Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 01:08:29 AM

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

Financial Year:	Rows in single page:
State : PUNJAB District : PATIALA Block : Sanour Panchayat : SLAMPUR JATTAN

S No.	Job Card Number	Name of head of family and( other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1	2	3	4	5	6	7	8	9	10
1	TR-01-003-001-001/242	Promod Debbarma (Promod Debbarma)	30 (M)	25	15	3001003013/IF/IAY/371257	5338	3630	0
2	TR-01-003-004-006/130	Ranu Debbarma (Ranu Debbarma)	35 (M)	64	5	3001003017/IF/9422758459	1727	1055	0
3	TR-01-003-004-006/130	Ranu Debbarma (Ranu Debbarma)	35 (M)		10	3001003/IF/9422784355	6820	2420	0
4	TR-01-003-004-006/130	Ranu Debbarma (Ranu Debbarma)	35 (M)		10	3001003/IF/9422784355	5840	2420	0
5	TR-01-003-004-006/130	Ranu Debbarma (Ranu Debbarma)	35 (M)		9	3001003017/IF/9422762978	2371	1989	0
6	TR-01-003-004-006/130	Ranu Debbarma (Ranu Debbarma)	35 (M)		5	3001003017/IF/9422762980	2157	1055	0
7	TR-01-003-004-006/130	Ranu Debbarma (Ranu Debbarma)	35 (M)		10	3001003/IF/9422784355	6223	2420	0
8	TR-01-003-004-006/163	Santosh Debbarma (Santosh Debbarma)	28 (M)	70	15	3001003017/IF/IAY/375281	610	3390	0
9	TR-01-003-004-006/163	Santosh Debbarma (Santosh Debbarma)	28 (M)		10	3001003/IF/9422784355	6223	2420	0
10	TR-01-003-004-006/163	Santosh Debbarma (Santosh Debbarma)	28 (M)		10	3001003/IF/9422784355	5840	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
11	TR-01-003-004-006/163	Santosh Debbarma (Santosh Debbarma)	28 (M)		5	3001003017/IF/9422762980	2158	1055	0
12	TR-01-003-004-006/163	Santosh Debbarma (Santosh Debbarma)	28 (M)		10	3001003/IF/9422784355	6820	2420	0
13	TR-01-003-013-001/1	Prasenjit Debbarma (Sumitra Debbarma)	48 (F)	20	10	3001003013/IF/9422757794	2676	2250	0
14	TR-01-003-013-001/10	Rabindra Debbarma (Rabindra Debbarma)	56 (M)	40	8	3001003013/IF/9422755707	2196	1768	0
15	TR-01-003-013-001/10	Rabindra Debbarma (Rabindra Debbarma)	56 (M)		12	3001003013/IC/9422515135	5307	2580	0
16	TR-01-003-013-001/10	Rabindra Debbarma (Rabindra Debbarma)	56 (M)		10	3001003013/IF/9422757640	2899	2250	0
17	TR-01-003-013-001/10	Rabindra Debbarma (Rabindra Debbarma)	56 (M)		10	3001003013/IF/9422798534	7341	2420	0
18	TR-01-003-013-001/10	Rabindra Debbarma (Baspa Debbarma)	36 (M)	15	15	3001003013/IF/9422798955	7710	3630	0
19	TR-01-003-013-001/102	Rana Kishore Debbarma (Nitishmoy Debbarma)	20 (M)	30	10	3001003013/IC/9422515277	6028	2160	0
20	TR-01-003-013-001/102	Rana Kishore Debbarma (Nitishmoy Debbarma)	20 (M)		10	3001003013/IF/9422757794	2676	2250	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
21	TR-01-003-013-001/102	Rana Kishore Debbarma (Nitishmoy Debbarma)	20 (M)		10	3001003/IF/9422784363	6957	2420	0
