508005011/IF/IAY/4309164 996 3920 0
185 BH-08-005-011-04278000/2627 BASMATIYA DEVI
(BASMATIYA DEVI)		 30
(F)		 16 0508005011/IF/IAY/4309164 1027 3920 0
186 BH-08-005-011-04278000/2638 MD SARI FUDDIN
(MD SARI FUDDIN)		 23
(M)		 32 16 0508005/WH/43986 3454 3760 0
187 BH-08-005-011-04278000/2650 MD SHAHNAWAZ ALAM
(MD SHAHNAWAZ ALAM)		 30
(M)		 32 16 0508005011/IF/IAY/4441881 1004 3920 0
188 BH-08-005-011-04278000/2650 MD SHAHNAWAZ ALAM
(MD SHAHNAWAZ ALAM)		 30
(M)		 16 0508005011/IF/IAY/4441881 1035 3920 0
189 BH-08-005-011-04278000/2797 MOHAMMAD SHARFARAZ ALAM
(MOHAMMAD SHARFARAZ ALAM)		 23
(M)		 31 15 0508005/IC/20492025 1449 3675 0
190 BH-08-005-011-04278000/2807-A MD MOHID HISAIN
(MD MOHID HISAIN)		 33
(M)		 32 16 0508005/IC/20510812 3449 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/2818 SEEMA DEVI
(SEEMA DEVI)		 32
(F)		 31 15 0508005/WH/43985 3204 3510 0
192 BH-08-005-011-04278000/2819 JARINA KHATOON
(JARINA KHATOON)		 52
(F)		 32 16 0508005011/IF/IAY/4441578 1002 3920 0
193 BH-08-005-011-04278000/2819 JARINA KHATOON
(JARINA KHATOON)		 52
(F)		 16 0508005011/IF/IAY/4441578 1033 3920 0
194 BH-08-005-011-04278000/2861 RAJESH KUMAR
(RAJESH KUMAR)		 20
(M)		 32 14 0508005/IC/20496738 4920 3304 0
195 BH-08-005-011-04278000/2861 RAJESH KUMAR
(RAJESH KUMAR)		 20
(M)		 16 0508005/IC/20496738 5973 3808
196 BH-08-005-011-04278000/2863 ARTI KUMARI
(ARTI KUMARI)		 36
(F)		 16 16 0508005011/WC/20613084 3017 3760 0
197 BH-08-005-011-04278000/2865 PRIYANKA KUMARI
(PRIYANKA KUMARI)		 27
(F)		 32 14 0508005/IC/20496738 4920 3304 0
198 BH-08-005-011-04278000/2865 PRIYANKA KUMARI
(PRIYANKA KUMARI)		 27
(F)		 16 0508005/IC/20496738 5973 3808
199 BH-08-005-011-04278000/2866 NITISH KUMAR
(NITISH KUMAR)		 35
(M)		 16 16 0508005/IC/20506401 3022 3760 0
200 BH-08-005-011-04278000/2867 MANISH KUMAR
(MANISH KUMAR)		 19
(M)		 32 14 0508005/IC/20496738 4920 3304 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/2867 MANISH KUMAR
(MANISH KUMAR)		 19
(M)		 16 0508005/IC/20496738 5973 3808
202 BH-08-005-011-04278000/2869 CHINTA DEVI
(CHINTA DEVI)		 69
(F)		 47 15 0508005/RC/20632806 271 3675 0
203 BH-08-005-011-04278000/2869 CHINTA DEVI
(CHINTA DEVI)		 69
(F)		 15 0508005/WC/20582797 4624 3675 0
204 BH-08-005-011-04278000/2969 MOHAN KUMAR
(MOHAN KUMAR)		 29
(M)		 16 15 0508005011/IC/20518781 2496 3525 0
205 BH-08-005-011-04278000/2978 MINA DEVI
(MINA DEVI)		 42
(F)		 48 15 0508005/RC/20632806 271 3675 0
206 BH-08-005-011-04278000/2978 MINA DEVI
(MINA DEVI)		 42
(F)		 16 0508005/WC/20582797 4543 3920 0
207 BH-08-005-011-04278000/2978 MINA DEVI
(MINA DEVI)		 42
(F)		 13 0508005/WC/20582797 5464 3185 0
208 BH-08-005-011-04278000/2979 NISHU KUMARI
(NISHU KUMARI)		 25
(F)		 31 15 0508005/RC/20632806 272 3675 0
209 BH-08-005-011-04278000/2979 NISHU KUMARI
(NISHU KUMARI)		 25
(F)		 15 0508005/WC/20582797 4624 3675 0
210 BH-08-005-011-04278000/2980 PUSPHA KUMARI
(PUSPHA KUMARI)		 22
(F)		 47 15 0508005/RC/20632806 272 3675 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/2980 PUSPHA KUMARI
(PUSPHA KUMARI)		 22
(F)		 15 0508005/WC/20582797 4624 3675 0
212 BH-08-005-011-04278000/2981 DHIRAJ KUMAR
(DHIRAJ KUMAR)		 21
(M)		 47 15 0508005/RC/20632806 272 3675 0
213 BH-08-005-011-04278000/2981 DHIRAJ KUMAR
(DHIRAJ KUMAR)		 21
(M)		 15 0508005/WC/20582797 4624 3675 0
214 BH-08-005-011-04278000/2983 VIMALA DEVI
(VIMALA DEVI)		 45
(F)		 47 15 0508005/RC/20632806 272 3675 0
215 BH-08-005-011-04278000/2983 VIMALA DEVI
(VIMALA DEVI)		 45
(F)		 15 0508005/WC/20582797 4624 3675 0
216 BH-08-005-011-04278000/2986 BACHI DEVI
(BACHI DEVI)		 45
(F)		 48 15 0508005/RC/20632806 272 3675 0
217 BH-08-005-011-04278000/2986 BACHI DEVI
(BACHI DEVI)		 45
(F)		 16 0508005/WC/20582797 4543 3920 0
218 BH-08-005-011-04278000/2986 BACHI DEVI
(BACHI DEVI)		 45
(F)		 13 0508005/WC/20582797 5464 3185 0
219 BH-08-005-011-04278000/3033 UMESH YADAV
(UMESH YADAV)		 35
(M)		 16 15 0508005011/IC/20531812 2481 3525 0
220 BH-08-005-011-04278000/3129 GAYATRI DEVI
(GAYATRI DEVI)		 45
(F)		 32 14 0508005/IC/20496738 4920 3304 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/3129 GAYATRI DEVI
(GAYATRI DEVI)		 45
(F)		 16 0508005/IC/20496738 5973 3808
222 BH-08-005-011-04278000/3130 ARTI KUMARI
(ARTI KUMARI)		 22
(F)		 32 14 0508005/IC/20496738 4920 3304 0
223 BH-08-005-011-04278000/3130 ARTI KUMARI
(ARTI KUMARI)		 22
(F)		 16 0508005/IC/20496738 5973 3808
224 BH-08-005-011-04278000/3131 VIKRAM KUMAR
(VIKRAM KUMAR)		 23
(M)		 32 14 0508005/IC/20496738 4920 3304 0
225 BH-08-005-011-04278000/3131 VIKRAM KUMAR
(VIKRAM KUMAR)		 23
(M)		 16 0508005/IC/20496738 5973 3808
226 BH-08-005-011-04278000/3132 BRAHAMDEV YADAV
(BRAHAMDEV YADAV)		 45
(M)		 32 14 0508005/IC/20496738 4920 3304 0
227 BH-08-005-011-04278000/3132 BRAHAMDEV YADAV
(BRAHAMDEV YADAV)		 45
(M)		 16 0508005/IC/20496738 5973 3808
228 BH-08-005-011-04278000/3134 RATISH YADAV
(RATISH YADAV)		 29
(M)		 16 16 0508005/IC/20506401 3022 3760 0
229 BH-08-005-011-04278000/3141 AJEET KUMAR
(AJEET KUMAR)		 32
(M)		 32 14 0508005/IC/20496738 4920 3304 0
230 BH-08-005-011-04278000/3141 AJEET KUMAR
(AJEET KUMAR)		 32
(M)		 16 0508005/IC/20496738 5973 3808

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/3142 ANKIT KUMAR
(ANKIT KUMAR)		 22
(M)		 32 14 0508005/IC/20496738 4920 3304 0
232 BH-08-005-011-04278000/3142 ANKIT KUMAR
(ANKIT KUMAR)		 22
(M)		 16 0508005/IC/20496738 5974 3808
233 BH-08-005-011-04278000/3143 RAVINDRA KUMAR
(RAVINDRA KUMAR)		 23
(M)		 48 14 0508005/IC/20496738 4921 3304 0
234 BH-08-005-011-04278000/3143 RAVINDRA KUMAR
(RAVINDRA KUMAR)		 23
(M)		 16 0508005/IC/20496738 5974 3808
235 BH-08-005-011-04278000/3143 RAVINDRA KUMAR
(RAVINDRA KUMAR)		 23
(M)		 16 0508005/IC/20506401 3022 3760 0
236 BH-08-005-011-04278000/3144 FULATI DEVI
(FULATI DEVI)		 45
(F)		 32 14 0508005/IC/20496738 4921 3304 0
237 BH-08-005-011-04278000/3144 FULATI DEVI
(FULATI DEVI)		 45
(F)		 16 0508005/IC/20496738 5974 3808
238 BH-08-005-011-04278000/3145 JASHO DEVI
(JASHO DEVI)		 23
(F)		 32 14 0508005/IC/20496738 4921 3304 0
239 BH-08-005-011-04278000/3145 JASHO DEVI
(JASHO DEVI)		 23
(F)		 16 0508005/IC/20496738 5974 3808
240 BH-08-005-011-04278000/3146 HARINANDAN KUMAR
(HARINANDAN KUMAR)		 24
(M)		 32 16 0508005011/WC/20613084 3017 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/3357 MONI DEVI
(MONI DEVI)		 32
(F)		 32 14 0508005/IC/20515515 5741 3290 0
242 BH-08-005-011-04278000/3357 MONI DEVI
(MONI DEVI)		 32
(F)		 16 0508005/RC/20675152 4313 3760 0
243 BH-08-005-011-04278000/3358 NILU KUMARI
(NILU KUMARI)		 25
(F)		 32 15 0508005/RC/20640915 281 3675 0
244 BH-08-005-011-04278000/3358 NILU KUMARI
(NILU KUMARI)		 25
(F)		 16 0508005/RC/20640915 2618 3920 0
245 BH-08-005-011-04278000/3360 PRIYANKA KUMARI
(PRIYANKA KUMARI)		 59
(F)		 32 16 0508005011/WC/20613084 3017 3760 0
246 BH-08-005-011-04278000/3361 SHISHUPAL KUMAR
(SHISHUPAL KUMAR)		 23
(M)		 32 16 0508005011/WC/20613084 3017 3760 0
247 BH-08-005-011-04278000/3362 RAKHI DEVI
(RAKHI DEVI)		 58
(F)		 16 16 0508005011/WC/20613084 3017 3760 0
248 BH-08-005-011-04278000/3363 AKLI DEVI
(AKLI DEVI)		 53
(F)		 32 16 0508005011/WC/20613084 3017 3760 0
249 BH-08-005-011-04278000/3364 PARDIP KUMAR
(PARDIP KUMAR)		 59
(M)		 16 16 0508005011/WC/20613084 3017 3760 0
250 BH-08-005-011-04278000/3365 ANITA DEVI
(ANITA DEVI)		 49
(F)		 16 16 0508005/IC/20506401 3022 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/3366 ROHIT KUMAR
(ROHIT KUMAR)		 18
(M)		 32 16 0508005/IC/20506401 3022 3760 0
252 BH-08-005-011-04278000/3367 SUSHMA DEVI
(SUSHMA DEVI)		 31
(F)		 32 16 0508005/IC/20506401 3023 3760 0
253 BH-08-005-011-04278000/3369 NAGESHWAR YADAV
(NAGESHWAR YADAV)		 58
(M)		 32 16 0508005/IC/20506401 3023 3760 0
254 BH-08-005-011-04278000/3370 GIRAJA DEVI
(GIRAJA DEVI)		 58
(F)		 32 16 0508005/IC/20506401 3023 3760 0
255 BH-08-005-011-04278000/3371 SONI KUMARI
(SONI KUMARI)		 23
(F)		 16 16 0508005/IC/20506401 3023 3760 0
256 BH-08-005-011-04278000/3373 CHANDAN KUMAR
(CHANDAN KUMAR)		 47
(M)		 16 16 0508005/IC/20506401 3023 3760 0
257 BH-08-005-011-04278000/3374 BALWA DEVI
(BALWA DEVI)		 41
(F)		 32 16 0508005/IC/20506401 3023 3760 0
258 BH-08-005-011-04278000/3375 KAJAL KUMARI
(KAJAL KUMARI)		 25
(F)		 32 16 0508005/IC/20506401 3023 3760 0
259 BH-08-005-011-04278000/3376 JAHINDRA YADAV
(JAHINDRA YADAV)		 29
(M)		 16 16 0508005/IC/20506401 3023 3760 0
260 BH-08-005-011-04278000/3378 SITARAM SAW
(SITARAM SAW)		 58
(M)		 16 16 0508005/IC/20506401 3023 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/3379 ANITA DEVI
(ANITA DEVI)		 42
(F)		 16 16 0508005/IC/20506401 3023 3760 0
262 BH-08-005-011-04278000/3380 RUNA DEVI
(RUNA DEVI)		 26
(F)		 16 16 0508005/IC/20506401 3024 3760 0
263 BH-08-005-011-04278000/3381 KHUSHI KUMARI
(KHUSHI KUMARI)		 19
(F)		 16 16 0508005/IC/20506401 3024 3760 0
264 BH-08-005-011-04278000/3382 HIRA SAW
(HIRA SAW)		 40
(M)		 32 16 0508005/IC/20506401 3024 3760 0
265 BH-08-005-011-04278000/3385 SHIV NANDAN PRASAD
(SHIV NANDAN PRASAD)		 51
(M)		 32 16 0508005/IC/20506401 3024 3760 0
266 BH-08-005-011-04278000/3388 GAUTAM KUMAR
(GAUTAM KUMAR)		 20
(M)		 16 16 0508005/IC/20506401 3024 3760 0
267 BH-08-005-011-04278000/3389 SONTO DEVI
(SONTO DEVI)		 51
(F)		 32 16 0508005/IC/20506401 3024 3760 0
268 BH-08-005-011-04278000/3391 JAIRAM KUMAR
(JAYRAM KUMAR)		 25
(M)		 32 16 0508005/IC/20506401 3024 3760 0
269 BH-08-005-011-04278000/3392 SHIWALAK YADAV
(SHIWALAK YADAV)		 47
(M)		 32 16 0508005/IC/20506401 3024 3760 0
270 BH-08-005-011-04278000/3527 PINTU YADAV
(PINTU YADAV)		 30
(M)		 15 15 0508005/WC/20582797 4624 3675 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/3532 ravindra lal
(ravindra lal)		 35
(M)		 32 16 0508005011/WC/20613084 3017 3760 0
272 BH-08-005-011-04278000/3551 GAUTAM KUMAR
(GAUTAM KUMAR)		 35
(M)		 48 16 0508005/IC/20506401 3024 3760
273 BH-08-005-011-04278000/3659 MAMTA DEVI
(MAMTA DEVI)		 29
(F)		 31 15 0508005/WH/43985 3204 3510 0
274 BH-08-005-011-04278000/3892 BADARUUDIN
(BADARUUDIN)		 40
(M)		 62 15 0508005011/FP/20361572 486 3675 0
275 BH-08-005-011-04278000/3892 BADARUUDIN
(BADARUUDIN)		 40
(M)		 14 0508005011/FP/20361572 2057 3290 0
276 BH-08-005-011-04278000/3892 BADARUUDIN
(BADARUUDIN)		 40
(M)		 16 0508005011/FP/20361572 4647 3808 0
277 BH-08-005-011-04278000/3936 SONU KUMAR
(SONU KUMAR)		 20
(M)		 32 16 0508005/IC/20506401 3024 3760 0
278 BH-08-005-011-04278000/3947 MAMTA DEVI
(MAMTA DEVI)		 33
(F)		 31 15 0508005/WH/43985 3205 3510 0
279 BH-08-005-011-04278000/3967 SOHAGAWA DEVI
(SOHAGAWA DEVI)		 45
(F)		 48 15 0508005/RC/20632806 272 3675 0
280 BH-08-005-011-04278000/3967 SOHAGAWA DEVI
(SOHAGAWA DEVI)		 45
(F)		 16 0508005/WC/20582797 4543 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/3967 SOHAGAWA DEVI
(SOHAGAWA DEVI)		 45
(F)		 13 0508005/WC/20582797 5464 3185 0
282 BH-08-005-011-04278000/3979 KAJAL KUMARI
(KAJAL KUMARI)		 22
(F)		 31 15 0508005/WH/43985 3205 3510 0
283 BH-08-005-011-04278000/3980 LALAMI DAS
(LALAMI DAS)		 26
(M)		 15 15 0508005/WH/43985 3205 3510 0
284 BH-08-005-011-04278000/3981 SANTOSH KUMAR
(SANTOSH KUMAR)		 22
(M)		 31 15 0508005/WH/43985 3205 3510 0
285 BH-08-005-011-04278000/3982 KUNDAN KUMAR
(KUNDAN KUMAR)		 24
(M)		 31 15 0508005/WH/43985 3205 3510 0
286 BH-08-005-011-04278000/3983 PRINCE KUMAR
(PRINCE KUMAR)		 22
(M)		 31 15 0508005/WH/43985 3205 3510 0
287 BH-08-005-011-04278000/3987 SALMA KHATUN
(SALMA KHATUN)		 49
(F)		 16 16 0508005/WH/43986 3454 3760 0
288 BH-08-005-011-04278000/3998 CHUNNU YADAV
(CHUNNU YADAV)		 35
(M)		 32 14 0508005/IC/20496738 4921 3304 0
289 BH-08-005-011-04278000/3998 CHUNNU YADAV
(CHUNNU YADAV)		 35
(M)		 16 0508005/IC/20496738 5974 3808
290 BH-08-005-011-04278000/4082 GULSHAN ARA
(GULSHAN ARA)		 32
(F)		 32 16 0508005/WH/43986 3454 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/4122 KISHORI MISTRI
(sunaina devi)		 41
(F)		 16 16 0508005/IC/20506401 3025 3760 0
292 BH-08-005-011-04278000/4213 MUNNI DEVI
(MUNNI DEVI)		 36
(F)		 47 15 0508005/RC/20632806 272 3675 0
293 BH-08-005-011-04278000/4213 MUNNI DEVI
(MUNNI DEVI)		 36
(F)		 15 0508005/WC/20582797 4624 3675 0
294 BH-08-005-011-04278000/4229 JYOTI DEVI
(JYOTI DEVI)		 23
(F)		 31 15 0508005/WH/43985 3205 3510 0
295 BH-08-005-011-04278000/4231 ARCHNA KUMARI
(ARCHNA KUMARI)		 30
(F)		 15 15 0508005/WH/43985 3205 3510 0
296 BH-08-005-011-04278000/4240 CHHOTU MANJHI
(CHHOTU MANJHI)		 27
(M)		 31 15 0508005/WH/43985 3205 3510 0
297 BH-08-005-011-04278000/4241 KUNTI DEVI
(KUNTI DEVI)		 58
(F)		 16 8 0508005/DP/20429260 6267 1960 0
298 BH-08-005-011-04278000/4241 KUNTI DEVI
(KUNTI DEVI)		 58
(F)		 6 0508005/DP/20429263 2167 1470 0
299 BH-08-005-011-04278000/4242 RINA DEVI
(RINA DEVI)		 22
(F)		 16 16 0508005/IC/20506401 3025 3760 0
300 BH-08-005-011-04278000/4250 ANIL PASWAN
(ANIL PASWAN)		 30
(M)		 31 15 0508005/WH/43985 3205 3510 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/4265 GAUTAM KUMAR
(GAUTAM KUMAR)		 22
(M)		 32 14 0508005/IC/20496738 4921 3304 0
302 BH-08-005-011-04278000/4265 GAUTAM KUMAR
(GAUTAM KUMAR)		 22
(M)		 16 0508005/IC/20496738 5974 3808
303 BH-08-005-011-04278000/4271 MOHAN PASWAN
(MOHAN PASWAN)		 35
(M)		 15 15 0508005/WH/43985 3206 3510 0
304 BH-08-005-011-04278000/4282 LALITA DEVI
(LALITA DEVI)		 25
(F)		 32 16 0508005/IC/20510812 3449 3760 0
305 BH-08-005-011-04278000/4293 RANJEET KUMAR
(RANJEET KUMAR)		 27
(M)		 32 14 0508005/IC/20496738 4921 3304 0
306 BH-08-005-011-04278000/4293 RANJEET KUMAR
(RANJEET KUMAR)		 27
(M)		 16 0508005/IC/20496738 5974 3808
307 BH-08-005-011-04278000/4295 SUDAMA YADAV
(SUDAMA YADAV)		 35
(M)		 16 16 0508005011/WC/20613084 3017 3760 0
308 BH-08-005-011-04278000/4299 RITAM DEVI
(RITAM DEVI)		 30
(F)		 32 16 0508005/IC/20506401 3025 3760 0
309 BH-08-005-011-04278000/4301 DAULARI DEVI
(DAULARI DEVI)		 26
(F)		 32 16 0508005011/WC/20613084 3018 3760 0
310 BH-08-005-011-04278000/4302 INDU DEVI
(INDU DEVI)		 26
(F)		 32 16 0508005011/WC/20613084 3018 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/4303 SAFOLWA DEVI
(SAFOLWA DEVI)		 45
(F)		 32 16 0508005/IC/20506401 3025 3760 0
312 BH-08-005-011-04278000/4309 RAMBALAK YADAV
(RAMBALAK YADAV)		 59
(M)		 16 16 0508005011/WC/20613084 3018 3760 0
313 BH-08-005-011-04278000/4313 VILLO YADAV
(VILLO YADAV)		 46
(M)		 16 16 0508005011/WC/20613084 3018 3760 0
314 BH-08-005-011-04278000/4315 MANJU DEVI
(MANJU DEVI)		 42
(F)		 32 16 0508005/IC/20506401 3025 3760 0
315 BH-08-005-011-04278000/4408 RITA DEVI
(RITA DEVI)		 29
(F)		 31 15 0508005/WH/43985 3206 3510 0
316 BH-08-005-011-04278000/4534 NILAM DEVI
(NILAM DEVI)		 38
(F)		 31 15 0508005/WH/43985 3206 3510 0
317 BH-08-005-011-04278000/4536 URMILA DEVI
(URMILA DEVI)		 45
(F)		 31 15 0508005/WH/43985 3206 3510 0
318 BH-08-005-011-04278000/4542 ROUNAQUE JAHAN
(ROUNAQUE JAHAN)		 22
(F)		 48 16 0508005/IC/20510812 3449 3760 0
319 BH-08-005-011-04278000/4547 NOOR AFSHAN PARWEEN
(NOOR AFSHAN PARWEEN)		 19
(F)		 32 16 0508005/IC/20510812 3449 3760 0
320 BH-08-005-011-04278000/4552 MO ASAGAR ALI
(MO ASAGAR ALI)		 45
(M)		 32 16 0508005/WH/43986 3454 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/4554 MD TANZILUR RAHMAN
(MD TANZILUR RAHMAN)		 23
(M)		 32 16 0508005/WH/43986 3454 3760 0
322 BH-08-005-011-04278000/4555 CHANDANI PARWEEN
(CHANDANI PARWEEN)		 22
(F)		 16 16 0508005/WH/43986 3454 3760 0
323 BH-08-005-011-04278000/4556 FARJANA KHATUN
(FARJANA KHATUN)		 38
(F)		 32 16 0508005/WH/43986 3454 3760 0
324 BH-08-005-011-04278000/4559 AMIT KUMAR
(AMIT KUMAR)		 34
(M)		 32 16 0508005/RC/20675152 4313 3760 0
325 BH-08-005-011-04278000/4563 REKHA DEVI
(REKHA DEVI)		 32
(F)		 31 15 0508005/WH/43985 3206 3510 0
326 BH-08-005-011-04278000/4565 JULEE KUMARI
(JULEE KUMARI)		 22
(F)		 31 15 0508005/WH/43985 3206 3510 0
327 BH-08-005-011-04278000/4566 PRAVANA KHATUN
(PRAVANA KHATUN)		 39
(F)		 32 16 0508005/WH/43986 3454 3760 0
328 BH-08-005-011-04278000/4567 SANJU DEVI
(SANJU DEVI)		 28
(F)		 31 15 0508005/WH/43985 3206 3510 0
329 BH-08-005-011-04278000/4568 MD NAUSHAD ALAM
(MD NAUSHAD ALAM)		 36
(M)		 32 16 0508005/WH/43986 3454 3760 0
330 BH-08-005-011-04278000/4574 MD SHAHNAWAZ ALAM
(MD SHAHNAWAZ ALAM)		 35
(M)		 32 16 0508005/WH/43986 3455 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/4585 SIKANDAR PASWAN
(SIKANDAR PASWAN)		 45
(M)		 48 16 0508005/IC/20510812 3449 3760 0
332 BH-08-005-011-04278000/4586 NARESH RAVIDAS
(NARESH RAVIDAS)		 25
(M)		 31 15 0508005/WH/43985 3206 3510 0
333 BH-08-005-011-04278000/4587 RIMA DEVI
(RIMA DEVI)		 29
(F)		 31 15 0508005/WH/43985 3206 3510 0
334 BH-08-005-011-04278000/4592 MENKA DEVI
(MENKA DEVI)		 34
(F)		 31 15 0508005/WH/43985 3206 3510 0
335 BH-08-005-011-04278000/4593 MAHENDRA MANJHI
(MAHENDRA MANJHI)		 34
(M)		 31 15 0508005/WH/43985 3207 3510 0
336 BH-08-005-011-04278000/4597 KRISHNA PASWAN
(KRISHNA PASWAN)		 36
(M)		 32 16 0508005/WH/43986 3455 3760 0
337 BH-08-005-011-04278000/4598 SULEKHA KUMARI
(SULEKHA KUMARI)		 28
(F)		 15 15 0508005/WH/43985 3207 3510 0
338 BH-08-005-011-04278000/4599 SHRWAN MOCHI
(SHRWAN MOCHI)		 35
(M)		 31 15 0508005/WH/43985 3207 3510 0
339 BH-08-005-011-04278000/4600 BABITA DEWI
(BABITA DEWI)		 38
(F)		 31 15 0508005/WH/43985 3207 3510 0
340 BH-08-005-011-04278000/4601 UMESH CHAUDHARI
(UMESH CHAUDHARI)		 37
(M)		 31 15 0508005/WH/43985 3207 3510 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/4603 MUSKAN PARWEEN
(MUSKAN PARWEEN)		 19
(F)		 32 16 0508005/WH/43986 3455 3760 0
342 BH-08-005-011-04278000/4604 AISHA KHATUN
(AISHA KHATUN)		 29
(F)		 48 16 0508005011/IF/IAY/4441827 1003 3920 0
343 BH-08-005-011-04278000/4604 AISHA KHATUN
(AISHA KHATUN)		 29
(F)		 16 0508005011/IF/IAY/4441827 1034 3920 0
344 BH-08-005-011-04278000/4606 CHANDANI PERWEEN
(CHANDANI PERWEEN)		 22
(F)		 32 16 0508005/WH/43986 3455 3760 0
345 BH-08-005-011-04278000/4608 HUSHANA BANO
(HUSHANA BANO)		 39
(F)		 32 16 0508005/WH/43986 3455 3760 0
346 BH-08-005-011-04278000/4614 SHAGUFTA PRAVIN
(SHAGUFTA PRAVIN)		 28
(F)		 32 16 0508005/WH/43986 3455 3760 0
347 BH-08-005-011-04278000/4633 KIRAN DEVI
(KIRAN DEVI)		 45
(F)		 15 15 0508005/WH/43985 3207 3510 0
348 BH-08-005-011-04278000/4637 MUSKAN KUMARI
(MUSKAN KUMARI)		 19
(F)		 31 15 0508005/WH/43985 3207 3510 0
349 BH-08-005-011-04278000/4691 ANIL YADAV
(ANIL YADAV)		 48
(M)		 32 16 0508005011/WC/20613084 3018 3760 0
350 BH-08-005-011-04278000/4692 DHARMANDRA PANDIT
(DHARMANDRA PANDIT)		 41
(M)		 16 16 0508005011/WC/20613084 3018 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/4693 NITISH KUMAR
(NITISH KUMAR)		 28
(M)		 32 16 0508005011/WC/20613084 3018 3760 0
352 BH-08-005-011-04278000/4695 RAMBHARAT YADAV
(RAMBHARAT YADAV)		 50
(M)		 32 16 0508005011/WC/20613084 3018 3760 0
353 BH-08-005-011-04278000/4696 KARI DEVI
(KARI DEVI)		 32
(F)		 32 16 0508005011/WC/20613084 3018 3760 0
354 BH-08-005-011-04278000/4697 SANJU DEVI
(SANJU DEVI)		 37
(F)		 32 16 0508005011/WC/20613084 3018 3760 0
355 BH-08-005-011-04278000/4698 MANOJ YADAV
(MANOJ YADAV)		 44
(M)		 32 16 0508005011/WC/20613084 3019 3760 0
356 BH-08-005-011-04278000/4701 SURENDRA KUMAR
(SURENDRA KUMAR)		 37
(M)		 32 8 0508005/DP/20429260 6267 1960 0
357 BH-08-005-011-04278000/4701 SURENDRA KUMAR
(SURENDRA KUMAR)		 37
(M)		 6 0508005/DP/20429263 2167 1470 0
358 BH-08-005-011-04278000/4704 NITISH KUMAR
(NITISH KUMAR)		 25
(M)		 16 16 0508005/IC/20506401 3025 3760 0
359 BH-08-005-011-04278000/4705 PRAKASH YADAW
(PRAKASH YADAW)		 58
(M)		 16 16 0508005/IC/20506401 3025 3760 0
360 BH-08-005-011-04278000/5060 SUMA DEVI
(SUMA DEVI)		 38
(F)		 31 15 0508005/WH/43985 3207 3510 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/5101 MUNMA DEVI
(MUNMA DEVI)		 52
(F)		 32 16 0508005/WC/20582797 4543 3920 0
362 BH-08-005-011-04278000/5101 MUNMA DEVI
(MUNMA DEVI)		 52
(F)		 13 0508005/WC/20582797 5464 3185 0
363 BH-08-005-011-04278000/5122 ASRAF JAHAN
(ASRAF JAHAN)		 45
(F)		 32 16 0508005/WH/43986 3455 3760 0
364 BH-08-005-011-04278000/5125 JASIM UDDIN
(JASIM UDDIN)		 36
(M)		 32 16 0508005/IC/20510812 3449 3760 0
365 BH-08-005-011-04278000/5127 MOHAMMAD MUJAHID IMAM
(MOHAMMAD MUJAHID IMAM)		 36
(M)		 16 16 0508005/IC/20510812 3449 3760 0
366 BH-08-005-011-04278000/5134 SIMA KHATOON
(SIMA KHATOON)		 31
(F)		 40 16 0508005/WH/43986 3455 3760 0
367 BH-08-005-011-04278000/5134 SIMA KHATOON
(SIMA KHATOON)		 31
(F)		 16 0508005011/IF/IAY/4441560 1001 3920 0
368 BH-08-005-011-04278000/5134 SIMA KHATOON
(SIMA KHATOON)		 31
(F)		 8 0508005011/IF/IAY/4441560 1032 1960 0
369 BH-08-005-011-04278000/5135 JAHAN ARA
(JAHAN ARA)		 32
(F)		 32 16 0508005/WH/43986 3455 3760 0
370 BH-08-005-011-04278000/5141 NANKU YADAV
(NANKU YADAV)		 58
(M)		 47 15 0508005/RC/20632806 272 3675 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/5141 NANKU YADAV
(NANKU YADAV)		 58
(M)		 15 0508005/WC/20582797 4625 3675 0
372 BH-08-005-011-04278000/5145 BALESHWAR YADAV
(BALESHWAR YADAV)		 48
(M)		 63 15 0508005/WC/20582797 4625 3675 0
373 BH-08-005-011-04278000/5145 BALESHWAR YADAV
(BALESHWAR YADAV)		 48
(M)		 16 0508005011/IF/IAY/4457281 1008 3920 0
374 BH-08-005-011-04278000/5145 BALESHWAR YADAV
(BALESHWAR YADAV)		 48
(M)		 16 0508005011/IF/IAY/4457281 1039 3920 0
375 BH-08-005-011-04278000/5147 RAUSHAN ARA
(RAUSHAN ARA)		 36
(F)		 32 16 0508005/WH/43986 3455 3760 0
376 BH-08-005-011-04278000/5152 RAGHUNANDAN PANDIT
(RAGHUNANDAN PANDIT)		 34
(M)		 32 16 0508005/IC/20506401 3025 3760 0
377 BH-08-005-011-04278000/5213 VINAY KUMAR
(VINAY KUMAR)		 18
(M)		 31 15 0508005/WH/43985 3207 3510 0
378 BH-08-005-011-04278000/5214 INDRADEV YADAV
(INDRADEV YADAV)		 38
(M)		 16 16 0508005/IC/20506401 3025 3760 0
379 BH-08-005-011-04278000/5253 SAHODARI DEVI
(SAHODARI DEVI)		 48
(F)		 32 16 0508005/IC/20506401 3025 3760 0
380 BH-08-005-011-04278000/5259 AYODHYA PASWAN
(AYODHYA PASWAN)		 59
(M)		 31 15 0508005/WH/43985 3207 3510 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/5267 UDAY PASWAN
(UDAY PASWAN)		 35
(M)		 31 15 0508005/WH/43985 3208 3510 0
382 BH-08-005-011-04278000/5268 NARESH PASWAN
(NARESH PASWAN)		 40
(M)		 15 15 0508005/WH/43985 3208 3510 0
383 BH-08-005-011-04278000/5271 GITA DEVI
(GITA DEVI)		 40
(F)		 16 14 0508005/IC/20515515 5741 3290 0
384 BH-08-005-011-04278000/5274 SANJAY KUMAR
(SANJAY KUMAR)		 38
(M)		 16 14 0508005/IC/20515515 5741 3290 0
385 BH-08-005-011-04278000/5277 MAHENDRA PASWAN
(MAHENDRA PASWAN)		 43
(M)		 32 16 0508005011/IF/IAY/652575 1015 3920 0
386 BH-08-005-011-04278000/5277 MAHENDRA PASWAN
(MAHENDRA PASWAN)		 43
(M)		 16 0508005011/IF/IAY/652575 1045 3920 0
387 BH-08-005-011-04278000/5306 VILASH YADAV
(VILASH YADAV)		 51
(M)		 32 15 0508005/RC/20640915 281 3675 0
388 BH-08-005-011-04278000/5306 VILASH YADAV
(VILASH YADAV)		 51
(M)		 16 0508005/RC/20640915 2618 3920 0
389 BH-08-005-011-04278000/5307 SUMITRA DEVI
(SUMITRA DEVI)		 30
(F)		 16 16 0508005/RC/20675152 4313 3760 0
390 BH-08-005-011-04278000/5310 UMESH YADAV
(UMESH YADAV)		 35
(M)		 64 14 0508005/IC/20515515 5741 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/5310 UMESH YADAV
(UMESH YADAV)		 35
(M)		 15 0508005/RC/20640915 281 3675 0
392 BH-08-005-011-04278000/5310 UMESH YADAV
(UMESH YADAV)		 35
(M)		 16 0508005/RC/20675152 4313 3760 0
393 BH-08-005-011-04278000/5312 VIMAL DEVI
(VIMAL DEVI)		 30
(F)		 32 15 0508005/RC/20640915 281 3675 0
394 BH-08-005-011-04278000/5312 VIMAL DEVI
(VIMAL DEVI)		 30
(F)		 16 0508005/RC/20640915 2618 3920 0
395 BH-08-005-011-04278000/5322 RUBY DEVI
(RUBY DEVI)		 36
(F)		 16 16 0508005/RC/20675152 4313 3760 0
396 BH-08-005-011-04278000/5358 CHAMANI DEVI
(CHAMANI DEVI)		 58
(F)		 48 15 0508005/RC/20632806 272 3675 0
397 BH-08-005-011-04278000/5358 CHAMANI DEVI
(CHAMANI DEVI)		 58
(F)		 16 0508005/WC/20582797 4543 3920 0
398 BH-08-005-011-04278000/5358 CHAMANI DEVI
(CHAMANI DEVI)		 58
(F)		 13 0508005/WC/20582797 5464 3185 0
399 BH-08-005-011-04278000/5361 GITA DEVI
(GITA DEVI)		 24
(F)		 32 16 0508005/WC/20582797 4544 3920 0
400 BH-08-005-011-04278000/5364 RAHUL KUMAR
(RAHUL KUMAR)		 21
(M)		 32 14 0508005/IC/20496738 4921 3304 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/5364 RAHUL KUMAR
(RAHUL KUMAR)		 21
(M)		 16 0508005/IC/20496738 5974 3808
402 BH-08-005-011-04278000/5365 CHANDAN KUMAR
(CHANDAN KUMAR)		 18
(M)		 32 14 0508005/IC/20496738 4921 3304 0
403 BH-08-005-011-04278000/5365 CHANDAN KUMAR
(CHANDAN KUMAR)		 18
(M)		 16 0508005/IC/20496738 5974 3808
404 BH-08-005-011-04278000/5368 RAJESH KUMAR
(RAJESH KUMAR)		 26
(M)		 47 14 0508005011/FP/20361574 2063 3276 0
405 BH-08-005-011-04278000/5368 RAJESH KUMAR
(RAJESH KUMAR)		 26
(M)		 16 0508005011/FP/20361574 3457 3760 0
406 BH-08-005-011-04278000/5368 RAJESH KUMAR
(RAJESH KUMAR)		 26
(M)		 16 0508005011/FP/20361574 4641 3808 0
407 BH-08-005-011-04278000/5390 UDAY YADAV
(UDAY YADAV)		 45
(M)		 16 16 0508005/RC/20675152 4313 3760 0
408 BH-08-005-011-04278000/5393 RANJEET RAJAK
(RANJEET RAJAK)		 35
(M)		 16 16 0508005/RC/20675152 4313 3760 0
409 BH-08-005-011-04278000/5396 ANIL CHAUDHARI
(ANIL CHAUDHARI)		 40
(M)		 32 16 0508005/RC/20675152 4313 3760 0
410 BH-08-005-011-04278000/5398 MANOJ RAM
(MANOJ RAM)		 42
(M)		 16 16 0508005/RC/20675152 4313 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/5400 ANANDI PASWAN
(ANANDI PASWAN)		 41
(M)		 16 16 0508005/RC/20675152 4313 3760 0
412 BH-08-005-011-04278000/5405 MUNNI DEVI
(MUNNI DEVI)		 30
(F)		 48 15 0508005/RC/20640915 281 3675 0
413 BH-08-005-011-04278000/5405 MUNNI DEVI
(MUNNI DEVI)		 30
(F)		 16 0508005/RC/20640915 2618 3920 0
414 BH-08-005-011-04278000/5405 MUNNI DEVI
(MUNNI DEVI)		 30
(F)		 16 0508005/RC/20675152 4314 3760 0
415 BH-08-005-011-04278000/5406 NITISH PASWAN
(NITISH PASWAN)		 23
(M)		 32 16 0508005011/IF/IAY/3761382 987 3920 0
416 BH-08-005-011-04278000/5406 NITISH PASWAN
(NITISH PASWAN)		 23
(M)		 16 0508005011/IF/IAY/3761382 1019 3920 0
417 BH-08-005-011-04278000/5408 SHYAM SUNDAR PASWAN
(SHYAM SUNDAR PASWAN)		 18
(M)		 31 15 0508005/WH/43985 3208 3510 0
418 BH-08-005-011-04278000/5409 PAPPU PASWAN
(PAPPU PASWAN)		 29
(M)		 31 15 0508005/WH/43985 3208 3510 0
419 BH-08-005-011-04278000/5412 PREMCHAND KUMAR
(PREMCHAND KUMAR)		 24
(M)		 32 16 0508005/IC/20506401 3026 3760 0
420 BH-08-005-011-04278000/5413 MAHESHWAR PASWAN
(MAHESHWAR PASWAN)		 58
(M)		 15 15 0508005/WH/43985 3208 3510 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/5414 JULI DEVI
(JULI DEVI)		 30
(F)		 31 15 0508005/WH/43985 3208 3510 0
422 BH-08-005-011-04278000/5415 ANITA KUMARI
(ANITA KUMARI)		 18
(F)		 16 16 0508005011/FP/20361574 3457 3760 0
423 BH-08-005-011-04278000/5416 SANTOSH PASWAN
(SANTOSH PASWAN)		 25
(M)		 31 15 0508005/WH/43985 3208 3510 0
424 BH-08-005-011-04278000/5417 NAYAN KUMAR
(NAYAN KUMAR)		 23
(M)		 15 15 0508005/WH/43985 3208 3510 0
425 BH-08-005-011-04278000/5420 RUBI DEVI
(RUBI DEVI)		 35
(F)		 32 16 0508005/WC/20582797 4544 3920 0
426 BH-08-005-011-04278000/5420 RUBI DEVI
(RUBI DEVI)		 35
(F)		 13 0508005/WC/20582797 5465 3185 0
427 BH-08-005-011-04278000/5423 UMESH KUMAR
(UMESH KUMAR)		 27
(M)		 47 15 0508005/RC/20632806 273 3675 0
428 BH-08-005-011-04278000/5423 UMESH KUMAR
(UMESH KUMAR)		 27
(M)		 15 0508005/WC/20582797 4625 3675 0
429 BH-08-005-011-04278000/5424 MINA DEVI
(MINA DEVI)		 58
(F)		 48 15 0508005/RC/20632806 273 3675 0
430 BH-08-005-011-04278000/5424 MINA DEVI
(MINA DEVI)		 58
(F)		 16 0508005/WC/20582797 4544 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/5424 MINA DEVI
(MINA DEVI)		 58
(F)		 13 0508005/WC/20582797 5465 3185 0
432 BH-08-005-011-04278000/5425 SOUKHI YADAV
(SOUKHI YADAV)		 58
(M)		 47 15 0508005/RC/20632806 273 3675 0
433 BH-08-005-011-04278000/5425 SOUKHI YADAV
(SOUKHI YADAV)		 58
(M)		 15 0508005/WC/20582797 4625 3675 0
434 BH-08-005-011-04278000/5426 DINESH YADAV
(DINESH YADAV)		 31
(M)		 47 15 0508005/RC/20632806 273 3675 0
435 BH-08-005-011-04278000/5426 DINESH YADAV
(DINESH YADAV)		 31
(M)		 15 0508005/WC/20582797 4625 3675 0
436 BH-08-005-011-04278000/5429 AJANSIYA DEVI
(AJANSIYA DEVI)		 58
(F)		 48 15 0508005/RC/20632806 273 3675 0
437 BH-08-005-011-04278000/5429 AJANSIYA DEVI
(AJANSIYA DEVI)		 58
(F)		 16 0508005/WC/20582797 4544 3920 0
438 BH-08-005-011-04278000/5429 AJANSIYA DEVI
(AJANSIYA DEVI)		 58
(F)		 13 0508005/WC/20582797 5465 3185 0
439 BH-08-005-011-04278000/5430 BANARAS YADAV
(BANARAS YADAV)		 24
(M)		 47 15 0508005/WC/20582797 4625 3675 0
440 BH-08-005-011-04278000/5431 YADUNANDAN PRASAD YADAV
(YADUNANDAN PRASAD YADAV)		 58
(M)		 47 15 0508005/RC/20632806 273 3675 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/5431 YADUNANDAN PRASAD YADAV
(YADUNANDAN PRASAD YADAV)		 58
(M)		 15 0508005/WC/20582797 4625 3675 0
442 BH-08-005-011-04278000/5432 DURGA YADAV
(DURGA YADAV)		 58
(M)		 47 15 0508005/RC/20632806 273 3675 0