22	TR-01-003-013-001/103	Krishna Debbarma (Chaya Rani Debbarma)	28 (F)	64	10	3001003/IF/9422784383	5462	2420	0
23	TR-01-003-013-001/103	Krishna Debbarma (Chaya Rani Debbarma)	28 (F)		9	3001003013/IF/9422756976	1980	1980	0
24	TR-01-003-013-001/103	Krishna Debbarma (Chaya Rani Debbarma)	28 (F)		15	3001003/IF/9422784383	6959	3630	0
25	TR-01-003-013-001/103	Krishna Debbarma (Chaya Rani Debbarma)	28 (F)		10	3001003013/IC/9422515277	6028	2160	0
26	TR-01-003-013-001/103	Krishna Debbarma (Chaya Rani Debbarma)	28 (F)		10	3001003013/IF/9422757784	2632	2230	0
27	TR-01-003-013-001/104	Birendra Debbarma (Jari Kanya Debbarma)	38 (F)	32	8	3001003013/IC/9422515133	5298	1744	0
28	TR-01-003-013-001/104	Birendra Debbarma (Jari Kanya Debbarma)	38 (F)		10	3001003013/IF/9422757640	2899	2250	0
29	TR-01-003-013-001/105	Harendra Debbarma (Harendra Debbarma)	45 (M)	40	8	3001003013/IC/9422515133	5298	1744	0
30	TR-01-003-013-001/105	Harendra Debbarma (Harendra Debbarma)	45 (M)		10	3001003013/IF/9422798497	7335	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
31	TR-01-003-013-001/105	Harendra Debbarma (Harendra Debbarma)	45 (M)		10	3001003013/IF/9422757640	2899	2250	0
32	TR-01-003-013-001/105	Harendra Debbarma (Harendra Debbarma)	45 (M)		8	3001003013/IF/9422755707	2196	1768	0
33	TR-01-003-013-001/106	Usha Rani Debbarma (Shirish Debbarma)	25 (M)	39	10	3001003013/IF/9422757794	2676	2250	0
34	TR-01-003-013-001/106	Usha Rani Debbarma (Shirish Debbarma)	25 (M)		10	3001003013/IC/9422515277	6028	2160	0
35	TR-01-003-013-001/106	Usha Rani Debbarma (Shirish Debbarma)	25 (M)		9	3001003013/IF/9422756976	1980	1980	0
36	TR-01-003-013-001/108	Mantu Debbarma (Mantu Debbarma)	37 (M)	50	10	3001003013/IF/9422757635	2891	2230	0
37	TR-01-003-013-001/108	Mantu Debbarma (Mantu Debbarma)	37 (M)		8	3001003013/IC/9422515133	5298	1744	0
38	TR-01-003-013-001/108	Mantu Debbarma (Mantu Debbarma)	37 (M)		10	3001003/IF/9422784389	5656	2420	0
39	TR-01-003-013-001/108	Mantu Debbarma (Mantu Debbarma)	37 (M)		8	3001003013/IF/9422755707	2196	1768	0
40	TR-01-003-013-001/108	Mantu Debbarma (Mantu Debbarma)	37 (M)		10	3001003013/IF/9422798928	7334	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
41	TR-01-003-013-001/11	Nandi Debbarma (Subati Debbarma)	50 (F)	41	10	3001003013/IF/9422798404	7340	2420	0
42	TR-01-003-013-001/11	Nandi Debbarma (Subati Debbarma)	50 (F)		12	3001003013/IC/9422515135	5307	2580	0
43	TR-01-003-013-001/11	Nandi Debbarma (Subati Debbarma)	50 (F)		10	3001003013/IF/9422757637	2895	2210	0
44	TR-01-003-013-001/11	Nandi Debbarma (Subati Debbarma)	50 (F)		9	3001003013/IF/9422757626	2201	1944	0
45	TR-01-003-013-001/111	Kshetra Mohan Debbarma (Mallika Debbarma)	48 (F)	21	9	3001003013/IF/9422757626	2201	1944	0
46	TR-01-003-013-001/111	Kshetra Mohan Debbarma (Mallika Debbarma)	48 (F)		8	3001003013/IC/9422515133	5298	1744	0
47	TR-01-003-013-001/112	Rasapati Debbarma (Rasapati Debbarma)	60 (F)	10	10	3001003/IF/9422784389	5656	2420	0
48	TR-01-003-013-001/112	Rasapati Debbarma (Sebika Debbarma)	23 (F)	32	10	3001003013/IF/9422757635	2891	2230	0
49	TR-01-003-013-001/112	Rasapati Debbarma (Sebika Debbarma)	23 (F)		10	3001003013/IF/9422798488	7336	2420	0
50	TR-01-003-013-001/112	Rasapati Debbarma (Sebika Debbarma)	23 (F)		8	3001003013/IC/9422515133	5298	1744	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
51	TR-01-003-013-001/113	Arati Debbarma (Arati Debbarma)	53 (F)	55	10	3001003013/IF/9422757784	2632	2230	0
52	TR-01-003-013-001/113	Arati Debbarma (Arati Debbarma)	53 (F)		10	3001003013/IC/9422515277	6028	2160	0
53	TR-01-003-013-001/113	Arati Debbarma (Arati Debbarma)	53 (F)		10	3001003/IF/9422784363	6957	2420	0
54	TR-01-003-013-001/113	Arati Debbarma (Arati Debbarma)	53 (F)		10	3001003/IF/9422784363	5467	2420	0
55	TR-01-003-013-001/113	Arati Debbarma (Arati Debbarma)	53 (F)		15	3001003/IF/9422784378	7721	3630	0
56	TR-01-003-013-001/113	Arati Debbarma (Bilat Debbarma)	22 (M)	51	10	3001003013/IC/9422515277	6028	2160	0
57	TR-01-003-013-001/113	Arati Debbarma (Bilat Debbarma)	22 (M)		10	3001003013/IF/9422798771	7320	2420	0
58	TR-01-003-013-001/113	Arati Debbarma (Bilat Debbarma)	22 (M)		9	3001003013/IF/9422756976	1980	1980	0
59	TR-01-003-013-001/113	Arati Debbarma (Bilat Debbarma)	22 (M)		10	3001003013/IF/9422757794	2676	2250	0
60	TR-01-003-013-001/114	Nilmohan Debbarma (Raj Laxmi Debbarma)	50 (F)	56	9	3001003013/IF/9422757626	2201	1944	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
61	TR-01-003-013-001/114	Nilmohan Debbarma (Raj Laxmi Debbarma)	50 (F)		10	3001003013/IF/9422798934	7345	2420	0
62	TR-01-003-013-001/114	Nilmohan Debbarma (Raj Laxmi Debbarma)	50 (F)		12	3001003013/IC/9422515135	5307	2580	0
63	TR-01-003-013-001/114	Nilmohan Debbarma (Raj Laxmi Debbarma)	50 (F)		10	3001003013/IF/9422757637	2895	2210	0
64	TR-01-003-013-001/115	Badu Munda (Badurai Munda)	45 (M)	41	5	3001003013/IF/9422798422	7325	1210	0
65	TR-01-003-013-001/115	Badu Munda (Badurai Munda)	45 (M)		10	3001003013/IF/9422798422	7324	2420	0
66	TR-01-003-013-001/115	Badu Munda (Badurai Munda)	45 (M)		10	3001003013/IF/9422757794	2676	2250	0
67	TR-01-003-013-001/116	Girendra Debbarma (Karjya Pati Debbarma)	48 (F)	20	10	3001003013/IC/9422515277	6028	2160	0
68	TR-01-003-013-001/116	Girendra Debbarma (Karjya Pati Debbarma)	48 (F)		10	3001003013/IF/9422757794	2676	2250	0
69	TR-01-003-013-001/117	Premlata Debbarma (Aghore Debbarma)	33 (M)	30	10	3001003013/IC/9422515277	6028	2160	0