443 BH-08-005-011-04278000/5432 DURGA YADAV
(DURGA YADAV)		 58
(M)		 15 0508005/WC/20582797 4625 3675 0
444 BH-08-005-011-04278000/5433 RAVITA DEVI
(RAVITA DEVI)		 35
(F)		 48 15 0508005/RC/20632806 273 3675 0
445 BH-08-005-011-04278000/5433 RAVITA DEVI
(RAVITA DEVI)		 35
(F)		 16 0508005/WC/20582797 4544 3920 0
446 BH-08-005-011-04278000/5436 VIJAY KUMAR
(VIJAY KUMAR)		 37
(M)		 32 16 0508005/WC/20582797 4544 3920 0
447 BH-08-005-011-04278000/5436 VIJAY KUMAR
(VIJAY KUMAR)		 37
(M)		 13 0508005/WC/20582797 5465 3185 0
448 BH-08-005-011-04278000/5437 PRAMILA DEVI
(PRAMILA DEVI)		 38
(F)		 48 15 0508005/RC/20632806 273 3675 0
449 BH-08-005-011-04278000/5437 PRAMILA DEVI
(PRAMILA DEVI)		 38
(F)		 16 0508005/WC/20582797 4544 3920 0
450 BH-08-005-011-04278000/5437 PRAMILA DEVI
(PRAMILA DEVI)		 38
(F)		 13 0508005/WC/20582797 5465 3185 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/5439 KALESHAR YADAV
(KALESHAR YADAV)		 35
(M)		 15 15 0508005/WC/20582797 4625 3675 0
452 BH-08-005-011-04278000/5444 RAVISHANKAR KUMAR
(RAVISHANKAR KUMAR)		 26
(M)		 32 14 0508005/IC/20515515 5741 3290 0
453 BH-08-005-011-04278000/5444 RAVISHANKAR KUMAR
(RAVISHANKAR KUMAR)		 26
(M)		 16 0508005/RC/20675152 4314 3760 0
454 BH-08-005-011-04278000/5445 BACHCHI DEVI
(BACHCHI DEVI)		 27
(F)		 16 16 0508005/IC/20506401 3026 3760 0
455 BH-08-005-011-04278000/5450 BABITA DEVI
(BABITA DEVI)		 33
(F)		 16 14 0508005/IC/20515515 5741 3290 0
456 BH-08-005-011-04278000/5455 BASANTI DEVI
(BASANTI DEVI)		 26
(F)		 16 16 0508005/RC/20675152 4314 3760 0
457 BH-08-005-011-04278000/5477 SUNITA DEVI
(SUNITA DEVI)		 27
(F)		 16 16 0508005/WC/20582797 4544 3920 0
458 BH-08-005-011-04278000/5478 RIMA DEVI
(RIMA DEVI)		 24
(F)		 15 15 0508005/WC/20582797 4625 3675 0
459 BH-08-005-011-04278000/5480 BACHCHU YADAV
(BACHCHU YADAV)		 58
(M)		 47 15 0508005/RC/20632806 274 3675 0
460 BH-08-005-011-04278000/5480 BACHCHU YADAV
(BACHCHU YADAV)		 58
(M)		 15 0508005/WC/20582797 4626 3675 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/5482 SONA DEVI
(SONA DEVI)		 29
(F)		 16 16 0508005/WC/20582797 4544 3920 0
462 BH-08-005-011-04278000/5483 ASHOK YADAV
(ASHOK YADAV)		 31
(M)		 47 15 0508005/RC/20632806 274 3675 0
463 BH-08-005-011-04278000/5483 ASHOK YADAV
(ASHOK YADAV)		 31
(M)		 15 0508005/WC/20582797 4626 3675 0
464 BH-08-005-011-04278000/5484 SONI DEWI
(SONI DEWI)		 27
(F)		 32 16 0508005/WC/20582797 4544 3920 0
465 BH-08-005-011-04278000/5484 SONI DEWI
(SONI DEWI)		 27
(F)		 13 0508005/WC/20582797 5465 3185 0
466 BH-08-005-011-04278000/5488 SULENDRA YADAV
(SULENDRA YADAV)		 33
(M)		 47 15 0508005/WC/20582797 4626 3675 0
467 BH-08-005-011-04278000/5489 SANJAY YADAV
(SANJAY YADAV)		 48
(M)		 47 15 0508005/WC/20582797 4626 3675 0
468 BH-08-005-011-04278000/5490 FULWA DEVI
(FULWA DEVI)		 27
(F)		 32 16 0508005/WC/20582797 4545 3920 0
469 BH-08-005-011-04278000/5490 FULWA DEVI
(FULWA DEVI)		 27
(F)		 13 0508005/WC/20582797 5465 3185 0
470 BH-08-005-011-04278000/5491 ANJU DEVI
(ANJU DEVI)		 58
(F)		 32 16 0508005/WC/20582797 4545 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/5491 ANJU DEVI
(ANJU DEVI)		 58
(F)		 13 0508005/WC/20582797 5465 3185 0
472 BH-08-005-011-04278000/5546 BALMIKI RAVIDAS
(BALMIKI RAVIDAS)		 34
(M)		 46 15 0508005011/FP/20361572 486 3675 0
473 BH-08-005-011-04278000/5546 BALMIKI RAVIDAS
(BALMIKI RAVIDAS)		 34
(M)		 14 0508005011/FP/20361572 2057 3290 0
474 BH-08-005-011-04278000/5546 BALMIKI RAVIDAS
(BALMIKI RAVIDAS)		 34
(M)		 16 0508005011/FP/20361572 4647 3808 0
475 BH-08-005-011-04278000/5549 SABO DEVI
(SABO DEVI)		 30
(F)		 32 14 0508005/IC/20515515 5741 3290 0
476 BH-08-005-011-04278000/5549 SABO DEVI
(SABO DEVI)		 30
(F)		 16 0508005/RC/20675152 4314 3760 0
477 BH-08-005-011-04278000/5554 CHOTU MANJHI
(CHOTU MANJHI)		 31
(M)		 48 15 0508005/RC/20640915 281 3675 0
478 BH-08-005-011-04278000/5554 CHOTU MANJHI
(CHOTU MANJHI)		 31
(M)		 16 0508005/RC/20640915 2618 3920 0
479 BH-08-005-011-04278000/5554 CHOTU MANJHI
(CHOTU MANJHI)		 31
(M)		 16 0508005/RC/20675152 4314 3760 0
480 BH-08-005-011-04278000/5555 LATTAN RAVIDAS
(LATTAN RAVIDAS)		 34
(M)		 32 14 0508005/IC/20515515 5741 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/5555 LATTAN RAVIDAS
(LATTAN RAVIDAS)		 34
(M)		 16 0508005/RC/20675152 4314 3760 0
482 BH-08-005-011-04278000/5556 SURESH CHAUDHARI
(SURESH CHAUDHARI)		 58
(M)		 32 16 0508005/RC/20675152 4314 3760 0
483 BH-08-005-011-04278000/5562 KUNTI DEVI
(KUNTI DEVI)		 31
(F)		 31 15 0508005/WC/20582797 4626 3675 0
484 BH-08-005-011-04278000/5565 MALTI DEVI
(MALTI DEVI)		 45
(F)		 47 15 0508005/WC/20582797 4626 3675 0
485 BH-08-005-011-04278000/5572 SUNITA DEVI
(SUNITA DEVI)		 33
(F)		 31 15 0508005/WC/20582797 4626 3675 0
486 BH-08-005-011-04278000/5573 MANI DEVI
(MANI DEVI)		 43
(F)		 31 15 0508005/RC/20632806 274 3675 0
487 BH-08-005-011-04278000/5573 MANI DEVI
(MANI DEVI)		 43
(F)		 15 0508005/WC/20582797 4626 3675 0
488 BH-08-005-011-04278000/5575 SHOBHA DEVI
(SHOBHA DEVI)		 30
(F)		 47 15 0508005/RC/20632806 274 3675 0
489 BH-08-005-011-04278000/5575 SHOBHA DEVI
(SHOBHA DEVI)		 30
(F)		 15 0508005/WC/20582797 4626 3675 0
490 BH-08-005-011-04278000/5583 SUGIYA DEVI
(SUGIYA DEVI)		 25
(F)		 48 15 0508005/RC/20632806 274 3675 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/5583 SUGIYA DEVI
(SUGIYA DEVI)		 25
(F)		 16 0508005/WC/20582797 4545 3920 0
492 BH-08-005-011-04278000/5583 SUGIYA DEVI
(SUGIYA DEVI)		 25
(F)		 13 0508005/WC/20582797 5465 3185 0
493 BH-08-005-011-04278000/5584 LILABATI DEVI
(LILABATI DEVI)		 45
(F)		 32 15 0508005/RC/20640915 281 3675 0
494 BH-08-005-011-04278000/5584 LILABATI DEVI
(LILABATI DEVI)		 45
(F)		 16 0508005/RC/20675152 4314 3760 0
495 BH-08-005-011-04278000/5590 PANKAJ KUMAR
(PANKAJ KUMAR)		 28
(M)		 16 16 0508005/IC/20506401 3026 3760 0
496 BH-08-005-011-04278000/5592 FULIYA DEVI
(FULIYA DEVI)		 41
(F)		 48 15 0508005/RC/20632806 274 3675 0
497 BH-08-005-011-04278000/5592 FULIYA DEVI
(FULIYA DEVI)		 41
(F)		 16 0508005/WC/20582797 4545 3920 0
498 BH-08-005-011-04278000/5596 ANITA DEVI
(ANITA DEVI)		 27
(F)		 64 16 0508005/WC/20582797 4545 3920 0
499 BH-08-005-011-04278000/5596 ANITA DEVI
(ANITA DEVI)		 27
(F)		 13 0508005/WC/20582797 5466 3185 0
500 BH-08-005-011-04278000/5691 PINKU DEVI
(PINKU DEVI)		 45
(F)		 31 15 0508005/WH/43985 3208 3510 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/5796 Suraj Manjhi
(Suraj Manjhi)		 48
(M)		 32 16 0508005011/IF/IAY/4111844 1600 3920 0
502 BH-08-005-011-04278000/5796 Suraj Manjhi
(Suraj Manjhi)		 48
(M)		 16 0508005011/IF/IAY/4111844 1617 3920 0
503 BH-08-005-011-04278000/5886 Ranjit Saw
(Ranjit Saw)		 48
(M)		 32 16 0508005011/IF/IAY/4315653 1607 3920 0
504 BH-08-005-011-04278000/5886 Ranjit Saw
(Ranjit Saw)		 48
(M)		 16 0508005011/IF/IAY/4315653 1624 3920 0
505 BH-08-005-011-04278000/5887 Renu Devi
(Ashok Kumar Chandrabanshi)		 48
(M)		 32 16 0508005011/IF/IAY/4315660 1608 3920 0
506 BH-08-005-011-04278000/5887 Renu Devi
(Ashok Kumar Chandrabanshi)		 48
(M)		 16 0508005011/IF/IAY/4315660 1625 3920 0
507 BH-08-005-011-04278000/5907 Tilakdhari Yadav
(Tilakdhari Yadav)		 48
(M)		 32 16 0508005011/IF/IAY/4320164 1609 3920 0
508 BH-08-005-011-04278000/5907 Tilakdhari Yadav
(Tilakdhari Yadav)		 48
(M)		 16 0508005011/IF/IAY/4320164 1626 3920 0
509 BH-08-005-011-04278000/5934 Sabo Devi
(Anil Chaudhary)		 48
(M)		 32 16 0508005011/IF/IAY/4327188 1611 3920 0
510 BH-08-005-011-04278000/5934 Sabo Devi
(Anil Chaudhary)		 48
(M)		 16 0508005011/IF/IAY/4327188 1628 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/6147 PRABILA DEVI
([RABILA DEVI)		 31
(F)		 16 16 0508005/IC/20506401 3026 3760 0
512 BH-08-005-011-04278000/6150 SITA DEVI
(SITA DEVI)		 36
(F)		 16 15 0508005/RC/20640915 282 3675 0
513 BH-08-005-011-04278000/6151 LALITA DEVI
(LALITA DEVI)		 37
(F)		 16 16 0508005/RC/20675152 4314 3760 0
514 BH-08-005-011-04278000/6153 UDAY PANDIT
(UDAY PANDIT)		 32
(M)		 32 16 0508005011/IF/IAY/4325219 999 3920 0
515 BH-08-005-011-04278000/6153 UDAY PANDIT
(UDAY PANDIT)		 32
(M)		 16 0508005011/IF/IAY/4325219 1030 3920 0
516 BH-08-005-011-04278000/6160 DINESH RAJAK
(DINESH RAJAK)		 31
(M)		 31 15 0508005/WH/43985 3208 3510 0
517 BH-08-005-011-04278000/6166 RAGHO YADAV
(RAGHO YADAV)		 35
(M)		 32 15 0508005/RC/20640915 282 3675 0
518 BH-08-005-011-04278000/6166 RAGHO YADAV
(RAGHO YADAV)		 35
(M)		 16 0508005/RC/20675152 4314 3760 0
519 BH-08-005-011-04278000/6172 ANITA DEVI
(ANITA DEVI)		 26
(F)		 16 14 0508005/IC/20515515 5741 3290 0
520 BH-08-005-011-04278000/6173 ALAKHADEV YADAV
(ALAKHDEV YADAV)		 23
(M)		 16 15 0508005/RC/20640915 282 3675 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/6218 PRINCE KUMAR
(PRINCE KUMAR)		 27
(M)		 16 8 0508005/DP/20429260 6267 1960 0
522 BH-08-005-011-04278000/6218 PRINCE KUMAR
(PRINCE KUMAR)		 27
(M)		 6 0508005/DP/20429263 2167 1470 0
523 BH-08-005-011-04278000/6220 NILAM KUMARI
(NILAM KUMARI)		 18
(F)		 32 16 0508005/IC/20506401 3026 3760 0
524 BH-08-005-011-04278000/6221 SUMA DEVI
(SUMA DEVI)		 59
(F)		 16 6 0508005/DP/20429260 2164 1470 0
525 BH-08-005-011-04278000/6221 SUMA DEVI
(SUMA DEVI)		 59
(F)		 8 0508005/DP/20429260 6267 1960 0
526 BH-08-005-011-04278000/6222 BHIM PRASAD YADAV
(BHIM PRASAD YADAV)		 51
(M)		 8 8 0508005/DP/20429263 6268 1960 0
527 BH-08-005-011-04278000/6225 ANITA DEVI
(ANITA DEVI)		 29
(F)		 32 16 0508005/IC/20506401 3026 3760 0
528 BH-08-005-011-04278000/6226 SAUMYA RAJ
(SAUMYA RAJ)		 27
(F)		 16 6 0508005/DP/20429260 2164 1470 0
529 BH-08-005-011-04278000/6226 SAUMYA RAJ
(SAUMYA RAJ)		 27
(F)		 8 0508005/DP/20429263 6268 1960 0
530 BH-08-005-011-04278000/6227 BANARAS PRASAD YADAV
(BANARAS PRASAD YADAV)		 59
(M)		 16 6 0508005/DP/20429260 2164 1470 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
531 BH-08-005-011-04278000/6227 BANARAS PRASAD YADAV
(BANARAS PRASAD YADAV)		 59
(M)		 8 0508005/DP/20429263 6268 1960 0
532 BH-08-005-011-04278000/6228 SUDAMA DEVI
(SUDAMA DEVI)		 59
(F)		 32 16 0508005/IC/20506401 3026 3760 0
533 BH-08-005-011-04278000/6229 RAMASHRAY YADAV
(RAMASHRAY YADAV)		 52
(M)		 32 16 0508005/IC/20506401 3026 3760 0
534 BH-08-005-011-04278000/6230 SANGITA KUMARI
(SANDITA KUMARI)		 27
(F)		 48 16 0508005/IC/20506401 3026 3760 0
535 BH-08-005-011-04278000/6230 SANGITA KUMARI
(SANDITA KUMARI)		 27
(F)		 15 0508005/RC/20640915 282 3675 0
536 BH-08-005-011-04278000/6231 PRIYA RAJ
(PRIYA RAJ)		 24
(F)		 16 6 0508005/DP/20429260 2164 1470 0
537 BH-08-005-011-04278000/6231 PRIYA RAJ
(PRIYA RAJ)		 24
(F)		 8 0508005/DP/20429263 6268 1960 0
538 BH-08-005-011-04278000/6240 HIMANSHU KUMAR
(HIMANSHU KUMAR)		 25
(M)		 31 14 0508005/FP/20348839 1729 3430 0
539 BH-08-005-011-04278000/6240 HIMANSHU KUMAR
(HIMANSHU KUMAR)		 25
(M)		 15 0508005/FP/20348839 3293 3570 0
540 BH-08-005-011-04278000/6243 ANITA KUMARI
(ANITA KUMARI)		 28
(F)		 15 15 0508005/WC/20582797 4626 3675 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/6244 SUDHA KUMARI
(SUDHA KUMARI)		 32
(F)		 48 15 0508005/RC/20632806 275 3675 0
542 BH-08-005-011-04278000/6244 SUDHA KUMARI
(SUDHA KUMARI)		 32
(F)		 16 0508005/WC/20582797 4545 3920 0
543 BH-08-005-011-04278000/6244 SUDHA KUMARI
(SUDHA KUMARI)		 32
(F)		 13 0508005/WC/20582797 5466 3185 0
544 BH-08-005-011-04278000/6245 RADHA KUMARI
(RADHA KUMARI)		 29
(F)		 48 15 0508005/RC/20632806 275 3675 0
545 BH-08-005-011-04278000/6245 RADHA KUMARI
(RADHA KUMARI)		 29
(F)		 16 0508005/WC/20582797 4545 3920 0
546 BH-08-005-011-04278000/6245 RADHA KUMARI
(RADHA KUMARI)		 29
(F)		 13 0508005/WC/20582797 5466 3185 0
547 BH-08-005-011-04278000/6248 SINKU KUMARI
(SINKU KUMARI)		 32
(F)		 16 16 0508005/WC/20582797 4545 3920 0
548 BH-08-005-011-04278000/6251 GAJO MOCHI
(GAJO MOCHI)		 30
(M)		 47 14 0508005/RC/20632806 275 3430 0
549 BH-08-005-011-04278000/6251 GAJO MOCHI
(GAJO MOCHI)		 30
(M)		 15 0508005/WC/20582797 4627 3675 0
550 BH-08-005-011-04278000/6257 ANKUSH KUMAR
(ANKUSH KUMAR)		 23
(M)		 32 14 0508005/IC/20496738 4921 3304 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/6257 ANKUSH KUMAR
(ANKUSH KUMAR)		 23
(M)		 16 0508005/IC/20496738 5975 3808
552 BH-08-005-011-04278000/6258 DHARMVIR KUMAR
(DHARMVIR KUMAR)		 20
(M)		 32 13 0508005/IC/20496738 4922 3068 0
553 BH-08-005-011-04278000/6258 DHARMVIR KUMAR
(DHARMVIR KUMAR)		 20
(M)		 16 0508005/IC/20496738 5975 3808
554 BH-08-005-011-04278000/6261 BIKASH KUMAR
(BIKASH KUMAR)		 18
(M)		 32 13 0508005/IC/20496738 4922 3068 0
555 BH-08-005-011-04278000/6261 BIKASH KUMAR
(BIKASH KUMAR)		 18
(M)		 16 0508005/IC/20496738 5975 3808
556 BH-08-005-011-04278000/6263 RAMESH KUMAR
(RAMESH KUMAR)		 18
(M)		 32 13 0508005/IC/20496738 4922 3068 0
557 BH-08-005-011-04278000/6263 RAMESH KUMAR
(RAMESH KUMAR)		 18
(M)		 16 0508005/IC/20496738 5975 3808
558 BH-08-005-011-04278000/6291 MALTI DEVI
(MALTI DEVI)		 45
(F)		 32 13 0508005/IC/20496738 4922 3068 0
559 BH-08-005-011-04278000/6291 MALTI DEVI
(MALTI DEVI)		 45
(F)		 16 0508005/IC/20496738 5975 3808
560 BH-08-005-011-04278000/6292 VIVEK KUMAR
(VIVEK KUMAR)		 19
(M)		 32 13 0508005/IC/20496738 4922 3068 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/6292 VIVEK KUMAR
(VIVEK KUMAR)		 19
(M)		 16 0508005/IC/20496738 5975 3808
562 BH-08-005-011-04278000/6294 NIBHA KUMARI
(NIBHA KUMARI)		 19
(F)		 32 13 0508005/IC/20496738 4922 3068 0
563 BH-08-005-011-04278000/6294 NIBHA KUMARI
(NIBHA KUMARI)		 19
(F)		 16 0508005/IC/20496738 5975 3808
564 BH-08-005-011-04278000/6296 NILAM KUMARI
(NILAM KUMARI)		 18
(F)		 32 13 0508005/IC/20496738 4922 3068 0
565 BH-08-005-011-04278000/6296 NILAM KUMARI
(NILAM KUMARI)		 18
(F)		 16 0508005/IC/20496738 5975 3808
566 BH-08-005-011-04278000/6298 MONI KUMARI
(MONI KUMARI)		 18
(F)		 32 13 0508005/IC/20496738 4922 3068 0
567 BH-08-005-011-04278000/6298 MONI KUMARI
(MONI KUMARI)		 18
(F)		 16 0508005/IC/20496738 5975 3808
568 BH-08-005-011-04278000/6299 DIPAK KUMAR
(DIPAK KUMAR)		 18
(M)		 32 13 0508005/IC/20496738 4922 3068 0
569 BH-08-005-011-04278000/6299 DIPAK KUMAR
(DIPAK KUMAR)		 18
(M)		 16 0508005/IC/20496738 5975 3808
570 BH-08-005-011-04278000/6300 PRADIP KUMAR
(PRADIP KUMAR)		 18
(M)		 32 13 0508005/IC/20496738 4922 3068 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/6300 PRADIP KUMAR
(PRADIP KUMAR)		 18
(M)		 16 0508005/IC/20496738 5976 3808
572 BH-08-005-011-04278000/6301 NIRAJ KUMAR
(NIRAJ KUMAR)		 18
(M)		 32 14 0508005/IC/20496738 4923 3304 0
573 BH-08-005-011-04278000/6301 NIRAJ KUMAR
(NIRAJ KUMAR)		 18
(M)		 16 0508005/IC/20496738 5976 3808
574 BH-08-005-011-04278000/6308 MD IRSHAD ALAM
(MD IRSHAD ALAM)		 28
(M)		 47 15 0508005011/FP/20361572 486 3675 0
575 BH-08-005-011-04278000/6308 MD IRSHAD ALAM
(MD IRSHAD ALAM)		 28
(M)		 15 0508005011/FP/20361574 4641 3570 0
576 BH-08-005-011-04278000/6345 GAJI SALAUDDIN
(GAJI SALAUDDIN)		 45
(M)		 47 15 0508005011/FP/20361572 486 3675 0
577 BH-08-005-011-04278000/6345 GAJI SALAUDDIN
(GAJI SALAUDDIN)		 45
(M)		 16 0508005011/FP/20361574 4641 3808 0
578 BH-08-005-011-04278000/6350 SHAMA PARVEEN
(SHAMA PARVEEN)		 45
(F)		 47 15 0508005011/FP/20361572 487 3675 0
579 BH-08-005-011-04278000/6350 SHAMA PARVEEN
(SHAMA PARVEEN)		 45
(F)		 16 0508005011/FP/20361574 4641 3808 0
580 BH-08-005-011-04278000/6351 SAKILA KHATOON
(SAKILA KHATOON)		 45
(F)		 47 15 0508005011/FP/20361572 487 3675 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/6351 SAKILA KHATOON
(SAKILA KHATOON)		 45
(F)		 16 0508005011/FP/20361574 4641 3808 0
582 BH-08-005-011-04278000/6381 MUKESH KUMAR
(MUKESH KUMAR)		 33
(M)		 32 16 0508005/IC/20506401 3026 3760 0
583 BH-08-005-011-04278000/6408 PINKI DEVI
(PINKI DEVI)		 33
(F)		 16 15 0508005/RC/20640915 282 3675 0
584 BH-08-005-011-04278000/6410 PAWAN KUMAR
(PAWAN KUMAR)		 39
(M)		 16 15 0508005/RC/20640915 282 3675 0
585 BH-08-005-011-04278000/6412 SARINA DEVI
(SARINA DEVI)		 39
(F)		 16 15 0508005/RC/20640915 282 3675 0
586 BH-08-005-011-04278000/6414 MUNNU SAW
(MUNNU SAW)		 30
(M)		 32 15 0508005/RC/20640915 282 3675 0
587 BH-08-005-011-04278000/6414 MUNNU SAW
(MUNNU SAW)		 30
(M)		 16 0508005/RC/20675152 4315 3760 0
588 BH-08-005-011-04278000/6415 PRIYANSU KUMAR
(PRIYANSU KUMAR)		 20
(M)		 48 14 0508005/IC/20515515 5741 3290 0
589 BH-08-005-011-04278000/6415 PRIYANSU KUMAR
(PRIYANSU KUMAR)		 20
(M)		 15 0508005/RC/20640915 282 3675 0
590 BH-08-005-011-04278000/6415 PRIYANSU KUMAR
(PRIYANSU KUMAR)		 20
(M)		 16 0508005/RC/20675152 4315 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278000/6416 NIRANJAN KUMAR
(NIRANJAN KUMAR)		 19
(M)		 32 15 0508005/RC/20640915 282 3675 0
592 BH-08-005-011-04278000/6416 NIRANJAN KUMAR
(NIRANJAN KUMAR)		 19
(M)		 16 0508005/RC/20675152 4315 3760 0
593 BH-08-005-011-04278000/6417 SUBODH KUMAR
(SUBODH KUMAR)		 36
(M)		 32 15 0508005/RC/20640915 283 3675 0
594 BH-08-005-011-04278000/6418 SUNAINA DEVI
(SUNAINA DEVI)		 41
(F)		 16 15 0508005/RC/20640915 283 3675 0
595 BH-08-005-011-04278000/6421 SULOVE KUMAR
(SULOVE KUMAR)		 20
(M)		 16 15 0508005/RC/20640915 283 3675 0
596 BH-08-005-011-04278000/6521 MD SAHIL ALAM
(MD SAHIL ALAM)		 24
(M)		 47 14 0508005/FP/20348839 1729 3430 0
597 BH-08-005-011-04278000/6521 MD SAHIL ALAM
(MD SAHIL ALAM)		 24
(M)		 15 0508005/FP/20348839 3293 3570 0
598 BH-08-005-011-04278010/1641 सुदामा माझी
(सुदामा माझी)		 35
(M)		 31 15 0508005/IC/20492025 1449 3675 0
599 BH-08-005-011-04278010/1699 अरूण पंडित
(अरूण पंडित)		 25
(M)		 78 15 0508005011/FP/20361574 478 3675 0
600 BH-08-005-011-04278010/1699 अरूण पंडित
(अरूण पंडित)		 25
(M)		 14 0508005011/FP/20361574 2063 3276 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/1699 अरूण पंडित
(अरूण पंडित)		 25
(M)		 16 0508005011/FP/20361574 3457 3760 0
602 BH-08-005-011-04278010/1699 अरूण पंडित
(अरूण पंडित)		 25
(M)		 16 0508005011/FP/20361574 4641 3808 0
603 BH-08-005-011-04278010/1713 त्रिभुवन शर्मा
(त्रिभुवन शर्मा)		 32
(M)		 47 14 0508005/FP/20348839 1729 3430 0
604 BH-08-005-011-04278010/1713 त्रिभुवन शर्मा
(त्रिभुवन शर्मा)		 32
(M)		 15 0508005/FP/20348839 3293 3570 0
605 BH-08-005-011-04278010/18 PAPPU KUMAR
(PAPPU KUMAR)		 18
(M)		 47 16 0508005/AV/20415973 5629 3760 0
606 BH-08-005-011-04278010/18 PAPPU KUMAR
(PAPPU KUMAR)		 18
(M)		 14 0508005/FP/20348839 1729 3430 0
607 BH-08-005-011-04278010/18 PAPPU KUMAR
(PAPPU KUMAR)		 18
(M)		 15 0508005/FP/20348839 3293 3570 0
608 BH-08-005-011-04278010/1940 GANESH KUMAR
(GANESH KUMAR)		 22
(M)		 62 15 0508005011/FP/20361572 487 3675 0
609 BH-08-005-011-04278010/1940 GANESH KUMAR
(GANESH KUMAR)		 22
(M)		 14 0508005011/FP/20361572 2057 3290 0
610 BH-08-005-011-04278010/1940 GANESH KUMAR
(GANESH KUMAR)		 22
(M)		 16 0508005011/FP/20361572 3465 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/1940 GANESH KUMAR
(GANESH KUMAR)		 22
(M)		 16 0508005011/FP/20361572 4647 3808 0
612 BH-08-005-011-04278010/1941 RUPALI KUMARI
(RUPALI KUMARI)		 21
(F)		 62 15 0508005011/FP/20361572 487 3675 0
613 BH-08-005-011-04278010/1941 RUPALI KUMARI
(RUPALI KUMARI)		 21
(F)		 14 0508005011/FP/20361572 2057 3290 0
614 BH-08-005-011-04278010/1941 RUPALI KUMARI
(RUPALI KUMARI)		 21
(F)		 16 0508005011/FP/20361572 3465 3760 0
615 BH-08-005-011-04278010/1941 RUPALI KUMARI
(RUPALI KUMARI)		 21
(F)		 16 0508005011/FP/20361572 4647 3808 0
616 BH-08-005-011-04278010/1978 MONI KUMARI
(MONI KUMARI)		 23
(F)		 62 15 0508005011/FP/20361574 478 3675 0
617 BH-08-005-011-04278010/1978 MONI KUMARI
(MONI KUMARI)		 23
(F)		 14 0508005011/FP/20361574 2063 3276 0
618 BH-08-005-011-04278010/1978 MONI KUMARI
(MONI KUMARI)		 23
(F)		 16 0508005011/FP/20361574 3457 3760 0
619 BH-08-005-011-04278010/1986 SUMA DEVI
(SUMA DEVI)		 36
(F)		 31 15 0508005/IC/20492025 1449 3675 0
620 BH-08-005-011-04278010/1987 BHUSHAN MANJHI
(BHUSHAN MANJHI)		 36
(M)		 31 15 0508005/IC/20492025 1449 3675 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/2338 AJAY KUMAR
(AJAY KUMAR)		 18
(M)		 31 15 0508005/IC/20492025 1449 3675 0
622 BH-08-005-011-04278010/2370 RITESH KUMAR
(RITESH KUMAR)		 18
(M)		 40 16 0508005/AV/20415973 5629 3760 0
623 BH-08-005-011-04278010/2370 RITESH KUMAR
(RITESH KUMAR)		 18
(M)		 4 0508005/DP/20429257 2503 980 0
624 BH-08-005-011-04278010/2370 RITESH KUMAR
(RITESH KUMAR)		 18
(M)		 15 0508005/FP/20348839 3293 3570 0
625 BH-08-005-011-04278010/2372 SHIVANI ARYA
(SHIVANI ARYA)		 22
(F)		 31 15 0508005/IC/20492025 1449 3675 0
626 BH-08-005-011-04278010/2373 PRATIMA DEVI
(PRATIMA DEVI)		 38
(F)		 31 15 0508005/IC/20492025 1449 3675 0
627 BH-08-005-011-04278010/2375 SINKU KUMAR
(SINKU KUMAR)		 24
(M)		 31 15 0508005/IC/20492025 1450 3675 0
628 BH-08-005-011-04278010/2376 MAMTA KUMARI
(MAMTA KUMARI)		 18
(F)		 31 14 0508005/FP/20348839 1729 3430 0
629 BH-08-005-011-04278010/2377 SINTU KUMAR
(SINTU KUMAR)		 24
(M)		 32 15 0508005/FP/20348839 3293 3570 0
630 BH-08-005-011-04278010/2387 rajkumar pandit
(rajkumar pandit)		 33
(M)		 47 16 0508005/AV/20415973 5629 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/2387 rajkumar pandit
(rajkumar pandit)		 33
(M)		 14 0508005/FP/20348839 1729 3430 0
632 BH-08-005-011-04278010/2387 rajkumar pandit
(rajkumar pandit)		 33
(M)		 15 0508005/FP/20348839 3293 3570 0
633 BH-08-005-011-04278010/2388 suresh singh
(suresh singh)		 32
(M)		 47 16 0508005/AV/20415973 5629 3760 0
634 BH-08-005-011-04278010/2388 suresh singh
(suresh singh)		 32
(M)		 14 0508005/FP/20348839 1729 3430 0
635 BH-08-005-011-04278010/2388 suresh singh
(suresh singh)		 32
(M)		 15 0508005/FP/20348839 3293 3570 0
636 BH-08-005-011-04278010/2389 AMIT RAMJAM
(AMIT RAMJAM)		 25
(M)		 32 15 0508005011/WC/20580592 3878 3525 0
637 BH-08-005-011-04278010/2389 AMIT RAMJAM
(AMIT RAMJAM)		 25
(M)		 15 0508005011/WC/20580592 5662 3525 0
638 BH-08-005-011-04278010/2392 SITA DEVI
(SITA DEVI)		 34
(F)		 47 14 0508005/FP/20348839 1729 3430 0
639 BH-08-005-011-04278010/2392 SITA DEVI
(SITA DEVI)		 34
(F)		 15 0508005/FP/20348839 3293 3570 0
640 BH-08-005-011-04278010/2393 ABDHESH PANDAY
(ABDHESH PANDAY)		 35
(M)		 78 15 0508005011/FP/20361572 487 3675 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/2393 ABDHESH PANDAY
(ABDHESH PANDAY)		 35
(M)		 14 0508005011/FP/20361572 2057 3290 0
642 BH-08-005-011-04278010/2393 ABDHESH PANDAY
(ABDHESH PANDAY)		 35
(M)		 16 0508005011/FP/20361574 3457 3760 0
643 BH-08-005-011-04278010/2395 SANJAY KUAMR
(SANJAY KUAMR)		 38
(M)		 62 15 0508005011/FP/20361574 478 3675 0
644 BH-08-005-011-04278010/2395 SANJAY KUAMR
(SANJAY KUAMR)		 38
(M)		 14 0508005011/FP/20361574 2063 3276 0
645 BH-08-005-011-04278010/2395 SANJAY KUAMR
(SANJAY KUAMR)		 38
(M)		 16 0508005011/FP/20361574 3457 3760 0
646 BH-08-005-011-04278010/2397 SHANKAR MAHTO
(SHANKAR MAHTO)		 34
(M)		 78 15 0508005011/FP/20361574 478 3675 0
647 BH-08-005-011-04278010/2397 SHANKAR MAHTO
(SHANKAR MAHTO)		 34
(M)		 14 0508005011/FP/20361574 2063 3276 0
648 BH-08-005-011-04278010/2397 SHANKAR MAHTO
(SHANKAR MAHTO)		 34
(M)		 16 0508005011/FP/20361574 3457 3760 0
649 BH-08-005-011-04278010/2403 SHRIKANT SINGH
(SHRIKANT SINGH)		 32
(M)		 62 15 0508005011/FP/20361574 478 3675 0
650 BH-08-005-011-04278010/2403 SHRIKANT SINGH
(SHRIKANT SINGH)		 32
(M)		 14 0508005011/FP/20361574 2063 3276 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/2403 SHRIKANT SINGH
(SHRIKANT SINGH)		 32
(M)		 15 0508005011/FP/20361574 3457 3525 0
652 BH-08-005-011-04278010/2404 KAPILDEV PARSAD
(KAPILDEV PARSAD)		 35
(M)		 32 15 0508005011/WC/20580592 3878 3525 0
653 BH-08-005-011-04278010/2404 KAPILDEV PARSAD
(KAPILDEV PARSAD)		 35
(M)		 15 0508005011/WC/20580592 5662 3525 0
654 BH-08-005-011-04278010/2406 MANIKANT SINGH
(MANIKANT SINGH)		 35
(M)		 62 15 0508005011/FP/20361574 478 3675 0
655 BH-08-005-011-04278010/2406 MANIKANT SINGH
(MANIKANT SINGH)		 35
(M)		 14 0508005011/FP/20361574 2063 3276 0
656 BH-08-005-011-04278010/2406 MANIKANT SINGH
(MANIKANT SINGH)		 35
(M)		 16 0508005011/FP/20361574 3457 3760 0
657 BH-08-005-011-04278010/2415 VALO MANHI
(VALO MANHI)		 45
(M)		 31 15 0508005/IC/20492025 1450 3675 0
658 BH-08-005-011-04278010/2417 GHANSHYAM MAHTO
(GHANSHYAM MAHTO)		 45
(M)		 32 16 0508005/AV/20415973 5629 3760 0
659 BH-08-005-011-04278010/2417 GHANSHYAM MAHTO
(GHANSHYAM MAHTO)		 45
(M)		 15 0508005/FP/20348839 3294 3570 0
660 BH-08-005-011-04278010/2423 PINTU KUMAR
(PINTU KUMAR)		 45
(M)		 30 15 0508005011/FP/20361574 478 3675 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/2423 PINTU KUMAR
(PINTU KUMAR)		 45
(M)		 14 0508005011/FP/20361574 2063 3276 0
662 BH-08-005-011-04278010/2427 SANJAY KUMAR
(SANJAY KUMAR)		 45
(M)		 48 14 0508005/AV/20415973 2154 3304 0
663 BH-08-005-011-04278010/2427 SANJAY KUMAR
(SANJAY KUMAR)		 45
(M)		 16 0508005/AV/20415973 4387 3760 0
664 BH-08-005-011-04278010/2427 SANJAY KUMAR
(SANJAY KUMAR)		 45
(M)		 16 0508005/AV/20415973 5629 3760 0
665 BH-08-005-011-04278010/2443 AJIT PASWAN
(AJIT PASWAN)		 28
(M)		 31 15 0508005/IC/20492025 1450 3675 0
666 BH-08-005-011-04278010/2445 MITHILESH KUMAR
(MITHILESH KUMAR)		 32
(M)		 31 14 0508005/FP/20348839 1730 3430 0
667 BH-08-005-011-04278010/2486 VIRO MAHTO
(VIRO MAHTO)		 45
(M)		 32 15 0508005011/WC/20580592 3878 3525 0
668 BH-08-005-011-04278010/2486 VIRO MAHTO
(VIRO MAHTO)		 45
(M)		 15 0508005011/WC/20580592 5662 3525 0
669 BH-08-005-011-04278010/251 मंगल पंडित
(मंगल पंडित)		 27
(M)		 47 16 0508005/AV/20415973 5629 3760 0
670 BH-08-005-011-04278010/251 मंगल पंडित
(मंगल पंडित)		 27
(M)		 14 0508005/FP/20348839 1730 3430 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/251 मंगल पंडित
(मंगल पंडित)		 27
(M)		 15 0508005/FP/20348839 3294 3570 0
672 BH-08-005-011-04278010/261 विरजू मांझी
(विरजू मांझी)		 25
(M)		 62 15 0508005011/FP/20361574 478 3675 0
673 BH-08-005-011-04278010/261 विरजू मांझी
(विरजू मांझी)		 25
(M)		 14 0508005011/FP/20361574 2063 3276 0
674 BH-08-005-011-04278010/261 विरजू मांझी
(विरजू मांझी)		 25
(M)		 16 0508005011/FP/20361574 3458 3760 0
675 BH-08-005-011-04278010/2686 RADHIKA DEVI
(RADHIKA DEVI)		 30
(F)		 16 15 0508005011/FP/20352426 2489 3525 0
676 BH-08-005-011-04278010/2736 SHYAMPADI DEVI
(SHYAMPADI DEVI)		 31
(F)		 32 16 0508005/AV/20415973 5629 3760 0
677 BH-08-005-011-04278010/2736 SHYAMPADI DEVI
(SHYAMPADI DEVI)		 31
(F)		 15 0508005011/WC/20580592 3878 3525 0
678 BH-08-005-011-04278010/2820 SHAURABH KUMAR
(SHAURABH KUMAR)		 32
(M)		 62 15 0508005011/FP/20361574 478 3675 0
679 BH-08-005-011-04278010/2820 SHAURABH KUMAR
(SHAURABH KUMAR)		 32
(M)		 14 0508005011/FP/20361574 2063 3276 0
680 BH-08-005-011-04278010/2820 SHAURABH KUMAR
(SHAURABH KUMAR)		 32
(M)		 16 0508005011/FP/20361574 3458 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/291 बनवारी मांझी
(बनवारी मांझी)		 40
(M)		 16 15 0508005/FP/20348839 3294 3570 0
682 BH-08-005-011-04278010/291 बनवारी मांझी
(सावित्री देवी )		 37
(F)		 47 14 0508005/FP/20348839 1730 3430 0
683 BH-08-005-011-04278010/291 बनवारी मांझी
(सावित्री देवी )		 37
(F)		 15 0508005/FP/20348839 3294 3570 0
684 BH-08-005-011-04278010/300 देवु मांझी
(देवु मांझी)		 40
(M)		 47 14 0508005/FP/20348839 1730 3430 0
685 BH-08-005-011-04278010/300 देवु मांझी
(देवु मांझी)		 40
(M)		 15 0508005/FP/20348839 3294 3570 0
686 BH-08-005-011-04278010/300 देवु मांझी
(सीमा देवी )		 37
(F)		 47 14 0508005/FP/20348839 1730 3430 0
687 BH-08-005-011-04278010/300 देवु मांझी
(सीमा देवी )		 37
(F)		 15 0508005/FP/20348839 3294 3570 0
688 BH-08-005-011-04278010/3191 PUTUL DEVI
(PUTUL DEVI)		 35
(F)		 78 15 0508005011/FP/20361574 478 3675 0
689 BH-08-005-011-04278010/3191 PUTUL DEVI
(PUTUL DEVI)		 35
(F)		 14 0508005011/FP/20361574 2064 3276 0
690 BH-08-005-011-04278010/3191 PUTUL DEVI
(PUTUL DEVI)		 35
(F)		 16 0508005011/FP/20361574 3458 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/3191 PUTUL DEVI
(PUTUL DEVI)		 35
(F)		 16 0508005011/FP/20361574 4642 3808 0
692 BH-08-005-011-04278010/3245 SARBILA DEVI
(SARBILA DEVI)		 35
(F)		 62 14 0508005011/FP/20361574 479 3430 0
693 BH-08-005-011-04278010/3245 SARBILA DEVI
(SARBILA DEVI)		 35
(F)		 14 0508005011/FP/20361574 2064 3276 0
694 BH-08-005-011-04278010/3245 SARBILA DEVI
(SARBILA DEVI)		 35
(F)		 16 0508005011/FP/20361574 3458 3760 0
695 BH-08-005-011-04278010/3271 MD AFROZ ALAM
(MD AFROZ ALAM)		 30
(M)		 62 15 0508005011/FP/20361572 487 3675 0
696 BH-08-005-011-04278010/3271 MD AFROZ ALAM
(MD AFROZ ALAM)		 30
(M)		 14 0508005011/FP/20361572 2057 3290 0
697 BH-08-005-011-04278010/3271 MD AFROZ ALAM
(MD AFROZ ALAM)		 30
(M)		 16 0508005011/FP/20361572 3465 3760 0
698 BH-08-005-011-04278010/3271 MD AFROZ ALAM
(MD AFROZ ALAM)		 30
(M)		 16 0508005011/FP/20361572 4648 3808 0
699 BH-08-005-011-04278010/3297 MAHENDRA MISTRI
(MAHENDRA MISTRI)		 41
(M)		 32 16 0508005/AV/20415973 5629 3760 0
700 BH-08-005-011-04278010/3297 MAHENDRA MISTRI
(MAHENDRA MISTRI)		 41
(M)		 15 0508005011/WC/20580592 3878 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/3298 JANTA KUMARI
(JANTA KUMARI)		 22
(F)		 32 15 0508005011/WC/20580592 3878 3525 0
702 BH-08-005-011-04278010/3298 JANTA KUMARI
(JANTA KUMARI)		 22
(F)		 15 0508005011/WC/20580592 5662 3525 0
703 BH-08-005-011-04278010/3299 KRANTI DEVI
(KRANTI DEVI)		 41
(F)		 32 15 0508005011/WC/20580592 3878 3525 0
704 BH-08-005-011-04278010/3299 KRANTI DEVI
(KRANTI DEVI)		 41
(F)		 15 0508005011/WC/20580592 5662 3525 0
705 BH-08-005-011-04278010/3448 DEVI KUMAR
(DEVI KUMARI)		 35
(F)		 78 14 0508005011/FP/20361574 479 3430 0
706 BH-08-005-011-04278010/3448 DEVI KUMAR
(DEVI KUMARI)		 35
(F)		 14 0508005011/FP/20361574 2064 3276 0
707 BH-08-005-011-04278010/3448 DEVI KUMAR
(DEVI KUMARI)		 35
(F)		 16 0508005011/FP/20361574 3458 3760 0
708 BH-08-005-011-04278010/3448 DEVI KUMAR
(DEVI KUMARI)		 35
(F)		 16 0508005011/FP/20361574 4642 3808 0
709 BH-08-005-011-04278010/3449 RUBI DEVI
(RUBI DEVI)		 35
(F)		 30 14 0508005011/FP/20361574 479 3430 0
710 BH-08-005-011-04278010/3449 RUBI DEVI
(RUBI DEVI)		 35
(F)		 14 0508005011/FP/20361574 2064 3276 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/3751 GITA DEVI
(GITA DEVI)		 24
(F)		 32 15 0508005011/WC/20580592 3878 3525 0
712 BH-08-005-011-04278010/3751 GITA DEVI
(GITA DEVI)		 24
(F)		 15 0508005011/WC/20580592 5662 3525 0
713 BH-08-005-011-04278010/3752-A SUSHILA DEVI
(SUSHILA DEVI)		 31
(F)		 62 14 0508005011/FP/20361574 479 3430 0
714 BH-08-005-011-04278010/3752-A SUSHILA DEVI
(SUSHILA DEVI)		 31
(F)		 14 0508005011/FP/20361574 2064 3276 0
715 BH-08-005-011-04278010/3752-A SUSHILA DEVI
(SUSHILA DEVI)		 31
(F)		 16 0508005011/FP/20361574 3458 3760 0
716 BH-08-005-011-04278010/3753-A GANGIYA DEVI
(GANGIYA DEVI)		 35
(F)		 16 15 0508005/AV/20415973 5630 3525 0
717 BH-08-005-011-04278010/3754 PAWAN KUMAR
(PAWAN KUMAR)		 35
(M)		 47 14 0508005/FP/20348839 1730 3430 0
718 BH-08-005-011-04278010/3754 PAWAN KUMAR
(PAWAN KUMAR)		 35
(M)		 15 0508005/FP/20348839 3294 3570 0
719 BH-08-005-011-04278010/3758 CHINTA DEVI
(CHINTA DEVI)		 36
(F)		 62 14 0508005011/FP/20361574 479 3430 0
720 BH-08-005-011-04278010/3758 CHINTA DEVI
(CHINTA DEVI)		 36
(F)		 14 0508005011/FP/20361574 2064 3276 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/3758 CHINTA DEVI
(CHINTA DEVI)		 36
(F)		 16 0508005011/FP/20361574 3458 3760 0
722 BH-08-005-011-04278010/3759 DHURI PANDIT
(DHURI PANDIT)		 36
(M)		 78 14 0508005011/FP/20361574 479 3430 0
723 BH-08-005-011-04278010/3759 DHURI PANDIT
(DHURI PANDIT)		 36
(M)		 14 0508005011/FP/20361574 2064 3276 0
724 BH-08-005-011-04278010/3759 DHURI PANDIT
(DHURI PANDIT)		 36
(M)		 16 0508005011/FP/20361574 3458 3760 0
725 BH-08-005-011-04278010/3760 VIJAY SHAW
(VIJAY SHAW)		 29
(M)		 62 14 0508005011/FP/20361574 479 3430 0
726 BH-08-005-011-04278010/3760 VIJAY SHAW
(VIJAY SHAW)		 29
(M)		 14 0508005011/FP/20361574 2064 3276 0
727 BH-08-005-011-04278010/3760 VIJAY SHAW
(VIJAY SHAW)		 29
(M)		 16 0508005011/FP/20361574 3458 3760 0
728 BH-08-005-011-04278010/3766 BABALLI DEVI
(BABALLI DEVI)		 37
(F)		 62 14 0508005011/FP/20361574 479 3430 0
729 BH-08-005-011-04278010/3766 BABALLI DEVI
(BABALLI DEVI)		 37
(F)		 14 0508005011/FP/20361574 2064 3276 0
730 BH-08-005-011-04278010/3766 BABALLI DEVI
(BABALLI DEVI)		 37
(F)		 16 0508005011/FP/20361574 3458 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/3769 UTTAM SHAW
(UTTAM SHAW)		 38
(M)		 32 15 0508005011/WC/20580592 3878 3525 0
732 BH-08-005-011-04278010/3769 UTTAM SHAW
(UTTAM SHAW)		 38
(M)		 15 0508005011/WC/20580592 5662 3525 0
733 BH-08-005-011-04278010/3770 UMA DEVI
(UMA DEVI)		 29
(F)		 62 14 0508005011/FP/20361574 479 3430 0
734 BH-08-005-011-04278010/3770 UMA DEVI
(UMA DEVI)		 29
(F)		 14 0508005011/FP/20361574 2065 3276 0
735 BH-08-005-011-04278010/3770 UMA DEVI
(UMA DEVI)		 29
(F)		 16 0508005011/FP/20361574 3459 3760 0
736 BH-08-005-011-04278010/3775 NARESH KUMAR
(NARESH KUMAR)		 28
(M)		 32 15 0508005011/WC/20580592 3878 3525 0
737 BH-08-005-011-04278010/3775 NARESH KUMAR
(NARESH KUMAR)		 28
(M)		 15 0508005011/WC/20580592 5662 3525 0
738 BH-08-005-011-04278010/3777 KUNAL KUMAR
(KUNAL KUMAR)		 40
(M)		 32 15 0508005/AV/20415973 5630 3525 0
739 BH-08-005-011-04278010/3777 KUNAL KUMAR
(KUNAL KUMAR)		 40
(M)		 15 0508005011/WC/20580592 3879 3525 0
740 BH-08-005-011-04278010/3782 JANKI DEVI
(JANKI DEVI)		 30
(F)		 62 15 0508005/AV/20415973 5630 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/3782 JANKI DEVI
(JANKI DEVI)		 30
(F)		 15 0508005/FP/20348839 3294 3570 0
742 BH-08-005-011-04278010/3782 JANKI DEVI
(JANKI DEVI)		 30
(F)		 15 0508005011/FP/20361572 488 3675 0
743 BH-08-005-011-04278010/3782 JANKI DEVI
(JANKI DEVI)		 30
(F)		 14 0508005011/FP/20361572 2058 3290 0
744 BH-08-005-011-04278010/3783 BIRJU PANDIT
(BIRJU PANDIT)		 34
(M)		 39 15 0508005/AV/20415973 5630 3525 0
745 BH-08-005-011-04278010/3783 BIRJU PANDIT
(BIRJU PANDIT)		 34
(M)		 14 0508005/FP/20348839 1730 3430 0
746 BH-08-005-011-04278010/3784 VINOD KUMAR
(VINOD KUMAR)		 19
(M)		 62 15 0508005/AV/20415973 5630 3525 0
747 BH-08-005-011-04278010/3784 VINOD KUMAR
(VINOD KUMAR)		 19
(M)		 15 0508005011/FP/20361572 488 3675 0
748 BH-08-005-011-04278010/3784 VINOD KUMAR
(VINOD KUMAR)		 19
(M)		 14 0508005011/FP/20361572 2058 3290 0
749 BH-08-005-011-04278010/3784 VINOD KUMAR
(VINOD KUMAR)		 19
(M)		 16 0508005011/FP/20361572 3465 3760 0
750 BH-08-005-011-04278010/3785 LALITA DEVI
(LALITA DEVI)		 18
(F)		 31 15 0508005/IC/20492025 1450 3675 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/3792 ANJALI KUMARI
(ANJALI KUMARI)		 30
(F)		 8 4 0508005/DP/20429257 2503 980 0
752 BH-08-005-011-04278010/3793 ANITA DEVI
(ANITA DEVI)		 32
(F)		 31 15 0508005/IC/20492025 1450 3675 0
753 BH-08-005-011-04278010/3796 OM PRAKASH KUMAR
(OM PRAKASH KUMAR)		 34
(M)		 32 13 0508005/AV/20415973 2154 3068 0
754 BH-08-005-011-04278010/3796 OM PRAKASH KUMAR
(OM PRAKASH KUMAR)		 34
(M)		 15 0508005/AV/20415973 5630 3525 0
755 BH-08-005-011-04278010/3799 SHAKUNTALA DEVI
(SHAKUNTALA DEVI)		 36
(F)		 63 14 0508005011/FP/20361574 2065 3276 0
756 BH-08-005-011-04278010/3799 SHAKUNTALA DEVI
(SHAKUNTALA DEVI)		 36
(F)		 16 0508005011/FP/20361574 3459 3760 0
757 BH-08-005-011-04278010/3802 KAMLESH KUMAR
(KAMLESH KUMAR)		 24
(M)		 31 14 0508005/FP/20348839 1730 3430 0
758 BH-08-005-011-04278010/3803 MAMTA KUMARI
(MAMTA KUMARI)		 20
(F)		 47 14 0508005/FP/20348839 1730 3430 0
759 BH-08-005-011-04278010/3803 MAMTA KUMARI
(MAMTA KUMARI)		 20
(F)		 15 0508005/FP/20348839 3294 3570 0
760 BH-08-005-011-04278010/3806 SHANTI DEVI
(SHANTI DEVI)		 30
(F)		 62 15 0508005011/FP/20361574 480 3675 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/3806 SHANTI DEVI
(SHANTI DEVI)		 30
(F)		 14 0508005011/FP/20361574 2065 3276 0
762 BH-08-005-011-04278010/3806 SHANTI DEVI
(SHANTI DEVI)		 30
(F)		 16 0508005011/FP/20361574 3459 3760 0
763 BH-08-005-011-04278010/3810 CHULHAN MANJHI
(CHULHAN MANJHI)		 30
(M)		 78 15 0508005/FP/20348839 3295 3570 0
764 BH-08-005-011-04278010/3810 CHULHAN MANJHI
(CHULHAN MANJHI)		 30
(M)		 15 0508005011/FP/20361574 480 3675 0
765 BH-08-005-011-04278010/3810 CHULHAN MANJHI
(CHULHAN MANJHI)		 30
(M)		 14 0508005011/FP/20361574 2065 3276 0
766 BH-08-005-011-04278010/3810 CHULHAN MANJHI
(CHULHAN MANJHI)		 30
(M)		 16 0508005011/FP/20361574 4643 3808 0
767 BH-08-005-011-04278010/3811 JALENDRA PRASAD
(JALENDRA PRASAD)		 34
(M)		 47 14 0508005/FP/20348839 1730 3430 0
768 BH-08-005-011-04278010/3811 JALENDRA PRASAD
(JALENDRA PRASAD)		 34
(M)		 15 0508005/FP/20348839 3295 3570 0
769 BH-08-005-011-04278010/3850 NITU DEVI
(NITU DEVI)		 32
(F)		 15 14 0508005/FP/20348839 1731 3430 0
770 BH-08-005-011-04278010/3851 ANITA KUMARI
(ANITA KUMARI)		 23
(F)		 47 14 0508005/FP/20348839 1731 3430 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/3851 ANITA KUMARI
(ANITA KUMARI)		 23
(F)		 15 0508005/FP/20348839 3295 3570 0
772 BH-08-005-011-04278010/3852 DHANWARTI DEVI
(DHANWARTI DEVI)		 35
(F)		 47 14 0508005/FP/20348839 1731 3430 0
773 BH-08-005-011-04278010/3852 DHANWARTI DEVI
(DHANWARTI DEVI)		 35
(F)		 15 0508005/FP/20348839 3295 3570 0
774 BH-08-005-011-04278010/3897 SATISH KUMAR
(SATISH KUMAR)		 30
(M)		 78 15 0508005011/FP/20361572 488 3675 0
775 BH-08-005-011-04278010/3897 SATISH KUMAR
(SATISH KUMAR)		 30
(M)		 14 0508005011/FP/20361572 2058 3290 0
776 BH-08-005-011-04278010/3897 SATISH KUMAR
(SATISH KUMAR)		 30
(M)		 16 0508005011/FP/20361572 3465 3760 0
777 BH-08-005-011-04278010/3897 SATISH KUMAR
(SATISH KUMAR)		 30
(M)		 16 0508005011/FP/20361572 4648 3808 0
778 BH-08-005-011-04278010/3898 BINDU DEVI
(BINDU DEVI)		 28
(F)		 78 15 0508005011/FP/20361572 488 3675 0
779 BH-08-005-011-04278010/3898 BINDU DEVI
(BINDU DEVI)		 28
(F)		 14 0508005011/FP/20361572 2058 3290 0
780 BH-08-005-011-04278010/3898 BINDU DEVI
(BINDU DEVI)		 28
(F)		 16 0508005011/FP/20361572 3465 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/3898 BINDU DEVI
(BINDU DEVI)		 28
(F)		 16 0508005011/FP/20361572 4648 3808 0
782 BH-08-005-011-04278010/3899 ASHOK KUMAR
(ASHOK KUMAR)		 32
(M)		 78 15 0508005011/FP/20361572 488 3675 0
783 BH-08-005-011-04278010/3899 ASHOK KUMAR
(ASHOK KUMAR)		 32
(M)		 14 0508005011/FP/20361572 2058 3290 0
784 BH-08-005-011-04278010/3899 ASHOK KUMAR
(ASHOK KUMAR)		 32
(M)		 16 0508005011/FP/20361572 3465 3760 0
785 BH-08-005-011-04278010/3899 ASHOK KUMAR
(ASHOK KUMAR)		 32
(M)		 16 0508005011/FP/20361572 4648 3808 0
786 BH-08-005-011-04278010/3900 HALKI DEVI
(HALKI DEVI)		 30
(F)		 62 15 0508005011/FP/20361574 480 3675 0
787 BH-08-005-011-04278010/3900 HALKI DEVI
(HALKI DEVI)		 30
(F)		 14 0508005011/FP/20361574 2065 3276 0
788 BH-08-005-011-04278010/3900 HALKI DEVI
(HALKI DEVI)		 30
(F)		 16 0508005011/FP/20361574 3459 3760 0
789 BH-08-005-011-04278010/3900 HALKI DEVI
(HALKI DEVI)		 30
(F)		 16 0508005011/FP/20361574 4643 3808 0
790 BH-08-005-011-04278010/3901 SARDARI MANJHI
(SARDARI MANJHI)		 32
(M)		 62 16 0508005011/FP/20361572 4648 3808 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/3901 SARDARI MANJHI
(SARDARI MANJHI)		 32
(M)		 15 0508005011/FP/20361574 480 3675 0
792 BH-08-005-011-04278010/3901 SARDARI MANJHI
(SARDARI MANJHI)		 32
(M)		 14 0508005011/FP/20361574 2065 3276 0
793 BH-08-005-011-04278010/3901 SARDARI MANJHI
(SARDARI MANJHI)		 32
(M)		 16 0508005011/FP/20361574 3459 3760 0
794 BH-08-005-011-04278010/3906 TUNI DEVI
(TUNI DEVI)		 38
(F)		 48 13 0508005/AV/20415973 2154 3068 0
795 BH-08-005-011-04278010/3906 TUNI DEVI
(TUNI DEVI)		 38
(F)		 16 0508005/AV/20415973 4387 3760 0
796 BH-08-005-011-04278010/3906 TUNI DEVI
(TUNI DEVI)		 38
(F)		 15 0508005/AV/20415973 5630 3525 0
797 BH-08-005-011-04278010/3907 KAJAL KUMARI
(KAJAL KUMARI)		 22
(F)		 48 14 0508005/AV/20415973 2154 3304 0
798 BH-08-005-011-04278010/3907 KAJAL KUMARI
(KAJAL KUMARI)		 22
(F)		 16 0508005/AV/20415973 4387 3760 0
799 BH-08-005-011-04278010/3907 KAJAL KUMARI
(KAJAL KUMARI)		 22
(F)		 15 0508005/AV/20415973 5630 3525 0
800 BH-08-005-011-04278010/3908 RATAN DEVI
(RATAN DEVI)		 35
(F)		 48 14 0508005/AV/20415973 2154 3304 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/3908 RATAN DEVI
(RATAN DEVI)		 35
(F)		 16 0508005/AV/20415973 4387 3760 0
802 BH-08-005-011-04278010/3908 RATAN DEVI
(RATAN DEVI)		 35
(F)		 15 0508005/AV/20415973 5630 3525 0
803 BH-08-005-011-04278010/3910 SONI DEVI
(SONI DEVI)		 28
(F)		 48 14 0508005/AV/20415973 2154 3304 0
804 BH-08-005-011-04278010/3910 SONI DEVI
(SONI DEVI)		 28
(F)		 16 0508005/AV/20415973 4387 3760 0
805 BH-08-005-011-04278010/3910 SONI DEVI
(SONI DEVI)		 28
(F)		 15 0508005/AV/20415973 5630 3525 0
806 BH-08-005-011-04278010/3911 CHINKU DEVI
(CHINKU DEVI)		 32
(F)		 48 14 0508005/AV/20415973 2154 3304 0
807 BH-08-005-011-04278010/3911 CHINKU DEVI
(CHINKU DEVI)		 32
(F)		 16 0508005/AV/20415973 4387 3760 0
808 BH-08-005-011-04278010/3911 CHINKU DEVI
(CHINKU DEVI)		 32
(F)		 16 0508005/AV/20415973 5631 3760 0
809 BH-08-005-011-04278010/3913 PUNIYA DEVI
(PUNIYA DEVI)		 45
(F)		 47 14 0508005/FP/20348839 1731 3430 0
810 BH-08-005-011-04278010/3913 PUNIYA DEVI
(PUNIYA DEVI)		 45
(F)		 15 0508005/FP/20348839 3295 3570 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/3914 NARENDRA KUMAR
(NARENDRA KUMAR)		 40
(M)		 47 16 0508005/AV/20415973 5631 3760 0
812 BH-08-005-011-04278010/3914 NARENDRA KUMAR
(NARENDRA KUMAR)		 40
(M)		 14 0508005/FP/20348839 1731 3430 0
813 BH-08-005-011-04278010/3914 NARENDRA KUMAR
(NARENDRA KUMAR)		 40
(M)		 15 0508005/FP/20348839 3295 3570 0
814 BH-08-005-011-04278010/3915 DHARMENDRA KUMAR
(DHARMENDRA KUMAR)		 22
(M)		 47 14 0508005/FP/20348839 1731 3430 0
815 BH-08-005-011-04278010/3915 DHARMENDRA KUMAR
(DHARMENDRA KUMAR)		 22
(M)		 15 0508005/FP/20348839 3295 3570 0
816 BH-08-005-011-04278010/3918 SITA DEVI
(SITA DEVI)		 56
(F)		 47 14 0508005/FP/20348839 1731 3430 0
817 BH-08-005-011-04278010/3918 SITA DEVI
(SITA DEVI)		 56
(F)		 15 0508005/FP/20348839 3295 3570 0
818 BH-08-005-011-04278010/3919 DHANANJAY KUMAR
(DHANANJAY KUMAR)		 25
(M)		 47 14 0508005/FP/20348839 1731 3430 0
819 BH-08-005-011-04278010/3919 DHANANJAY KUMAR
(DHANANJAY KUMAR)		 25
(M)		 15 0508005/FP/20348839 3295 3570 0
820 BH-08-005-011-04278010/3923 JAYA DEVI
(JAYA DEVI)		 40
(F)		 47 14 0508005/FP/20348839 1731 3430 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/3923 JAYA DEVI
(JAYA DEVI)		 40
(F)		 15 0508005/FP/20348839 3295 3570 0
822 BH-08-005-011-04278010/3924 MEGHAN MANJHI
(MEGHAN MANJHI)		 22
(M)		 10 10 0508005011/IF/IAY/649453 1014 2450 0
823 BH-08-005-011-04278010/3926 SUNITA DEVI
(SUNITA DEVI)		 40
(F)		 32 15 0508005011/WC/20580592 3879 3525 0
824 BH-08-005-011-04278010/3926 SUNITA DEVI
(SUNITA DEVI)		 40
(F)		 15 0508005011/WC/20580592 5662 3525 0
825 BH-08-005-011-04278010/3935 SUMIT KUMAR
(SUMIT KUMAR)		 39
(M)		 32 15 0508005011/WC/20580592 3879 3525 0
826 BH-08-005-011-04278010/3935 SUMIT KUMAR
(SUMIT KUMAR)		 39
(M)		 15 0508005011/WC/20580592 5662 3525 0
827 BH-08-005-011-04278010/4061 MD GHULAM GHAUSH
(MD GHULAM GHAUSH)		 28
(M)		 78 15 0508005011/FP/20361572 488 3675 0
828 BH-08-005-011-04278010/4061 MD GHULAM GHAUSH
(MD GHULAM GHAUSH)		 28
(M)		 14 0508005011/FP/20361572 2058 3290 0
829 BH-08-005-011-04278010/4061 MD GHULAM GHAUSH
(MD GHULAM GHAUSH)		 28
(M)		 16 0508005011/FP/20361572 4648 3808 0
830 BH-08-005-011-04278010/4217 Shobha Devi
(Shobha Devi)		 29
(F)		 32 15 0508005/FP/20348839 3296 3570 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/4222 Bedam DEvi
(Bedam DEvi)		 50
(F)		 47 14 0508005/FP/20348839 1731 3430 0
832 BH-08-005-011-04278010/4222 Bedam DEvi
(Bedam DEvi)		 50
(F)		 15 0508005/FP/20348839 3296 3570 0
833 BH-08-005-011-04278010/4224 Santoshi DEvi
(Santoshi DEvi)		 30
(F)		 31 15 0508005/IC/20492025 1450 3675 0
834 BH-08-005-011-04278010/4226 Sakichand Pandit
(Rekha Devi)		 30
(F)		 47 13 0508005/FP/20348839 1732 3185 0
835 BH-08-005-011-04278010/4226 Sakichand Pandit
(Rekha Devi)		 30
(F)		 15 0508005/FP/20348839 3296 3570 0
836 BH-08-005-011-04278010/4236 YASHODA DEVI
(YASHODA DEVI)		 45
(F)		 62 15 0508005011/FP/20361574 480 3675 0
837 BH-08-005-011-04278010/4236 YASHODA DEVI
(YASHODA DEVI)		 45
(F)		 14 0508005011/FP/20361574 2065 3276 0
838 BH-08-005-011-04278010/4236 YASHODA DEVI
(YASHODA DEVI)		 45
(F)		 16 0508005011/FP/20361574 3459 3760 0
839 BH-08-005-011-04278010/4237 GANORI THAKUR
(GANORI THAKUR)		 43
(M)		 31 15 0508005/IC/20492025 1450 3675 0
840 BH-08-005-011-04278010/4239 HENMA DEVI
(HENMA DEVI)		 32
(F)		 32 15 0508005011/WC/20580592 3879 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/4239 HENMA DEVI
(HENMA DEVI)		 32
(F)		 15 0508005011/WC/20580592 5663 3525 0
842 BH-08-005-011-04278010/4266 JAYMANTI DEVI
(JAYMANTI DEVI)		 57
(F)		 32 15 0508005011/WC/20580592 3879 3525 0
843 BH-08-005-011-04278010/4266 JAYMANTI DEVI
(JAYMANTI DEVI)		 57
(F)		 15 0508005011/WC/20580592 5663 3525 0
844 BH-08-005-011-04278010/4268 VINDU DEVI
(VINDU DEVI)		 36
(F)		 31 13 0508005/FP/20348839 1732 3185 0
845 BH-08-005-011-04278010/4268 VINDU DEVI
(VINDU DEVI)		 36
(F)		 15 0508005/FP/20348839 3296 3570 0
846 BH-08-005-011-04278010/4269 VIRENDRA KUMAR
(VIRENDRA KUMAR)		 46
(M)		 47 13 0508005/FP/20348839 1732 3185 0
847 BH-08-005-011-04278010/4270 GUDADI DEVI
(GUDADI DEVI)		 28
(F)		 47 13 0508005/FP/20348839 1732 3185 0
848 BH-08-005-011-04278010/4270 GUDADI DEVI
(GUDADI DEVI)		 28
(F)		 15 0508005/FP/20348839 3296 3570 0
849 BH-08-005-011-04278010/4316 GUDDU KUMAR
(GUDDU KUMAR)		 21
(M)		 48 14 0508005/AV/20415973 2154 3304 0
850 BH-08-005-011-04278010/4316 GUDDU KUMAR
(GUDDU KUMAR)		 21
(M)		 16 0508005/AV/20415973 4387 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/4316 GUDDU KUMAR
(GUDDU KUMAR)		 21
(M)		 16 0508005/AV/20415973 5631 3760 0
852 BH-08-005-011-04278010/4319 PALLAW KUMAR SHAHI
(PALLAW KUMAR SHAHI)		 57
(M)		 62 16 0508005011/FP/20361572 4648 3808 0
853 BH-08-005-011-04278010/4319 PALLAW KUMAR SHAHI
(PALLAW KUMAR SHAHI)		 57
(M)		 15 0508005011/FP/20361574 480 3675 0
854 BH-08-005-011-04278010/4319 PALLAW KUMAR SHAHI
(PALLAW KUMAR SHAHI)		 57
(M)		 14 0508005011/FP/20361574 2065 3276 0
855 BH-08-005-011-04278010/4319 PALLAW KUMAR SHAHI
(PALLAW KUMAR SHAHI)		 57
(M)		 16 0508005011/FP/20361574 3459 3760 0
856 BH-08-005-011-04278010/4320 SIYARAM MANJHEE
(SIYARAM MANJHEE)		 37
(M)		 32 16 0508005/AV/20415973 5631 3760 0
857 BH-08-005-011-04278010/4320 SIYARAM MANJHEE
(SIYARAM MANJHEE)		 37
(M)		 15 0508005011/WC/20580592 3879 3525 0
858 BH-08-005-011-04278010/4321 SHANTI DEVI
(SHANTI DEVI)		 59
(F)		 32 14 0508005/AV/20415973 2154 3304 0
859 BH-08-005-011-04278010/4321 SHANTI DEVI
(SHANTI DEVI)		 59
(F)		 16 0508005/AV/20415973 4387 3760 0
860 BH-08-005-011-04278010/4322 CHUUNNI SINGH
(CHUUNNI SINGH)		 37
(M)		 48 16 0508005/AV/20415973 4387 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/4322 CHUUNNI SINGH
(CHUUNNI SINGH)		 37
(M)		 16 0508005/AV/20415973 5631 3760 0
862 BH-08-005-011-04278010/4324 MUNNI DEVI
(MUNNI DEVI)		 30
(F)		 48 14 0508005/AV/20415973 2155 3304 0
863 BH-08-005-011-04278010/4324 MUNNI DEVI
(MUNNI DEVI)		 30
(F)		 16 0508005/AV/20415973 4387 3760 0
864 BH-08-005-011-04278010/4324 MUNNI DEVI
(MUNNI DEVI)		 30
(F)		 16 0508005/AV/20415973 5631 3760 0
865 BH-08-005-011-04278010/4325 SUNIL SINGH
(SUNIL SINGH)		 59
(M)		 47 16 0508005/AV/20415973 5631 3760 0
866 BH-08-005-011-04278010/4325 SUNIL SINGH
(SUNIL SINGH)		 59
(M)		 13 0508005/FP/20348839 1732 3185 0
867 BH-08-005-011-04278010/4326 MAMTA DEVI
(MAMTA DEVI)		 27
(F)		 48 14 0508005/AV/20415973 2155 3304 0
868 BH-08-005-011-04278010/4326 MAMTA DEVI
(MAMTA DEVI)		 27
(F)		 16 0508005/AV/20415973 4388 3760 0
869 BH-08-005-011-04278010/4326 MAMTA DEVI
(MAMTA DEVI)		 27
(F)		 16 0508005/AV/20415973 5631 3760 0
870 BH-08-005-011-04278010/4327 SUNITA DEVI
(SUNITA DEVI)		 43
(F)		 31 15 0508005/IC/20492025 1450 3675 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/4330 ANITA DEVI
(ANITA DEVI)		 35
(F)		 32 15 0508005011/WC/20580592 3879 3525 0
872 BH-08-005-011-04278010/4330 ANITA DEVI
(ANITA DEVI)		 35
(F)		 15 0508005011/WC/20580592 5663 3525 0
873 BH-08-005-011-04278010/4331 USHA DEVI
(USHA DEVI)		 59
(F)		 62 15 0508005011/FP/20361572 488 3675 0
874 BH-08-005-011-04278010/4331 USHA DEVI
(USHA DEVI)		 59
(F)		 14 0508005011/FP/20361572 2058 3290 0
875 BH-08-005-011-04278010/4331 USHA DEVI
(USHA DEVI)		 59
(F)		 16 0508005011/FP/20361572 3466 3760 0
876 BH-08-005-011-04278010/4331 USHA DEVI
(USHA DEVI)		 59
(F)		 16 0508005011/FP/20361572 4648 3808 0
877 BH-08-005-011-04278010/4333 MUNI DEVI
(MUNI DEVI)		 34
(F)		 47 13 0508005/FP/20348839 1732 3185 0
878 BH-08-005-011-04278010/4333 MUNI DEVI
(MUNI DEVI)		 34
(F)		 15 0508005/FP/20348839 3296 3570 0
879 BH-08-005-011-04278010/4336 SHAILA DEVI
(SHAILA DEVI)		 59
(F)		 48 14 0508005/AV/20415973 2155 3304 0
880 BH-08-005-011-04278010/4336 SHAILA DEVI
(SHAILA DEVI)		 59
(F)		 16 0508005/AV/20415973 5631 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/4336 SHAILA DEVI
(SHAILA DEVI)		 59
(F)		 15 0508005011/WC/20580592 3879 3525 0
882 BH-08-005-011-04278010/4338 BABITA DEVI
(BABITA DEVI)		 28
(F)		 32 15 0508005011/WC/20580592 3879 3525 0
883 BH-08-005-011-04278010/4338 BABITA DEVI
(BABITA DEVI)		 28
(F)		 15 0508005011/WC/20580592 5663 3525 0
884 BH-08-005-011-04278010/4339 KARI KUMARI
(KARI KUMARI)		 40
(F)		 32 16 0508005/AV/20415973 5631 3760 0
885 BH-08-005-011-04278010/4339 KARI KUMARI
(KARI KUMARI)		 40
(F)		 15 0508005011/WC/20580592 3879 3525 0
886 BH-08-005-011-04278010/4340 NILAM DEVI
(NILAM DEVI)		 59
(F)		 32 15 0508005011/WC/20580592 3880 3525 0
887 BH-08-005-011-04278010/4340 NILAM DEVI
(NILAM DEVI)		 59
(F)		 15 0508005011/WC/20580592 5663 3525 0
888 BH-08-005-011-04278010/4341 YASAMIN PARWEEN
(YASAMIN PARWEEN)		 23
(F)		 78 16 0508005011/FP/20361572 4648 3808 0
889 BH-08-005-011-04278010/4341 YASAMIN PARWEEN
(YASAMIN PARWEEN)		 23
(F)		 15 0508005011/FP/20361574 480 3675 0
890 BH-08-005-011-04278010/4341 YASAMIN PARWEEN
(YASAMIN PARWEEN)		 23
(F)		 14 0508005011/FP/20361574 2065 3276 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/4341 YASAMIN PARWEEN
(YASAMIN PARWEEN)		 23
(F)		 16 0508005011/FP/20361574 3459 3760 0
892 BH-08-005-011-04278010/4342 BEBI DEVI
(BEBI DEVI)		 59
(F)		 62 16 0508005011/FP/20361572 4648 3808 0
893 BH-08-005-011-04278010/4342 BEBI DEVI
(BEBI DEVI)		 59
(F)		 15 0508005011/FP/20361574 480 3675 0
894 BH-08-005-011-04278010/4342 BEBI DEVI
(BEBI DEVI)		 59
(F)		 14 0508005011/FP/20361574 2065 3276 0
895 BH-08-005-011-04278010/4342 BEBI DEVI
(BEBI DEVI)		 59
(F)		 16 0508005011/FP/20361574 3459 3760 0
896 BH-08-005-011-04278010/4343 KAMAL KANT DHIRAJ
(KAMAL KANT DHIRAJ)		 32
(M)		 32 15 0508005011/WC/20580592 5663 3525 0
897 BH-08-005-011-04278010/4368 NAWAL SINGH
(NAWAL SINGH)		 47
(M)		 62 16 0508005011/FP/20361572 4649 3808 0
898 BH-08-005-011-04278010/4368 NAWAL SINGH
(NAWAL SINGH)		 47
(M)		 15 0508005011/FP/20361574 480 3675 0
899 BH-08-005-011-04278010/4368 NAWAL SINGH
(NAWAL SINGH)		 47
(M)		 14 0508005011/FP/20361574 2066 3276 0
900 BH-08-005-011-04278010/4368 NAWAL SINGH
(NAWAL SINGH)		 47
(M)		 16 0508005011/FP/20361574 3460 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/4370 SHAUTAM KUMAR
(SHAUTAM KUMAR)		 28
(M)		 62 15 0508005011/FP/20361574 480 3675 0
902 BH-08-005-011-04278010/4370 SHAUTAM KUMAR
(SHAUTAM KUMAR)		 28
(M)		 14 0508005011/FP/20361574 2066 3276 0
903 BH-08-005-011-04278010/4370 SHAUTAM KUMAR
(SHAUTAM KUMAR)		 28
(M)		 16 0508005011/FP/20361574 3460 3760 0
904 BH-08-005-011-04278010/4372 KUNAL SHARMA
(KUNAL SHARMA)		 24
(M)		 62 16 0508005011/FP/20361572 4649 3808 0
905 BH-08-005-011-04278010/4372 KUNAL SHARMA
(KUNAL SHARMA)		 24
(M)		 15 0508005011/FP/20361574 481 3675 0
906 BH-08-005-011-04278010/4372 KUNAL SHARMA
(KUNAL SHARMA)		 24
(M)		 14 0508005011/FP/20361574 2066 3276 0
907 BH-08-005-011-04278010/4372 KUNAL SHARMA
(KUNAL SHARMA)		 24
(M)		 16 0508005011/FP/20361574 3460 3760 0
908 BH-08-005-011-04278010/4373 ANJALI DEVI
(ANJALI DEVI)		 22
(F)		 30 15 0508005011/FP/20361574 481 3675 0
909 BH-08-005-011-04278010/4375 BABULAL MANJHI
(BABULAL MANJHI)		 18
(M)		 47 13 0508005/FP/20348839 1732 3185 0
910 BH-08-005-011-04278010/4375 BABULAL MANJHI
(BABULAL MANJHI)		 18
(M)		 15 0508005/FP/20348839 3297 3570 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/4376 BISHESHWAR MANJHI
(BISHESHWAR MANJHI)		 34
(M)		 62 15 0508005011/FP/20361574 481 3675 0
912 BH-08-005-011-04278010/4376 BISHESHWAR MANJHI
(BISHESHWAR MANJHI)		 34
(M)		 14 0508005011/FP/20361574 2066 3276 0
913 BH-08-005-011-04278010/4376 BISHESHWAR MANJHI
(BISHESHWAR MANJHI)		 34
(M)		 16 0508005011/FP/20361574 3460 3760 0
914 BH-08-005-011-04278010/4377 UTTAM KUMARI
(UTTAM KUMARI)		 21
(F)		 62 15 0508005011/FP/20361574 481 3675 0
915 BH-08-005-011-04278010/4377 UTTAM KUMARI
(UTTAM KUMARI)		 21
(F)		 14 0508005011/FP/20361574 2066 3276 0
916 BH-08-005-011-04278010/4377 UTTAM KUMARI
(UTTAM KUMARI)		 21
(F)		 16 0508005011/FP/20361574 3460 3760 0
917 BH-08-005-011-04278010/4381 SARVAN KUMAR
(SARVAN KUMAR)		 27
(M)		 62 15 0508005011/FP/20361572 488 3675 0
918 BH-08-005-011-04278010/4381 SARVAN KUMAR
(SARVAN KUMAR)		 27
(M)		 14 0508005011/FP/20361572 2058 3290 0
919 BH-08-005-011-04278010/4381 SARVAN KUMAR
(SARVAN KUMAR)		 27
(M)		 16 0508005011/FP/20361574 3460 3760 0
920 BH-08-005-011-04278010/4383 BASANTI DEVI
(BASANTI DEVI)		 50
(F)		 62 15 0508005011/FP/20361574 481 3675 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/4383 BASANTI DEVI
(BASANTI DEVI)		 50
(F)		 14 0508005011/FP/20361574 2066 3276 0
922 BH-08-005-011-04278010/4383 BASANTI DEVI
(BASANTI DEVI)		 50
(F)		 16 0508005011/FP/20361574 3460 3760 0
923 BH-08-005-011-04278010/4384 RAJENDRA SINGH
(RAJENDRA SINGH)		 64
(M)		 62 15 0508005011/FP/20361574 481 3675 0
924 BH-08-005-011-04278010/4384 RAJENDRA SINGH
(RAJENDRA SINGH)		 64
(M)		 14 0508005011/FP/20361574 2066 3276 0
925 BH-08-005-011-04278010/4384 RAJENDRA SINGH
(RAJENDRA SINGH)		 64
(M)		 16 0508005011/FP/20361574 3460 3760 0
926 BH-08-005-011-04278010/4385 BODA MANJHI
(BODA MANJHI)		 47
(M)		 62 16 0508005011/FP/20361572 4649 3808 0
927 BH-08-005-011-04278010/4385 BODA MANJHI
(BODA MANJHI)		 47
(M)		 15 0508005011/FP/20361574 481 3675 0
928 BH-08-005-011-04278010/4385 BODA MANJHI
(BODA MANJHI)		 47
(M)		 14 0508005011/FP/20361574 2066 3276 0
929 BH-08-005-011-04278010/4385 BODA MANJHI
(BODA MANJHI)		 47
(M)		 16 0508005011/FP/20361574 3460 3760 0
930 BH-08-005-011-04278010/4386 BRAHAMDEV MAHATO
(BRAHAMDEV MAHATO)		 59
(M)		 62 15 0508005011/FP/20361574 481 3675 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/4386 BRAHAMDEV MAHATO
(BRAHAMDEV MAHATO)		 59
(M)		 13 0508005011/FP/20361574 2067 3042 0
932 BH-08-005-011-04278010/4386 BRAHAMDEV MAHATO
(BRAHAMDEV MAHATO)		 59
(M)		 16 0508005011/FP/20361574 3461 3760 0
933 BH-08-005-011-04278010/4388 MINA DEVI
(MINA DEVI)		 40
(F)		 47 16 0508005011/FP/20361572 4649 3808 0
934 BH-08-005-011-04278010/4388 MINA DEVI
(MINA DEVI)		 40
(F)		 13 0508005011/FP/20361574 2067 3042 0
935 BH-08-005-011-04278010/4388 MINA DEVI
(MINA DEVI)		 40
(F)		 16 0508005011/FP/20361574 3461 3760 0
936 BH-08-005-011-04278010/4389 DILCHAND MANJHI
(DILCHAND MANJHI)		 25
(M)		 62 16 0508005011/FP/20361572 4649 3808 0
937 BH-08-005-011-04278010/4389 DILCHAND MANJHI
(DILCHAND MANJHI)		 25
(M)		 15 0508005011/FP/20361574 481 3675 0
938 BH-08-005-011-04278010/4389 DILCHAND MANJHI
(DILCHAND MANJHI)		 25
(M)		 13 0508005011/FP/20361574 2067 3042 0
939 BH-08-005-011-04278010/4389 DILCHAND MANJHI
(DILCHAND MANJHI)		 25
(M)		 16 0508005011/FP/20361574 3461 3760 0
940 BH-08-005-011-04278010/4390 CHANDO MANJHI
(CHANDO MANJHI)		 42
(M)		 62 16 0508005011/FP/20361572 4649 3808 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/4390 CHANDO MANJHI
(CHANDO MANJHI)		 42
(M)		 15 0508005011/FP/20361574 482 3675 0
942 BH-08-005-011-04278010/4390 CHANDO MANJHI
(CHANDO MANJHI)		 42
(M)		 13 0508005011/FP/20361574 2067 3042 0
943 BH-08-005-011-04278010/4390 CHANDO MANJHI
(CHANDO MANJHI)		 42
(M)		 16 0508005011/FP/20361574 3461 3760 0
944 BH-08-005-011-04278010/4391 INDRDEV PRASAD
(INDRDEV PRASAD)		 53
(M)		 62 15 0508005011/FP/20361574 482 3675 0
945 BH-08-005-011-04278010/4391 INDRDEV PRASAD
(INDRDEV PRASAD)		 53
(M)		 13 0508005011/FP/20361574 2067 3042 0
946 BH-08-005-011-04278010/4391 INDRDEV PRASAD
(INDRDEV PRASAD)		 53
(M)		 16 0508005011/FP/20361574 3461 3760 0
947 BH-08-005-011-04278010/4394 RENU DEVI
(RENU DEVI)		 43
(F)		 62 15 0508005011/FP/20361574 482 3675 0
948 BH-08-005-011-04278010/4394 RENU DEVI
(RENU DEVI)		 43
(F)		 13 0508005011/FP/20361574 2067 3042 0
949 BH-08-005-011-04278010/4394 RENU DEVI
(RENU DEVI)		 43
(F)		 16 0508005011/FP/20361574 3461 3760 0
950 BH-08-005-011-04278010/4394 RENU DEVI
(RENU DEVI)		 43
(F)		 16 0508005011/FP/20361574 4644 3808 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/4395 NITISH KUMAR
(NITISH KUMAR)		 20
(M)		 62 15 0508005011/FP/20361574 482 3675 0
952 BH-08-005-011-04278010/4395 NITISH KUMAR
(NITISH KUMAR)		 20
(M)		 13 0508005011/FP/20361574 2067 3042 0
953 BH-08-005-011-04278010/4395 NITISH KUMAR
(NITISH KUMAR)		 20
(M)		 16 0508005011/FP/20361574 3461 3760 0
954 BH-08-005-011-04278010/4413 RENU DEVI
(RENU DEVI)		 45
(F)		 47 13 0508005/FP/20348839 1732 3185 0
955 BH-08-005-011-04278010/4413 RENU DEVI
(RENU DEVI)		 45
(F)		 15 0508005/FP/20348839 3297 3570 0
956 BH-08-005-011-04278010/4414 KANCHAN DEVI
(KANCHAN DEVI)		 32
(F)		 62 16 0508005011/FP/20361572 4649 3808 0
957 BH-08-005-011-04278010/4414 KANCHAN DEVI
(KANCHAN DEVI)		 32
(F)		 15 0508005011/FP/20361574 482 3675 0
958 BH-08-005-011-04278010/4414 KANCHAN DEVI
(KANCHAN DEVI)		 32