70	TR-01-003-013-001/117	Premlata Debbarma (Aghore Debbarma)	33 (M)		10	3001003013/IF/9422798771	7320	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
71	TR-01-003-013-001/12	Tapan Debbarma (Gita Debbarma)	24 (F)	50	8	3001003013/IF/9422755707	2196	1768	0
72	TR-01-003-013-001/12	Tapan Debbarma (Gita Debbarma)	24 (F)		8	3001003013/IC/9422515133	5298	1744	0
73	TR-01-003-013-001/12	Tapan Debbarma (Gita Debbarma)	24 (F)		10	3001003013/IF/9422757635	2891	2230	0
74	TR-01-003-013-001/12	Tapan Debbarma (Gita Debbarma)	24 (F)		10	3001003/IF/9422784389	5656	2420	0
75	TR-01-003-013-001/12	Tapan Debbarma (Gita Debbarma)	24 (F)		10	3001003013/IF/9422798928	7334	2420	0
76	TR-01-003-013-001/120	Rabindra Debbarma (Aruna Debbarma)	28 (F)	31	5	3001003013/IF/9422798422	7325	1210	0
77	TR-01-003-013-001/120	Rabindra Debbarma (Aruna Debbarma)	28 (F)		10	3001003013/IF/9422798422	7324	2420	0
78	TR-01-003-013-001/120	Rabindra Debbarma (Ranjit Debbarma)	32 (M)	39	9	3001003013/IF/9422756976	1980	1980	0
79	TR-01-003-013-001/120	Rabindra Debbarma (Ranjit Debbarma)	32 (M)		10	3001003013/IC/9422515277	6028	2160	0
80	TR-01-003-013-001/120	Rabindra Debbarma (Ranjit Debbarma)	32 (M)		10	3001003013/IF/9422757794	2676	2250	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
81	TR-01-003-013-001/122	Animesh Debbarma (Binalata Debbarma)	20 (F)	39	10	3001003013/IF/9422757794	2676	2250	0
82	TR-01-003-013-001/122	Animesh Debbarma (Binalata Debbarma)	20 (F)		10	3001003013/IC/9422515277	6028	2160	0
83	TR-01-003-013-001/122	Animesh Debbarma (Binalata Debbarma)	20 (F)		10	3001003/IF/9422784363	6957	2420	0
84	TR-01-003-013-001/122	Animesh Debbarma (Binalata Debbarma)	20 (F)		9	3001003013/IF/9422756976	1980	1980	0
85	TR-01-003-013-001/123	Binoy Kumar Debbarma (Binoy Kumar Debbarma)	23 (M)	47	12	3001003013/IC/9422515135	5307	2580	0
86	TR-01-003-013-001/123	Binoy Kumar Debbarma (Binoy Kumar Debbarma)	23 (M)		10	3001003/IF/9422784354	6964	2420	0
87	TR-01-003-013-001/123	Binoy Kumar Debbarma (Binoy Kumar Debbarma)	23 (M)		15	3001003/IF/9422784354	6322	3630	0
88	TR-01-003-013-001/123	Binoy Kumar Debbarma (Binoy Kumar Debbarma)	23 (M)		10	3001003013/IF/9422757635	2891	2230	0
89	TR-01-003-013-001/123	Binoy Kumar Debbarma (Jayanti Debbarma)	21 (F)	31	9	3001003013/IF/9422757626	2201	1944	0
90	TR-01-003-013-001/123	Binoy Kumar Debbarma (Jayanti Debbarma)	21 (F)		8	3001003013/IC/9422515133	5298	1744	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
91	TR-01-003-013-001/123	Binoy Kumar Debbarma (Jayanti Debbarma)	21 (F)		10	3001003013/IF/9422757637	2895	2210	0
92	TR-01-003-013-001/125	Ram Kumar Debbarma (Ram Kumar Debbarma)	30 (M)	34	12	3001003013/IF/9422798971	7965	2904	0
93	TR-01-003-013-001/125	Ram Kumar Debbarma (Ram Kumar Debbarma)	30 (M)		8	3001003013/IC/9422515133	5298	1744	0