(F)		 13 0508005011/FP/20361574 2067 3042 0
959 BH-08-005-011-04278010/4414 KANCHAN DEVI
(KANCHAN DEVI)		 32
(F)		 16 0508005011/FP/20361574 3461 3760 0
960 BH-08-005-011-04278010/4415 GOPAL KUMAR
(GOPAL KUMAR)		 22
(M)		 46 16 0508005011/FP/20361572 4649 3808 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/4415 GOPAL KUMAR
(GOPAL KUMAR)		 22
(M)		 15 0508005011/FP/20361574 482 3675 0
962 BH-08-005-011-04278010/4415 GOPAL KUMAR
(GOPAL KUMAR)		 22
(M)		 13 0508005011/FP/20361574 2067 3042 0
963 BH-08-005-011-04278010/4416 GULASHAN KUMAR
(GULASHAN KUMAR)		 23
(M)		 16 16 0508005/AV/20415973 5632 3760 0
964 BH-08-005-011-04278010/4417 NIRMALA DEVI
(NIRMALA DEVI)		 49
(F)		 32 15 0508005011/WC/20580592 3880 3525 0
965 BH-08-005-011-04278010/4417 NIRMALA DEVI
(NIRMALA DEVI)		 49
(F)		 15 0508005011/WC/20580592 5663 3525 0
966 BH-08-005-011-04278010/4420 SANTU SINGH
(SANTU SINGH)		 33
(M)		 48 14 0508005/AV/20415973 2155 3304 0
967 BH-08-005-011-04278010/4420 SANTU SINGH
(SANTU SINGH)		 33
(M)		 16 0508005/AV/20415973 4388 3760 0
968 BH-08-005-011-04278010/4420 SANTU SINGH
(SANTU SINGH)		 33
(M)		 16 0508005/AV/20415973 5632 3760 0
969 BH-08-005-011-04278010/4421 MIRA DEVI
(MIRA DEVI)		 40
(F)		 47 13 0508005/FP/20348839 1732 3185 0
970 BH-08-005-011-04278010/4421 MIRA DEVI
(MIRA DEVI)		 40
(F)		 15 0508005/FP/20348839 3297 3570 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/4422 DOMA MANJHI
(DOMA MANJHI)		 29
(M)		 31 13 0508005/FP/20348839 1732 3185 0
972 BH-08-005-011-04278010/4422 DOMA MANJHI
(DOMA MANJHI)		 29
(M)		 15 0508005/FP/20348839 3297 3570 0
973 BH-08-005-011-04278010/4423 RAUSHANI KUMARI
(RAUSHANI KUMARI)		 22
(F)		 8 6 0508005/DP/20429257 2171 1470 0
974 BH-08-005-011-04278010/4427 ANIL SINGH
(ANIL SINGH)		 45
(M)		 32 16 0508005/AV/20415973 5632 3760 0
975 BH-08-005-011-04278010/4427 ANIL SINGH
(ANIL SINGH)		 45
(M)		 15 0508005011/WC/20580592 3880 3525 0
976 BH-08-005-011-04278010/4492 SUJIT KUMAR
(SUJIT KUMAR)		 29
(M)		 62 15 0508005011/FP/20361572 488 3675 0
977 BH-08-005-011-04278010/4492 SUJIT KUMAR
(SUJIT KUMAR)		 29
(M)		 14 0508005011/FP/20361572 2058 3290 0
978 BH-08-005-011-04278010/4492 SUJIT KUMAR
(SUJIT KUMAR)		 29
(M)		 16 0508005011/FP/20361572 3466 3760 0
979 BH-08-005-011-04278010/4493 KAJAL KUMARI
(KAJAL KUMARI)		 19
(F)		 62 15 0508005011/FP/20361572 488 3675 0
980 BH-08-005-011-04278010/4493 KAJAL KUMARI
(KAJAL KUMARI)		 19
(F)		 14 0508005011/FP/20361572 2058 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/4493 KAJAL KUMARI
(KAJAL KUMARI)		 19
(F)		 16 0508005011/FP/20361572 3466 3760 0
982 BH-08-005-011-04278010/4493 KAJAL KUMARI
(KAJAL KUMARI)		 19
(F)		 16 0508005011/FP/20361572 4649 3808 0
983 BH-08-005-011-04278010/4494 MINA DEVI
(MINA DEVI)		 55
(F)		 62 15 0508005011/FP/20361572 489 3675 0
984 BH-08-005-011-04278010/4494 MINA DEVI
(MINA DEVI)		 55
(F)		 14 0508005011/FP/20361572 2059 3290 0
985 BH-08-005-011-04278010/4494 MINA DEVI
(MINA DEVI)		 55
(F)		 16 0508005011/FP/20361572 3466 3760 0
986 BH-08-005-011-04278010/4494 MINA DEVI
(MINA DEVI)		 55
(F)		 16 0508005011/FP/20361572 4649 3808 0
987 BH-08-005-011-04278010/4495 GUDIYA DEVI
(GUDIYA DEVI)		 32
(F)		 62 15 0508005011/FP/20361572 489 3675 0
988 BH-08-005-011-04278010/4495 GUDIYA DEVI
(GUDIYA DEVI)		 32
(F)		 14 0508005011/FP/20361572 2059 3290 0
989 BH-08-005-011-04278010/4495 GUDIYA DEVI
(GUDIYA DEVI)		 32
(F)		 16 0508005011/FP/20361572 3466 3760 0
990 BH-08-005-011-04278010/4495 GUDIYA DEVI
(GUDIYA DEVI)		 32
(F)		 16 0508005011/FP/20361572 4650 3808 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/4496 USHA DEVI
(USHA DEVI)		 36
(F)		 62 15 0508005011/FP/20361572 489 3675 0
992 BH-08-005-011-04278010/4496 USHA DEVI
(USHA DEVI)		 36
(F)		 14 0508005011/FP/20361572 2059 3290 0
993 BH-08-005-011-04278010/4496 USHA DEVI
(USHA DEVI)		 36
(F)		 16 0508005011/FP/20361572 3466 3760 0
994 BH-08-005-011-04278010/4496 USHA DEVI
(USHA DEVI)		 36
(F)		 16 0508005011/FP/20361572 4650 3808 0
995 BH-08-005-011-04278010/4497 RANJU DEVI
(RANJU DEVI)		 42
(F)		 62 15 0508005011/FP/20361572 489 3675 0
996 BH-08-005-011-04278010/4497 RANJU DEVI
(RANJU DEVI)		 42
(F)		 14 0508005011/FP/20361572 2059 3290 0
997 BH-08-005-011-04278010/4497 RANJU DEVI
(RANJU DEVI)		 42
(F)		 16 0508005011/FP/20361572 3466 3760 0
998 BH-08-005-011-04278010/4531 VIRENDRA KUMAR
(VIRENDRA KUMAR)		 36
(M)		 32 14 0508005011/WC/20580592 3880 3290 0
999 BH-08-005-011-04278010/4531 VIRENDRA KUMAR
(VIRENDRA KUMAR)		 36
(M)		 15 0508005011/WC/20580592 5663 3525 0
1000 BH-08-005-011-04278010/4533 SAMO DEVI
(SAMO DEVI)		 45
(F)		 32 15 0508005011/WC/20580592 3880 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/4533 SAMO DEVI
(SAMO DEVI)		 45
(F)		 15 0508005011/WC/20580592 5663 3525 0
1002 BH-08-005-011-04278010/4746 SUSHILA DEVI
(SUSHILA DEVI)		 36
(F)		 62 15 0508005011/FP/20361572 489 3675 0
1003 BH-08-005-011-04278010/4746 SUSHILA DEVI
(SUSHILA DEVI)		 36
(F)		 14 0508005011/FP/20361572 2059 3290 0
1004 BH-08-005-011-04278010/4746 SUSHILA DEVI
(SUSHILA DEVI)		 36
(F)		 16 0508005011/FP/20361572 3466 3760 0
1005 BH-08-005-011-04278010/5078 MINA DEVI
(MINA DEVI)		 51
(F)		 46 15 0508005011/FP/20361574 482 3675 0
1006 BH-08-005-011-04278010/5078 MINA DEVI
(MINA DEVI)		 51
(F)		 14 0508005011/FP/20361574 2068 3276 0
1007 BH-08-005-011-04278010/5078 MINA DEVI
(MINA DEVI)		 51
(F)		 16 0508005011/FP/20361574 3461 3760 0
1008 BH-08-005-011-04278010/5166 SUBODH KUMAR
(SUBODH KUMAR)		 30
(M)		 48 14 0508005/AV/20415973 2155 3304 0
1009 BH-08-005-011-04278010/5166 SUBODH KUMAR
(SUBODH KUMAR)		 30
(M)		 16 0508005/AV/20415973 4388 3760 0
1010 BH-08-005-011-04278010/5166 SUBODH KUMAR
(SUBODH KUMAR)		 30
(M)		 16 0508005/AV/20415973 5632 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/5171 SUKESH KUMAR
(SUKESH KUMAR)		 25
(M)		 62 16 0508005/AV/20415973 5632 3760 0
1012 BH-08-005-011-04278010/5171 SUKESH KUMAR
(SUKESH KUMAR)		 25
(M)		 16 0508005011/FP/20361572 3466 3760 0
1013 BH-08-005-011-04278010/5171 SUKESH KUMAR
(SUKESH KUMAR)		 25
(M)		 15 0508005011/FP/20361574 482 3675 0
1014 BH-08-005-011-04278010/5171 SUKESH KUMAR
(SUKESH KUMAR)		 25
(M)		 14 0508005011/FP/20361574 2068 3276 0
1015 BH-08-005-011-04278010/5173 BOBI KUMARI
(BOBI KUMARI)		 31
(F)		 32 15 0508005011/WC/20580592 3880 3525 0
1016 BH-08-005-011-04278010/5173 BOBI KUMARI
(BOBI KUMARI)		 31
(F)		 15 0508005011/WC/20580592 5663 3525 0
1017 BH-08-005-011-04278010/5174 SIMA DEVI
(SIMA DEVI)		 25
(F)		 32 15 0508005011/WC/20580592 3880 3525 0
1018 BH-08-005-011-04278010/5174 SIMA DEVI
(SIMA DEVI)		 25
(F)		 14 0508005011/WC/20580592 5664 3290 0
1019 BH-08-005-011-04278010/5175 MANJU DEVI
(MANJU DEVI)		 32
(F)		 62 15 0508005011/FP/20361574 482 3675 0
1020 BH-08-005-011-04278010/5175 MANJU DEVI
(MANJU DEVI)		 32
(F)		 14 0508005011/FP/20361574 2068 3276 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/5175 MANJU DEVI
(MANJU DEVI)		 32
(F)		 16 0508005011/FP/20361574 3462 3760 0
1022 BH-08-005-011-04278010/5176 RAKESH KUMAR
(RAKESH KUMAR)		 35
(M)		 15 14 0508005/FP/20348839 1733 3430 0
1023 BH-08-005-011-04278010/5180 UCHIT MAHTO
(UCHIT MAHTO)		 26
(M)		 32 15 0508005011/WC/20580592 3880 3525 0
1024 BH-08-005-011-04278010/5180 UCHIT MAHTO
(UCHIT MAHTO)		 26
(M)		 14 0508005011/WC/20580592 5664 3290 0
1025 BH-08-005-011-04278010/5181 UDAY SINGH
(UDAY SINGH)		 63
(M)		 62 15 0508005011/FP/20361574 483 3675 0
1026 BH-08-005-011-04278010/5181 UDAY SINGH
(UDAY SINGH)		 63
(M)		 14 0508005011/FP/20361574 2068 3276 0
1027 BH-08-005-011-04278010/5181 UDAY SINGH
(UDAY SINGH)		 63
(M)		 16 0508005011/FP/20361574 3462 3760 0
1028 BH-08-005-011-04278010/5182 GAURAV KUMAR
(GAURAV KUMAR)		 21
(M)		 62 15 0508005011/FP/20361574 483 3675 0
1029 BH-08-005-011-04278010/5182 GAURAV KUMAR
(GAURAV KUMAR)		 21
(M)		 14 0508005011/FP/20361574 2068 3276 0
1030 BH-08-005-011-04278010/5182 GAURAV KUMAR
(GAURAV KUMAR)		 21
(M)		 16 0508005011/FP/20361574 3462 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/5183 BANTI KUMARI
(BANTI KUMARI)		 23
(F)		 62 15 0508005011/FP/20361574 483 3675 0
1032 BH-08-005-011-04278010/5183 BANTI KUMARI
(BANTI KUMARI)		 23
(F)		 14 0508005011/FP/20361574 2068 3276 0
1033 BH-08-005-011-04278010/5183 BANTI KUMARI
(BANTI KUMARI)		 23
(F)		 16 0508005011/FP/20361574 3462 3760 0
1034 BH-08-005-011-04278010/5184 KUNTI DEVI
(KUNTI DEVI)		 22
(F)		 62 15 0508005011/FP/20361574 483 3675 0
1035 BH-08-005-011-04278010/5184 KUNTI DEVI
(KUNTI DEVI)		 22
(F)		 14 0508005011/FP/20361574 2068 3276 0
1036 BH-08-005-011-04278010/5184 KUNTI DEVI
(KUNTI DEVI)		 22
(F)		 16 0508005011/FP/20361574 3462 3760 0
1037 BH-08-005-011-04278010/5185 SANJAY PANDEY
(SANJAY PANDEY)		 37
(M)		 78 15 0508005011/FP/20361574 483 3675 0
1038 BH-08-005-011-04278010/5185 SANJAY PANDEY
(SANJAY PANDEY)		 37
(M)		 14 0508005011/FP/20361574 2068 3276 0
1039 BH-08-005-011-04278010/5185 SANJAY PANDEY
(SANJAY PANDEY)		 37
(M)		 16 0508005011/FP/20361574 3462 3760 0
1040 BH-08-005-011-04278010/5186 TUNI DEVI
(TUNI DEVI)		 34
(F)		 62 15 0508005011/FP/20361574 483 3675 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/5186 TUNI DEVI
(TUNI DEVI)		 34
(F)		 14 0508005011/FP/20361574 2068 3276 0
1042 BH-08-005-011-04278010/5186 TUNI DEVI
(TUNI DEVI)		 34
(F)		 16 0508005011/FP/20361574 3462 3760 0
1043 BH-08-005-011-04278010/5186 TUNI DEVI
(TUNI DEVI)		 34
(F)		 16 0508005011/FP/20361574 4644 3808 0
1044 BH-08-005-011-04278010/5188 ARJUN SINGH
(ARJUN SINGH)		 69
(M)		 62 15 0508005011/FP/20361574 483 3675 0
1045 BH-08-005-011-04278010/5188 ARJUN SINGH
(ARJUN SINGH)		 69
(M)		 14 0508005011/FP/20361574 2068 3276 0
1046 BH-08-005-011-04278010/5188 ARJUN SINGH
(ARJUN SINGH)		 69
(M)		 16 0508005011/FP/20361574 3462 3760 0
1047 BH-08-005-011-04278010/5190 NAVLESH KUMAR
(NAVLESH KUMAR)		 45
(M)		 78 15 0508005011/FP/20361574 483 3675 0
1048 BH-08-005-011-04278010/5190 NAVLESH KUMAR
(NAVLESH KUMAR)		 45
(M)		 14 0508005011/FP/20361574 2069 3276 0
1049 BH-08-005-011-04278010/5190 NAVLESH KUMAR
(NAVLESH KUMAR)		 45
(M)		 16 0508005011/FP/20361574 3462 3760 0
1050 BH-08-005-011-04278010/5331 BHOLA PRASAD
(BHOLA PRASAD)		 35
(M)		 62 15 0508005011/FP/20361574 483 3675 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/5331 BHOLA PRASAD
(BHOLA PRASAD)		 35
(M)		 14 0508005011/FP/20361574 2069 3276 0
1052 BH-08-005-011-04278010/5331 BHOLA PRASAD
(BHOLA PRASAD)		 35
(M)		 16 0508005011/FP/20361574 3462 3760 0
1053 BH-08-005-011-04278010/5456 SONAM KUMARI
(SONAM KUMARI)		 22
(F)		 62 15 0508005011/FP/20361574 483 3675 0
1054 BH-08-005-011-04278010/5456 SONAM KUMARI
(SONAM KUMARI)		 22
(F)		 14 0508005011/FP/20361574 2069 3276 0
1055 BH-08-005-011-04278010/5456 SONAM KUMARI
(SONAM KUMARI)		 22
(F)		 16 0508005011/FP/20361574 3463 3760 0
1056 BH-08-005-011-04278010/5471 KHUSHBU DEVI
(KHUSHBU DEVI)		 26
(F)		 32 16 0508005011/FP/20361574 3463 3760 0
1057 BH-08-005-011-04278010/5497 SARBILA DEVI
(SARBILA DEVI)		 36
(F)		 62 14 0508005011/FP/20361574 484 3430 0
1058 BH-08-005-011-04278010/5497 SARBILA DEVI
(SARBILA DEVI)		 36
(F)		 14 0508005011/FP/20361574 2069 3276 0
1059 BH-08-005-011-04278010/5497 SARBILA DEVI
(SARBILA DEVI)		 36
(F)		 16 0508005011/FP/20361574 3463 3760 0
1060 BH-08-005-011-04278010/5515 NITU KUMARI
(NITU KUMARI)		 23
(F)		 48 14 0508005/AV/20415973 2155 3304 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/5515 NITU KUMARI
(NITU KUMARI)		 23
(F)		 16 0508005/AV/20415973 4388 3760 0
1062 BH-08-005-011-04278010/5515 NITU KUMARI
(NITU KUMARI)		 23
(F)		 16 0508005/AV/20415973 5632 3760 0
1063 BH-08-005-011-04278010/5516 RUPA KUMAR
(RUPA KUMAR)		 18
(M)		 48 14 0508005/AV/20415973 2155 3304 0
1064 BH-08-005-011-04278010/5516 RUPA KUMAR
(RUPA KUMAR)		 18
(M)		 16 0508005/AV/20415973 4388 3760 0
1065 BH-08-005-011-04278010/5516 RUPA KUMAR
(RUPA KUMAR)		 18
(M)		 16 0508005/AV/20415973 5632 3760 0
1066 BH-08-005-011-04278010/5517 BAMADEV MANJHI
(BAMADEV MANJHI)		 39
(M)		 16 16 0508005/AV/20415973 5632 3760 0
1067 BH-08-005-011-04278010/5518 VIKASH KUMAR
(VIKASH KUMAR)		 19
(M)		 78 15 0508005011/FP/20361572 489 3675 0
1068 BH-08-005-011-04278010/5518 VIKASH KUMAR
(VIKASH KUMAR)		 19
(M)		 14 0508005011/FP/20361572 2059 3290 0
1069 BH-08-005-011-04278010/5523 PAWAN SINGH
(PAWAN SINGH)		 32
(M)		 16 16 0508005/AV/20415973 5632 3760 0
1070 BH-08-005-011-04278010/5528 VIJAY BIHARI
(VIJAY BIHARI)		 45
(M)		 31 14 0508005/FP/20348839 1733 3430 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/5530 SANOJ KUMAR
(SANOJ KUMAR)		 20
(M)		 48 13 0508005/AV/20415973 2155 3068 0
1072 BH-08-005-011-04278010/5530 SANOJ KUMAR
(SANOJ KUMAR)		 20
(M)		 16 0508005/AV/20415973 4388 3760 0
1073 BH-08-005-011-04278010/5530 SANOJ KUMAR
(SANOJ KUMAR)		 20
(M)		 16 0508005/AV/20415973 5632 3760 0
1074 BH-08-005-011-04278010/5537 PRAMILA DEVI
(PRAMILA DEVI)		 45
(F)		 62 14 0508005011/FP/20361574 484 3430 0
1075 BH-08-005-011-04278010/5537 PRAMILA DEVI
(PRAMILA DEVI)		 45
(F)		 14 0508005011/FP/20361574 2069 3276 0
1076 BH-08-005-011-04278010/5537 PRAMILA DEVI
(PRAMILA DEVI)		 45
(F)		 16 0508005011/FP/20361574 3463 3760 0
1077 BH-08-005-011-04278010/5541 RESHMA DEVI
(RESHMA DEVI)		 30
(F)		 62 14 0508005011/FP/20361574 484 3430 0
1078 BH-08-005-011-04278010/5541 RESHMA DEVI
(RESHMA DEVI)		 30
(F)		 14 0508005011/FP/20361574 2069 3276 0
1079 BH-08-005-011-04278010/5541 RESHMA DEVI
(RESHMA DEVI)		 30
(F)		 16 0508005011/FP/20361574 3463 3760 0
1080 BH-08-005-011-04278010/5541 RESHMA DEVI
(RESHMA DEVI)		 30
(F)		 16 0508005011/FP/20361574 4645 3808 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/5542 JAYA DEVI
(JAYA DEVI)		 30
(F)		 47 14 0508005/FP/20348839 1733 3430 0
1082 BH-08-005-011-04278010/5542 JAYA DEVI
(JAYA DEVI)		 30
(F)		 15 0508005/FP/20348839 3297 3570 0
1083 BH-08-005-011-04278010/556 भरत मांझी
(भरत मांझी)		 28
(M)		 47 15 0508005/FP/20348839 3297 3570 0
1084 BH-08-005-011-04278010/556 भरत मांझी
(भरत मांझी)		 28
(M)		 15 0508005/IC/20492025 1450 3675 0
1085 BH-08-005-011-04278010/556 भरत मांझी
(पातो देवी)		 26
(F)		 32 15 0508005/FP/20348839 3297 3570 0
1086 BH-08-005-011-04278010/5811 bachhi devi
(bachhi devi)		 33
(F)		 47 15 0508005/FP/20348839 3297 3570 0
1087 BH-08-005-011-04278010/5812 sunita devi
(sunita devi)		 33
(F)		 47 14 0508005/FP/20348839 1733 3430 0
1088 BH-08-005-011-04278010/5812 sunita devi
(sunita devi)		 33
(F)		 15 0508005/FP/20348839 3297 3570 0
1089 BH-08-005-011-04278010/5820 khusboo devi
(khusboo devi)		 33
(F)		 32 16 0508005/AV/20415973 5633 3760 0
1090 BH-08-005-011-04278010/5820 khusboo devi
(khusboo devi)		 33
(F)		 15 0508005/FP/20348839 3298 3570 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/5822 shivpujan manjhi
(shivpujan manjhi)		 33
(M)		 47 14 0508005/FP/20348839 1733 3430 0
1092 BH-08-005-011-04278010/5822 shivpujan manjhi
(shivpujan manjhi)		 33
(M)		 15 0508005/FP/20348839 3298 3570 0
1093 BH-08-005-011-04278010/5825 tanuja devi
(tanuja devi)		 35
(F)		 32 15 0508005011/WC/20580592 3880 3525 0
1094 BH-08-005-011-04278010/5825 tanuja devi
(tanuja devi)		 35
(F)		 14 0508005011/WC/20580592 5664 3290 0
1095 BH-08-005-011-04278010/6144 SONIKA KUMARI
(SONIKA KUMARI)		 19
(F)		 47 15 0508005/FP/20348839 3298 3570 0
1096 BH-08-005-011-04278010/6145 NISHU KUMARI
(NISHU KUMARI)		 18
(F)		 47 15 0508005/FP/20348839 3298 3570 0
1097 BH-08-005-011-04278010/6253 PARWATI DEVI
(PARWATI DEVI)		 59
(F)		 47 15 0508005/FP/20348839 3298 3570 0
1098 BH-08-005-011-04278010/6254 KHANI DEVI
(KHANI DEVI)		 35
(F)		 32 15 0508005/FP/20348839 3298 3570 0
1099 BH-08-005-011-04278010/6255 RUNA DEVI
(RUNA DEVI)		 25
(F)		 32 15 0508005/FP/20348839 3298 3570 0
1100 BH-08-005-011-04278010/6267 NITIN KUMAR
(NITIN KUMAR)		 18
(M)		 78 15 0508005/FP/20348839 3298 3570 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/6267 NITIN KUMAR
(NITIN KUMAR)		 18
(M)		 15 0508005011/FP/20361572 489 3675 0
1102 BH-08-005-011-04278010/6267 NITIN KUMAR
(NITIN KUMAR)		 18
(M)		 14 0508005011/FP/20361572 2059 3290 0
1103 BH-08-005-011-04278010/6268 SANDESH KUMAR
(SANDESH KUMAR)		 19
(M)		 47 16 0508005/AV/20415973 5633 3760 0
1104 BH-08-005-011-04278010/6268 SANDESH KUMAR
(SANDESH KUMAR)		 19
(M)		 14 0508005/FP/20348839 1733 3430 0
1105 BH-08-005-011-04278010/6268 SANDESH KUMAR
(SANDESH KUMAR)		 19
(M)		 15 0508005/FP/20348839 3298 3570 0
1106 BH-08-005-011-04278010/6269 GIRANI MANJHI
(GIRANI MANJHI)		 28
(M)		 47 14 0508005/FP/20348839 1733 3430 0
1107 BH-08-005-011-04278010/6269 GIRANI MANJHI
(GIRANI MANJHI)		 28
(M)		 15 0508005/FP/20348839 3298 3570 0
1108 BH-08-005-011-04278010/6270 LALMUNI DEVI
(LALMUNI DEVI)		 29
(F)		 47 14 0508005/FP/20348839 1733 3430 0
1109 BH-08-005-011-04278010/6270 LALMUNI DEVI
(LALMUNI DEVI)		 29
(F)		 14 0508005/FP/20348839 3299 3332 0
1110 BH-08-005-011-04278010/6271 BAJRANGI PANDIT
(BAJRANGI PANDIT)		 18
(M)		 47 14 0508005/FP/20348839 3299 3332 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/6273 KARU KUMAR
(KARU KUMAR)		 24
(M)		 32 14 0508005/FP/20348839 3299 3332 0
1112 BH-08-005-011-04278010/6274 SARVIR DEVI
(SARVIR DEVI)		 31
(F)		 32 14 0508005/FP/20348839 3299 3332 0
1113 BH-08-005-011-04278010/6284 PUTUS DEVI
(PUTUS DEVI)		 35
(F)		 32 14 0508005/FP/20348839 3299 3332 0
1114 BH-08-005-011-04278010/6330 KHUSHBU KUMARI
(KHUSHBU KUMARI)		 19
(F)		 62 15 0508005011/FP/20361572 489 3675 0
1115 BH-08-005-011-04278010/6330 KHUSHBU KUMARI
(KHUSHBU KUMARI)		 19
(F)		 14 0508005011/FP/20361572 2059 3290 0
1116 BH-08-005-011-04278010/6330 KHUSHBU KUMARI
(KHUSHBU KUMARI)		 19
(F)		 15 0508005011/FP/20361572 3466 3525 0
1117 BH-08-005-011-04278010/6331 KANHAIYA KUMAR
(KANHAIYA KUMAR)		 28
(M)		 62 15 0508005011/FP/20361572 489 3675 0
1118 BH-08-005-011-04278010/6331 KANHAIYA KUMAR
(KANHAIYA KUMAR)		 28
(M)		 14 0508005011/FP/20361572 2059 3290 0
1119 BH-08-005-011-04278010/6331 KANHAIYA KUMAR
(KANHAIYA KUMAR)		 28
(M)		 16 0508005011/FP/20361574 3463 3760 0
1120 BH-08-005-011-04278010/6333 MAHARANI KUMARI
(MAHARANI KUMARI)		 19
(F)		 78 15 0508005011/FP/20361572 489 3675 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/6333 MAHARANI KUMARI
(MAHARANI KUMARI)		 19
(F)		 14 0508005011/FP/20361572 2059 3290 0
1122 BH-08-005-011-04278010/6333 MAHARANI KUMARI
(MAHARANI KUMARI)		 19
(F)		 16 0508005011/FP/20361572 3467 3760 0
1123 BH-08-005-011-04278010/6333 MAHARANI KUMARI
(MAHARANI KUMARI)		 19
(F)		 16 0508005011/FP/20361572 4651 3808 0
1124 BH-08-005-011-04278010/6336 SHASHI KUMAR
(SHASHI KUMAR)		 47
(M)		 47 14 0508005/FP/20348839 1733 3430 0
1125 BH-08-005-011-04278010/6336 SHASHI KUMAR
(SHASHI KUMAR)		 47
(M)		 14 0508005/FP/20348839 3299 3332 0
1126 BH-08-005-011-04278010/6343 NITU DEVI
(NITU DEVI)		 30
(F)		 16 14 0508005/FP/20348839 3299 3332 0
1127 BH-08-005-011-04278010/6355 RAJO MANJHI
(RAJO MANJHI)		 26
(M)		 32 15 0508005011/WC/20580592 3880 3525 0
1128 BH-08-005-011-04278010/6355 RAJO MANJHI
(RAJO MANJHI)		 26
(M)		 14 0508005011/WC/20580592 5664 3290 0
1129 BH-08-005-011-04278010/6358 RAGINI KUMARI
(RAGINI KUMARI)		 28
(F)		 47 14 0508005/FP/20348839 3299 3332 0
1130 BH-08-005-011-04278010/6358 RAGINI KUMARI
(RAGINI KUMARI)		 28
(F)		 15 0508005/IC/20492025 1452 3675 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/6359 AKHLESH PANDIT
(AKHLESH PANDIT)		 18
(M)		 31 14 0508005/FP/20348839 1734 3430 0
1132 BH-08-005-011-04278010/6360 KAMLESH KUMAR
(KAMLESH KUMAR)		 18
(M)		 31 14 0508005/FP/20348839 1734 3430 0
1133 BH-08-005-011-04278010/6362 NAGESHWAR MANJHI
(NAGESHWAR MANJHI)		 32
(M)		 47 16 0508005/AV/20415973 5633 3760 0
1134 BH-08-005-011-04278010/6362 NAGESHWAR MANJHI
(NAGESHWAR MANJHI)		 32
(M)		 14 0508005/FP/20348839 3299 3332 0
1135 BH-08-005-011-04278010/6362 NAGESHWAR MANJHI
(NAGESHWAR MANJHI)		 32
(M)		 15 0508005/IC/20492025 1452 3675 0
1136 BH-08-005-011-04278010/6364 BASANT MANJHI
(BASANT MANJHI)		 59
(M)		 31 14 0508005/FP/20348839 3299 3332 0
1137 BH-08-005-011-04278010/6364 BASANT MANJHI
(BASANT MANJHI)		 59
(M)		 15 0508005/IC/20492025 1452 3675 0
1138 BH-08-005-011-04278010/6365 SAJO DEVI
(SAJO DEVI)		 47
(F)		 47 15 0508005/IC/20492025 1452 3675 0
1139 BH-08-005-011-04278010/6367 RABO MANJHI
(RABO MANJHI)		 22
(M)		 47 14 0508005/FP/20348839 1734 3430 0
1140 BH-08-005-011-04278010/6370 SAHOBADRI DEVI
(SAHOBADRI DEVI)		 58
(F)		 47 14 0508005/FP/20348839 1734 3430 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278010/6372 NIRANJAN KUMAR ROUSHAN
(NIRANJAN KUMAR ROUSHAN)		 32
(M)		 8 6 0508005/DP/20429257 2171 1470 0
1142 BH-08-005-011-04278010/6378 RAM KHILAWAN KUMAR
(RAM KHILAWAN KUMAR)		 18
(M)		 31 15 0508005/IC/20492025 1452 3675 0
1143 BH-08-005-011-04278010/6380 MANOHAR KUMAR
(MANOHAR KUMAR)		 19
(M)		 47 16 0508005/AV/20415973 5633 3760 0
1144 BH-08-005-011-04278010/6380 MANOHAR KUMAR
(MANOHAR KUMAR)		 19
(M)		 14 0508005/FP/20348839 1734 3430 0
1145 BH-08-005-011-04278010/6412 SUCHIT KUMAR
(SUCHIT KUMAR)		 28
(M)		 32 15 0508005011/WC/20580592 3881 3525 0
1146 BH-08-005-011-04278010/6412 SUCHIT KUMAR
(SUCHIT KUMAR)		 28
(M)		 14 0508005011/WC/20580592 5664 3290 0
1147 BH-08-005-011-04278010/6413 KUNDAN KUMAR
(KUNDAN KUMAR)		 20
(M)		 32 15 0508005011/WC/20580592 3881 3525 0
1148 BH-08-005-011-04278010/6413 KUNDAN KUMAR
(KUNDAN KUMAR)		 20
(M)		 14 0508005011/WC/20580592 5664 3290 0
1149 BH-08-005-011-04278100/1411 BINITA KUMARI
(BINITA KUMARI)		 21
(F)		 62 15 0508005011/FP/20361572 490 3675 0
1150 BH-08-005-011-04278100/1411 BINITA KUMARI
(BINITA KUMARI)		 21
(F)		 14 0508005011/FP/20361572 2060 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278100/1411 BINITA KUMARI
(BINITA KUMARI)		 21
(F)		 16 0508005011/FP/20361572 3467 3760 0
1152 BH-08-005-011-04278100/1411 BINITA KUMARI
(BINITA KUMARI)		 21
(F)		 16 0508005011/FP/20361572 4651 3808 0
1153 BH-08-005-011-04278100/1971 SUNITA DEVI
(SUNITA DEVI)		 36
(F)		 62 15 0508005011/FP/20361572 490 3675 0
1154 BH-08-005-011-04278100/1971 SUNITA DEVI
(SUNITA DEVI)		 36
(F)		 14 0508005011/FP/20361572 2060 3290 0
1155 BH-08-005-011-04278100/1971 SUNITA DEVI
(SUNITA DEVI)		 36
(F)		 16 0508005011/FP/20361572 3467 3760 0
1156 BH-08-005-011-04278100/1983 Gita Kumari
(Gita Kumari)		 20
(F)		 62 15 0508005011/FP/20361572 490 3675 0
1157 BH-08-005-011-04278100/1983 Gita Kumari
(Gita Kumari)		 20
(F)		 14 0508005011/FP/20361572 2060 3290 0
1158 BH-08-005-011-04278100/1983 Gita Kumari
(Gita Kumari)		 20
(F)		 16 0508005011/FP/20361572 3467 3760 0
1159 BH-08-005-011-04278100/2080 JAHINDRA YADAV
(JAHINDRA YADAV)		 35
(M)		 62 15 0508005011/FP/20361572 490 3675 0
1160 BH-08-005-011-04278100/2080 JAHINDRA YADAV
(JAHINDRA YADAV)		 35
(M)		 14 0508005011/FP/20361572 2060 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278100/2080 JAHINDRA YADAV
(JAHINDRA YADAV)		 35
(M)		 16 0508005011/FP/20361572 3467 3760 0
1162 BH-08-005-011-04278100/2081 UPENDRA YADAV
(UPENDRA YADAV)		 35
(M)		 62 15 0508005011/FP/20361572 490 3675 0
1163 BH-08-005-011-04278100/2081 UPENDRA YADAV
(UPENDRA YADAV)		 35
(M)		 14 0508005011/FP/20361572 2060 3290 0
1164 BH-08-005-011-04278100/2081 UPENDRA YADAV
(UPENDRA YADAV)		 35
(M)		 16 0508005011/FP/20361572 3467 3760
1165 BH-08-005-011-04278100/2626 VINITA DEVI
(VINITA DEVI)		 39
(F)		 32 16 0508005011/IF/IAY/4144578 994 3920 0
1166 BH-08-005-011-04278100/2626 VINITA DEVI
(VINITA DEVI)		 39
(F)		 16 0508005011/IF/IAY/4144578 1025 3920 0
1167 BH-08-005-011-04278100/2651 NILAM KHATUN
(NILAM KHATUN)		 30
(F)		 32 16 0508005011/IF/IAY/4442117 1005 3920 0
1168 BH-08-005-011-04278100/2651 NILAM KHATUN
(NILAM KHATUN)		 30
(F)		 16 0508005011/IF/IAY/4442117 1036 3920 0
1169 BH-08-005-011-04278100/2652 IKBAL ANSARI
(IKBAL ANSARI)		 30
(M)		 32 16 0508005011/IF/IAY/4442118 1006 3920 0
1170 BH-08-005-011-04278100/2652 IKBAL ANSARI
(IKBAL ANSARI)		 30
(M)		 16 0508005011/IF/IAY/4442118 1037 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278100/2653 MD ZEYA UDDIN
(MD ZEYA UDDIN)		 30
(M)		 32 16 0508005011/IF/IAY/4442133 1007 3920 0
1172 BH-08-005-011-04278100/2653 MD ZEYA UDDIN
(MD ZEYA UDDIN)		 30
(M)		 16 0508005011/IF/IAY/4442133 1038 3920 0
1173 BH-08-005-011-04278100/5532 MINA DEVI
(MINA DEVI)		 40
(F)		 62 15 0508005011/FP/20361572 490 3675 0
1174 BH-08-005-011-04278100/5532 MINA DEVI
(MINA DEVI)		 40
(F)		 14 0508005011/FP/20361572 2060 3290 0
1175 BH-08-005-011-04278100/5532 MINA DEVI
(MINA DEVI)		 40
(F)		 16 0508005011/FP/20361572 3467 3760 0
1176 BH-08-005-011-04278100/6134 KARAMI DEVI
(KARAMI DEVI)		 36
(F)		 62 15 0508005011/FP/20361572 490 3675 0
1177 BH-08-005-011-04278100/6134 KARAMI DEVI
(KARAMI DEVI)		 36
(F)		 14 0508005011/FP/20361572 2060 3290 0
1178 BH-08-005-011-04278100/6134 KARAMI DEVI
(KARAMI DEVI)		 36
(F)		 16 0508005011/FP/20361572 3467 3760 0
1179 BH-08-005-011-04278100/6135 MEENA DEVI
(MEENA DEVI)		 33
(F)		 62 15 0508005011/FP/20361572 490 3675 0
1180 BH-08-005-011-04278100/6135 MEENA DEVI
(MEENA DEVI)		 33
(F)		 14 0508005011/FP/20361572 2060 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278100/6135 MEENA DEVI
(MEENA DEVI)		 33
(F)		 16 0508005011/FP/20361572 3468 3760 0
1182 BH-08-005-011-04278100/6136 RITA DEVI
(RITA DEVI)		 36
(F)		 62 15 0508005011/FP/20361572 491 3675 0
1183 BH-08-005-011-04278100/6136 RITA DEVI
(RITA DEVI)		 36
(F)		 14 0508005011/FP/20361572 2061 3290 0
1184 BH-08-005-011-04278100/6136 RITA DEVI
(RITA DEVI)		 36
(F)		 16 0508005011/FP/20361572 3468 3760 0
1185 BH-08-005-011-04278100/6136 RITA DEVI
(RITA DEVI)		 36
(F)		 16 0508005011/FP/20361572 4652 3808 0
1186 BH-08-005-011-04278100/6138 RUBI DEVI
(RUBI DEVI)		 38
(F)		 62 15 0508005011/FP/20361572 491 3675 0
1187 BH-08-005-011-04278100/6138 RUBI DEVI
(RUBI DEVI)		 38
(F)		 14 0508005011/FP/20361572 2061 3290 0
1188 BH-08-005-011-04278100/6138 RUBI DEVI
(RUBI DEVI)		 38
(F)		 16 0508005011/FP/20361572 3468 3760 0
1189 BH-08-005-011-04278100/6140 ASHOK YADAV
(ASHOK YADAV)		 43
(M)		 62 15 0508005011/FP/20361572 491 3675 0
1190 BH-08-005-011-04278100/6140 ASHOK YADAV
(ASHOK YADAV)		 43
(M)		 14 0508005011/FP/20361572 2061 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278100/6140 ASHOK YADAV
(ASHOK YADAV)		 43
(M)		 16 0508005011/FP/20361572 3468 3760 0
1192 BH-08-005-011-04278200/1170 उदय पासवान
(उदय पासवान)		 23
(M)		 48 16 0508005011/IC/20528532 3426 3760 0
1193 BH-08-005-011-04278200/1170 उदय पासवान
(उदय पासवान)		 23
(M)		 15 0508005011/IC/20528532 4994 3525 0
1194 BH-08-005-011-04278200/1173 भाषो चौरसिया
(भाषो चौरसिया)		 24
(M)		 48 15 0508005011/IC/20528532 4994 3525 0
1195 BH-08-005-011-04278200/1174 रंजीत मिंस्‍त्री
(रंजीत मिंस्‍त्री)		 34
(M)		 31 14 0508005011/IC/20530354 2186 3290 0
1196 BH-08-005-011-04278200/1185 गायत्री देवी
(GAYATRI DEVI)		 32
(F)		 32 15 0508005011/IC/20394717 5666 3525 0
1197 BH-08-005-011-04278200/1193 अजय पासवान
(अजय पासवान)		 24
(M)		 16 16 0508005011/FP/20352426 547 3920 0
1198 BH-08-005-011-04278200/1200 कारू मिस्‍त्री
(LALO DEVI)		 28
(F)		 31 14 0508005011/IC/20530354 2186 3290 0
1199 BH-08-005-011-04278200/1200 कारू मिस्‍त्री
(LALO DEVI)		 28
(F)		 16 0508005011/IC/20530354 4989 3760 0
1200 BH-08-005-011-04278200/1870 RIMA KUMARI
(RIMA KUMARI)		 25
(F)		 16 8 0508005/DP/20435412 2165 1960 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/1872 SHAMBHU THAKUR
(SHAMBHU THKUR)		 36
(M)		 48 16 0508005011/IC/20531812 561 3920 0
1202 BH-08-005-011-04278200/1872 SHAMBHU THAKUR
(SHAMBHU THKUR)		 36
(M)		 15 0508005011/IC/20531812 2481 3525 0
1203 BH-08-005-011-04278200/1872 SHAMBHU THAKUR
(SHAMBHU THKUR)		 36
(M)		 16 0508005011/IC/20531812 3847 3760 0
1204 BH-08-005-011-04278200/1873 JYOTI DEVI
(JYOTI DEVI)		 25
(F)		 48 16 0508005011/IC/20518781 554 3920 0
1205 BH-08-005-011-04278200/1873 JYOTI DEVI
(JYOTI DEVI)		 25
(F)		 15 0508005011/IC/20518781 2496 3525 0
1206 BH-08-005-011-04278200/1873 JYOTI DEVI
(JYOTI DEVI)		 25
(F)		 16 0508005011/IC/20531812 3847 3760 0
1207 BH-08-005-011-04278200/1877 CHANDAN KUMAR SHARMA
(CHANDAN KUMAR SHARMA)		 36
(M)		 16 7 0508005011/DP/20413180 2169 1715 0
1208 BH-08-005-011-04278200/1877 CHANDAN KUMAR SHARMA
(CHANDAN KUMAR SHARMA)		 36
(M)		 8 0508005011/DP/20413180 4632 1960 0
1209 BH-08-005-011-04278200/1878 SONI DEVI
(SONI DEVI)		 27
(F)		 8 8 0508005011/DP/20413180 4632 1960 0
1210 BH-08-005-011-04278200/1898 PRATIMA DEVI
(PRATIMA DEVI)		 35
(F)		 32 16 0508005011/IF/IAY/4311398 998 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/1898 PRATIMA DEVI
(PRATIMA DEVI)		 35
(F)		 16 0508005011/IF/IAY/4311398 1029 3920 0
1212 BH-08-005-011-04278200/2240 juli singh
(juli singh)		 33
(M)		 48 16 0508005011/IF/IAY/4306926 995 3920 0
1213 BH-08-005-011-04278200/2240 juli singh
(juli singh)		 33
(M)		 16 0508005011/IF/IAY/4306926 1026 3920 0
1214 BH-08-005-011-04278200/2323 KRANTI DEVI
(KRANTI DEVI)		 34
(F)		 16 16 0508005011/IC/20531812 3847 3760 0
1215 BH-08-005-011-04278200/2349 shyam sundar shaw
(shyam sundar shaw)		 28
(M)		 48 15 0508005011/IC/20394717 5666 3525 0
1216 BH-08-005-011-04278200/2386 CHINTA DEVI
(CHINTA DEVI)		 34
(F)		 32 16 0508005/IC/20510812 3449 3760 0
1217 BH-08-005-011-04278200/2386 CHINTA DEVI
(CHINTA DEVI)		 34
(F)		 15 0508005011/IC/20394717 5666 3525 0
1218 BH-08-005-011-04278200/2455 RAHUL KUMAR
(RAHUL KUMAR)		 21
(M)		 48 16 0508005011/IC/20518781 3841 3760 0
1219 BH-08-005-011-04278200/2455 RAHUL KUMAR
(RAHUL KUMAR)		 21
(M)		 16 0508005011/IC/20531812 561 3920 0
1220 BH-08-005-011-04278200/2455 RAHUL KUMAR
(RAHUL KUMAR)		 21
(M)		 15 0508005011/IC/20531812 2481 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/2456 ARVIND KUMAR YADAV
(ARVIND KUMAR YADAV)		 30
(M)		 48 16 0508005011/IC/20518781 3841 3760 0
1222 BH-08-005-011-04278200/2456 ARVIND KUMAR YADAV
(ARVIND KUMAR YADAV)		 30
(M)		 16 0508005011/IC/20531812 561 3920 0
1223 BH-08-005-011-04278200/2456 ARVIND KUMAR YADAV
(ARVIND KUMAR YADAV)		 30
(M)		 15 0508005011/IC/20531812 2481 3525 0
1224 BH-08-005-011-04278200/2457 KUMARI DEVI
(KUMARI DEVI)		 42
(F)		 48 16 0508005011/IC/20518781 3841 3760 0
1225 BH-08-005-011-04278200/2457 KUMARI DEVI
(KUMARI DEVI)		 42
(F)		 16 0508005011/IC/20531812 561 3920 0
1226 BH-08-005-011-04278200/2457 KUMARI DEVI
(KUMARI DEVI)		 42
(F)		 15 0508005011/IC/20531812 2481 3525 0
1227 BH-08-005-011-04278200/2479 SASHIKANT KUMAR
(SASHIKANT KUMAR)		 27
(M)		 48 16 0508005011/IC/20518781 3841 3760 0
1228 BH-08-005-011-04278200/2479 SASHIKANT KUMAR
(SASHIKANT KUMAR)		 27
(M)		 16 0508005011/IC/20531812 561 3920 0
1229 BH-08-005-011-04278200/2479 SASHIKANT KUMAR
(SASHIKANT KUMAR)		 27
(M)		 15 0508005011/IC/20531812 2481 3525 0
1230 BH-08-005-011-04278200/2480 SATENDRA KUMAR
(SATENDRA KUMAR)		 24
(M)		 48 16 0508005011/IC/20518781 3841 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/2480 SATENDRA KUMAR
(SATENDRA KUMAR)		 24
(M)		 16 0508005011/IC/20531812 561 3920 0
1232 BH-08-005-011-04278200/2480 SATENDRA KUMAR
(SATENDRA KUMAR)		 24
(M)		 15 0508005011/IC/20531812 2481 3525 0
1233 BH-08-005-011-04278200/2481 VIJAY YADAV
(VIJAY YADAV)		 53
(M)		 32 16 0508005011/IC/20518781 3841 3760 0
1234 BH-08-005-011-04278200/2481 VIJAY YADAV
(VIJAY YADAV)		 53
(M)		 16 0508005011/IC/20531812 561 3920 0
1235 BH-08-005-011-04278200/2483 RAKESH KUMAR
(RAKESH KUMAR)		 21
(M)		 48 16 0508005011/IC/20518781 3841 3760 0
1236 BH-08-005-011-04278200/2483 RAKESH KUMAR
(RAKESH KUMAR)		 21
(M)		 16 0508005011/IC/20531812 561 3920 0
1237 BH-08-005-011-04278200/2483 RAKESH KUMAR
(RAKESH KUMAR)		 21
(M)		 15 0508005011/IC/20531812 2481 3525 0
1238 BH-08-005-011-04278200/2484 MAYA DEVI
(MAYA DEVI)		 48
(F)		 48 16 0508005011/IC/20518781 3841 3760 0
1239 BH-08-005-011-04278200/2484 MAYA DEVI
(MAYA DEVI)		 48
(F)		 16 0508005011/IC/20531812 561 3920 0
1240 BH-08-005-011-04278200/2484 MAYA DEVI
(MAYA DEVI)		 48
(F)		 15 0508005011/IC/20531812 2481 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/2485 MANTI DEVI
(MANTI DEVI)		 46
(F)		 48 16 0508005011/IC/20531812 561 3920 0
1242 BH-08-005-011-04278200/2485 MANTI DEVI
(MANTI DEVI)		 46
(F)		 15 0508005011/IC/20531812 2481 3525 0
1243 BH-08-005-011-04278200/2485 MANTI DEVI
(MANTI DEVI)		 46
(F)		 16 0508005011/IC/20531812 3847 3760 0
1244 BH-08-005-011-04278200/2487 NITU DEVI
(NITU DEVI)		 33
(F)		 48 15 0508005011/IC/20518781 3841 3525 0
1245 BH-08-005-011-04278200/2487 NITU DEVI
(NITU DEVI)		 33
(F)		 16 0508005011/IC/20531812 562 3920 0
1246 BH-08-005-011-04278200/2487 NITU DEVI
(NITU DEVI)		 33
(F)		 15 0508005011/IC/20531812 2482 3525 0
1247 BH-08-005-011-04278200/2576 MAMTA KUMARI
(MAMTA KUMARI)		 29
(F)		 48 16 0508005011/IC/20518781 3841 3760 0
1248 BH-08-005-011-04278200/2576 MAMTA KUMARI
(MAMTA KUMARI)		 29
(F)		 16 0508005011/IC/20531812 562 3920 0
1249 BH-08-005-011-04278200/2576 MAMTA KUMARI
(MAMTA KUMARI)		 29
(F)		 15 0508005011/IC/20531812 2482 3525 0
1250 BH-08-005-011-04278200/2577 ANJULA KUMARI
(ANJULA KUMARI)		 22
(F)		 48 16 0508005011/IC/20518781 3842 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/2577 ANJULA KUMARI
(ANJULA KUMARI)		 22
(F)		 16 0508005011/IC/20531812 562 3920 0
1252 BH-08-005-011-04278200/2577 ANJULA KUMARI
(ANJULA KUMARI)		 22
(F)		 15 0508005011/IC/20531812 2482 3525 0
1253 BH-08-005-011-04278200/2578 RAHUL KUMAR
(RAHUL KUMAR)		 23
(M)		 32 16 0508005011/IC/20531812 562 3920 0
1254 BH-08-005-011-04278200/2670 RAVINDRA PASWAN
(RINKI DEVI)		 30
(F)		 31 14 0508005011/IC/20530354 2186 3290 0
1255 BH-08-005-011-04278200/2670 RAVINDRA PASWAN
(RINKI DEVI)		 30
(F)		 16 0508005011/IC/20530354 4989 3760 0
1256 BH-08-005-011-04278200/268 सुन्‍दर दास
(सुन्‍दर दास )		 30
(M)		 32 16 0508005011/FP/20352426 547 3920 0
1257 BH-08-005-011-04278200/268 सुन्‍दर दास
(सुन्‍दर दास )		 30
(M)		 16 0508005011/FP/20352426 3834 3760 0
1258 BH-08-005-011-04278200/2769 BABULAL THAKUR
(BABULAL THAKUR)		 35
(M)		 32 16 0508005011/IC/20531812 562 3920 0
1259 BH-08-005-011-04278200/2769 BABULAL THAKUR
(BABULAL THAKUR)		 35
(M)		 16 0508005011/IC/20531812 3847 3760 0
1260 BH-08-005-011-04278200/2777 SHAKUNTI DEVI
(SHAKUNTI DEVI)		 51
(F)		 64 15 0508005011/IC/20528530 5313 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/2777 SHAKUNTI DEVI
(SHAKUNTI DEVI)		 51
(F)		 16 0508005011/IC/20531812 562 3920 0
1262 BH-08-005-011-04278200/2777 SHAKUNTI DEVI
(SHAKUNTI DEVI)		 51
(F)		 15 0508005011/IC/20531812 2482 3525 0
1263 BH-08-005-011-04278200/2780 SONI DEVI
(SONI DEVI)		 30
(F)		 32 16 0508005011/IC/20531812 3847 3760 0
1264 BH-08-005-011-04278200/2782 MUNNI DEVI
(MUNNI DEVI)		 41
(F)		 16 16 0508005011/IC/20531812 3847 3760 0
1265 BH-08-005-011-04278200/2783 RENU DEVI
(RENU DEVI)		 42
(F)		 15 14 0508005011/IC/20530354 2186 3290 0
1266 BH-08-005-011-04278200/2784 TETERI DEVI
(TETERI DEVI)		 52
(F)		 16 16 0508005011/IC/20531812 3847 3760 0
1267 BH-08-005-011-04278200/2847 SUMITRA DEVI
(SUMITRA DEVI)		 38
(F)		 32 15 0508005011/IC/20394717 5666 3525 0
1268 BH-08-005-011-04278200/2902 ANANDI PASWAN
(ANANDI PASWAN)		 42
(M)		 47 15 0508005011/IC/20394717 5666 3525 0
1269 BH-08-005-011-04278200/2902 ANANDI PASWAN
(ANANDI PASWAN)		 42
(M)		 14 0508005011/IC/20530354 2186 3290 0
1270 BH-08-005-011-04278200/2905 AMISHA KUMARI
(AMISHA KUMARI)		 20
(F)		 32 16 0508005/IC/20510812 3449 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/2906 GUDIYA DEVI
(GUDIYA DEVI)		 25
(F)		 32 15 0508005011/IC/20394717 5666 3525 0
1272 BH-08-005-011-04278200/2910 KISHORI RAVIDAS
(KISHORI RAVIDAS)		 66
(M)		 32 15 0508005011/IC/20394717 5666 3525 0
1273 BH-08-005-011-04278200/2912 BINOD RAVIDAS
(BINOD RAVIDAS)		 32
(M)		 64 15 0508005011/IC/20394717 5666 3525 0
1274 BH-08-005-011-04278200/2912 BINOD RAVIDAS
(BINOD RAVIDAS)		 32
(M)		 16 0508005011/IC/20518781 3842 3760 0
1275 BH-08-005-011-04278200/2912 BINOD RAVIDAS
(BINOD RAVIDAS)		 32
(M)		 16 0508005011/IC/20531812 562 3920 0
1276 BH-08-005-011-04278200/2912 BINOD RAVIDAS
(BINOD RAVIDAS)		 32
(M)		 15 0508005011/IC/20531812 2482 3525 0
1277 BH-08-005-011-04278200/2913 RAHUL KUMAR
(RAHUL KUMAR)		 25
(M)		 47 14 0508005011/IC/20528530 5313 3290 0
1278 BH-08-005-011-04278200/2914 KHUSBOO DEVI
(KHUSBOO DEVI)		 26
(F)		 48 16 0508005011/IC/20528532 3426 3760 0
1279 BH-08-005-011-04278200/2914 KHUSBOO DEVI
(KHUSBOO DEVI)		 26
(F)		 15 0508005011/IC/20528532 4994 3525 0
1280 BH-08-005-011-04278200/2915 NIBHA DEVI
(NIBHA DEVI)		 24
(F)		 48 16 0508005011/IC/20528532 3426 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/2915 NIBHA DEVI
(NIBHA DEVI)		 24
(F)		 15 0508005011/IC/20528532 4994 3525 0
1282 BH-08-005-011-04278200/2916 GANGA PASWAN
(GANGA PASWAN)		 63
(M)		 32 16 0508005/IC/20510812 3450 3760 0
1283 BH-08-005-011-04278200/2917 RAKESH KUMAR
(RAKESH KUMAR)		 23
(M)		 64 15 0508005011/IC/20394717 5666 3525 0
1284 BH-08-005-011-04278200/2917 RAKESH KUMAR
(RAKESH KUMAR)		 23
(M)		 16 0508005011/IC/20518781 554 3920 0
1285 BH-08-005-011-04278200/2917 RAKESH KUMAR
(RAKESH KUMAR)		 23
(M)		 15 0508005011/IC/20518781 2496 3525 0
1286 BH-08-005-011-04278200/2917 RAKESH KUMAR
(RAKESH KUMAR)		 23
(M)		 16 0508005011/IC/20531812 3847 3760 0
1287 BH-08-005-011-04278200/2918 SUSHMA DEVI
(SUSHMA DEVI)		 23
(F)		 32 15 0508005011/IC/20394717 5666 3525 0
1288 BH-08-005-011-04278200/2919 MANOJ PASWAN
(MANOJ PASWAN)		 38
(M)		 48 16 0508005011/IC/20528532 3426 3760 0
1289 BH-08-005-011-04278200/2919 MANOJ PASWAN
(MANOJ PASWAN)		 38
(M)		 15 0508005011/IC/20528532 4994 3525 0
1290 BH-08-005-011-04278200/2920 PANCHAM DEVI
(PANCHAM DEVI)		 30
(F)		 48 16 0508005011/IC/20528532 3426 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/2920 PANCHAM DEVI
(PANCHAM DEVI)		 30
(F)		 15 0508005011/IC/20528532 4994 3525 0
1292 BH-08-005-011-04278200/2922 SIMA KUMARI
(SIMA KUMARI)		 25
(F)		 64 15 0508005011/IC/20394717 5667 3525 0
1293 BH-08-005-011-04278200/2922 SIMA KUMARI
(SIMA KUMARI)		 25
(F)		 15 0508005011/IC/20518781 554 3675 0
1294 BH-08-005-011-04278200/2922 SIMA KUMARI
(SIMA KUMARI)		 25
(F)		 16 0508005011/IC/20518781 3842 3760 0
1295 BH-08-005-011-04278200/2922 SIMA KUMARI
(SIMA KUMARI)		 25
(F)		 15 0508005011/IC/20531812 2482 3525 0
1296 BH-08-005-011-04278200/2925 DHRAMVEER KUMAR
(DHRAMVEER KUMAR)		 22
(M)		 32 15 0508005011/IC/20394717 5667 3525 0
1297 BH-08-005-011-04278200/2927 SATENDER PASWAN
(SATENDER PASWAN)		 34
(M)		 32 15 0508005011/IC/20394717 5667 3525 0
1298 BH-08-005-011-04278200/2928 KUNTI DEVI
(KUNTI DEVI)		 28
(F)		 32 15 0508005011/IC/20394717 5667 3525 0
1299 BH-08-005-011-04278200/2929 NITU DEVI
(NITU DEVI)		 33
(F)		 32 15 0508005011/IC/20394717 5667 3525 0
1300 BH-08-005-011-04278200/2933 SUNITA DEVI
(SUNITA DEVI)		 28
(F)		 48 16 0508005011/IC/20528532 3426 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/2933 SUNITA DEVI
(SUNITA DEVI)		 28
(F)		 15 0508005011/IC/20528532 4994 3525 0
1302 BH-08-005-011-04278200/2964 VIKASH KUMAR YADAV
(VIKASH KUMAR YADAV)		 29
(M)		 64 16 0508005011/IC/20518781 554 3920 0
1303 BH-08-005-011-04278200/2964 VIKASH KUMAR YADAV
(VIKASH KUMAR YADAV)		 29
(M)		 15 0508005011/IC/20518781 2496 3525 0
1304 BH-08-005-011-04278200/2964 VIKASH KUMAR YADAV
(VIKASH KUMAR YADAV)		 29
(M)		 16 0508005011/IC/20518781 3842 3760 0
1305 BH-08-005-011-04278200/2966 SUBODH KUMAR
(SUBODH KUMAR)		 29
(M)		 48 16 0508005011/IC/20518781 554 3920 0
1306 BH-08-005-011-04278200/2966 SUBODH KUMAR
(SUBODH KUMAR)		 29
(M)		 15 0508005011/IC/20518781 2496 3525 0
1307 BH-08-005-011-04278200/2966 SUBODH KUMAR
(SUBODH KUMAR)		 29
(M)		 16 0508005011/IC/20531812 3847 3760 0
1308 BH-08-005-011-04278200/2970 BABITA KUMARI
(BABITA KUMARI)		 28
(F)		 64 16 0508005011/IC/20518781 554 3920 0
1309 BH-08-005-011-04278200/2970 BABITA KUMARI
(BABITA KUMARI)		 28
(F)		 14 0508005011/IC/20518781 2496 3290 0
1310 BH-08-005-011-04278200/2970 BABITA KUMARI
(BABITA KUMARI)		 28
(F)		 16 0508005011/IC/20518781 3842 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/2971 YASHODA DEVI
(YASHODA DEVI)		 35
(F)		 64 16 0508005011/IC/20518781 554 3920 0
1312 BH-08-005-011-04278200/2971 YASHODA DEVI
(YASHODA DEVI)		 35
(F)		 14 0508005011/IC/20518781 2496 3290 0
1313 BH-08-005-011-04278200/2971 YASHODA DEVI
(YASHODA DEVI)		 35
(F)		 16 0508005011/IC/20518781 3842 3760 0
1314 BH-08-005-011-04278200/3021 GITA DEVI
(GITA DEVI)		 35
(F)		 48 15 0508005011/IC/20528532 4994 3525 0
1315 BH-08-005-011-04278200/3040 JHALO DEVI
(JHALO DEVI)		 34
(F)		 32 15 0508005011/IC/20528532 4994 3525 0
1316 BH-08-005-011-04278200/3086 ARJUN YADAV
(ARJUN YADAV)		 34
(M)		 48 16 0508005011/FP/20352426 547 3920 0
1317 BH-08-005-011-04278200/3086 ARJUN YADAV
(ARJUN YADAV)		 34
(M)		 16 0508005011/FP/20352426 3834 3760 0
1318 BH-08-005-011-04278200/3086 ARJUN YADAV
(ARJUN YADAV)		 34
(M)		 15 0508005011/IC/20531812 2482 3525 0
1319 BH-08-005-011-04278200/3152 VAVITA DEVI
(VAVITA DEVI)		 35
(F)		 31 14 0508005011/IC/20530354 2186 3290 0
1320 BH-08-005-011-04278200/3152 VAVITA DEVI
(VAVITA DEVI)		 35
(F)		 16 0508005011/IC/20530354 4989 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/3155 JITENDRA SINGH
(JITENDRA SINGH)		 35
(M)		 16 15 0508005011/IC/20394717 5667 3525 0
1322 BH-08-005-011-04278200/3157 SONI DEVI
(SONI DEVI)		 35
(F)		 31 14 0508005011/IC/20530354 2186 3290 0
1323 BH-08-005-011-04278200/3157 SONI DEVI
(SONI DEVI)		 35
(F)		 16 0508005011/IC/20530354 4989 3760 0
1324 BH-08-005-011-04278200/3176 SARO DEVI
(SARO DEVI)		 34
(F)		 32 16 0508005/IC/20510812 3450 3760 0
1325 BH-08-005-011-04278200/3177 ANITA DEVI
(ANITA DEVI)		 34
(F)		 64 16 0508005011/FP/20352426 547 3920 0
1326 BH-08-005-011-04278200/3177 ANITA DEVI
(ANITA DEVI)		 34
(F)		 15 0508005011/FP/20352426 2489 3525 0
1327 BH-08-005-011-04278200/3177 ANITA DEVI
(ANITA DEVI)		 34
(F)		 16 0508005011/FP/20352426 3834 3760 0
1328 BH-08-005-011-04278200/3177 ANITA DEVI
(ANITA DEVI)		 34
(F)		 16 0508005011/IC/20531812 5481 3760 0
1329 BH-08-005-011-04278200/3186 SUNITA DEVI
(SUNITA DEVI)		 45
(F)		 64 16 0508005011/FP/20352426 547 3920 0
1330 BH-08-005-011-04278200/3186 SUNITA DEVI
(SUNITA DEVI)		 45
(F)		 15 0508005011/FP/20352426 2489 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/3186 SUNITA DEVI
(SUNITA DEVI)		 45
(F)		 16 0508005011/FP/20352426 3834 3760 0
1332 BH-08-005-011-04278200/3186 SUNITA DEVI
(SUNITA DEVI)		 45
(F)		 16 0508005011/IC/20531812 5481 3760 0
1333 BH-08-005-011-04278200/3193 NITU DEVI
(NITU DEVI)		 34
(F)		 48 16 0508005011/IC/20531812 562 3920 0
1334 BH-08-005-011-04278200/3193 NITU DEVI
(NITU DEVI)		 34
(F)		 15 0508005011/IC/20531812 2482 3525 0
1335 BH-08-005-011-04278200/3193 NITU DEVI
(NITU DEVI)		 34
(F)		 16 0508005011/IC/20531812 3848 3760 0
1336 BH-08-005-011-04278200/3195 DHARMENDAR KUMAR
(DHARMENDAR KUMAR)		 27
(M)		 16 16 0508005011/IC/20518781 3842 3760 0
1337 BH-08-005-011-04278200/3217 RINA DEVI
(RINA DEVI)		 28
(F)		 32 16 0508005011/IC/20531812 3848 3760 0
1338 BH-08-005-011-04278200/3222 KUSHMA KUMARI
(KUSHMA KUMARI)		 20
(F)		 47 16 0508005011/IC/20531812 3848 3760 0
1339 BH-08-005-011-04278200/3227 SUDAMA KUMAR
(SUDAMA KUMAR)		 18
(M)		 32 16 0508005011/IC/20528532 3426 3760 0
1340 BH-08-005-011-04278200/3228 DWARIKA PRASAD
(DWARIKA PRASAD)		 56
(M)		 48 16 0508005011/IC/20528532 3427 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/3228 DWARIKA PRASAD
(DWARIKA PRASAD)		 56
(M)		 15 0508005011/IC/20528532 4994 3525 0
1342 BH-08-005-011-04278200/3229 DIPAK YADAV
(DIPAK YADAV)		 39
(M)		 48 16 0508005011/IC/20528532 3427 3760 0
1343 BH-08-005-011-04278200/3229 DIPAK YADAV
(DIPAK YADAV)		 39
(M)		 15 0508005011/IC/20528532 4995 3525 0
1344 BH-08-005-011-04278200/3230 MANKWA DEVI
(MANKWA DEVI)		 50
(F)		 48 16 0508005011/IC/20518781 554 3920 0
1345 BH-08-005-011-04278200/3230 MANKWA DEVI
(MANKWA DEVI)		 50
(F)		 15 0508005011/IC/20518781 2496 3525 0
1346 BH-08-005-011-04278200/3230 MANKWA DEVI
(MANKWA DEVI)		 50
(F)		 16 0508005011/IC/20518781 3842 3760 0
1347 BH-08-005-011-04278200/3231 SURENDRA PASWAN
(SURENDRA PASWAN)		 51
(M)		 48 16 0508005011/IC/20518781 554 3920 0
1348 BH-08-005-011-04278200/3231 SURENDRA PASWAN
(SURENDRA PASWAN)		 51
(M)		 15 0508005011/IC/20518781 2496 3525 0
1349 BH-08-005-011-04278200/3231 SURENDRA PASWAN
(SURENDRA PASWAN)		 51
(M)		 16 0508005011/IC/20518781 3842 3760 0
1350 BH-08-005-011-04278200/3232 RAVINDRA KUMAR
(RAVINDRA KUMAR)		 25
(M)		 32 16 0508005011/IC/20518781 554 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/3232 RAVINDRA KUMAR
(RAVINDRA KUMAR)		 25
(M)		 16 0508005011/IC/20518781 3842 3760 0
1352 BH-08-005-011-04278200/3233 RUPESH KUMAR
(RUPESH KUMAR)		 21
(M)		 48 16 0508005011/IC/20518781 3843 3760 0
1353 BH-08-005-011-04278200/3233 RUPESH KUMAR
(RUPESH KUMAR)		 21
(M)		 16 0508005011/IC/20531812 562 3920 0
1354 BH-08-005-011-04278200/3233 RUPESH KUMAR
(RUPESH KUMAR)		 21
(M)		 14 0508005011/IC/20531812 2482 3290 0
1355 BH-08-005-011-04278200/3246 SUCHIT KUMAR
(SUCHIT KUMAR)		 24
(M)		 48 15 0508005011/IC/20528530 3434 3525 0
1356 BH-08-005-011-04278200/3246 SUCHIT KUMAR
(SUCHIT KUMAR)		 24
(M)		 15 0508005011/IC/20528530 5313 3525 0
1357 BH-08-005-011-04278200/3247 RABINDRA KUMAR
(RABINDRA KUMAR)		 35
(M)		 48 15 0508005011/IC/20528530 3434 3525 0
1358 BH-08-005-011-04278200/3247 RABINDRA KUMAR
(RABINDRA KUMAR)		 35
(M)		 15 0508005011/IC/20528530 5313 3525 0
1359 BH-08-005-011-04278200/3248 BIPIN KUMAR
(BIPIN KUMAR)		 27
(M)		 48 15 0508005011/IC/20528530 3434 3525 0
1360 BH-08-005-011-04278200/3248 BIPIN KUMAR
(BIPIN KUMAR)		 27
(M)		 15 0508005011/IC/20528530 5313 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/3249 JWALA KUMAR
(JWALA KUMAR)		 18
(M)		 48 15 0508005011/IC/20528530 3434 3525 0
1362 BH-08-005-011-04278200/3249 JWALA KUMAR
(JWALA KUMAR)		 18
(M)		 15 0508005011/IC/20528530 5313 3525 0
1363 BH-08-005-011-04278200/3250 SHASHI KUMAR
(SHASHI KUMAR)		 18
(M)		 48 15 0508005011/IC/20528530 3434 3525 0
1364 BH-08-005-011-04278200/3250 SHASHI KUMAR
(SHASHI KUMAR)		 18
(M)		 15 0508005011/IC/20528530 5313 3525 0
1365 BH-08-005-011-04278200/3251 SONU KUMAR
(SONU KUMAR)		 25
(M)		 48 15 0508005011/IC/20528530 3434 3525 0
1366 BH-08-005-011-04278200/3251 SONU KUMAR
(SONU KUMAR)		 25
(M)		 15 0508005011/IC/20528530 5313 3525 0
1367 BH-08-005-011-04278200/3252 SUJEET KUMAR
(SUJEET KUMAR)		 23
(M)		 48 15 0508005011/IC/20528530 3434 3525 0
1368 BH-08-005-011-04278200/3252 SUJEET KUMAR
(SUJEET KUMAR)		 23
(M)		 15 0508005011/IC/20528530 5313 3525 0
1369 BH-08-005-011-04278200/3253 MANISH KUMAR
(MANISH KUMAR)		 18
(M)		 16 15 0508005011/IC/20528530 3434 3525 0
1370 BH-08-005-011-04278200/3254 NAVIN KUMAR
(NAVIN KUMAR)		 20
(M)		 48 15 0508005011/IC/20528530 3434 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/3254 NAVIN KUMAR
(NAVIN KUMAR)		 20
(M)		 15 0508005011/IC/20528530 5313 3525 0
1372 BH-08-005-011-04278200/3255 VINOD YADAV
(VINOD YADAV)		 32
(M)		 48 15 0508005011/IC/20528530 3434 3525 0
1373 BH-08-005-011-04278200/3255 VINOD YADAV
(VINOD YADAV)		 32
(M)		 15 0508005011/IC/20528530 5314 3525 0
1374 BH-08-005-011-04278200/3256 RAJAN KUMAR
(RAJAN KUMAR)		 18
(M)		 48 15 0508005011/IC/20528530 3435 3525 0
1375 BH-08-005-011-04278200/3256 RAJAN KUMAR
(RAJAN KUMAR)		 18
(M)		 15 0508005011/IC/20528530 5314 3525 0
1376 BH-08-005-011-04278200/3257 KAMLESH KUMAR
(KAMLESH KUMAR)		 32
(M)		 48 15 0508005011/IC/20528530 3435 3525 0
1377 BH-08-005-011-04278200/3257 KAMLESH KUMAR
(KAMLESH KUMAR)		 32
(M)		 15 0508005011/IC/20528530 5314 3525 0
1378 BH-08-005-011-04278200/3258 MINTU KUMAR
(MINTU KUMAR)		 26
(M)		 48 15 0508005011/IC/20528530 3435 3525 0
1379 BH-08-005-011-04278200/3258 MINTU KUMAR
(MINTU KUMAR)		 26
(M)		 15 0508005011/IC/20528530 5314 3525 0
1380 BH-08-005-011-04278200/3259 KRANTI KUMARI
(KRANTI KUMARI)		 22
(F)		 48 15 0508005011/IC/20528530 3435 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/3259 KRANTI KUMARI
(KRANTI KUMARI)		 22
(F)		 15 0508005011/IC/20528530 5314 3525 0
1382 BH-08-005-011-04278200/3260 SANGEETA KUMARI
(SANGEETA KUMARI)		 22
(F)		 48 15 0508005011/IC/20528530 3435 3525 0
1383 BH-08-005-011-04278200/3260 SANGEETA KUMARI
(SANGEETA KUMARI)		 22
(F)		 15 0508005011/IC/20528530 5314 3525 0
1384 BH-08-005-011-04278200/3261 KARU YADAV
(KARU YADAV)		 52
(M)		 48 15 0508005011/IC/20528530 3435 3525 0
1385 BH-08-005-011-04278200/3261 KARU YADAV
(KARU YADAV)		 52
(M)		 15 0508005011/IC/20528530 5314 3525 0
1386 BH-08-005-011-04278200/3262 SABO DEVI
(SABO DEVI)		 56
(F)		 48 15 0508005011/IC/20528530 3435 3525 0
1387 BH-08-005-011-04278200/3262 SABO DEVI
(SABO DEVI)		 56
(F)		 15 0508005011/IC/20528530 5314 3525 0
1388 BH-08-005-011-04278200/3263 SUJA KUMARI
(SUJA KUMARI)		 20
(F)		 48 15 0508005011/IC/20528530 3435 3525 0
1389 BH-08-005-011-04278200/3263 SUJA KUMARI
(SUJA KUMARI)		 20
(F)		 15 0508005011/IC/20528530 5314 3525 0
1390 BH-08-005-011-04278200/3264 GURIYA KUMARI
(GURIYA KUMARI)		 21
(F)		 48 15 0508005011/IC/20528530 3435 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/3264 GURIYA KUMARI
(GURIYA KUMARI)		 21
(F)		 15 0508005011/IC/20528530 5314 3525 0
1392 BH-08-005-011-04278200/3265 NITU KUMARI
(NITU KUMARI)		 28
(F)		 48 15 0508005011/IC/20528530 3435 3525 0
1393 BH-08-005-011-04278200/3265 NITU KUMARI
(NITU KUMARI)		 28
(F)		 15 0508005011/IC/20528530 5315 3525 0
1394 BH-08-005-011-04278200/3266 KHUSHBOO KUMARI
(KHUSHBOO KUMARI)		 19
(F)		 48 15 0508005011/IC/20528530 3436 3525 0
1395 BH-08-005-011-04278200/3266 KHUSHBOO KUMARI
(KHUSHBOO KUMARI)		 19
(F)		 15 0508005011/IC/20528530 5315 3525 0
1396 BH-08-005-011-04278200/3267 SHUNTA DEVI
(SHUNTA DEVI)		 28
(F)		 48 15 0508005011/IC/20528530 3436 3525 0
1397 BH-08-005-011-04278200/3267 SHUNTA DEVI
(SHUNTA DEVI)		 28
(F)		 14 0508005011/IC/20528530 5315 3290 0
1398 BH-08-005-011-04278200/3268 SONI DEVI
(SONI DEVI)		 23
(F)		 48 15 0508005011/IC/20528530 3436 3525 0
1399 BH-08-005-011-04278200/3268 SONI DEVI
(SONI DEVI)		 23
(F)		 15 0508005011/IC/20528530 5315 3525 0
1400 BH-08-005-011-04278200/3269 PUJA KUMARI
(PUJA KUMARI)		 19
(F)		 48 15 0508005011/IC/20528530 3436 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/3269 PUJA KUMARI
(PUJA KUMARI)		 19
(F)		 15 0508005011/IC/20528530 5315 3525 0
1402 BH-08-005-011-04278200/3270 REKHA DEVI
(REKHA DEVI)		 27
(F)		 48 15 0508005011/IC/20528530 3436 3525 0
1403 BH-08-005-011-04278200/3270 REKHA DEVI
(REKHA DEVI)		 27
(F)		 15 0508005011/IC/20528530 5315 3525 0
1404 BH-08-005-011-04278200/3686 SUGIYA DEVI
(SUGIYA DEVI)		 37
(F)		 48 15 0508005011/IC/20528530 3436 3525 0
1405 BH-08-005-011-04278200/3686 SUGIYA DEVI
(SUGIYA DEVI)		 37
(F)		 15 0508005011/IC/20528530 5315 3525 0
1406 BH-08-005-011-04278200/3692 ANIL YADAV
(ANIL YADAV)		 41
(M)		 32 16 0508005011/IC/20531812 562 3920 0
1407 BH-08-005-011-04278200/3694 LALITA DEVI
(LALITA DEVI)		 41
(M)		 64 16 0508005011/IC/20530354 4989 3760 0
1408 BH-08-005-011-04278200/3694 LALITA DEVI
(LALITA DEVI)		 41
(M)		 16 0508005011/IF/IAY/4311389 997 3920 0
1409 BH-08-005-011-04278200/3694 LALITA DEVI
(LALITA DEVI)		 41
(M)		 16 0508005011/IF/IAY/4311389 1028 3920 0
1410 BH-08-005-011-04278200/3695 SUNIL DAS
(SUNIL DAS)		 41
(M)		 32 15 0508005011/IC/20394717 5667 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/3698 SANTOSH RAVIDAS
(SANTOSH RAVIDAS)		 41
(M)		 16 15 0508005011/IC/20394717 5667 3525 0
1412 BH-08-005-011-04278200/3704 MAHESH PASWAN
(MAHESH PASWAN)		 41
(M)		 32 16 0508005/IC/20510812 3450 3760 0
1413 BH-08-005-011-04278200/3705 DHANESHWARI DEVI
(DHANESHWARI DEVI)		 41
(F)		 32 16 0508005/IC/20510812 3450 3760 0
1414 BH-08-005-011-04278200/3706 REKHA DEVI
(REKHA DEVI)		 41
(F)		 64 16 0508005011/FP/20352426 547 3920 0
1415 BH-08-005-011-04278200/3706 REKHA DEVI
(REKHA DEVI)		 41
(F)		 15 0508005011/FP/20352426 2489 3525 0
1416 BH-08-005-011-04278200/3706 REKHA DEVI
(REKHA DEVI)		 41
(F)		 16 0508005011/FP/20352426 3834 3760 0
1417 BH-08-005-011-04278200/3706 REKHA DEVI
(REKHA DEVI)		 41
(F)		 16 0508005011/FP/20352426 5483 3760 0
1418 BH-08-005-011-04278200/3709 AHILYA DEVI
(AHILYA DEVI)		 41
(F)		 32 16 0508005/IC/20510812 3450 3760 0
1419 BH-08-005-011-04278200/3710 HEMANTI DEVI
(HEMANTI DEVI)		 41
(F)		 32 16 0508005/IC/20510812 3450 3760 0
1420 BH-08-005-011-04278200/3710 HEMANTI DEVI
(HEMANTI DEVI)		 41
(F)		 15 0508005011/IC/20394717 5667 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/3711 BALESHWAR PASWAN
(BALESHWAR PASWAN)		 41
(M)		 32 16 0508005/IC/20510812 3450 3760 0
1422 BH-08-005-011-04278200/3712 PRITI DEVI
(PRITI DEVI)		 41
(F)		 48 15 0508005011/IC/20528532 4995 3525 0
1423 BH-08-005-011-04278200/3713 REKHA DEVI
(REKHA DEVI)		 41
(F)		 32 16 0508005/IC/20510812 3450 3760 0
1424 BH-08-005-011-04278200/3714 CHHOTELAL MANJHI
(CHHOTELAL MANJHI)		 41
(M)		 32 16 0508005/IC/20510812 3450 3760 0
1425 BH-08-005-011-04278200/3715 BIMLA DEVI
(BIMLA DEVI)		 41
(F)		 48 15 0508005011/IC/20528532 4995 3525 0
1426 BH-08-005-011-04278200/3716 RUKA DEVI
(RUKA DEVI)		 41
(F)		 32 16 0508005/IC/20510812 3450 3760 0
1427 BH-08-005-011-04278200/3717 USHA DEVI
(USHA DEVI)		 40
(F)		 48 15 0508005011/IC/20528532 4995 3525 0
1428 BH-08-005-011-04278200/3718 USHA DEVI
(USHA DEVI)		 40
(F)		 16 0508005/IC/20510812 3451 3760 0
1429 BH-08-005-011-04278200/3719 KANTI DEVI
(KANTI DEVI)		 40
(F)		 32 16 0508005/IC/20510812 3451 3760 0
1430 BH-08-005-011-04278200/3720 KANCHAN MANJHI
(KANCHAN MANJHI)		 40
(M)		 32 16 0508005/IC/20510812 3451 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/3728 MANO MANJHI
(MANO MANJHI)		 40
(M)		 16 15 0508005011/IC/20394717 5667 3525 0
1432 BH-08-005-011-04278200/3749 DAULTI DEVI
(DAULTI DEVI)		 40
(F)		 48 16 0508005011/IC/20531812 563 3920 0
1433 BH-08-005-011-04278200/3749 DAULTI DEVI
(DAULTI DEVI)		 40
(F)		 15 0508005011/IC/20531812 2483 3525 0
1434 BH-08-005-011-04278200/3749 DAULTI DEVI
(DAULTI DEVI)		 40
(F)		 16 0508005011/IC/20531812 3848 3760 0
1435 BH-08-005-011-04278200/3751 CHANCHAL DEVI
(CHANCHAL DEVI)		 40
(F)		 48 16 0508005011/IC/20531812 563 3920 0
1436 BH-08-005-011-04278200/3751 CHANCHAL DEVI
(CHANCHAL DEVI)		 40
(F)		 15 0508005011/IC/20531812 2483 3525 0
1437 BH-08-005-011-04278200/3751 CHANCHAL DEVI
(CHANCHAL DEVI)		 40
(F)		 16 0508005011/IC/20531812 3848 3760 0
1438 BH-08-005-011-04278200/3753 KARI DEVI
(KARI DEVI)		 35
(F)		 48 15 0508005011/IC/20518781 2496 3525 0
1439 BH-08-005-011-04278200/3753 KARI DEVI
(KARI DEVI)		 35
(F)		 16 0508005011/IC/20531812 563 3920 0
1440 BH-08-005-011-04278200/3753 KARI DEVI
(KARI DEVI)		 35
(F)		 16 0508005011/IC/20531812 3848 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/3754 RENU DEVI
(RENU DEVI)		 35
(F)		 64 16 0508005011/FP/20352426 547 3920 0
1442 BH-08-005-011-04278200/3754 RENU DEVI
(RENU DEVI)		 35
(F)		 15 0508005011/FP/20352426 2489 3525 0
1443 BH-08-005-011-04278200/3754 RENU DEVI
(RENU DEVI)		 35
(F)		 16 0508005011/FP/20352426 3834 3760 0
1444 BH-08-005-011-04278200/3754 RENU DEVI
(RENU DEVI)		 35
(F)		 16 0508005011/IC/20531812 5481 3760 0
1445 BH-08-005-011-04278200/3766 MUNDARI DEVI
(MUNDARI DEVI)		 35
(F)		 32 16 0508005011/IC/20531812 563 3920 0
1446 BH-08-005-011-04278200/3766 MUNDARI DEVI
(MUNDARI DEVI)		 35
(F)		 16 0508005011/IC/20531812 3848 3760 0
1447 BH-08-005-011-04278200/3768 UMA DEVI
(UMA DEVI)		 35
(F)		 16 16 0508005011/IC/20531812 3848 3760 0
1448 BH-08-005-011-04278200/3770 JULI DEVI
(JULI DEVI)		 21
(F)		 15 14 0508005011/IC/20530354 2186 3290 0
1449 BH-08-005-011-04278200/3775 RADHIKA DEVI
(RADHIKA DEVI)		 40
(F)		 48 16 0508005011/FP/20352426 547 3920 0
1450 BH-08-005-011-04278200/3775 RADHIKA DEVI
(RADHIKA DEVI)		 40
(F)		 16 0508005011/FP/20352426 3834 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/3775 RADHIKA DEVI
(RADHIKA DEVI)		 40
(F)		 15 0508005011/IC/20531812 2483 3525 0
1452 BH-08-005-011-04278200/3776 SAKUNTI DEVI
(SAKUNTI DEVI)		 45
(F)		 48 16 0508005011/FP/20352426 547 3920 0
1453 BH-08-005-011-04278200/3776 SAKUNTI DEVI
(SAKUNTI DEVI)		 45
(F)		 16 0508005011/FP/20352426 3834 3760 0
1454 BH-08-005-011-04278200/3776 SAKUNTI DEVI
(SAKUNTI DEVI)		 45
(F)		 15 0508005011/IC/20531812 2483 3525 0
1455 BH-08-005-011-04278200/3777 ASHOK KUMAR
(ASHOK KUMAR)		 37
(M)		 48 16 0508005011/FP/20352426 547 3920 0
1456 BH-08-005-011-04278200/3777 ASHOK KUMAR
(ASHOK KUMAR)		 37
(M)		 16 0508005011/FP/20352426 3834 3760 0
1457 BH-08-005-011-04278200/3777 ASHOK KUMAR
(ASHOK KUMAR)		 37
(M)		 16 0508005011/FP/20352426 5483 3760 0
1458 BH-08-005-011-04278200/381 पिंटु पासवान
(पिंटु पासवान )		 22
(M)		 48 16 0508005011/IC/20528532 3427 3760 0
1459 BH-08-005-011-04278200/381 पिंटु पासवान
(पिंटु पासवान )		 22
(M)		 15 0508005011/IC/20528532 4995 3525 0
1460 BH-08-005-011-04278200/3953 ANITA DEVI
(ANITA DEVI)		 25
(F)		 32 16 0508005/IC/20510812 3451 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/3956 UMESH MANJHI
(UMESH MANJHI)		 21
(M)		 16 15 0508005011/IC/20394717 5668 3525 0
1462 BH-08-005-011-04278200/3958 RANJIT PASWAN
(RANJIT PASWAN)		 35
(M)		 32 15 0508005011/IC/20394717 5668 3525 0
1463 BH-08-005-011-04278200/3959 BUDHANI DEVI
(BUDHANI DEVI)		 45
(F)		 32 16 0508005/IC/20510812 3451 3760 0
1464 BH-08-005-011-04278200/3962 MAHENDRA MANJHI
(MAHENDRA MANJHI)		 25
(M)		 32 16 0508005/IC/20510812 3451 3760 0
1465 BH-08-005-011-04278200/3963 DEVANTI DEVI
(DEVANTI DEVI)		 35
(F)		 32 16 0508005/IC/20510812 3451 3760 0
1466 BH-08-005-011-04278200/3963 DEVANTI DEVI
(DEVANTI DEVI)		 35
(F)		 15 0508005011/IC/20394717 5668 3525 0
1467 BH-08-005-011-04278200/3964 SANTOSH PRASAD
(SANTOSH PRASAD)		 36
(M)		 16 15 0508005011/IC/20394717 5668 3525 0