94	TR-01-003-013-001/125	Ram Kumar Debbarma (Aparijita Debbarma)	25 (F)	32	8	3001003013/IC/9422515133	5298	1744	0
95	TR-01-003-013-001/125	Ram Kumar Debbarma (Aparijita Debbarma)	25 (F)		12	3001003013/IF/9422798971	7965	2904	0
96	TR-01-003-013-001/125	Ram Kumar Debbarma (Aparijita Debbarma)	25 (F)		8	3001003013/IF/9422755707	2196	1768	0
97	TR-01-003-013-001/126	Rajendra Debbarma (Rajendra Debbarma)	60 (M)	30	10	3001003013/IF/9422757794	2676	2250	0
98	TR-01-003-013-001/127	Ajit Debbarma (Ajit Debbarma)	39 (M)	39	10	3001003013/IC/9422515277	6028	2160	0
99	TR-01-003-013-001/127	Ajit Debbarma (Ajit Debbarma)	39 (M)		10	3001003/IF/9422784378	5463	2420	0
100	TR-01-003-013-001/127	Ajit Debbarma (Ajit Debbarma)	39 (M)		10	3001003013/IF/9422757784	2632	2230	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
101	TR-01-003-013-001/127	Ajit Debbarma (Ajit Debbarma)	39 (M)		9	3001003013/IF/9422756976	1980	1980	0
102	TR-01-003-013-001/128	Biswapati Debbarma (Saila Kumar Debbarma)	20 (M)	49	10	3001003/IF/9422784383	5462	2420	0
103	TR-01-003-013-001/128	Biswapati Debbarma (Saila Kumar Debbarma)	20 (M)		9	3001003013/IF/9422756976	1980	1980	0
104	TR-01-003-013-001/128	Biswapati Debbarma (Saila Kumar Debbarma)	20 (M)		9	3001003013/IC/9422515277	6029	1944	0
105	TR-01-003-013-001/128	Biswapati Debbarma (Saila Kumar Debbarma)	20 (M)		10	3001003013/IF/9422757794	2676	2250	0
106	TR-01-003-013-001/128	Biswapati Debbarma (Prianka Debbarma)	33 (F)	10	10	3001003013/IC/9422515277	6029	2160	0
107	TR-01-003-013-001/129	Dhananjoy Munda (Dhananjoy Munda)	36 (M)	44	9	3001003013/IF/9422756976	1980	1980	0
108	TR-01-003-013-001/129	Dhananjoy Munda (Dhananjoy Munda)	36 (M)		15	3001003013/IF/9422798516	7713	3630	0
109	TR-01-003-013-001/129	Dhananjoy Munda (Dhananjoy Munda)	36 (M)		10	3001003/IF/9422784363	5467	2420	0
110	TR-01-003-013-001/13	Kshirode Debbarma (Kshirode Debbarma)	52 (M)	57	10	3001003013/IF/IAY/371594	1280	2260	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
111	TR-01-003-013-001/13	Kshirode Debbarma (Kshirode Debbarma)	52 (M)		15	3001003013/IF/IAY/371594	323	3390	0
112	TR-01-003-013-001/13	Kshirode Debbarma (Kshirode Debbarma)	52 (M)		10	3001003013/IF/9422798534	7341	2420	0
113	TR-01-003-013-001/13	Kshirode Debbarma (Kshirode Debbarma)	52 (M)		10	3001003013/IF/9422757635	2891	2230	0
114	TR-01-003-013-001/13	Kshirode Debbarma (Kshirode Debbarma)	52 (M)		12	3001003013/IC/9422515135	5307	2580	0
115	TR-01-003-013-001/13	Kshirode Debbarma (Sandhya Laxmi Debbarma)	40 (F)	25	15	3001003013/IF/IAY/371594	323	3390	0
116	TR-01-003-013-001/13	Kshirode Debbarma (Sandhya Laxmi Debbarma)	40 (F)		10	3001003013/IF/IAY/371594	1280	2260	0
117	TR-01-003-013-001/13	Kshirode Debbarma (Mihir Debbarma)	35 (M)	15	15	3001003013/IF/IAY/371594	323	3390	0