1468 BH-08-005-011-04278200/3971 KRISHNA DAS
(KRISHNA DAS)		 47
(M)		 32 15 0508005011/IC/20394717 5668 3525 0
1469 BH-08-005-011-04278200/4001 NITU DEVI
(NITU DEVI)		 40
(F)		 64 16 0508005011/FP/20352426 548 3920 0
1470 BH-08-005-011-04278200/4001 NITU DEVI
(NITU DEVI)		 40
(F)		 15 0508005011/FP/20352426 2489 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/4001 NITU DEVI
(NITU DEVI)		 40
(F)		 16 0508005011/FP/20352426 3834 3760 0
1472 BH-08-005-011-04278200/4001 NITU DEVI
(NITU DEVI)		 40
(F)		 16 0508005011/FP/20352426 5483 3760 0
1473 BH-08-005-011-04278200/4002 KACHANA DEVI
(KACHANA DEVI)		 36
(F)		 48 15 0508005011/IC/20528532 4995 3525 0
1474 BH-08-005-011-04278200/4003 DIPANTI DEVI
(DIPANTI DEVI)		 33
(F)		 64 16 0508005011/FP/20352426 548 3920 0
1475 BH-08-005-011-04278200/4003 DIPANTI DEVI
(DIPANTI DEVI)		 33
(F)		 15 0508005011/FP/20352426 2489 3525 0
1476 BH-08-005-011-04278200/4003 DIPANTI DEVI
(DIPANTI DEVI)		 33
(F)		 15 0508005011/FP/20352426 3835 3525 0
1477 BH-08-005-011-04278200/4003 DIPANTI DEVI
(DIPANTI DEVI)		 33
(F)		 16 0508005011/IC/20531812 5481 3760 0
1478 BH-08-005-011-04278200/4004 ASHOK YADAV
(ASHOK YADAV)		 47
(M)		 48 15 0508005011/IC/20528532 4995 3525 0
1479 BH-08-005-011-04278200/4006 BRIJESH KUMAR
(BRIJESH KUMAR)		 22
(M)		 32 15 0508005011/IC/20531812 2483 3525 0
1480 BH-08-005-011-04278200/4006 BRIJESH KUMAR
(BRIJESH KUMAR)		 22
(M)		 16 0508005011/IC/20531812 3848 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/4007 ABITA KUMARI
(ABITA KUMARI)		 39
(F)		 32 16 0508005011/IC/20528532 3428 3760 0
1482 BH-08-005-011-04278200/4007 ABITA KUMARI
(ABITA KUMARI)		 39
(F)		 15 0508005011/IC/20528532 4995 3525 0
1483 BH-08-005-011-04278200/4008 RAJESH KUMAR
(RAJESH KUMAR)		 44
(M)		 48 15 0508005011/IC/20528532 4995 3525 0
1484 BH-08-005-011-04278200/4009 ANJU KUMARI
(ANJU KUMARI)		 33
(F)		 64 16 0508005011/FP/20352426 548 3920 0
1485 BH-08-005-011-04278200/4009 ANJU KUMARI
(ANJU KUMARI)		 33
(F)		 15 0508005011/FP/20352426 2489 3525 0
1486 BH-08-005-011-04278200/4009 ANJU KUMARI
(ANJU KUMARI)		 33
(F)		 16 0508005011/FP/20352426 3835 3760 0
1487 BH-08-005-011-04278200/4009 ANJU KUMARI
(ANJU KUMARI)		 33
(F)		 16 0508005011/IC/20531812 5481 3760 0
1488 BH-08-005-011-04278200/4013 TUNNI DEVI
(TUNNI DEVI)		 30
(F)		 48 15 0508005011/IC/20528532 4995 3525 0
1489 BH-08-005-011-04278200/4014 LALITA DEVI
(LALITA DEVI)		 41
(F)		 48 15 0508005011/IC/20528532 4996 3525 0
1490 BH-08-005-011-04278200/4017 PINKI DEVI
(PINKI DEVI)		 30
(F)		 48 15 0508005011/IC/20528532 4996 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/4018 SUNITA DEVI
(SUNITA DEVI)		 32
(F)		 32 15 0508005011/IC/20528532 4996 3525 0
1492 BH-08-005-011-04278200/4019 SANJU DEVI
(SANJU DEVI)		 39
(F)		 48 15 0508005011/IC/20528532 4996 3525 0
1493 BH-08-005-011-04278200/4020 PINTU KUMAR
(PINTU KUMAR)		 39
(M)		 48 15 0508005011/IC/20528532 4996 3525 0
1494 BH-08-005-011-04278200/4021 BEBI KUMARI
(BEBI KUMARI)		 30
(F)		 48 15 0508005011/IC/20528532 4996 3525 0
1495 BH-08-005-011-04278200/4022 JOGINDER YADAV
(JOGINDER YADAV)		 29
(M)		 16 16 0508005011/IC/20531812 3848 3760 0
1496 BH-08-005-011-04278200/4023 SONA DEVI
(SONA DEVI)		 52
(F)		 48 15 0508005011/IC/20528532 4996 3525 0
1497 BH-08-005-011-04278200/4025 ANITA DEVI
(ANITA DEVI)		 39
(M)		 16 16 0508005011/FP/20352426 3835 3760 0
1498 BH-08-005-011-04278200/4027 RINKU DEVI
(RINKU DEVI)		 55
(F)		 64 15 0508005011/FP/20352426 2489 3525 0
1499 BH-08-005-011-04278200/4027 RINKU DEVI
(RINKU DEVI)		 55
(F)		 16 0508005011/IC/20531812 563 3920 0
1500 BH-08-005-011-04278200/4027 RINKU DEVI
(RINKU DEVI)		 55
(F)		 16 0508005011/IC/20531812 3849 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/4027 RINKU DEVI
(RINKU DEVI)		 55
(F)		 16 0508005011/IC/20531812 5481 3760 0
1502 BH-08-005-011-04278200/403 बच्‍चू पासवान
(बिनय पासवान )		 21
(M)		 32 15 0508005011/IC/20528532 4996 3525 0
1503 BH-08-005-011-04278200/4030 REKHA DEVI
(REKHA DEVI)		 47
(F)		 64 15 0508005011/IC/20518781 555 3675 0
1504 BH-08-005-011-04278200/4030 REKHA DEVI
(REKHA DEVI)		 47
(F)		 15 0508005011/IC/20518781 2497 3525 0
1505 BH-08-005-011-04278200/4030 REKHA DEVI
(REKHA DEVI)		 47
(F)		 16 0508005011/IC/20518781 3843 3760 0
1506 BH-08-005-011-04278200/4030 REKHA DEVI
(REKHA DEVI)		 47
(F)		 15 0508005011/IC/20531812 5481 3525 0
1507 BH-08-005-011-04278200/404 सत्‍येन्‍द्र पासवान
(उकार पासवान )		 25
(M)		 32 15 0508005011/IC/20528532 4996 3525 0
1508 BH-08-005-011-04278200/4132 SUCHIT KUMAR
(KAJAL KUMARI)		 20
(F)		 15 14 0508005011/IC/20530354 2187 3290 0
1509 BH-08-005-011-04278200/4158 RITESH KUMAR PASWAN
(RITESH KUMAR PASWAN)		 18
(M)		 64 16 0508005011/FP/20352426 548 3920 0
1510 BH-08-005-011-04278200/4158 RITESH KUMAR PASWAN
(RITESH KUMAR PASWAN)		 18
(M)		 15 0508005011/FP/20352426 2489 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/4158 RITESH KUMAR PASWAN
(RITESH KUMAR PASWAN)		 18
(M)		 16 0508005011/FP/20352426 3835 3760 0
1512 BH-08-005-011-04278200/4158 RITESH KUMAR PASWAN
(RITESH KUMAR PASWAN)		 18
(M)		 16 0508005011/FP/20352426 5483 3760 0
1513 BH-08-005-011-04278200/4159 SONI DEVI
(SONI DEVI)		 21
(F)		 48 16 0508005011/IC/20528532 3429 3760 0
1514 BH-08-005-011-04278200/4159 SONI DEVI
(SONI DEVI)		 21
(F)		 15 0508005011/IC/20528532 4996 3525 0
1515 BH-08-005-011-04278200/4162 SURAJ KUMAR
(SURAJ KUMAR)		 21
(M)		 48 16 0508005011/IC/20528532 3429 3760 0
1516 BH-08-005-011-04278200/4162 SURAJ KUMAR
(SURAJ KUMAR)		 21
(M)		 15 0508005011/IC/20528532 4997 3525 0
1517 BH-08-005-011-04278200/4197 PURNIMA DEVI
(PURNIMA DEVI)		 24
(F)		 32 15 0508005011/IC/20394717 5668 3525 0
1518 BH-08-005-011-04278200/4198 MUKESH PASWAN
(MUKESH PASWAN)		 34
(M)		 32 15 0508005011/IC/20394717 5668 3525 0
1519 BH-08-005-011-04278200/4199 PUJA DEVI
(PUJA DEVI)		 21
(F)		 32 15 0508005011/IC/20394717 5668 3525 0
1520 BH-08-005-011-04278200/4248 BINA DEVI
(BINA DEVI)		 25
(F)		 31 14 0508005011/IC/20530354 2187 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/4248 BINA DEVI
(BINA DEVI)		 25
(F)		 16 0508005011/IC/20530354 4989 3760 0
1522 BH-08-005-011-04278200/4286 AKHILESH PASWAN
(AKHILESH PASWAN)		 35
(M)		 32 16 0508005011/FP/20352426 548 3920 0
1523 BH-08-005-011-04278200/4286 AKHILESH PASWAN
(AKHILESH PASWAN)		 35
(M)		 16 0508005011/FP/20352426 3835 3760 0
1524 BH-08-005-011-04278200/4439 RITA DEVI
(RITA DEVI)		 25
(F)		 48 15 0508005011/IC/20528532 4997 3525 0
1525 BH-08-005-011-04278200/444 बंगाली पासवान
(बंगाली पासवान )		 45
(M)		 32 16 0508005011/IC/20528532 3429 3760 0
1526 BH-08-005-011-04278200/4498 SURABHI KUMARI
(SURABHI KUMARI)		 23
(F)		 64 16 0508005011/FP/20352426 548 3920 0
1527 BH-08-005-011-04278200/4498 SURABHI KUMARI
(SURABHI KUMARI)		 23
(F)		 15 0508005011/FP/20352426 2490 3525 0
1528 BH-08-005-011-04278200/4498 SURABHI KUMARI
(SURABHI KUMARI)		 23
(F)		 16 0508005011/FP/20352426 3835 3760 0
1529 BH-08-005-011-04278200/4498 SURABHI KUMARI
(SURABHI KUMARI)		 23
(F)		 16 0508005011/FP/20352426 5483 3760 0
1530 BH-08-005-011-04278200/4499 REKHA DEVI
(REKHA DEVI)		 23
(F)		 48 16 0508005011/FP/20352426 548 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/4499 REKHA DEVI
(REKHA DEVI)		 23
(F)		 15 0508005011/FP/20352426 2490 3525 0
1532 BH-08-005-011-04278200/4499 REKHA DEVI
(REKHA DEVI)		 23
(F)		 16 0508005011/FP/20352426 5483 3760 0
1533 BH-08-005-011-04278200/4501 SONI DEVI
(SONI DEVI)		 45
(F)		 64 16 0508005011/FP/20352426 548 3920 0
1534 BH-08-005-011-04278200/4501 SONI DEVI
(SONI DEVI)		 45
(F)		 15 0508005011/FP/20352426 2490 3525 0
1535 BH-08-005-011-04278200/4501 SONI DEVI
(SONI DEVI)		 45
(F)		 16 0508005011/FP/20352426 3835 3760 0
1536 BH-08-005-011-04278200/4501 SONI DEVI
(SONI DEVI)		 45
(F)		 16 0508005011/FP/20352426 5483 3760 0
1537 BH-08-005-011-04278200/4502 LALITA DEVI
(LALITA DEVI)		 45
(F)		 48 15 0508005011/IC/20528532 4997 3525 0
1538 BH-08-005-011-04278200/4504 KHUSHBU KUMARI
(KHUSHBU KUMARI)		 23
(F)		 64 16 0508005011/FP/20352426 548 3920 0
1539 BH-08-005-011-04278200/4504 KHUSHBU KUMARI
(KHUSHBU KUMARI)		 23
(F)		 15 0508005011/FP/20352426 2490 3525 0
1540 BH-08-005-011-04278200/4504 KHUSHBU KUMARI
(KHUSHBU KUMARI)		 23
(F)		 15 0508005011/FP/20352426 3835 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/4504 KHUSHBU KUMARI
(KHUSHBU KUMARI)		 23
(F)		 16 0508005011/FP/20352426 5483 3760 0
1542 BH-08-005-011-04278200/4505 SAROJANI DEVI
(SAROJANI DEVI)		 45
(F)		 64 16 0508005011/FP/20352426 549 3920 0
1543 BH-08-005-011-04278200/4505 SAROJANI DEVI
(SAROJANI DEVI)		 45
(F)		 15 0508005011/FP/20352426 2490 3525 0
1544 BH-08-005-011-04278200/4505 SAROJANI DEVI
(SAROJANI DEVI)		 45
(F)		 16 0508005011/FP/20352426 3835 3760 0
1545 BH-08-005-011-04278200/4505 SAROJANI DEVI
(SAROJANI DEVI)		 45
(F)		 16 0508005011/FP/20352426 5483 3760 0
1546 BH-08-005-011-04278200/4506 CHANDAN MISTRI
(CHANDAN MISTRI)		 29
(M)		 64 16 0508005011/FP/20352426 3836 3760 0
1547 BH-08-005-011-04278200/4506 CHANDAN MISTRI
(CHANDAN MISTRI)		 29
(M)		 15 0508005011/FP/20352426 5483 3525 0
1548 BH-08-005-011-04278200/4506 CHANDAN MISTRI
(CHANDAN MISTRI)		 29
(M)		 16 0508005011/IC/20531812 563 3920 0
1549 BH-08-005-011-04278200/4506 CHANDAN MISTRI
(CHANDAN MISTRI)		 29
(M)		 15 0508005011/IC/20531812 2483 3525 0
1550 BH-08-005-011-04278200/4507 GAUTAM KUMAR
(GAUTAM KUMAR)		 24
(M)		 64 16 0508005011/FP/20352426 549 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/4507 GAUTAM KUMAR
(GAUTAM KUMAR)		 24
(M)		 15 0508005011/FP/20352426 2490 3525 0
1552 BH-08-005-011-04278200/4507 GAUTAM KUMAR
(GAUTAM KUMAR)		 24
(M)		 16 0508005011/FP/20352426 3836 3760 0
1553 BH-08-005-011-04278200/4507 GAUTAM KUMAR
(GAUTAM KUMAR)		 24
(M)		 16 0508005011/FP/20352426 5484 3760 0
1554 BH-08-005-011-04278200/4508 KUNDAN MISTRI
(KUNDAN MISTRI)		 29
(M)		 64 16 0508005011/FP/20352426 549 3920 0
1555 BH-08-005-011-04278200/4508 KUNDAN MISTRI
(KUNDAN MISTRI)		 29
(M)		 15 0508005011/FP/20352426 2490 3525 0
1556 BH-08-005-011-04278200/4508 KUNDAN MISTRI
(KUNDAN MISTRI)		 29
(M)		 16 0508005011/FP/20352426 3836 3760 0
1557 BH-08-005-011-04278200/4508 KUNDAN MISTRI
(KUNDAN MISTRI)		 29
(M)		 16 0508005011/FP/20352426 5484 3760 0
1558 BH-08-005-011-04278200/4509 PUJA KUMARI
(PUJA KUMARI)		 22
(F)		 48 16 0508005011/FP/20352426 549 3920 0
1559 BH-08-005-011-04278200/4509 PUJA KUMARI
(PUJA KUMARI)		 22
(F)		 15 0508005011/FP/20352426 2490 3525 0
1560 BH-08-005-011-04278200/4509 PUJA KUMARI
(PUJA KUMARI)		 22
(F)		 16 0508005011/FP/20352426 3836 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/4510 MALTI KUMARI
(MALTI KUMARI)		 22
(F)		 48 16 0508005011/FP/20352426 549 3920 0
1562 BH-08-005-011-04278200/4510 MALTI KUMARI
(MALTI KUMARI)		 22
(F)		 15 0508005011/FP/20352426 2490 3525 0
1563 BH-08-005-011-04278200/4510 MALTI KUMARI
(MALTI KUMARI)		 22
(F)		 16 0508005011/FP/20352426 3836 3760 0
1564 BH-08-005-011-04278200/4511 ANJALI DEVI
(ANJALI DEVI)		 45
(F)		 64 16 0508005011/FP/20352426 549 3920 0
1565 BH-08-005-011-04278200/4511 ANJALI DEVI
(ANJALI DEVI)		 45
(F)		 15 0508005011/FP/20352426 2491 3525 0
1566 BH-08-005-011-04278200/4511 ANJALI DEVI
(ANJALI DEVI)		 45
(F)		 16 0508005011/FP/20352426 3836 3760 0
1567 BH-08-005-011-04278200/4511 ANJALI DEVI
(ANJALI DEVI)		 45
(F)		 16 0508005011/FP/20352426 5484 3760 0
1568 BH-08-005-011-04278200/4512 SANJIVAN KUMAR
(SANJIVAN KUMAR)		 22
(M)		 32 16 0508005011/IC/20531812 563 3920 0
1569 BH-08-005-011-04278200/4514 VIKASH KUMAR
(VIKASH KUMAR)		 22
(M)		 48 16 0508005011/FP/20352426 549 3920 0
1570 BH-08-005-011-04278200/4514 VIKASH KUMAR
(VIKASH KUMAR)		 22
(M)		 15 0508005011/FP/20352426 2491 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/4514 VIKASH KUMAR
(VIKASH KUMAR)		 22
(M)		 16 0508005011/FP/20352426 3836 3760 0
1572 BH-08-005-011-04278200/4515 PRIYANKA KUMARI
(PRIYANKA KUMARI)		 27
(F)		 64 16 0508005011/FP/20352426 549 3920 0
1573 BH-08-005-011-04278200/4515 PRIYANKA KUMARI
(PRIYANKA KUMARI)		 27
(F)		 15 0508005011/FP/20352426 2491 3525 0
1574 BH-08-005-011-04278200/4515 PRIYANKA KUMARI
(PRIYANKA KUMARI)		 27
(F)		 16 0508005011/FP/20352426 3836 3760 0
1575 BH-08-005-011-04278200/4515 PRIYANKA KUMARI
(PRIYANKA KUMARI)		 27
(F)		 16 0508005011/FP/20352426 5484 3760 0
1576 BH-08-005-011-04278200/4516 MANITA KUMARI
(MANITA KUMARI)		 26
(F)		 64 16 0508005011/FP/20352426 549 3920 0
1577 BH-08-005-011-04278200/4516 MANITA KUMARI
(MANITA KUMARI)		 26
(F)		 15 0508005011/FP/20352426 2491 3525 0
1578 BH-08-005-011-04278200/4516 MANITA KUMARI
(MANITA KUMARI)		 26
(F)		 16 0508005011/FP/20352426 3836 3760 0
1579 BH-08-005-011-04278200/4516 MANITA KUMARI
(MANITA KUMARI)		 26
(F)		 16 0508005011/FP/20352426 5484 3760 0
1580 BH-08-005-011-04278200/4518 KHUSHBU KUMARI
(KHUSHBU KUMARI)		 26
(F)		 64 16 0508005011/FP/20352426 549 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/4518 KHUSHBU KUMARI
(KHUSHBU KUMARI)		 26
(F)		 15 0508005011/FP/20352426 2491 3525 0
1582 BH-08-005-011-04278200/4518 KHUSHBU KUMARI
(KHUSHBU KUMARI)		 26
(F)		 16 0508005011/FP/20352426 3836 3760 0
1583 BH-08-005-011-04278200/4518 KHUSHBU KUMARI
(KHUSHBU KUMARI)		 26
(F)		 16 0508005011/FP/20352426 5484 3760 0
1584 BH-08-005-011-04278200/4519 SILPI KUMARI
(SILPI KUMARI)		 25
(F)		 64 16 0508005011/FP/20352426 550 3920 0
1585 BH-08-005-011-04278200/4519 SILPI KUMARI
(SILPI KUMARI)		 25
(F)		 15 0508005011/FP/20352426 2491 3525 0
1586 BH-08-005-011-04278200/4519 SILPI KUMARI
(SILPI KUMARI)		 25
(F)		 16 0508005011/FP/20352426 3837 3760 0
1587 BH-08-005-011-04278200/4519 SILPI KUMARI
(SILPI KUMARI)		 25
(F)		 16 0508005011/FP/20352426 5484 3760 0
1588 BH-08-005-011-04278200/4520 JYOTI KUMARI
(JYOTI KUMARI)		 22
(F)		 64 16 0508005011/FP/20352426 550 3920 0
1589 BH-08-005-011-04278200/4520 JYOTI KUMARI
(JYOTI KUMARI)		 22
(F)		 15 0508005011/FP/20352426 2491 3525 0
1590 BH-08-005-011-04278200/4520 JYOTI KUMARI
(JYOTI KUMARI)		 22
(F)		 16 0508005011/FP/20352426 3837 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/4520 JYOTI KUMARI
(JYOTI KUMARI)		 22
(F)		 16 0508005011/FP/20352426 5484 3760 0
1592 BH-08-005-011-04278200/4521 SUSHMA KUMARI
(SUSHMA KUMARI)		 22
(F)		 48 16 0508005011/FP/20352426 550 3920 0
1593 BH-08-005-011-04278200/4521 SUSHMA KUMARI
(SUSHMA KUMARI)		 22
(F)		 15 0508005011/FP/20352426 2491 3525 0
1594 BH-08-005-011-04278200/4521 SUSHMA KUMARI
(SUSHMA KUMARI)		 22
(F)		 16 0508005011/FP/20352426 3837 3760 0
1595 BH-08-005-011-04278200/4522 ANISHA KUMARI
(ANISHA KUMARI)		 25
(F)		 48 16 0508005011/IC/20528532 3429 3760 0
1596 BH-08-005-011-04278200/4522 ANISHA KUMARI
(ANISHA KUMARI)		 25
(F)		 15 0508005011/IC/20528532 4997 3525 0
1597 BH-08-005-011-04278200/4523 SEEMA DEVI
(SEEMA DEVI)		 29
(F)		 64 16 0508005011/FP/20352426 550 3920 0
1598 BH-08-005-011-04278200/4523 SEEMA DEVI
(SEEMA DEVI)		 29
(F)		 15 0508005011/FP/20352426 2491 3525 0
1599 BH-08-005-011-04278200/4523 SEEMA DEVI
(SEEMA DEVI)		 29
(F)		 16 0508005011/FP/20352426 3837 3760 0
1600 BH-08-005-011-04278200/4523 SEEMA DEVI
(SEEMA DEVI)		 29
(F)		 16 0508005011/FP/20352426 5484 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/4525 SHIMPI KUMARI
(SHIMPI KUMARI)		 22
(F)		 48 16 0508005011/FP/20352426 550 3920 0
1602 BH-08-005-011-04278200/4525 SHIMPI KUMARI
(SHIMPI KUMARI)		 22
(F)		 15 0508005011/FP/20352426 2491 3525 0
1603 BH-08-005-011-04278200/4525 SHIMPI KUMARI
(SHIMPI KUMARI)		 22
(F)		 16 0508005011/FP/20352426 3837 3760 0
1604 BH-08-005-011-04278200/4526 GAYATRI DEVI
(GAYATRI DEVI)		 29
(F)		 64 16 0508005011/FP/20352426 550 3920 0
1605 BH-08-005-011-04278200/4526 GAYATRI DEVI
(GAYATRI DEVI)		 29
(F)		 15 0508005011/FP/20352426 2492 3525 0
1606 BH-08-005-011-04278200/4526 GAYATRI DEVI
(GAYATRI DEVI)		 29
(F)		 16 0508005011/FP/20352426 3837 3760 0
1607 BH-08-005-011-04278200/4526 GAYATRI DEVI
(GAYATRI DEVI)		 29
(F)		 16 0508005011/FP/20352426 5484 3760 0
1608 BH-08-005-011-04278200/4528 DAULTI DEVI
(DAULTI DEVI)		 55
(F)		 32 16 0508005011/FP/20352426 3837 3760 0
1609 BH-08-005-011-04278200/4528 DAULTI DEVI
(DAULTI DEVI)		 55
(F)		 16 0508005011/FP/20352426 5485 3760 0
1610 BH-08-005-011-04278200/4529 CHANCHAL DEVI
(CHANCHAL DEVI)		 29
(F)		 64 16 0508005011/FP/20352426 550 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/4529 CHANCHAL DEVI
(CHANCHAL DEVI)		 29
(F)		 15 0508005011/FP/20352426 2492 3525 0
1612 BH-08-005-011-04278200/4529 CHANCHAL DEVI
(CHANCHAL DEVI)		 29
(F)		 16 0508005011/FP/20352426 3837 3760 0
1613 BH-08-005-011-04278200/4529 CHANCHAL DEVI
(CHANCHAL DEVI)		 29
(F)		 15 0508005011/FP/20352426 5485 3525 0
1614 BH-08-005-011-04278200/4530 RUNTA KUMARI
(RUNTA KUMARI)		 32
(F)		 32 16 0508005011/FP/20352426 550 3920 0
1615 BH-08-005-011-04278200/4675 SADHANA KUMARI
(SADHANA KUMARI)		 28
(F)		 16 16 0508005011/IC/20530354 4989 3760 0
1616 BH-08-005-011-04278200/4676 RUBY DEVI
(RUBY DEVI)		 33
(F)		 31 14 0508005011/IC/20530354 2187 3290 0
1617 BH-08-005-011-04278200/4676 RUBY DEVI
(RUBY DEVI)		 33
(F)		 16 0508005011/IC/20530354 4989 3760 0
1618 BH-08-005-011-04278200/4681 GITA DEVI
(GITA DEVI)		 36
(F)		 31 14 0508005011/IC/20530354 2187 3290 0
1619 BH-08-005-011-04278200/4681 GITA DEVI
(GITA DEVI)		 36
(F)		 16 0508005011/IC/20530354 4989 3760 0
1620 BH-08-005-011-04278200/4685 NISHU KUMARI
(NISHU KUMARI)		 18
(F)		 64 15 0508005011/IC/20518781 555 3675 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/4685 NISHU KUMARI
(NISHU KUMARI)		 18
(F)		 15 0508005011/IC/20518781 2497 3525 0
1622 BH-08-005-011-04278200/4685 NISHU KUMARI
(NISHU KUMARI)		 18
(F)		 16 0508005011/IC/20518781 3843 3760 0
1623 BH-08-005-011-04278200/4686 MANISHA KUMARI
(MANISHA KUMARI)		 18
(F)		 64 15 0508005011/IC/20518781 555 3675 0
1624 BH-08-005-011-04278200/4686 MANISHA KUMARI
(MANISHA KUMARI)		 18
(F)		 15 0508005011/IC/20518781 2497 3525 0
1625 BH-08-005-011-04278200/4686 MANISHA KUMARI
(MANISHA KUMARI)		 18
(F)		 16 0508005011/IC/20518781 3843 3760 0
1626 BH-08-005-011-04278200/4687 KAMESHWAR THAKUR
(KAMESHWAR THAKUR)		 56
(M)		 47 15 0508005011/IC/20518781 555 3675 0
1627 BH-08-005-011-04278200/4687 KAMESHWAR THAKUR
(KAMESHWAR THAKUR)		 56
(M)		 16 0508005011/IC/20518781 3843 3760 0
1628 BH-08-005-011-04278200/4688 VACHI DEVI
(VACHI DEVI)		 59
(F)		 64 15 0508005011/IC/20518781 555 3675 0
1629 BH-08-005-011-04278200/4688 VACHI DEVI
(VACHI DEVI)		 59
(F)		 15 0508005011/IC/20518781 2497 3525 0
1630 BH-08-005-011-04278200/4688 VACHI DEVI
(VACHI DEVI)		 59
(F)		 16 0508005011/IC/20518781 3843 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/4689 SUGNIV THAKUR
(SUGNIV THAKUR)		 39
(M)		 48 16 0508005011/IC/20518781 3843 3760 0
1632 BH-08-005-011-04278200/4689 SUGNIV THAKUR
(SUGNIV THAKUR)		 39
(M)		 16 0508005011/IC/20531812 563 3920 0
1633 BH-08-005-011-04278200/4689 SUGNIV THAKUR
(SUGNIV THAKUR)		 39
(M)		 15 0508005011/IC/20531812 2483 3525 0
1634 BH-08-005-011-04278200/4690 PRASHU RAM YADAV
(PRASHU RAM YADAV)		 57
(M)		 48 15 0508005011/IC/20518781 555 3675 0
1635 BH-08-005-011-04278200/4690 PRASHU RAM YADAV
(PRASHU RAM YADAV)		 57
(M)		 16 0508005011/IC/20518781 3843 3760 0
1636 BH-08-005-011-04278200/4690 PRASHU RAM YADAV
(PRASHU RAM YADAV)		 57
(M)		 15 0508005011/IC/20531812 2483 3525 0
1637 BH-08-005-011-04278200/4706 KAUSHAL KUMAR
(KAUSHAL KUMAR)		 22
(M)		 64 16 0508005011/FP/20352426 550 3920 0
1638 BH-08-005-011-04278200/4706 KAUSHAL KUMAR
(KAUSHAL KUMAR)		 22
(M)		 15 0508005011/FP/20352426 2492 3525 0
1639 BH-08-005-011-04278200/4706 KAUSHAL KUMAR
(KAUSHAL KUMAR)		 22
(M)		 16 0508005011/FP/20352426 3837 3760 0
1640 BH-08-005-011-04278200/4706 KAUSHAL KUMAR
(KAUSHAL KUMAR)		 22
(M)		 16 0508005011/FP/20352426 5485 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/4707 SHIVPUJAN KUMAR
(SHIVPUJAN KUMAR)		 25
(M)		 64 16 0508005011/FP/20352426 550 3920 0
1642 BH-08-005-011-04278200/4707 SHIVPUJAN KUMAR
(SHIVPUJAN KUMAR)		 25
(M)		 15 0508005011/FP/20352426 2492 3525 0
1643 BH-08-005-011-04278200/4707 SHIVPUJAN KUMAR
(SHIVPUJAN KUMAR)		 25
(M)		 16 0508005011/FP/20352426 3837 3760 0
1644 BH-08-005-011-04278200/4707 SHIVPUJAN KUMAR
(SHIVPUJAN KUMAR)		 25
(M)		 16 0508005011/FP/20352426 5485 3760 0
1645 BH-08-005-011-04278200/4709 KOMAL KUMAR
(KOMAL KUMAR)		 19
(M)		 64 16 0508005011/FP/20352426 551 3920 0
1646 BH-08-005-011-04278200/4709 KOMAL KUMAR
(KOMAL KUMAR)		 19
(M)		 15 0508005011/FP/20352426 2492 3525 0
1647 BH-08-005-011-04278200/4709 KOMAL KUMAR
(KOMAL KUMAR)		 19
(M)		 16 0508005011/FP/20352426 3838 3760 0
1648 BH-08-005-011-04278200/4709 KOMAL KUMAR
(KOMAL KUMAR)		 19
(M)		 16 0508005011/FP/20352426 5485 3760 0
1649 BH-08-005-011-04278200/4711 RAHUL KUMAR
(RAHUL KUMAR)		 23
(M)		 64 16 0508005011/FP/20352426 551 3920 0
1650 BH-08-005-011-04278200/4711 RAHUL KUMAR
(RAHUL KUMAR)		 23
(M)		 15 0508005011/FP/20352426 2492 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/4711 RAHUL KUMAR
(RAHUL KUMAR)		 23
(M)		 16 0508005011/FP/20352426 3838 3760 0
1652 BH-08-005-011-04278200/4711 RAHUL KUMAR
(RAHUL KUMAR)		 23
(M)		 16 0508005011/FP/20352426 5485 3760 0
1653 BH-08-005-011-04278200/4712 BINJU DEVI
(BINJU DEVI)		 39
(F)		 64 16 0508005011/FP/20352426 551 3920 0
1654 BH-08-005-011-04278200/4712 BINJU DEVI
(BINJU DEVI)		 39
(F)		 14 0508005011/FP/20352426 2492 3290 0
1655 BH-08-005-011-04278200/4712 BINJU DEVI
(BINJU DEVI)		 39
(F)		 16 0508005011/FP/20352426 3838 3760 0
1656 BH-08-005-011-04278200/4712 BINJU DEVI
(BINJU DEVI)		 39
(F)		 16 0508005011/FP/20352426 5485 3760 0
1657 BH-08-005-011-04278200/4713 VIKASH KUMAR
(VIKASH KUMAR)		 29
(M)		 48 16 0508005011/FP/20352426 551 3920 0
1658 BH-08-005-011-04278200/4713 VIKASH KUMAR
(VIKASH KUMAR)		 29
(M)		 15 0508005011/FP/20352426 2492 3525 0
1659 BH-08-005-011-04278200/4713 VIKASH KUMAR
(VIKASH KUMAR)		 29
(M)		 16 0508005011/FP/20352426 3838 3760 0
1660 BH-08-005-011-04278200/4714 SUNDARI DEVI
(SUNDARI DEVI)		 42
(F)		 48 15 0508005011/FP/20352426 2492 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/4714 SUNDARI DEVI
(SUNDARI DEVI)		 42
(F)		 16 0508005011/FP/20352426 3838 3760 0
1662 BH-08-005-011-04278200/4714 SUNDARI DEVI
(SUNDARI DEVI)		 42
(F)		 16 0508005011/IC/20531812 563 3920 0
1663 BH-08-005-011-04278200/4715 ROHIT KUMAR
(ROHIT KUMAR)		 26
(M)		 48 15 0508005011/IC/20528532 4997 3525 0
1664 BH-08-005-011-04278200/4718 RAHUL KUMAR
(RAHUL KUMAR)		 22
(M)		 47 14 0508005011/IC/20530354 2187 3290 0
1665 BH-08-005-011-04278200/4718 RAHUL KUMAR
(RAHUL KUMAR)		 22
(M)		 16 0508005011/IC/20530354 4989 3760 0
1666 BH-08-005-011-04278200/4719 BALMIKI KUMAR
(BALMIKI KUMAR)		 29
(M)		 48 15 0508005011/IC/20528532 4997 3525 0
1667 BH-08-005-011-04278200/4720 MUKESH KUMAR
(MUKESH KUMAR)		 22
(M)		 48 15 0508005011/IC/20528532 4997 3525 0
1668 BH-08-005-011-04278200/4721 DHANO DEVI
(DHANO DEVI)		 55
(F)		 64 16 0508005011/FP/20352426 3838 3760 0
1669 BH-08-005-011-04278200/4721 DHANO DEVI
(DHANO DEVI)		 55
(F)		 16 0508005011/FP/20352426 5485 3760 0
1670 BH-08-005-011-04278200/4721 DHANO DEVI
(DHANO DEVI)		 55
(F)		 16 0508005011/IC/20531812 563 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/4721 DHANO DEVI
(DHANO DEVI)		 55
(F)		 15 0508005011/IC/20531812 2483 3525 0
1672 BH-08-005-011-04278200/4723 RAMCHARAN YADAV
(RAMCHARAN YADAV)		 53
(M)		 64 16 0508005011/FP/20352426 3838 3760 0
1673 BH-08-005-011-04278200/4723 RAMCHARAN YADAV
(RAMCHARAN YADAV)		 53
(M)		 16 0508005011/FP/20352426 5485 3760 0
1674 BH-08-005-011-04278200/4723 RAMCHARAN YADAV
(RAMCHARAN YADAV)		 53
(M)		 16 0508005011/IC/20531812 564 3920 0
1675 BH-08-005-011-04278200/4723 RAMCHARAN YADAV
(RAMCHARAN YADAV)		 53
(M)		 15 0508005011/IC/20531812 2484 3525 0
1676 BH-08-005-011-04278200/4724 DULARI DEVI
(DULARI DEVI)		 26
(F)		 64 15 0508005011/IC/20518781 555 3675 0
1677 BH-08-005-011-04278200/4724 DULARI DEVI
(DULARI DEVI)		 26
(F)		 15 0508005011/IC/20518781 2497 3525 0
1678 BH-08-005-011-04278200/4724 DULARI DEVI
(DULARI DEVI)		 26
(F)		 16 0508005011/IC/20518781 3843 3760 0
1679 BH-08-005-011-04278200/4724 DULARI DEVI
(DULARI DEVI)		 26
(F)		 16 0508005011/IC/20531812 5481 3760 0
1680 BH-08-005-011-04278200/4725 KAILASH YADAV
(KAILASH YADAV)		 45
(M)		 48 16 0508005011/FP/20352426 3838 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/4725 KAILASH YADAV
(KAILASH YADAV)		 45
(M)		 16 0508005011/IC/20531812 564 3920 0
1682 BH-08-005-011-04278200/4725 KAILASH YADAV
(KAILASH YADAV)		 45
(M)		 15 0508005011/IC/20531812 2484 3525 0
1683 BH-08-005-011-04278200/4726 RAMAKESHAR YADAV
(RAMAKESHAR YADAV)		 54
(M)		 48 16 0508005011/FP/20352426 551 3920 0
1684 BH-08-005-011-04278200/4726 RAMAKESHAR YADAV
(RAMAKESHAR YADAV)		 54
(M)		 16 0508005011/FP/20352426 3838 3760 0
1685 BH-08-005-011-04278200/4726 RAMAKESHAR YADAV
(RAMAKESHAR YADAV)		 54
(M)		 15 0508005011/IC/20531812 2484 3525 0
1686 BH-08-005-011-04278200/4727 RAJKUMAR YADAV
(RAJKUMAR YADAV)		 32
(M)		 64 16 0508005011/FP/20352426 551 3920 0
1687 BH-08-005-011-04278200/4727 RAJKUMAR YADAV
(RAJKUMAR YADAV)		 32
(M)		 15 0508005011/FP/20352426 2493 3525 0
1688 BH-08-005-011-04278200/4727 RAJKUMAR YADAV
(RAJKUMAR YADAV)		 32
(M)		 16 0508005011/FP/20352426 3838 3760 0
1689 BH-08-005-011-04278200/4727 RAJKUMAR YADAV
(RAJKUMAR YADAV)		 32
(M)		 16 0508005011/FP/20352426 5485 3760 0
1690 BH-08-005-011-04278200/4728 KAJAL KUMARI
(KAJAL KUMARI)		 21
(F)		 64 16 0508005011/FP/20352426 551 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/4728 KAJAL KUMARI
(KAJAL KUMARI)		 21
(F)		 15 0508005011/FP/20352426 2493 3525 0
1692 BH-08-005-011-04278200/4728 KAJAL KUMARI
(KAJAL KUMARI)		 21
(F)		 16 0508005011/FP/20352426 3839 3760 0
1693 BH-08-005-011-04278200/4728 KAJAL KUMARI
(KAJAL KUMARI)		 21
(F)		 16 0508005011/FP/20352426 5486 3760 0
1694 BH-08-005-011-04278200/4740 SAURAV KUMAR
(SAURAV KUMAR)		 38
(M)		 31 14 0508005011/IC/20530354 2187 3290 0
1695 BH-08-005-011-04278200/4740 SAURAV KUMAR
(SAURAV KUMAR)		 38
(M)		 16 0508005011/IC/20530354 4990 3760 0
1696 BH-08-005-011-04278200/479 वाले पासवान
(मंटू पासवान)		 20
(M)		 32 16 0508005011/IF/IAY/747874 1016 3920 0
1697 BH-08-005-011-04278200/479 वाले पासवान
(मंटू पासवान)		 20
(M)		 16 0508005011/IF/IAY/747874 1046 3920 0
1698 BH-08-005-011-04278200/5000 AKHILSH KUMAR
(AKHILSH KUMAR)		 18
(M)		 64 16 0508005011/FP/20352426 551 3920 0
1699 BH-08-005-011-04278200/5000 AKHILSH KUMAR
(AKHILSH KUMAR)		 18
(M)		 15 0508005011/FP/20352426 2493 3525 0
1700 BH-08-005-011-04278200/5000 AKHILSH KUMAR
(AKHILSH KUMAR)		 18
(M)		 16 0508005011/FP/20352426 3839 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/5002 MANIK CHAND PASWAN
(MANIK CHAND PASWAN)		 40
(M)		 32 16 0508005/IC/20510812 3451 3760 0
1702 BH-08-005-011-04278200/5002 MANIK CHAND PASWAN
(MANIK CHAND PASWAN)		 40
(M)		 15 0508005011/IC/20394717 5668 3525 0
1703 BH-08-005-011-04278200/5003 ASMA DEVI
(ASMA DEVI)		 42
(F)		 32 16 0508005/IC/20510812 3451 3760 0
1704 BH-08-005-011-04278200/5004 BINOD MISTRI
(BINOD MISTRI)		 34
(M)		 32 16 0508005/IC/20510812 3451 3760 0
1705 BH-08-005-011-04278200/5005 BABULAL PASWAN
(BABULAL PASWAN)		 51
(M)		 48 16 0508005011/IC/20528532 3429 3760 0
1706 BH-08-005-011-04278200/5005 BABULAL PASWAN
(BABULAL PASWAN)		 51
(M)		 15 0508005011/IC/20528532 4997 3525 0
1707 BH-08-005-011-04278200/5006 PUJA DEVI
(PUJA DEVI)		 26
(F)		 32 16 0508005/IC/20510812 3452 3760 0
1708 BH-08-005-011-04278200/5030 NATHA PASWAN
(RAJIYA DEVI)		 58
(F)		 8 7 0508005/DP/20433901 2159 1715 0
1709 BH-08-005-011-04278200/5033 HIRDAY PASWAN
(HIRDAY PASWAN)		 22
(M)		 48 16 0508005011/IC/20528532 3430 3760 0
1710 BH-08-005-011-04278200/5033 HIRDAY PASWAN
(HIRDAY PASWAN)		 22
(M)		 15 0508005011/IC/20528532 4997 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/5042 BACHCHU PASWAN
(SUSHILA DEVI)		 58
(F)		 48 16 0508005011/IC/20528532 3430 3760 0
1712 BH-08-005-011-04278200/5042 BACHCHU PASWAN
(SUSHILA DEVI)		 58
(F)		 15 0508005011/IC/20528532 4997 3525 0
1713 BH-08-005-011-04278200/5076 RANJU DEVI
(RANJU DEVI)		 23
(F)		 48 15 0508005011/IC/20528532 4998 3525 0
1714 BH-08-005-011-04278200/5080 SARITA DEVI
(SARITA DEVI)		 24
(F)		 48 16 0508005011/IC/20528532 3430 3760 0
1715 BH-08-005-011-04278200/5080 SARITA DEVI
(SARITA DEVI)		 24
(F)		 15 0508005011/IC/20528532 4998 3525 0
1716 BH-08-005-011-04278200/5089 MANJU DEVI
(MANJU DEVI)		 50
(F)		 64 16 0508005011/FP/20352426 551 3920 0
1717 BH-08-005-011-04278200/5089 MANJU DEVI
(MANJU DEVI)		 50
(F)		 15 0508005011/FP/20352426 2493 3525 0
1718 BH-08-005-011-04278200/5089 MANJU DEVI
(MANJU DEVI)		 50
(F)		 16 0508005011/FP/20352426 3839 3760 0
1719 BH-08-005-011-04278200/5103 SANGEETA DEVI
(SANGEETA DEVI)		 32
(F)		 64 16 0508005011/FP/20352426 551 3920 0
1720 BH-08-005-011-04278200/5103 SANGEETA DEVI
(SANGEETA DEVI)		 32
(F)		 15 0508005011/FP/20352426 2493 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/5103 SANGEETA DEVI
(SANGEETA DEVI)		 32
(F)		 16 0508005011/FP/20352426 3839 3760 0
1722 BH-08-005-011-04278200/511 बब्‍लू कुमार
(डब्‍लू कुमार)		 18
(M)		 31 14 0508005011/IC/20530354 2187 3290 0
1723 BH-08-005-011-04278200/511 बब्‍लू कुमार
(डब्‍लू कुमार)		 18
(M)		 16 0508005011/IC/20530354 4990 3760 0
1724 BH-08-005-011-04278200/5111 RUKMINI DEVI
(RUKMINI DEVI)		 31
(F)		 16 16 0508005011/FP/20352426 3839 3760 0
1725 BH-08-005-011-04278200/514 रीना देवी
(प्रमोद सिंह)		 39
(M)		 31 14 0508005011/IC/20530354 2187 3290 0
1726 BH-08-005-011-04278200/5193 PINKI DEVI
(PINKI DEVI)		 38
(F)		 31 14 0508005011/IC/20530354 2187 3290 0
1727 BH-08-005-011-04278200/5199 MONI DEVI
(MONI DEVI)		 25
(F)		 31 14 0508005011/IC/20530354 2187 3290 0
1728 BH-08-005-011-04278200/5199 MONI DEVI
(MONI DEVI)		 25
(F)		 16 0508005011/IC/20530354 4990 3760 0
1729 BH-08-005-011-04278200/5200 SIHANTA DEVI
(SIHANTA DEVI)		 31
(F)		 64 16 0508005011/FP/20352426 552 3920 0
1730 BH-08-005-011-04278200/5200 SIHANTA DEVI
(SIHANTA DEVI)		 31
(F)		 15 0508005011/FP/20352426 2493 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/5200 SIHANTA DEVI
(SIHANTA DEVI)		 31
(F)		 16 0508005011/FP/20352426 3839 3760 0
1732 BH-08-005-011-04278200/5200 SIHANTA DEVI
(SIHANTA DEVI)		 31
(F)		 16 0508005011/IC/20531812 5481 3760 0
1733 BH-08-005-011-04278200/5215 VISO YADAV
(VISO YADAV)		 58
(M)		 48 15 0508005011/IC/20531812 2484 3525 0
1734 BH-08-005-011-04278200/5215 VISO YADAV
(VISO YADAV)		 58
(M)		 16 0508005011/IC/20531812 3849 3760 0
1735 BH-08-005-011-04278200/5216 NAVIN KUMAR
(NAVIN KUMAR)		 23
(M)		 64 15 0508005011/IC/20518781 555 3675 0
1736 BH-08-005-011-04278200/5216 NAVIN KUMAR
(NAVIN KUMAR)		 23
(M)		 15 0508005011/IC/20518781 2497 3525 0
1737 BH-08-005-011-04278200/5216 NAVIN KUMAR
(NAVIN KUMAR)		 23
(M)		 16 0508005011/IC/20518781 3843 3760 0
1738 BH-08-005-011-04278200/5217 LALITA DEVI
(LALITA DEVI)		 27
(F)		 64 15 0508005011/IC/20518781 555 3675 0
1739 BH-08-005-011-04278200/5217 LALITA DEVI
(LALITA DEVI)		 27
(F)		 15 0508005011/IC/20518781 2497 3525 0
1740 BH-08-005-011-04278200/5217 LALITA DEVI
(LALITA DEVI)		 27
(F)		 16 0508005011/IC/20518781 3844 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/5219 BABITA DEVI
(BABITA DEVI)		 25
(F)		 48 16 0508005011/IC/20518781 3844 3760 0
1742 BH-08-005-011-04278200/5219 BABITA DEVI
(BABITA DEVI)		 25
(F)		 16 0508005011/IC/20531812 564 3920 0
1743 BH-08-005-011-04278200/5219 BABITA DEVI
(BABITA DEVI)		 25
(F)		 15 0508005011/IC/20531812 2484 3525 0
1744 BH-08-005-011-04278200/5220 SAROJ DEVI
(SAROJ DEVI)		 31
(F)		 48 15 0508005011/IC/20528532 4998 3525 0
1745 BH-08-005-011-04278200/5224 SUNAINA DEVI
(SUNAINA DEVI)		 53
(F)		 48 15 0508005011/FP/20352426 2493 3525 0
1746 BH-08-005-011-04278200/5224 SUNAINA DEVI
(SUNAINA DEVI)		 53
(F)		 16 0508005011/FP/20352426 3839 3760 0
1747 BH-08-005-011-04278200/5225 RUNTA KUMARI
(RUNTA KUMARI)		 18
(F)		 64 16 0508005011/FP/20352426 552 3920 0
1748 BH-08-005-011-04278200/5225 RUNTA KUMARI
(RUNTA KUMARI)		 18
(F)		 15 0508005011/FP/20352426 2493 3525 0
1749 BH-08-005-011-04278200/5225 RUNTA KUMARI
(RUNTA KUMARI)		 18
(F)		 16 0508005011/FP/20352426 3839 3760 0
1750 BH-08-005-011-04278200/5227 MANJU DEVI
(MANJU DEVI)		 30
(F)		 48 16 0508005011/IC/20531812 564 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/5227 MANJU DEVI
(MANJU DEVI)		 30
(F)		 15 0508005011/IC/20531812 2484 3525 0
1752 BH-08-005-011-04278200/5227 MANJU DEVI
(MANJU DEVI)		 30
(F)		 16 0508005011/IC/20531812 3849 3760 0
1753 BH-08-005-011-04278200/5228 DUKHI YADAV
(DUKHI YADAV)		 48
(M)		 64 15 0508005011/IC/20518781 555 3675 0
1754 BH-08-005-011-04278200/5228 DUKHI YADAV
(DUKHI YADAV)		 48
(M)		 15 0508005011/IC/20518781 2497 3525 0
1755 BH-08-005-011-04278200/5228 DUKHI YADAV
(DUKHI YADAV)		 48
(M)		 16 0508005011/IC/20518781 3844 3760 0
1756 BH-08-005-011-04278200/5229 AJIT KUMAR
(AJIT KUMAR)		 18
(M)		 48 15 0508005011/IC/20528532 4998 3525 0
1757 BH-08-005-011-04278200/5231 DIVAKAR KUMAR
(DIVAKAR KUMAR)		 26
(M)		 64 16 0508005011/FP/20352426 3839 3760 0
1758 BH-08-005-011-04278200/5231 DIVAKAR KUMAR
(DIVAKAR KUMAR)		 26
(M)		 16 0508005011/IC/20531812 564 3920 0
1759 BH-08-005-011-04278200/5231 DIVAKAR KUMAR
(DIVAKAR KUMAR)		 26
(M)		 15 0508005011/IC/20531812 2484 3525 0
1760 BH-08-005-011-04278200/5234 RUBI DEVI
(RUBI DEVI)		 28
(F)		 64 16 0508005011/IC/20518781 556 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/5234 RUBI DEVI
(RUBI DEVI)		 28
(F)		 15 0508005011/IC/20528532 4998 3525 0
1762 BH-08-005-011-04278200/5235 LAULSI DEVI
(LAULSI DEVI)		 57
(F)		 16 16 0508005011/IC/20531812 3849 3760 0
1763 BH-08-005-011-04278200/5236 SARO DEVI
(SARO DEVI)		 58
(F)		 48 16 0508005011/FP/20352426 552 3920 0
1764 BH-08-005-011-04278200/5236 SARO DEVI
(SARO DEVI)		 58
(F)		 15 0508005011/FP/20352426 2493 3525 0
1765 BH-08-005-011-04278200/5241 KARI DEVI
(KARI DEVI)		 35
(F)		 48 15 0508005011/IC/20528532 4998 3525 0
1766 BH-08-005-011-04278200/5242 SANJU DEVI
(SANJU DEVI)		 28
(F)		 64 16 0508005011/IC/20531812 564 3920 0
1767 BH-08-005-011-04278200/5242 SANJU DEVI
(SANJU DEVI)		 28
(F)		 15 0508005011/IC/20531812 2484 3525 0
1768 BH-08-005-011-04278200/5242 SANJU DEVI
(SANJU DEVI)		 28
(F)		 16 0508005011/IC/20531812 3849 3760 0
1769 BH-08-005-011-04278200/5244 MALTI DEVI
(MALTI DEVI)		 35
(F)		 48 15 0508005011/IC/20394717 5669 3525 0
1770 BH-08-005-011-04278200/5245 SAUDAGAR MANJHI
(SAUDAGAR MANJHI)		 48
(M)		 48 15 0508005011/IC/20394717 5669 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/527 जयमंती देवी
(वंदना देवी)		 24
(F)		 31 14 0508005011/IC/20530354 2188 3290 0
1772 BH-08-005-011-04278200/527 जयमंती देवी
(वंदना देवी)		 24
(F)		 16 0508005011/IC/20530354 4990 3760 0
1773 BH-08-005-011-04278200/5279 SUBODH YADAV
(SUBODH YADAV)		 53
(M)		 64 16 0508005011/IC/20518781 556 3920 0
1774 BH-08-005-011-04278200/5279 SUBODH YADAV
(SUBODH YADAV)		 53
(M)		 15 0508005011/IC/20518781 2497 3525 0
1775 BH-08-005-011-04278200/5279 SUBODH YADAV
(SUBODH YADAV)		 53
(M)		 16 0508005011/IC/20518781 3844 3760 0
1776 BH-08-005-011-04278200/5285 GANITA DEVI
(GANITA DEVI)		 33
(F)		 48 16 0508005011/IC/20518781 556 3920 0
1777 BH-08-005-011-04278200/5285 GANITA DEVI
(GANITA DEVI)		 33
(F)		 15 0508005011/IC/20518781 2497 3525 0
1778 BH-08-005-011-04278200/5285 GANITA DEVI
(GANITA DEVI)		 33
(F)		 16 0508005011/IC/20531812 3849 3760 0
1779 BH-08-005-011-04278200/5291 SURESH MISTRI
(SURESH MISTRI)		 51
(M)		 48 15 0508005011/IC/20528530 3436 3525 0
1780 BH-08-005-011-04278200/5291 SURESH MISTRI
(SURESH MISTRI)		 51
(M)		 15 0508005011/IC/20528530 5315 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/5302 REKHA DEVI
(REKHA DEVI)		 27
(F)		 31 14 0508005011/IC/20530354 2188 3290 0
1782 BH-08-005-011-04278200/5360 SAKALDEV THAKUR
(SAKALDEV THAKUR)		 41
(M)		 64 16 0508005011/FP/20352426 552 3920 0
1783 BH-08-005-011-04278200/5360 SAKALDEV THAKUR
(SAKALDEV THAKUR)		 41
(M)		 15 0508005011/FP/20352426 2493 3525 0
1784 BH-08-005-011-04278200/5360 SAKALDEV THAKUR
(SAKALDEV THAKUR)		 41
(M)		 16 0508005011/FP/20352426 3839 3760 0
1785 BH-08-005-011-04278200/5724 SHYAM SUNDAR PASWAN
(SHYAM SUNDAR PASWAN)		 35
(M)		 48 16 0508005011/IC/20528532 3430 3760 0
1786 BH-08-005-011-04278200/5724 SHYAM SUNDAR PASWAN
(SHYAM SUNDAR PASWAN)		 35
(M)		 15 0508005011/IC/20528532 4998 3525 0
1787 BH-08-005-011-04278200/5736 UNI DEVI
(UNI DEVI)		 35
(F)		 64 16 0508005011/IC/20518781 556 3920 0
1788 BH-08-005-011-04278200/5736 UNI DEVI
(UNI DEVI)		 35
(F)		 15 0508005011/IC/20518781 2498 3525 0
1789 BH-08-005-011-04278200/5736 UNI DEVI
(UNI DEVI)		 35
(F)		 16 0508005011/IC/20518781 3844 3760 0
1790 BH-08-005-011-04278200/5743 SURJI DEVI
(SURJI DEVI)		 55
(F)		 32 15 0508005011/IC/20531812 2484 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/5743 SURJI DEVI
(SURJI DEVI)		 55
(F)		 16 0508005011/IC/20531812 3849 3760 0
1792 BH-08-005-011-04278200/5764 RANJU DEVI
(RANJU DEVI)		 45
(F)		 48 16 0508005011/IC/20518781 556 3920 0
1793 BH-08-005-011-04278200/5764 RANJU DEVI
(RANJU DEVI)		 45
(F)		 15 0508005011/IC/20518781 2498 3525 0
1794 BH-08-005-011-04278200/5764 RANJU DEVI
(RANJU DEVI)		 45
(F)		 16 0508005011/IC/20531812 3849 3760 0
1795 BH-08-005-011-04278200/5765 MAMATA KUMARI
(MAMATA KUMARI)		 45
(F)		 48 15 0508005011/IC/20528532 3431 3525 0
1796 BH-08-005-011-04278200/5765 MAMATA KUMARI
(MAMATA KUMARI)		 45
(F)		 15 0508005011/IC/20528532 4998 3525 0
1797 BH-08-005-011-04278200/5769 SULEKHA DEVI
(SULEKHA DEVI)		 33
(F)		 31 14 0508005011/IC/20530354 2188 3290 0
1798 BH-08-005-011-04278200/5769 SULEKHA DEVI
(SULEKHA DEVI)		 33
(F)		 16 0508005011/IC/20530354 4990 3760 0
1799 BH-08-005-011-04278200/5771 ASHA DEVI
(ASHA DEVI)		 35
(F)		 31 14 0508005011/IC/20530354 2188 3290 0
1800 BH-08-005-011-04278200/5775 SONI DEVI
(SONI DEVI)		 45
(F)		 31 14 0508005011/IC/20530354 2188 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/5775 SONI DEVI
(SONI DEVI)		 45
(F)		 16 0508005011/IC/20530354 4990 3760 0
1802 BH-08-005-011-04278200/5776 RINA DEVI
(RINA DEVI)		 45
(F)		 15 14 0508005011/IC/20530354 2188 3290 0
1803 BH-08-005-011-04278200/5786 SIMA DEVI
(SIMA DEVI)		 45
(F)		 48 15 0508005011/IC/20528532 3431 3525 0
1804 BH-08-005-011-04278200/5786 SIMA DEVI
(SIMA DEVI)		 45
(F)		 15 0508005011/IC/20528532 4998 3525 0
1805 BH-08-005-011-04278200/5813 Nitu Devi
(Nitu Devi)		 45
(F)		 32 16 0508005011/IF/IAY/4320131 2362 3920 0
1806 BH-08-005-011-04278200/5813 Nitu Devi
(Nitu Devi)		 45
(F)		 16 0508005011/IF/IAY/4320131 2363 3920 0
1807 BH-08-005-011-04278200/6306 SHANKAR MANJHI
(SHANKAR MANJHI)		 32
(M)		 16 8 0508005/DP/20435412 2165 1960 0
1808 BH-08-005-011-04278200/6308 PARSHURAM MANJHI
(PARSHURAM MANJHI)		 38
(M)		 16 8 0508005/DP/20435411 2168 1960 0
1809 BH-08-005-011-04278200/6309 MINTA DEVI
(MINTA DEVI)		 38
(F)		 16 8 0508005/DP/20435412 2165 1960 0
1810 BH-08-005-011-04278200/6312 KUMARI DEVI
(KUMARI DEVI)		 38
(F)		 16 8 0508005/DP/20435411 2168 1960 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/6313 SIMA DEVI
(SIMA DEVI)		 35
(F)		 16 8 0508005/DP/20435412 2165 1960 0
1812 BH-08-005-011-04278200/6315 GANESH KUMAR SHARMA
(GANESH KUMAR SHARMA)		 32
(M)		 16 8 0508005/DP/20435411 2168 1960 0
1813 BH-08-005-011-04278200/6316 PREMLATA KUMARI
(PREMLATA KUMARI)		 32
(F)		 16 8 0508005/DP/20435411 2168 1960 0
1814 BH-08-005-011-04278200/6319 KAVITA DEVI
(KAVITA DEVI)		 55
(F)		 24 7 0508005011/DP/20413182 2166 1715 0
1815 BH-08-005-011-04278200/6319 KAVITA DEVI
(KAVITA DEVI)		 55
(F)		 8 0508005011/DP/20413182 4633 1960 0
1816 BH-08-005-011-04278200/6320 RAHUL KUMAR
(RAHUL KUMAR)		 24
(M)		 24 7 0508005011/DP/20413182 2166 1715 0
1817 BH-08-005-011-04278200/6320 RAHUL KUMAR
(RAHUL KUMAR)		 24
(M)		 8 0508005011/DP/20413182 4633 1960 0
1818 BH-08-005-011-04278200/6321 RAJDEV KUMAR
(RAJDEV KUMAR)		 26
(M)		 24 7 0508005011/DP/20413182 2166 1715 0
1819 BH-08-005-011-04278200/6321 RAJDEV KUMAR
(RAJDEV KUMAR)		 26
(M)		 8 0508005011/DP/20413182 4633 1960 0
1820 BH-08-005-011-04278200/6322 ASHA KUMARI
(ASHA KUMARI)		 18
(F)		 24 7 0508005011/DP/20413182 2166 1715 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/6322 ASHA KUMARI
(ASHA KUMARI)		 18
(F)		 8 0508005011/DP/20413182 4633 1960 0
1822 BH-08-005-011-04278200/6323 SONI KUMARI
(SONI KUMARI)		 22
(F)		 9 7 0508005011/DP/20413180 2169 1715 0
1823 BH-08-005-011-04278200/6361 BIPIN KUMAR
(BIPIN KUMAR)		 21
(M)		 17 7 0508005011/DP/20413180 2169 1715 0
1824 BH-08-005-011-04278200/6361 BIPIN KUMAR
(BIPIN KUMAR)		 21
(M)		 8 0508005011/DP/20413180 4632 1960 0
1825 BH-08-005-011-04278200/6394 CHINTA DEVI
(CHINTA DEVI)		 55
(F)		 31 14 0508005011/IC/20530354 2188 3290 0
1826 BH-08-005-011-04278200/6394 CHINTA DEVI
(CHINTA DEVI)		 55
(F)		 16 0508005011/IC/20530354 4990 3760 0
1827 BH-08-005-011-04278200/6395 RAMESH KUMAR YADAV
(RAMESH KUMAR YADAV)		 32
(M)		 31 14 0508005011/IC/20530354 2188 3290 0
1828 BH-08-005-011-04278200/6395 RAMESH KUMAR YADAV
(RAMESH KUMAR YADAV)		 32
(M)		 16 0508005011/IC/20530354 4990 3760 0
1829 BH-08-005-011-04278200/6401 LAGANDEV KUMAR
(LAGANDEV KUMAR)		 28
(M)		 47 16 0508005011/IC/20518781 556 3920 0
1830 BH-08-005-011-04278200/6401 LAGANDEV KUMAR
(LAGANDEV KUMAR)		 28
(M)		 14 0508005011/IC/20530354 2188 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/6401 LAGANDEV KUMAR
(LAGANDEV KUMAR)		 28
(M)		 16 0508005011/IC/20531812 3849 3760 0
1832 BH-08-005-011-04278200/6402 MANISH KUMAR
(MANISH KUMAR)		 26
(M)		 31 14 0508005011/IC/20530354 2188 3290 0
1833 BH-08-005-011-04278200/6402 MANISH KUMAR
(MANISH KUMAR)		 26
(M)		 16 0508005011/IC/20530354 4990 3760 0
1834 BH-08-005-011-04278200/6403 RAMASHISH YADAV
(RAMASHISH YADAV)		 33
(M)		 31 14 0508005011/IC/20530354 2189 3290 0
1835 BH-08-005-011-04278200/6403 RAMASHISH YADAV
(RAMASHISH YADAV)		 33
(M)		 16 0508005011/IC/20530354 4990 3760 0
1836 BH-08-005-011-04278200/6404 GANESH KUMAR
(GANESH KUMAR)		 30
(M)		 31 14 0508005011/IC/20530354 2189 3290 0
1837 BH-08-005-011-04278200/6405 SUNAINA DEVI
(SUNAINA DEVI)		 50
(F)		 31 14 0508005011/IC/20530354 2189 3290 0
1838 BH-08-005-011-04278200/6406 MUNNI DEVI
(MUNNI DEVI)		 29
(F)		 31 14 0508005011/IC/20530354 2189 3290 0
1839 BH-08-005-011-04278200/6407 KHUSHBU KUMARI
(KHUSHBU KUMARI)		 28
(F)		 31 14 0508005011/IC/20530354 2189 3290 0
1840 BH-08-005-011-04278200/6431 SUDHIR KUMAR
(SUDHIR KUMAR)		 23
(M)		 31 14 0508005011/IC/20530354 2189 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/6432 KAUSHAL KUMAR
(KAUSHAL KUMAR)		 20
(M)		 31 14 0508005011/IC/20530354 2189 3290 0
1842 BH-08-005-011-04278200/6433 RAVI KUMAR
(RAVI KUMAR)		 30
(M)		 31 14 0508005011/IC/20530354 2189 3290 0
1843 BH-08-005-011-04278200/6434 PUJA KUMARI
(PUJA KUMARI)		 20
(F)		 31 14 0508005011/IC/20530354 2189 3290 0
1844 BH-08-005-011-04278200/6435 ANJALI KUMARI
(ANJALI KUMARI)		 22
(F)		 31 14 0508005011/IC/20530354 2189 3290 0
1845 BH-08-005-011-04278200/6438 NITISH KUMAR
(NITISH KUMAR)		 33
(M)		 31 14 0508005011/IC/20530354 2190 3290 0
1846 BH-08-005-011-04278200/6440 RINKEY DEVI
(RINKEY DEVI)		 30
(F)		 31 14 0508005011/IC/20530354 2190 3290 0
1847 BH-08-005-011-04278200/6441 RAVINDRA KUMAR
(RAVINDRA KUMAR)		 30
(M)		 48 16 0508005011/IC/20518781 556 3920 0
1848 BH-08-005-011-04278200/6441 RAVINDRA KUMAR
(RAVINDRA KUMAR)		 30
(M)		 15 0508005011/IC/20518781 2498 3525 0
1849 BH-08-005-011-04278200/6441 RAVINDRA KUMAR
(RAVINDRA KUMAR)		 30
(M)		 16 0508005011/IC/20531812 3849 3760 0
1850 BH-08-005-011-04278200/6442 CHANDAN KUMAR
(CHANDAN KUMAR)		 28
(M)		 48 16 0508005011/IC/20518781 556 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/6442 CHANDAN KUMAR
(CHANDAN KUMAR)		 28
(M)		 15 0508005011/IC/20518781 2498 3525 0
1852 BH-08-005-011-04278200/6442 CHANDAN KUMAR
(CHANDAN KUMAR)		 28
(M)		 16 0508005011/IC/20531812 3850 3760 0
1853 BH-08-005-011-04278200/6443 RAHUL KUMAR
(RAHUL KUMAR)		 28
(M)		 32 16 0508005011/IC/20518781 556 3920 0
1854 BH-08-005-011-04278200/6443 RAHUL KUMAR
(RAHUL KUMAR)		 28
(M)		 15 0508005011/IC/20518781 2498 3525 0
1855 BH-08-005-011-04278200/6444 ABDHESH KUMAR
(ABDHESH KUMAR)		 26
(M)		 48 16 0508005011/IC/20518781 556 3920 0
1856 BH-08-005-011-04278200/6444 ABDHESH KUMAR
(ABDHESH KUMAR)		 26
(M)		 15 0508005011/IC/20518781 2498 3525 0
1857 BH-08-005-011-04278200/6444 ABDHESH KUMAR
(ABDHESH KUMAR)		 26
(M)		 16 0508005011/IC/20518781 3844 3760 0
1858 BH-08-005-011-04278200/6445 NARESH YADAV
(NARESH YADAV)		 42
(M)		 32 16 0508005011/IC/20518781 557 3920 0
1859 BH-08-005-011-04278200/6445 NARESH YADAV
(NARESH YADAV)		 42
(M)		 16 0508005011/IC/20518781 3844 3760 0
1860 BH-08-005-011-04278200/6446 SANGITA DEVI
(SANGITA DEVI)		 36
(F)		 48 16 0508005011/IC/20518781 557 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/6446 SANGITA DEVI
(SANGITA DEVI)		 36
(F)		 15 0508005011/IC/20518781 2498 3525 0
1862 BH-08-005-011-04278200/6446 SANGITA DEVI
(SANGITA DEVI)		 36
(F)		 16 0508005011/IC/20518781 3844 3760 0
1863 BH-08-005-011-04278200/6447 RAVIRANJAN KUMAR
(RAVIRANJAN KUMAR)		 25
(M)		 32 16 0508005011/IC/20518781 557 3920 0
1864 BH-08-005-011-04278200/6447 RAVIRANJAN KUMAR
(RAVIRANJAN KUMAR)		 25
(M)		 16 0508005011/IC/20518781 3844 3760 0
1865 BH-08-005-011-04278200/6448 KOMAL KUMARI
(KOMAL KUMARI)		 25
(F)		 48 16 0508005011/IC/20518781 557 3920 0
1866 BH-08-005-011-04278200/6448 KOMAL KUMARI
(KOMAL KUMARI)		 25
(F)		 16 0508005011/IC/20518781 3844 3760 0
1867 BH-08-005-011-04278200/6449 VIKASH KUMAR
(VIKASH KUMAR)		 29
(M)		 16 16 0508005011/IC/20518781 3845 3760 0
1868 BH-08-005-011-04278200/6450 RIYA KUMARI
(RIYA KUMARI)		 25
(F)		 48 16 0508005011/IC/20518781 557 3920 0
1869 BH-08-005-011-04278200/6450 RIYA KUMARI
(RIYA KUMARI)		 25
(F)		 15 0508005011/IC/20518781 2498 3525 0
1870 BH-08-005-011-04278200/6450 RIYA KUMARI
(RIYA KUMARI)		 25
(F)		 16 0508005011/IC/20518781 3845 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/6451 NEERAJ YADAV
(NEERAJ YADAV)		 26
(M)		 48 16 0508005011/IC/20518781 557 3920 0
1872 BH-08-005-011-04278200/6451 NEERAJ YADAV
(NEERAJ YADAV)		 26
(M)		 15 0508005011/IC/20518781 2498 3525 0
1873 BH-08-005-011-04278200/6451 NEERAJ YADAV
(NEERAJ YADAV)		 26
(M)		 16 0508005011/IC/20518781 3845 3760 0
1874 BH-08-005-011-04278200/6452 SUCHIT KUMAR YADAV
(SUCHIT KUMAR YADAV)		 27
(M)		 48 16 0508005011/IC/20518781 557 3920 0
1875 BH-08-005-011-04278200/6452 SUCHIT KUMAR YADAV
(SUCHIT KUMAR YADAV)		 27
(M)		 15 0508005011/IC/20518781 2499 3525 0
1876 BH-08-005-011-04278200/6452 SUCHIT KUMAR YADAV
(SUCHIT KUMAR YADAV)		 27
(M)		 16 0508005011/IC/20518781 3845 3760 0
1877 BH-08-005-011-04278200/6453 MITHLESH THAKUR
(MITHLESH THAKUR)		 38
(M)		 48 16 0508005011/IC/20518781 557 3920 0
1878 BH-08-005-011-04278200/6453 MITHLESH THAKUR
(MITHLESH THAKUR)		 38
(M)		 15 0508005011/IC/20518781 2499 3525 0
1879 BH-08-005-011-04278200/6453 MITHLESH THAKUR
(MITHLESH THAKUR)		 38
(M)		 16 0508005011/IC/20518781 3845 3760 0
1880 BH-08-005-011-04278200/6454 PRADEEP KUMAR
(PRADEEP KUMAR)		 23
(M)		 48 16 0508005011/IC/20518781 557 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/6454 PRADEEP KUMAR
(PRADEEP KUMAR)		 23
(M)		 15 0508005011/IC/20518781 2499 3525 0
1882 BH-08-005-011-04278200/6454 PRADEEP KUMAR
(PRADEEP KUMAR)		 23
(M)		 16 0508005011/IC/20518781 3845 3760 0
1883 BH-08-005-011-04278200/6455 MANJU DEVI
(MANJU DEVI)		 38
(F)		 64 16 0508005011/IC/20518781 557 3920 0
1884 BH-08-005-011-04278200/6455 MANJU DEVI
(MANJU DEVI)		 38
(F)		 15 0508005011/IC/20518781 2499 3525 0
1885 BH-08-005-011-04278200/6455 MANJU DEVI
(MANJU DEVI)		 38
(F)		 16 0508005011/IC/20518781 3845 3760 0
1886 BH-08-005-011-04278200/6456 RAM BALLAM YADAV
(RAM BALLAM YADAV)		 38
(M)		 64 16 0508005011/IC/20518781 558 3920 0
1887 BH-08-005-011-04278200/6456 RAM BALLAM YADAV
(RAM BALLAM YADAV)		 38
(M)		 15 0508005011/IC/20518781 2499 3525 0
1888 BH-08-005-011-04278200/6456 RAM BALLAM YADAV
(RAM BALLAM YADAV)		 38
(M)		 16 0508005011/IC/20518781 3845 3760 0
1889 BH-08-005-011-04278200/6457 MAMTA KUMARI
(MAMTA KUMARI)		 30
(F)		 64 16 0508005011/IC/20518781 558 3920 0
1890 BH-08-005-011-04278200/6457 MAMTA KUMARI
(MAMTA KUMARI)		 30
(F)		 15 0508005011/IC/20518781 2499 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/6457 MAMTA KUMARI
(MAMTA KUMARI)		 30
(F)		 16 0508005011/IC/20518781 3845 3760 0
1892 BH-08-005-011-04278200/6458 MANJU KUMARI
(MANJU KUMARI)		 24
(F)		 48 16 0508005011/IC/20518781 558 3920 0
1893 BH-08-005-011-04278200/6458 MANJU KUMARI
(MANJU KUMARI)		 24
(F)		 15 0508005011/IC/20518781 2499 3525 0
1894 BH-08-005-011-04278200/6458 MANJU KUMARI
(MANJU KUMARI)		 24
(F)		 16 0508005011/IC/20518781 3845 3760 0
1895 BH-08-005-011-04278200/6459 VIKASH KUMAR
(VIKASH KUMAR)		 36
(M)		 48 16 0508005011/IC/20518781 558 3920 0
1896 BH-08-005-011-04278200/6459 VIKASH KUMAR
(VIKASH KUMAR)		 36
(M)		 15 0508005011/IC/20518781 2499 3525 0
1897 BH-08-005-011-04278200/6460 SURAJ KUMAR
(SURAJ KUMAR)		 26
(M)		 48 16 0508005011/IC/20518781 558 3920 0
1898 BH-08-005-011-04278200/6460 SURAJ KUMAR
(SURAJ KUMAR)		 26
(M)		 15 0508005011/IC/20518781 2499 3525 0
1899 BH-08-005-011-04278200/6461 ARATI DEVI
(ARATI DEVI)		 30
(F)		 48 16 0508005011/IC/20518781 558 3920 0
1900 BH-08-005-011-04278200/6461 ARATI DEVI
(ARATI DEVI)		 30
(F)		 15 0508005011/IC/20518781 2499 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/6462 AKSHWA DEVI
(AKSHWA DEVI)		 45
(F)		 32 16 0508005011/IC/20518781 558 3920 0
1902 BH-08-005-011-04278200/6462 AKSHWA DEVI
(AKSHWA DEVI)		 45
(F)		 16 0508005011/IC/20531812 3850 3760 0
1903 BH-08-005-011-04278200/6463 TUNTUN RAVIDAS
(TUNTUN RAVIDAS)		 42
(M)		 16 16 0508005011/IC/20531812 564 3920 0
1904 BH-08-005-011-04278200/6464 SANDEEP KUMAR
(SANDEEP KUMAR)		 25
(M)		 48 16 0508005011/IC/20518781 558 3920 0
1905 BH-08-005-011-04278200/6464 SANDEEP KUMAR
(SANDEEP KUMAR)		 25
(M)		 15 0508005011/IC/20518781 2500 3525 0
1906 BH-08-005-011-04278200/6464 SANDEEP KUMAR
(SANDEEP KUMAR)		 25
(M)		 16 0508005011/IC/20531812 3850 3760 0
1907 BH-08-005-011-04278200/6465 MINTA DEVI
(MINTA DEVI)		 36
(F)		 48 16 0508005011/IC/20518781 558 3920 0
1908 BH-08-005-011-04278200/6465 MINTA DEVI
(MINTA DEVI)		 36
(F)		 15 0508005011/IC/20518781 2500 3525 0
1909 BH-08-005-011-04278200/6465 MINTA DEVI
(MINTA DEVI)		 36
(F)		 16 0508005011/IC/20531812 3850 3760 0
1910 BH-08-005-011-04278200/6466 NAVIN KUMAR
(NAVIN KUMAR)		 36
(M)		 48 16 0508005011/IC/20518781 558 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/6466 NAVIN KUMAR
(NAVIN KUMAR)		 36
(M)		 14 0508005011/IC/20518781 2500 3290 0
1912 BH-08-005-011-04278200/6466 NAVIN KUMAR
(NAVIN KUMAR)		 36
(M)		 16 0508005011/IC/20531812 3850 3760 0
1913 BH-08-005-011-04278200/6467 AJIT KUMAR
(AJIT KUMAR)		 33
(M)		 48 16 0508005011/IC/20518781 559 3920 0
1914 BH-08-005-011-04278200/6467 AJIT KUMAR
(AJIT KUMAR)		 33
(M)		 15 0508005011/IC/20518781 2500 3525 0
1915 BH-08-005-011-04278200/6467 AJIT KUMAR
(AJIT KUMAR)		 33
(M)		 16 0508005011/IC/20531812 3850 3760 0
1916 BH-08-005-011-04278200/6468 SUSHMA KUMARI
(SUSHMA KUMARI)		 27
(F)		 48 16 0508005011/IC/20518781 559 3920 0
1917 BH-08-005-011-04278200/6468 SUSHMA KUMARI
(SUSHMA KUMARI)		 27
(F)		 15 0508005011/IC/20518781 2500 3525 0
1918 BH-08-005-011-04278200/6468 SUSHMA KUMARI
(SUSHMA KUMARI)		 27
(F)		 16 0508005011/IC/20531812 3850 3760 0
1919 BH-08-005-011-04278200/6469 DHIRENDRA KUMAR
(DHIRENDRA KUMAR)		 36
(M)		 48 16 0508005011/IC/20518781 559 3920 0
1920 BH-08-005-011-04278200/6469 DHIRENDRA KUMAR
(DHIRENDRA KUMAR)		 36
(M)		 15 0508005011/IC/20531812 2484 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/6470 SOBHA DEVI
(SOBHA DEVI)		 38
(F)		 48 16 0508005011/IC/20518781 559 3920 0
1922 BH-08-005-011-04278200/6470 SOBHA DEVI
(SOBHA DEVI)		 38
(F)		 15 0508005011/IC/20531812 2485 3525 0
1923 BH-08-005-011-04278200/6471 RAGINI KUMARI
(RAGINI KUMARI)		 21
(F)		 48 16 0508005011/IC/20531812 564 3920 0
1924 BH-08-005-011-04278200/6471 RAGINI KUMARI
(RAGINI KUMARI)		 21
(F)		 15 0508005011/IC/20531812 2485 3525 0
1925 BH-08-005-011-04278200/6472 SURENDRA KUMAR
(SURENDRA KUMAR)		 36
(M)		 48 16 0508005011/IC/20518781 559 3920 0
1926 BH-08-005-011-04278200/6472 SURENDRA KUMAR
(SURENDRA KUMAR)		 36
(M)		 15 0508005011/IC/20531812 2485 3525 0
1927 BH-08-005-011-04278200/6473 SATISH KUMAR PASWAN
(SATISH KUMAR PASWAN)		 36
(M)		 48 16 0508005011/IC/20518781 559 3920 0
1928 BH-08-005-011-04278200/6473 SATISH KUMAR PASWAN
(SATISH KUMAR PASWAN)		 36
(M)		 15 0508005011/IC/20518781 2500 3525 0
1929 BH-08-005-011-04278200/6473 SATISH KUMAR PASWAN
(SATISH KUMAR PASWAN)		 36
(M)		 16 0508005011/IC/20531812 3850 3760 0
1930 BH-08-005-011-04278200/6474 SURAJ KUMAR
(SURAJ KUMAR)		 26
(M)		 48 16 0508005011/IC/20518781 559 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/6474 SURAJ KUMAR
(SURAJ KUMAR)		 26
(M)		 15 0508005011/IC/20518781 2500 3525 0
1932 BH-08-005-011-04278200/6474 SURAJ KUMAR
(SURAJ KUMAR)		 26
(M)		 16 0508005011/IC/20531812 3850 3760 0
1933 BH-08-005-011-04278200/6475 ANITA KUMARI
(ANITA KUMARI)		 30
(F)		 48 16 0508005011/IC/20518781 559 3920 0
1934 BH-08-005-011-04278200/6475 ANITA KUMARI
(ANITA KUMARI)		 30
(F)		 15 0508005011/IC/20518781 2500 3525 0
1935 BH-08-005-011-04278200/6475 ANITA KUMARI
(ANITA KUMARI)		 30
(F)		 16 0508005011/IC/20531812 3850 3760 0
1936 BH-08-005-011-04278200/6476 BADHNA KUMAR
(BADHNA KUMAR)		 40
(M)		 48 16 0508005011/IC/20531812 564 3920 0
1937 BH-08-005-011-04278200/6476 BADHNA KUMAR
(BADHNA KUMAR)		 40
(M)		 15 0508005011/IC/20531812 2485 3525 0
1938 BH-08-005-011-04278200/6476 BADHNA KUMAR
(BADHNA KUMAR)		 40
(M)		 16 0508005011/IC/20531812 3851 3760 0
1939 BH-08-005-011-04278200/6477 NIRAJ YADAV
(NIRAJ YADAV)		 45
(M)		 48 16 0508005011/IC/20518781 559 3920 0
1940 BH-08-005-011-04278200/6477 NIRAJ YADAV
(NIRAJ YADAV)		 45
(M)		 15 0508005011/IC/20518781 2500 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/6477 NIRAJ YADAV
(NIRAJ YADAV)		 45
(M)		 16 0508005011/IC/20531812 3851 3760 0
1942 BH-08-005-011-04278200/6478 CHHINTU KUMAR
(CHHOTU KUMAR)		 22
(M)		 48 15 0508005011/IC/20518781 559 3675 0
1943 BH-08-005-011-04278200/6478 CHHINTU KUMAR
(CHHOTU KUMAR)		 22
(M)		 15 0508005011/IC/20518781 2500 3525 0
1944 BH-08-005-011-04278200/6478 CHHINTU KUMAR
(CHHOTU KUMAR)		 22
(M)		 16 0508005011/IC/20531812 3851 3760 0
1945 BH-08-005-011-04278200/6479 AMARJIT KUMAR
(AMARJIT KUMAR)		 26
(M)		 48 16 0508005011/IC/20518781 560 3920 0
1946 BH-08-005-011-04278200/6479 AMARJIT KUMAR
(AMARJIT KUMAR)		 26
(M)		 15 0508005011/IC/20518781 2501 3525 0
1947 BH-08-005-011-04278200/6479 AMARJIT KUMAR
(AMARJIT KUMAR)		 26
(M)		 16 0508005011/IC/20531812 3851 3760 0
1948 BH-08-005-011-04278200/6480 KAMALESH YADAV
(KAMALESH YADAV)		 40
(M)		 48 16 0508005011/IC/20518781 560 3920 0
1949 BH-08-005-011-04278200/6480 KAMALESH YADAV
(KAMALESH YADAV)		 40
(M)		 15 0508005011/IC/20518781 2501 3525 0
1950 BH-08-005-011-04278200/6480 KAMALESH YADAV
(KAMALESH YADAV)		 40
(M)		 16 0508005011/IC/20531812 3851 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/6481 LALITA DEVI
(LALITA DEVI)		 42
(F)		 48 16 0508005011/IC/20518781 560 3920 0
1952 BH-08-005-011-04278200/6481 LALITA DEVI
(LALITA DEVI)		 42
(F)		 15 0508005011/IC/20518781 2501 3525 0
1953 BH-08-005-011-04278200/6481 LALITA DEVI
(LALITA DEVI)		 42
(F)		 16 0508005011/IC/20531812 3851 3760 0
1954 BH-08-005-011-04278200/6482 BIKESH KUMAR
(BIKESH KUMAR)		 36
(M)		 32 16 0508005011/IC/20518781 560 3920 0
1955 BH-08-005-011-04278200/6482 BIKESH KUMAR
(BIKESH KUMAR)		 36
(M)		 15 0508005011/IC/20518781 2501 3525 0
1956 BH-08-005-011-04278200/6483 NISHU KUMARI
(NISHU KUMARI)		 36
(F)		 32 15 0508005011/IC/20518781 560 3675 0
1957 BH-08-005-011-04278200/6485 UPENDRA SHARMA
(UPENDRA SHARMA)		 30
(M)		 64 16 0508005011/FP/20352426 552 3920 0
1958 BH-08-005-011-04278200/6485 UPENDRA SHARMA
(UPENDRA SHARMA)		 30
(M)		 15 0508005011/FP/20352426 2494 3525 0
1959 BH-08-005-011-04278200/6485 UPENDRA SHARMA
(UPENDRA SHARMA)		 30
(M)		 16 0508005011/FP/20352426 3840 3760 0
1960 BH-08-005-011-04278200/6486 JAYMANTI KUMARI
(JAYMANTI KUMARI)		 25
(F)		 64 16 0508005011/FP/20352426 552 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/6486 JAYMANTI KUMARI
(JAYMANTI KUMARI)		 25
(F)		 16 0508005011/FP/20352426 3840 3760 0
1962 BH-08-005-011-04278200/6486 JAYMANTI KUMARI
(JAYMANTI KUMARI)		 25
(F)		 15 0508005011/IC/20531812 2485 3525 0
1963 BH-08-005-011-04278200/6487 BULANTI DEVI
(BULANTI DEVI)		 36
(F)		 64 16 0508005011/FP/20352426 552 3920 0
1964 BH-08-005-011-04278200/6487 BULANTI DEVI
(BULANTI DEVI)		 36
(F)		 15 0508005011/FP/20352426 2494 3525 0
1965 BH-08-005-011-04278200/6487 BULANTI DEVI
(BULANTI DEVI)		 36
(F)		 16 0508005011/FP/20352426 3840 3760 0
1966 BH-08-005-011-04278200/6488 NITU DEVI
(NITU DEVI)		 36
(F)		 64 16 0508005011/FP/20352426 552 3920 0
1967 BH-08-005-011-04278200/6488 NITU DEVI
(NITU DEVI)		 36
(F)		 15 0508005011/FP/20352426 2494 3525 0
1968 BH-08-005-011-04278200/6488 NITU DEVI
(NITU DEVI)		 36
(F)		 16 0508005011/FP/20352426 3840 3760 0
1969 BH-08-005-011-04278200/6489 SAVITRI DEVI
(SAVITRI DEVI)		 36
(F)		 48 16 0508005011/FP/20352426 552 3920 0
1970 BH-08-005-011-04278200/6489 SAVITRI DEVI
(SAVITRI DEVI)		 36
(F)		 16 0508005011/FP/20352426 3840 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/6489 SAVITRI DEVI
(SAVITRI DEVI)		 36
(F)		 15 0508005011/IC/20531812 2485 3525 0
1972 BH-08-005-011-04278200/6490 SUVITA DEVI
(SUVITA DEVI)		 36
(F)		 64 15 0508005011/FP/20352426 552 3675 0