118	TR-01-003-013-001/130	Sarajit Munda (Khilungti Debbarma)	23 (F)	56	10	3001003013/IF/9422798904	7485	2420	0
119	TR-01-003-013-001/130	Sarajit Munda (Khilungti Debbarma)	23 (F)		10	3001003013/IF/9422757637	2895	2210	0
120	TR-01-003-013-001/130	Sarajit Munda (Khilungti Debbarma)	23 (F)		8	3001003013/IC/9422515133	5298	1744	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
121	TR-01-003-013-001/130	Sarajit Munda (Khilungti Debbarma)	23 (F)		9	3001003013/IF/9422757626	2201	1944	0
122	TR-01-003-013-001/130	Sarajit Munda (Hamti Debbarma)	25 (F)	25	15	3001003/IF/9422784376	5562	3630	0
123	TR-01-003-013-001/130	Sarajit Munda (Hamti Debbarma)	25 (F)		10	3001003013/IF/9422757637	2895	2210	0
124	TR-01-003-013-001/132	Subodh Debbarma (Dina Mala Debbarma)	40 (F)	37	8	3001003013/IC/9422515133	5299	1744	0
125	TR-01-003-013-001/132	Subodh Debbarma (Dina Mala Debbarma)	40 (F)		10	3001003013/IF/9422757640	2899	2250	0
126	TR-01-003-013-001/132	Subodh Debbarma (Dina Mala Debbarma)	40 (F)		15	3001003013/IF/9422798786	7714	3630	0
127	TR-01-003-013-001/133	Kusum Maya Debbarma (Kusummaya Debbarma)	46 (F)	45	8	3001003013/IF/9422755707	2196	1768	0
128	TR-01-003-013-001/133	Kusum Maya Debbarma (Kusummaya Debbarma)	46 (F)		10	3001003013/IF/9422757635	2891	2230	0
129	TR-01-003-013-001/133	Kusum Maya Debbarma (Kusummaya Debbarma)	46 (F)		12	3001003013/IC/9422515135	5307	2580	0
130	TR-01-003-013-001/133	Kusum Maya Debbarma (Kusummaya Debbarma)	46 (F)		15	3001003013/IF/9422798786	7714	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
131	TR-01-003-013-001/133	Kusum Maya Debbarma (Sabita Debbarma)	28 (F)	15	15	3001003013/IF/9422798786	7714	3630	0
132	TR-01-003-013-001/134	Pengti Debbarma (Kajal Debbarma)	26 (M)	30	10	3001003013/IF/9422757794	2677	2250	0
133	TR-01-003-013-001/134	Pengti Debbarma (Kajal Debbarma)	26 (M)		10	3001003/IF/9422784363	6957	2420	0
134	TR-01-003-013-001/134	Pengti Debbarma (Kajal Debbarma)	26 (M)		10	3001003013/IC/9422515277	6029	2160	0
135	TR-01-003-013-001/136	Sachindra Debbarma (Sachi Rani Debbarma)	32 (F)	64	15	3001003/IF/9422784389	7503	3630	0
136	TR-01-003-013-001/136	Sachindra Debbarma (Sachi Rani Debbarma)	32 (F)		15	3001003/IF/9422784354	5561	3630	0
137	TR-01-003-013-001/136	Sachindra Debbarma (Sachi Rani Debbarma)	32 (F)		10	3001003013/IF/9422757635	2891	2230	0
138	TR-01-003-013-001/136	Sachindra Debbarma (Sachi Rani Debbarma)	32 (F)		9	3001003013/IF/9422757626	2201	1944	0
139	TR-01-003-013-001/139	Chandra Mohan Debbarma (Pramesh Debbarma)	25 (M)	40	8	3001003013/IC/9422515133	5299	1744	0
140	TR-01-003-013-001/139	Chandra Mohan Debbarma (Pramesh Debbarma)	25 (M)		10	3001003013/IF/9422757640	2899	2250	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