1973 BH-08-005-011-04278200/6490 SUVITA DEVI
(SUVITA DEVI)		 36
(F)		 15 0508005011/FP/20352426 2494 3525 0
1974 BH-08-005-011-04278200/6490 SUVITA DEVI
(SUVITA DEVI)		 36
(F)		 16 0508005011/FP/20352426 3840 3760 0
1975 BH-08-005-011-04278200/6492 SANGITA DEVI
(SANGITA DEVI)		 36
(F)		 64 16 0508005011/FP/20352426 553 3920 0
1976 BH-08-005-011-04278200/6492 SANGITA DEVI
(SANGITA DEVI)		 36
(F)		 15 0508005011/FP/20352426 2494 3525 0
1977 BH-08-005-011-04278200/6492 SANGITA DEVI
(SANGITA DEVI)		 36
(F)		 16 0508005011/FP/20352426 3840 3760 0
1978 BH-08-005-011-04278200/6493 KOSMI DEVI
(KOSMI DEVI)		 33
(F)		 32 16 0508005011/FP/20352426 3840 3760 0
1979 BH-08-005-011-04278200/6493 KOSMI DEVI
(KOSMI DEVI)		 33
(F)		 16 0508005011/IC/20531812 564 3920 0
1980 BH-08-005-011-04278200/6494 GUDIYA DEVI
(GUDIYA DEVI)		 30
(F)		 48 15 0508005011/IC/20528532 3431 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/6494 GUDIYA DEVI
(GUDIYA DEVI)		 30
(F)		 15 0508005011/IC/20528532 4998 3525 0
1982 BH-08-005-011-04278200/6495 MUKESH PASWAN
(MUKESH PASWAN)		 35
(M)		 48 15 0508005011/IC/20528532 3431 3525 0
1983 BH-08-005-011-04278200/6495 MUKESH PASWAN
(MUKESH PASWAN)		 35
(M)		 15 0508005011/IC/20528532 4999 3525 0
1984 BH-08-005-011-04278200/6496 AJAY PASWAN
(AJAY PASWAN)		 38
(M)		 48 15 0508005011/IC/20528532 3431 3525 0
1985 BH-08-005-011-04278200/6496 AJAY PASWAN
(AJAY PASWAN)		 38
(M)		 15 0508005011/IC/20528532 4999 3525 0
1986 BH-08-005-011-04278200/6497 LALAN KUMAR
(LALAN KUMAR)		 25
(M)		 48 15 0508005011/IC/20528532 3431 3525 0
1987 BH-08-005-011-04278200/6497 LALAN KUMAR
(LALAN KUMAR)		 25
(M)		 15 0508005011/IC/20528532 4999 3525 0
1988 BH-08-005-011-04278200/6498 AMISHA KUMARI
(AMISHA KUMARI)		 22
(F)		 48 15 0508005011/IC/20528532 3431 3525 0
1989 BH-08-005-011-04278200/6498 AMISHA KUMARI
(AMISHA KUMARI)		 22
(F)		 15 0508005011/IC/20528532 4999 3525 0
1990 BH-08-005-011-04278200/6499 HEMANTI DEVI
(HEMANTI DEVI)		 25
(F)		 48 15 0508005011/IC/20528532 3431 3525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/6499 HEMANTI DEVI
(HEMANTI DEVI)		 25
(F)		 15 0508005011/IC/20528532 4999 3525 0
1992 BH-08-005-011-04278200/6500 VIJAY KUMAR
(VIJAY KUMAR)		 25
(M)		 48 15 0508005011/IC/20528532 3431 3525 0
1993 BH-08-005-011-04278200/6500 VIJAY KUMAR
(VIJAY KUMAR)		 25
(M)		 15 0508005011/IC/20528532 4999 3525 0
1994 BH-08-005-011-04278200/6501 MAHESH PASWAN
(MAHESH PASWAN)		 33
(M)		 48 15 0508005011/IC/20528532 3431 3525 0
1995 BH-08-005-011-04278200/6501 MAHESH PASWAN
(MAHESH PASWAN)		 33
(M)		 15 0508005011/IC/20528532 4999 3525 0
1996 BH-08-005-011-04278200/6502 SAKAL DEV PASWAN
(SAKAL DEV PASWAN)		 40
(M)		 48 16 0508005011/IC/20528532 3432 3760 0
1997 BH-08-005-011-04278200/6502 SAKAL DEV PASWAN
(SAKAL DEV PASWAN)		 40
(M)		 15 0508005011/IC/20528532 4999 3525 0
1998 BH-08-005-011-04278200/6503 KHUSHBU KUMARI
(KHUSHBU KUMARI)		 20
(F)		 48 16 0508005011/IC/20528532 3432 3760 0
1999 BH-08-005-011-04278200/6503 KHUSHBU KUMARI
(KHUSHBU KUMARI)		 20
(F)		 15 0508005011/IC/20528532 4999 3525 0
2000 BH-08-005-011-04278200/6504 SHIVANI KUMARI
(SHIVANI KUMARI)		 23
(F)		 48 16 0508005011/IC/20528532 3432 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/6504 SHIVANI KUMARI
(SHIVANI KUMARI)		 23
(F)		 15 0508005011/IC/20528532 4999 3525 0
2002 BH-08-005-011-04278200/6505 GURIYA KUMARI
(GURIYA KUMARI)		 30
(F)		 48 16 0508005011/IC/20528532 3432 3760 0
2003 BH-08-005-011-04278200/6505 GURIYA KUMARI
(GURIYA KUMARI)		 30
(F)		 15 0508005011/IC/20528532 5000 3525 0
2004 BH-08-005-011-04278200/6506 PANKAJ KUMAR
(PANKAJ KUMAR)		 36
(M)		 48 16 0508005011/IC/20528532 3432 3760 0
2005 BH-08-005-011-04278200/6506 PANKAJ KUMAR
(PANKAJ KUMAR)		 36
(M)		 15 0508005011/IC/20528532 5000 3525 0
2006 BH-08-005-011-04278200/6508 RUPESH KUMAR
(RUPESH KUMAR)		 30
(M)		 48 16 0508005011/IC/20528532 3432 3760 0
2007 BH-08-005-011-04278200/6508 RUPESH KUMAR
(RUPESH KUMAR)		 30
(M)		 15 0508005011/IC/20528532 5000 3525 0
2008 BH-08-005-011-04278200/6510 SANJU DEVI
(SANJU DEVI)		 36
(F)		 48 16 0508005011/IC/20528532 3432 3760 0
2009 BH-08-005-011-04278200/6510 SANJU DEVI
(SANJU DEVI)		 36
(F)		 15 0508005011/IC/20528532 5000 3525 0
2010 BH-08-005-011-04278200/6514 SARO DEVI
(SARO DEVI)		 50
(F)		 15 14 0508005011/IC/20530354 2190 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278200/6515 PINTU MISTRI
(PINTU MISTRI)		 35
(M)		 31 14 0508005011/IC/20530354 2190 3290 0
2012 BH-08-005-011-04278200/6516 SARSWATI DEVI
(SARSWATI DEVI)		 33
(F)		 15 14 0508005011/IC/20530354 2190 3290 0
2013 BH-08-005-011-04278200/6517 SUSHMA DEVI
(SUSHMA DEVI)		 40
(F)		 31 14 0508005011/IC/20530354 2190 3290 0
2014 BH-08-005-011-04278200/6518 MAMTA DEVI
(MAMTA DEVI)		 30
(F)		 31 14 0508005011/IC/20530354 2190 3290 0
2015 BH-08-005-011-04278200/6519 SONI DEVI
(SONI DEVI)		 35
(F)		 31 14 0508005011/IC/20530354 2190 3290 0
2016 BH-08-005-011-04278200/6520 PUNAM DEVI
(PUNAM DEVI)		 32
(F)		 31 14 0508005011/IC/20530354 2190 3290 0
2017 BH-08-005-011-04278810/1055 पच्‍चु यादव
(पच्‍चु यादव)		 35
(M)		 65 16 0508005/IC/20515515 1048 3920 0
2018 BH-08-005-011-04278810/1055 पच्‍चु यादव
(पच्‍चु यादव)		 35
(M)		 16 0508005/IC/20515515 2655 3760 0
2019 BH-08-005-011-04278810/1055 पच्‍चु यादव
(पच्‍चु यादव)		 35
(M)		 16 0508005/IC/20515515 4306 3760 0
2020 BH-08-005-011-04278810/1055 पच्‍चु यादव
(पच्‍चु यादव)		 35
(M)		 14 0508005/IC/20515515 5742 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278810/1057 चन्‍द्रशेखर प्रसाद
(चन्‍द्रशेखर प्रसाद)		 22
(M)		 65 16 0508005/IC/20515515 1048 3920 0
2022 BH-08-005-011-04278810/1057 चन्‍द्रशेखर प्रसाद
(चन्‍द्रशेखर प्रसाद)		 22
(M)		 16 0508005/IC/20515515 2655 3760 0
2023 BH-08-005-011-04278810/1057 चन्‍द्रशेखर प्रसाद
(चन्‍द्रशेखर प्रसाद)		 22
(M)		 16 0508005/IC/20515515 4306 3760 0
2024 BH-08-005-011-04278810/1057 चन्‍द्रशेखर प्रसाद
(चन्‍द्रशेखर प्रसाद)		 22
(M)		 14 0508005/IC/20515515 5742 3290 0
2025 BH-08-005-011-04278810/2594 BAIJNATH MAHTO
(BAJNATH MAHTO)		 25
(M)		 33 16 0508005/IC/20515515 1048 3920 0
2026 BH-08-005-011-04278810/2594 BAIJNATH MAHTO
(BAJNATH MAHTO)		 25
(M)		 16 0508005/IC/20515515 2655 3760 0
2027 BH-08-005-011-04278810/2822 SURAJ KUMAR
(SURAJ KUMAR)		 18
(M)		 65 16 0508005/IC/20515515 1048 3920 0
2028 BH-08-005-011-04278810/2822 SURAJ KUMAR
(SURAJ KUMAR)		 18
(M)		 16 0508005/IC/20515515 2655 3760 0
2029 BH-08-005-011-04278810/2822 SURAJ KUMAR
(SURAJ KUMAR)		 18
(M)		 16 0508005/IC/20515515 4306 3760 0
2030 BH-08-005-011-04278810/2822 SURAJ KUMAR
(SURAJ KUMAR)		 18
(M)		 14 0508005/IC/20515515 5742 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278810/2824 PRITI KUMARI
(PRITI KUMARI)		 20
(F)		 8 7 0508005/DP/20433901 2159 1715 0
2032 BH-08-005-011-04278810/2827 BABITA DEVI
(BABITA DEVI)		 34
(F)		 31 16 0508005011/IF/IAY/3777591 990 3920 0
2033 BH-08-005-011-04278810/2827 BABITA DEVI
(BABITA DEVI)		 34
(F)		 15 0508005011/IF/IAY/3777591 1022 3675 0
2034 BH-08-005-011-04278810/2829 KAMLA DEVI
(KAMLA DEVI)		 37
(F)		 32 16 0508005/IC/20515515 4306 3760 0
2035 BH-08-005-011-04278810/2829 KAMLA DEVI
(KAMLA DEVI)		 37
(F)		 14 0508005/IC/20515515 5742 3290 0
2036 BH-08-005-011-04278810/2830 KAMLA DEVI
(KAMLA DEVI)		 58
(F)		 16 0508005/IC/20515515 1048 3920 0
2037 BH-08-005-011-04278810/2830 KAMLA DEVI
(KAMLA DEVI)		 58
(F)		 16 0508005/IC/20515515 2655 3760 0
2038 BH-08-005-011-04278810/2830 KAMLA DEVI
(KAMLA DEVI)		 58
(F)		 16 0508005/IC/20515515 4306 3760 0
2039 BH-08-005-011-04278810/2830 KAMLA DEVI
(KAMLA DEVI)		 58
(F)		 14 0508005/IC/20515515 5742 3290 0
2040 BH-08-005-011-04278810/2831 MANOJ PRASAD
(MANOJ PRASAD)		 25
(M)		 65 16 0508005/IC/20515515 1048 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278810/2831 MANOJ PRASAD
(MANOJ PRASAD)		 25
(M)		 16 0508005/IC/20515515 2655 3760 0
2042 BH-08-005-011-04278810/2831 MANOJ PRASAD
(MANOJ PRASAD)		 25
(M)		 16 0508005/IC/20515515 4306 3760 0
2043 BH-08-005-011-04278810/2831 MANOJ PRASAD
(MANOJ PRASAD)		 25
(M)		 14 0508005/IC/20515515 5742 3290 0
2044 BH-08-005-011-04278810/2833 SHIV DAYAL PRASAD
(SHIV DAYAL PRASAD)		 37
(M)		 65 16 0508005/IC/20515515 1048 3920 0
2045 BH-08-005-011-04278810/2833 SHIV DAYAL PRASAD
(SHIV DAYAL PRASAD)		 37
(M)		 16 0508005/IC/20515515 2655 3760 0
2046 BH-08-005-011-04278810/2833 SHIV DAYAL PRASAD
(SHIV DAYAL PRASAD)		 37
(M)		 16 0508005/IC/20515515 4306 3760 0
2047 BH-08-005-011-04278810/2833 SHIV DAYAL PRASAD
(SHIV DAYAL PRASAD)		 37
(M)		 14 0508005/IC/20515515 5742 3290 0
2048 BH-08-005-011-04278810/2836 SAURAV KUMAR
(SAURAV KUMAR)		 18
(M)		 65 16 0508005/IC/20515515 1048 3920 0
2049 BH-08-005-011-04278810/2836 SAURAV KUMAR
(SAURAV KUMAR)		 18
(M)		 16 0508005/IC/20515515 2655 3760 0
2050 BH-08-005-011-04278810/2836 SAURAV KUMAR
(SAURAV KUMAR)		 18
(M)		 16 0508005/IC/20515515 4306 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278810/2836 SAURAV KUMAR
(SAURAV KUMAR)		 18
(M)		 14 0508005/IC/20515515 5742 3290 0
2052 BH-08-005-011-04278810/2837 GITA DEVI
(GITA DEVI)		 36
(F)		 32 15 0508005/IC/20492025 1452 3675 0
2053 BH-08-005-011-04278810/2839 USHA DEVI
(USHA DEVI)		 52
(F)		 65 16 0508005/IC/20515515 1049 3920 0
2054 BH-08-005-011-04278810/2839 USHA DEVI
(USHA DEVI)		 52
(F)		 16 0508005/IC/20515515 2656 3760 0
2055 BH-08-005-011-04278810/2839 USHA DEVI
(USHA DEVI)		 52
(F)		 16 0508005/IC/20515515 4306 3760 0
2056 BH-08-005-011-04278810/2839 USHA DEVI
(USHA DEVI)		 52
(F)		 14 0508005/IC/20515515 5742 3290 0
2057 BH-08-005-011-04278810/2844 MURARI KUMAR
(MURARI KUMAR)		 20
(M)		 65 16 0508005/IC/20515515 1049 3920 0
2058 BH-08-005-011-04278810/2844 MURARI KUMAR
(MURARI KUMAR)		 20
(M)		 16 0508005/IC/20515515 2656 3760 0
2059 BH-08-005-011-04278810/2844 MURARI KUMAR
(MURARI KUMAR)		 20
(M)		 16 0508005/IC/20515515 4307 3760 0
2060 BH-08-005-011-04278810/2844 MURARI KUMAR
(MURARI KUMAR)		 20
(M)		 14 0508005/IC/20515515 5742 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278810/3018 RAMSAKHI DEVI
(RAMSAKHI DEVI)		 60
(F)		 32 16 0508005011/IF/IAY/3802221 992 3920 0
2062 BH-08-005-011-04278810/3018 RAMSAKHI DEVI
(RAMSAKHI DEVI)		 60
(F)		 16 0508005011/IF/IAY/3802221 1023 3920 0
2063 BH-08-005-011-04278810/3055 NATHO PASWAN
(NATHO PASWAN)		 45
(M)		 8 7 0508005/DP/20433901 2159 1715 0
2064 BH-08-005-011-04278810/3057 SANTOSH PASWAN
(SANTOSH PASWAN)		 29
(M)		 8 7 0508005/DP/20433901 2159 1715 0
2065 BH-08-005-011-04278810/3202 MIRA RANI
(MIRA RANI)		 34
(F)		 65 16 0508005/IC/20515515 1049 3920 0
2066 BH-08-005-011-04278810/3202 MIRA RANI
(MIRA RANI)		 34
(F)		 16 0508005/IC/20515515 2656 3760 0
2067 BH-08-005-011-04278810/3202 MIRA RANI
(MIRA RANI)		 34
(F)		 16 0508005/IC/20515515 4307 3760 0
2068 BH-08-005-011-04278810/3202 MIRA RANI
(MIRA RANI)		 34
(F)		 14 0508005/IC/20515515 5743 3290 0
2069 BH-08-005-011-04278810/3203 DAMODAR YADAV
(DAMODAR YADAV)		 34
(M)		 65 16 0508005/IC/20515515 1049 3920 0
2070 BH-08-005-011-04278810/3203 DAMODAR YADAV
(DAMODAR YADAV)		 34
(M)		 16 0508005/IC/20515515 2656 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278810/3203 DAMODAR YADAV
(DAMODAR YADAV)		 34
(M)		 16 0508005/IC/20515515 4307 3760 0
2072 BH-08-005-011-04278810/3203 DAMODAR YADAV
(DAMODAR YADAV)		 34
(M)		 14 0508005/IC/20515515 5743 3290 0
2073 BH-08-005-011-04278810/3204 OMKAR KUMAR
(OMKAR KUMAR)		 34
(M)		 65 16 0508005/IC/20515515 1049 3920 0
2074 BH-08-005-011-04278810/3204 OMKAR KUMAR
(OMKAR KUMAR)		 34
(M)		 16 0508005/IC/20515515 2656 3760 0
2075 BH-08-005-011-04278810/3204 OMKAR KUMAR
(OMKAR KUMAR)		 34
(M)		 16 0508005/IC/20515515 4307 3760 0
2076 BH-08-005-011-04278810/3204 OMKAR KUMAR
(OMKAR KUMAR)		 34
(M)		 14 0508005/IC/20515515 5743 3290 0
2077 BH-08-005-011-04278810/3205 RAMPUKAR KUMAR
(RAMPUKAR KUMAR)		 34
(M)		 65 16 0508005/IC/20515515 1049 3920 0
2078 BH-08-005-011-04278810/3205 RAMPUKAR KUMAR
(RAMPUKAR KUMAR)		 34
(M)		 16 0508005/IC/20515515 2656 3760 0
2079 BH-08-005-011-04278810/3205 RAMPUKAR KUMAR
(RAMPUKAR KUMAR)		 34
(M)		 16 0508005/IC/20515515 4307 3760 0
2080 BH-08-005-011-04278810/3205 RAMPUKAR KUMAR
(RAMPUKAR KUMAR)		 34
(M)		 14 0508005/IC/20515515 5743 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278810/3208 YETNARAYAN KUMAR
(YETNARAYAN KUMAR)		 34
(M)		 33 16 0508005/IC/20515515 1049 3920 0
2082 BH-08-005-011-04278810/3208 YETNARAYAN KUMAR
(YETNARAYAN KUMAR)		 34
(M)		 16 0508005/IC/20515515 2656 3760 0
2083 BH-08-005-011-04278810/328 रामशीष यादव
(रामशीष यादव )		 38
(M)		 32 16 0508005/IC/20515515 4307 3760 0
2084 BH-08-005-011-04278810/328 रामशीष यादव
(रामशीष यादव )		 38
(M)		 14 0508005/IC/20515515 5743 3290 0
2085 BH-08-005-011-04278810/3410 SARITA DEVI
(SARITA DEVI)		 34
(F)		 33 16 0508005/IC/20515515 1049 3920 0
2086 BH-08-005-011-04278810/3410 SARITA DEVI
(SARITA DEVI)		 34
(F)		 16 0508005/IC/20515515 2656 3760 0
2087 BH-08-005-011-04278810/3462 SARSWATI DEVI
(SARSWATI DEVI)		 35
(F)		 32 16 0508005/IC/20515515 4307 3760 0
2088 BH-08-005-011-04278810/3462 SARSWATI DEVI
(SARSWATI DEVI)		 35
(F)		 14 0508005/IC/20515515 5743 3290 0
2089 BH-08-005-011-04278810/362 संज‍ीत मिस्‍त्री
(संज‍ीत मिस्‍त्री )		 28
(M)		 65 16 0508005/IC/20515515 1049 3920 0
2090 BH-08-005-011-04278810/362 संज‍ीत मिस्‍त्री
(संज‍ीत मिस्‍त्री )		 28
(M)		 16 0508005/IC/20515515 2656 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278810/362 संज‍ीत मिस्‍त्री
(संज‍ीत मिस्‍त्री )		 28
(M)		 16 0508005/IC/20515515 4307 3760 0
2092 BH-08-005-011-04278810/362 संज‍ीत मिस्‍त्री
(संज‍ीत मिस्‍त्री )		 28
(M)		 14 0508005/IC/20515515 5743 3290 0
2093 BH-08-005-011-04278810/366 ललन राम
(ललन राम)		 38
(M)		 65 16 0508005/IC/20515515 4307 3760 0
2094 BH-08-005-011-04278810/366 ललन राम
(ललन राम)		 38
(M)		 14 0508005/IC/20515515 5743 3290 0
2095 BH-08-005-011-04278810/3822 SHAILA DEVI
(SHAILA DEVI)		 32
(F)		 32 16 0508005/IC/20515515 4307 3760 0
2096 BH-08-005-011-04278810/3822 SHAILA DEVI
(SHAILA DEVI)		 32
(F)		 14 0508005/IC/20515515 5743 3290 0
2097 BH-08-005-011-04278810/3825 PINKI DEVI
(PINKI DEVI)		 29
(F)		 65 16 0508005/IC/20515515 1050 3920 0
2098 BH-08-005-011-04278810/3825 PINKI DEVI
(PINKI DEVI)		 29
(F)		 16 0508005/IC/20515515 2657 3760 0
2099 BH-08-005-011-04278810/3825 PINKI DEVI
(PINKI DEVI)		 29
(F)		 16 0508005/IC/20515515 4308 3760 0
2100 BH-08-005-011-04278810/3825 PINKI DEVI
(PINKI DEVI)		 29
(F)		 14 0508005/IC/20515515 5743 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278810/3826 DAMODAR RAM
(DAMODAR RAM)		 28
(M)		 65 16 0508005/IC/20515515 1050 3920 0
2102 BH-08-005-011-04278810/3826 DAMODAR RAM
(DAMODAR RAM)		 28
(M)		 16 0508005/IC/20515515 2657 3760 0
2103 BH-08-005-011-04278810/3826 DAMODAR RAM
(DAMODAR RAM)		 28
(M)		 16 0508005/IC/20515515 4308 3760 0
2104 BH-08-005-011-04278810/3826 DAMODAR RAM
(DAMODAR RAM)		 28
(M)		 14 0508005/IC/20515515 5744 3290 0
2105 BH-08-005-011-04278810/3832 INDRADEV PASWAN
(INDRADEV PASWAN)		 40
(M)		 33 16 0508005/IC/20515515 1050 3920 0
2106 BH-08-005-011-04278810/3832 INDRADEV PASWAN
(INDRADEV PASWAN)		 40
(M)		 16 0508005/IC/20515515 2657 3760 0
2107 BH-08-005-011-04278810/3833 SUNITA DEVI
(SUNITA DEVI)		 40
(F)		 33 16 0508005/IC/20515515 1050 3920 0
2108 BH-08-005-011-04278810/3833 SUNITA DEVI
(SUNITA DEVI)		 40
(F)		 16 0508005/IC/20515515 2657 3760 0
2109 BH-08-005-011-04278810/3834 RAMBRIKSH PASWAN
(RAMBRIKSH PASWAN)		 52
(M)		 65 16 0508005/IC/20515515 1050 3920 0
2110 BH-08-005-011-04278810/3834 RAMBRIKSH PASWAN
(RAMBRIKSH PASWAN)		 52
(M)		 16 0508005/IC/20515515 2657 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278810/3834 RAMBRIKSH PASWAN
(RAMBRIKSH PASWAN)		 52
(M)		 16 0508005/IC/20515515 4308 3760 0
2112 BH-08-005-011-04278810/3834 RAMBRIKSH PASWAN
(RAMBRIKSH PASWAN)		 52
(M)		 14 0508005/IC/20515515 5744 3290 0
2113 BH-08-005-011-04278810/3835 KANTI DEVI
(KANTI DEVI)		 28
(F)		 65 16 0508005/IC/20515515 1050 3920 0
2114 BH-08-005-011-04278810/3835 KANTI DEVI
(KANTI DEVI)		 28
(F)		 16 0508005/IC/20515515 2657 3760 0
2115 BH-08-005-011-04278810/3835 KANTI DEVI
(KANTI DEVI)		 28
(F)		 16 0508005/IC/20515515 4308 3760 0
2116 BH-08-005-011-04278810/3835 KANTI DEVI
(KANTI DEVI)		 28
(F)		 14 0508005/IC/20515515 5744 3290 0
2117 BH-08-005-011-04278810/3838 SIMA DEVI
(SIMA DEVI)		 42
(F)		 32 16 0508005/IC/20515515 4308 3760 0
2118 BH-08-005-011-04278810/3838 SIMA DEVI
(SIMA DEVI)		 42
(F)		 14 0508005/IC/20515515 5744 3290 0
2119 BH-08-005-011-04278810/3844 GITA DEVI
(GITA DEVI)		 32
(F)		 24 16 0508005011/IF/IAY/3777586 989 3920 0
2120 BH-08-005-011-04278810/3844 GITA DEVI
(GITA DEVI)		 32
(F)		 8 0508005011/IF/IAY/3777586 1021 1960 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278810/4150 GITA DEVI
(GITA DEVI)		 44
(F)		 16 0508005/IC/20515515 4308 3760 0
2122 BH-08-005-011-04278810/4150 GITA DEVI
(GITA DEVI)		 44
(F)		 14 0508005/IC/20515515 5744 3290 0
2123 BH-08-005-011-04278810/5163 RAMSHARAN MAHTO
(RAMSHARAN MAHTO)		 60
(M)		 65 16 0508005/IC/20515515 1050 3920 0
2124 BH-08-005-011-04278810/5163 RAMSHARAN MAHTO
(RAMSHARAN MAHTO)		 60
(M)		 16 0508005/IC/20515515 2657 3760 0
2125 BH-08-005-011-04278810/5163 RAMSHARAN MAHTO
(RAMSHARAN MAHTO)		 60
(M)		 16 0508005/IC/20515515 4308 3760 0
2126 BH-08-005-011-04278810/5163 RAMSHARAN MAHTO
(RAMSHARAN MAHTO)		 60
(M)		 14 0508005/IC/20515515 5744 3290 0
2127 BH-08-005-011-04278810/5164 REETA DEVI
(REETA DEVI)		 38
(F)		 65 16 0508005/IC/20515515 1051 3920 0
2128 BH-08-005-011-04278810/5164 REETA DEVI
(REETA DEVI)		 38
(F)		 16 0508005/IC/20515515 2658 3760 0
2129 BH-08-005-011-04278810/5164 REETA DEVI
(REETA DEVI)		 38
(F)		 16 0508005/IC/20515515 4308 3760 0
2130 BH-08-005-011-04278810/5164 REETA DEVI
(REETA DEVI)		 38
(F)		 14 0508005/IC/20515515 5744 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278810/5207 BHOLA THAKUR
(BHOLA THAKUR)		 33
(M)		 65 16 0508005/IC/20515515 1051 3920 0
2132 BH-08-005-011-04278810/5207 BHOLA THAKUR
(BHOLA THAKUR)		 33
(M)		 16 0508005/IC/20515515 2658 3760 0
2133 BH-08-005-011-04278810/5207 BHOLA THAKUR
(BHOLA THAKUR)		 33
(M)		 16 0508005/IC/20515515 4308 3760 0
2134 BH-08-005-011-04278810/5207 BHOLA THAKUR
(BHOLA THAKUR)		 33
(M)		 14 0508005/IC/20515515 5744 3290 0
2135 BH-08-005-011-04278810/5494 RUBI DEVI
(RUBI DEVI)		 35
(F)		 32 16 0508005/IC/20515515 4308 3760 0
2136 BH-08-005-011-04278810/5494 RUBI DEVI
(RUBI DEVI)		 35
(F)		 14 0508005/IC/20515515 5744 3290 0
2137 BH-08-005-011-04278810/5495 MEENA DEVI
(MEENA DEVI)		 59
(F)		 33 16 0508005/IC/20515515 1051 3920 0
2138 BH-08-005-011-04278810/5495 MEENA DEVI
(MEENA DEVI)		 59
(F)		 16 0508005/IC/20515515 2658 3760 0
2139 BH-08-005-011-04278810/5560 GIRA DEVI
(GIRA DEVI)		 51
(F)		 65 16 0508005/IC/20515515 1051 3920 0
2140 BH-08-005-011-04278810/5560 GIRA DEVI
(GIRA DEVI)		 51
(F)		 16 0508005/IC/20515515 2658 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278810/5560 GIRA DEVI
(GIRA DEVI)		 51
(F)		 16 0508005/IC/20515515 4309 3760 0
2142 BH-08-005-011-04278810/5560 GIRA DEVI
(GIRA DEVI)		 51
(F)		 14 0508005/IC/20515515 5744 3290 0
2143 BH-08-005-011-04278810/5561 SANTOSH KUMAR
(SANTOSH KUMAR)		 26
(M)		 65 16 0508005/IC/20515515 1051 3920 0
2144 BH-08-005-011-04278810/5561 SANTOSH KUMAR
(SANTOSH KUMAR)		 26
(M)		 16 0508005/IC/20515515 4309 3760 0
2145 BH-08-005-011-04278810/5561 SANTOSH KUMAR
(SANTOSH KUMAR)		 26
(M)		 14 0508005/IC/20515515 5745 3290 0
2146 BH-08-005-011-04278810/5599 MANORMA DEVI
(MANORMA DEVI)		 27
(F)		 8 8 0508005011/IF/20615379 2157 1960 0
2147 BH-08-005-011-04278810/56 रामस्‍वरूप मांझी
(रामस्‍वरूप मांझी )		 26
(M)		 65 16 0508005/IC/20515515 4309 3760 0
2148 BH-08-005-011-04278810/56 रामस्‍वरूप मांझी
(रामस्‍वरूप मांझी )		 26
(M)		 14 0508005/IC/20515515 5745 3290 0
2149 BH-08-005-011-04278810/5600 SIMPI KUMARI
(SIMPI KUMARI)		 24
(F)		 8 8 0508005011/IF/20615383 2158 1960 0
2150 BH-08-005-011-04278810/572 SHAVITA DEVI
(SAVITA DEVI)		 45
(F)		 65 16 0508005/IC/20515515 1051 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278810/572 SHAVITA DEVI
(SAVITA DEVI)		 45
(F)		 16 0508005/IC/20515515 2658 3760 0
2152 BH-08-005-011-04278810/572 SHAVITA DEVI
(SAVITA DEVI)		 45
(F)		 16 0508005/IC/20515515 4309 3760 0
2153 BH-08-005-011-04278810/572 SHAVITA DEVI
(SAVITA DEVI)		 45
(F)		 14 0508005/IC/20515515 5745 3290 0
2154 BH-08-005-011-04278810/577 SIVALAR THAKUR
(S DEVI)		 42
(F)		 32 16 0508005/IC/20515515 4309 3760 0
2155 BH-08-005-011-04278810/577 SIVALAR THAKUR
(S DEVI)		 42
(F)		 14 0508005/IC/20515515 5745 3290 0
2156 BH-08-005-011-04278810/5987 ROHIT KUMAR
(ROHIT KUMAR)		 32
(M)		 64 16 0508005/IC/20515515 4309 3760 0
2157 BH-08-005-011-04278810/5987 ROHIT KUMAR
(ROHIT KUMAR)		 32
(M)		 14 0508005/IC/20515515 5745 3290 0
2158 BH-08-005-011-04278810/5987 ROHIT KUMAR
(ROHIT KUMAR)		 32
(M)		 16 0508005011/IF/IAY/4367529 1000 3920 0
2159 BH-08-005-011-04278810/5987 ROHIT KUMAR
(ROHIT KUMAR)		 32
(M)		 16 0508005011/IF/IAY/4367529 1031 3920 0
2160 BH-08-005-011-04278810/6188 UDAY KUMAR
(UDAY KUMAR)		 29
(M)		 65 16 0508005/IC/20515515 1051 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278810/6188 UDAY KUMAR
(UDAY KUMAR)		 29
(M)		 16 0508005/IC/20515515 2658 3760 0
2162 BH-08-005-011-04278810/6188 UDAY KUMAR
(UDAY KUMAR)		 29
(M)		 16 0508005/IC/20515515 4309 3760 0
2163 BH-08-005-011-04278810/6188 UDAY KUMAR
(UDAY KUMAR)		 29
(M)		 14 0508005/IC/20515515 5745 3290 0
2164 BH-08-005-011-04278810/6189 MOHIT KUMARI
(MOHIT KUMARI)		 25
(F)		 65 16 0508005/IC/20515515 1052 3920 0
2165 BH-08-005-011-04278810/6189 MOHIT KUMARI
(MOHIT KUMARI)		 25
(F)		 16 0508005/IC/20515515 2659 3760 0
2166 BH-08-005-011-04278810/6189 MOHIT KUMARI
(MOHIT KUMARI)		 25
(F)		 16 0508005/IC/20515515 4309 3760 0
2167 BH-08-005-011-04278810/6189 MOHIT KUMARI
(MOHIT KUMARI)		 25
(F)		 14 0508005/IC/20515515 5745 3290 0
2168 BH-08-005-011-04278810/6190 ARTI KUMARI
(ARTI KUMARI)		 25
(F)		 33 16 0508005/IC/20515515 1052 3920 0
2169 BH-08-005-011-04278810/6190 ARTI KUMARI
(ARTI KUMARI)		 25
(F)		 16 0508005/IC/20515515 2659 3760 0
2170 BH-08-005-011-04278810/6191 MATHURA PRASAD
(MATHURA PASAD)		 58
(M)		 65 16 0508005/IC/20515515 1052 3920 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278810/6191 MATHURA PRASAD
(MATHURA PASAD)		 58
(M)		 16 0508005/IC/20515515 2659 3760 0
2172 BH-08-005-011-04278810/6191 MATHURA PRASAD
(MATHURA PASAD)		 58
(M)		 16 0508005/IC/20515515 4309 3760 0
2173 BH-08-005-011-04278810/6191 MATHURA PRASAD
(MATHURA PASAD)		 58
(M)		 14 0508005/IC/20515515 5745 3290 0
2174 BH-08-005-011-04278810/6221 PRINCE KUMAR
(PRINCE KUMAR)		 18
(M)		 65 16 0508005/IC/20515515 1052 3920 0
2175 BH-08-005-011-04278810/6221 PRINCE KUMAR
(PRINCE KUMAR)		 18
(M)		 16 0508005/IC/20515515 2659 3760 0
2176 BH-08-005-011-04278810/6221 PRINCE KUMAR
(PRINCE KUMAR)		 18
(M)		 16 0508005/IC/20515515 4309 3760 0
2177 BH-08-005-011-04278810/6221 PRINCE KUMAR
(PRINCE KUMAR)		 18
(M)		 14 0508005/IC/20515515 5745 3290 0
2178 BH-08-005-011-04278810/6222 MANISH KUMAR
(MANISH KUMAR)		 19
(M)		 65 16 0508005/IC/20515515 1052 3920 0
2179 BH-08-005-011-04278810/6222 MANISH KUMAR
(MANISH KUMAR)		 19
(M)		 16 0508005/IC/20515515 2659 3760 0
2180 BH-08-005-011-04278810/6222 MANISH KUMAR
(MANISH KUMAR)		 19
(M)		 16 0508005/IC/20515515 4310 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278810/6222 MANISH KUMAR
(MANISH KUMAR)		 19
(M)		 14 0508005/IC/20515515 5745 3290 0
2182 BH-08-005-011-04278810/6373 VIBHA KUMARI
(VIBHA KUMARI)		 30
(F)		 8 7 0508005/DP/20433898 2170 1715 0
2183 BH-08-005-011-04278810/6374 PANKAJ KUMAR
(PANKAJ KUMAR)		 18
(M)		 8 7 0508005/DP/20433898 2170 1715 0
2184 BH-08-005-011-04278810/6375 KRISHAN BALLAVH KUMAR
(KRISHAN BALLAVH KUMAR)		 35
(M)		 8 7 0508005/DP/20433898 2170 1715 0
2185 BH-08-005-011-04278810/6376 BIPIN KUMAR
(BIPIN KUMAR)		 20
(M)		 33 16 0508005/IC/20515515 1052 3920 0
2186 BH-08-005-011-04278810/6376 BIPIN KUMAR
(BIPIN KUMAR)		 20
(M)		 16 0508005/IC/20515515 2659 3760 0
2187 BH-08-005-011-04278810/6382 DILIP KUMAR
(DILIP KUMAR)		 24
(M)		 65 16 0508005/IC/20515515 1052 3920 0
2188 BH-08-005-011-04278810/6382 DILIP KUMAR
(DILIP KUMAR)		 24
(M)		 16 0508005/IC/20515515 2659 3760 0
2189 BH-08-005-011-04278810/6382 DILIP KUMAR
(DILIP KUMAR)		 24
(M)		 16 0508005/IC/20515515 4310 3760 0
2190 BH-08-005-011-04278810/6382 DILIP KUMAR
(DILIP KUMAR)		 24
(M)		 14 0508005/IC/20515515 5746 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278810/6383 SARVIN KUMAR
(SARVIN KUMAR)		 22
(M)		 65 16 0508005/IC/20515515 1052 3920 0
2192 BH-08-005-011-04278810/6383 SARVIN KUMAR
(SARVIN KUMAR)		 22
(M)		 16 0508005/IC/20515515 2659 3760 0
2193 BH-08-005-011-04278810/6383 SARVIN KUMAR
(SARVIN KUMAR)		 22
(M)		 16 0508005/IC/20515515 4310 3760 0
2194 BH-08-005-011-04278810/6383 SARVIN KUMAR
(SARVIN KUMAR)		 22
(M)		 14 0508005/IC/20515515 5746 3290 0
2195 BH-08-005-011-04278810/6385 RAJU KUMAR
(RAJU KUMAR)		 22
(M)		 32 16 0508005/IC/20515515 4310 3760 0
2196 BH-08-005-011-04278810/6385 RAJU KUMAR
(RAJU KUMAR)		 22
(M)		 14 0508005/IC/20515515 5746 3290 0
2197 BH-08-005-011-04278810/6387 SAVITA DEVI
(SAVITA DEVI)		 52
(F)		 32 16 0508005/IC/20515515 4310 3760 0
2198 BH-08-005-011-04278810/6387 SAVITA DEVI
(SAVITA DEVI)		 52
(F)		 14 0508005/IC/20515515 5746 3290 0
2199 BH-08-005-011-04278810/6389 RAVIRANJAN KUMAR
(RAVIRANJAN KUMAR)		 20
(M)		 33 16 0508005/IC/20515515 1052 3920 0
2200 BH-08-005-011-04278810/6389 RAVIRANJAN KUMAR
(RAVIRANJAN KUMAR)		 20
(M)		 16 0508005/IC/20515515 2659 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278810/6390 ANUP KUMAR
(ANUP KUMAR)		 22
(M)		 65 16 0508005/IC/20515515 1052 3920 0
2202 BH-08-005-011-04278810/6390 ANUP KUMAR
(ANUP KUMAR)		 22
(M)		 16 0508005/IC/20515515 2659 3760 0
2203 BH-08-005-011-04278810/6390 ANUP KUMAR
(ANUP KUMAR)		 22
(M)		 16 0508005/IC/20515515 4310 3760 0
2204 BH-08-005-011-04278810/6390 ANUP KUMAR
(ANUP KUMAR)		 22
(M)		 14 0508005/IC/20515515 5746 3290 0
2205 BH-08-005-011-04278810/6391 KAVITA KUMARI
(KAVITA KUMARI)		 21
(F)		 65 16 0508005/IC/20515515 1053 3920 0
2206 BH-08-005-011-04278810/6391 KAVITA KUMARI
(KAVITA KUMARI)		 21
(F)		 16 0508005/IC/20515515 2660 3760 0
2207 BH-08-005-011-04278810/6391 KAVITA KUMARI
(KAVITA KUMARI)		 21
(F)		 16 0508005/IC/20515515 4310 3760 0
2208 BH-08-005-011-04278810/6391 KAVITA KUMARI
(KAVITA KUMARI)		 21
(F)		 14 0508005/IC/20515515 5746 3290 0
2209 BH-08-005-011-04278810/6392 NEHA KUMARI
(NEHA KUMARI)		 18
(F)		 65 16 0508005/IC/20515515 1053 3920 0
2210 BH-08-005-011-04278810/6392 NEHA KUMARI
(NEHA KUMARI)		 18
(F)		 16 0508005/IC/20515515 2660 3760 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278810/6392 NEHA KUMARI
(NEHA KUMARI)		 18
(F)		 16 0508005/IC/20515515 4310 3760 0
2212 BH-08-005-011-04278810/6392 NEHA KUMARI
(NEHA KUMARI)		 18
(F)		 14 0508005/IC/20515515 5746 3290 0
2213 BH-08-005-011-04278810/6425 DISI KUMAR
(DISI KUMAR)		 25
(M)		 65 16 0508005/IC/20515515 1053 3920 0
2214 BH-08-005-011-04278810/6425 DISI KUMAR
(DISI KUMAR)		 25
(M)		 16 0508005/IC/20515515 2660 3760 0
2215 BH-08-005-011-04278810/6425 DISI KUMAR
(DISI KUMAR)		 25
(M)		 16 0508005/IC/20515515 4310 3760 0
2216 BH-08-005-011-04278810/6425 DISI KUMAR
(DISI KUMAR)		 25
(M)		 14 0508005/IC/20515515 5746 3290 0
2217 BH-08-005-011-04278810/6426 KUSH KUMAR
(KUSH KUMAR)		 20
(M)		 65 16 0508005/IC/20515515 1053 3920 0
2218 BH-08-005-011-04278810/6426 KUSH KUMAR
(KUSH KUMAR)		 20
(M)		 16 0508005/IC/20515515 2660 3760 0
2219 BH-08-005-011-04278810/6426 KUSH KUMAR
(KUSH KUMAR)		 20
(M)		 16 0508005/IC/20515515 4310 3760 0
2220 BH-08-005-011-04278810/6426 KUSH KUMAR
(KUSH KUMAR)		 20
(M)		 14 0508005/IC/20515515 5746 3290 0

S No. Job Card Number Name of head of family and (other members who worked in 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 BH-08-005-011-04278810/75-A CHAMPA DEVI
(CHAMPA DEVI)		 45
(F)		 32 16 0508005/IC/20515515 4311 3760 0
2222 BH-08-005-011-04278810/75-A CHAMPA DEVI
(CHAMPA DEVI)		 45
(F)		 14 0508005/IC/20515515 5746 3290 0
2223 BH-08-005-011-04278810/80 तुलसी राम
(तुलसी राम )		 40
(M)		 32 16 0508005/IC/20515515 4311 3760 0
2224 BH-08-005-011-04278810/80 तुलसी राम
(तुलसी राम )		 40
(M)		 14 0508005/IC/20515515 5747 3290 0
2225 BH-08-005-011-04278810/855 NAGESHWAR THAKUR
(NAGESHWAR THAKUR)		 40
(M)		 65 16 0508005/IC/20515515 1053 3920 0
2226 BH-08-005-011-04278810/855 NAGESHWAR THAKUR
(NAGESHWAR THAKUR)		 40
(M)		 16 0508005/IC/20515515 2660 3760 0
2227 BH-08-005-011-04278810/855 NAGESHWAR THAKUR
(NAGESHWAR THAKUR)		 40
(M)		 16 0508005/IC/20515515 4311 3760 0
2228 BH-08-005-011-04278810/855 NAGESHWAR THAKUR
(NAGESHWAR THAKUR)		 40
(M)		 14 0508005/IC/20515515 5747 3290 0

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