141	TR-01-003-013-001/139	Chandra Mohan Debbarma (Pramesh Debbarma)	25 (M)		10	3001003013/IF/9422798944	8083	2420	0
142	TR-01-003-013-001/14	Bijoy Debbarma (Bijoy Debbarma)	31 (M)	12	8	3001003013/IC/9422515133	5299	1744	0
143	TR-01-003-013-001/140	Brajendra Debbarma (Brajendra Debbarma)	24 (M)	50	8	3001003013/IC/9422515133	5299	1744	0
144	TR-01-003-013-001/140	Brajendra Debbarma (Brajendra Debbarma)	24 (M)		8	3001003013/IF/9422755707	2196	1768	0
145	TR-01-003-013-001/140	Brajendra Debbarma (Brajendra Debbarma)	24 (M)		10	3001003013/IF/9422798928	7334	2420	0
146	TR-01-003-013-001/140	Brajendra Debbarma (Brajendra Debbarma)	24 (M)		10	3001003/IF/9422784389	5656	2420	0
147	TR-01-003-013-001/140	Brajendra Debbarma (Brajendra Debbarma)	24 (M)		10	3001003013/IF/9422757637	2895	2210	0
148	TR-01-003-013-001/142	chikan Mala Debbarma (Chikan Mala Debbarma)	60 (F)	55	8	3001003013/IF/9422755707	2196	1768	0
149	TR-01-003-013-001/142	chikan Mala Debbarma (Chikan Mala Debbarma)	60 (F)		15	3001003013/IF/IAY/371257	1270	3390	0
150	TR-01-003-013-001/142	chikan Mala Debbarma (Chikan Mala Debbarma)	60 (F)		10	3001003013/IF/9422798404	7340	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
151	TR-01-003-013-001/142	chikan Mala Debbarma (Chikan Mala Debbarma)	60 (F)		10	3001003013/IC/9422515135	5307	2150	0
152	TR-01-003-013-001/142	chikan Mala Debbarma (Chikan Mala Debbarma)	60 (F)		10	3001003013/IF/9422757635	2891	2230	0
153	TR-01-003-013-001/143	Chitta Ranjan Debbarma (Chitta ranjan Debbarma)	47 (M)	20	10	3001003013/IF/9422757794	2677	2250	0
154	TR-01-003-013-001/143	Chitta Ranjan Debbarma (Chitta ranjan Debbarma)	47 (M)		10	3001003013/IC/9422515277	6029	2160	0
155	TR-01-003-013-001/145	Gayan Chandra Debbarma (Gayan Chandra Debbarma)	41 (M)	59	10	3001003013/IC/9422515277	6029	2160	0
156	TR-01-003-013-001/145	Gayan Chandra Debbarma (Gayan Chandra Debbarma)	41 (M)		10	3001003/IF/9422784383	5462	2420	0
157	TR-01-003-013-001/145	Gayan Chandra Debbarma (Gayan Chandra Debbarma)	41 (M)		10	3001003013/IF/9422757794	2677	2250	0
158	TR-01-003-013-001/145	Gayan Chandra Debbarma (Gayan Chandra Debbarma)	41 (M)		15	3001003/IF/9422784383	6959	3630	0
159	TR-01-003-013-001/145	Gayan Chandra Debbarma (Pramila Dey)	36 (F)	15	15	3001003/IF/9422784383	6959	3630	0
160	TR-01-003-013-001/146	Braja Kumar Debbarma (Braja Kumar Debbarma)	45 (M)	19	10	3001003013/IC/9422515277	6029	2160	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
161	TR-01-003-013-001/149	Sonalaxmi Debbarma (Sona Laxmi Debbarma)	60 (F)	20	10	3001003013/IF/9422757794	2677	2250	0
162	TR-01-003-013-001/149	Sonalaxmi Debbarma (Sona Laxmi Debbarma)	60 (F)		10	3001003013/IC/9422515277	6029	2160	0
163	TR-01-003-013-001/15	Basanta Ram Debbarma (Harla Debbarma)	18 (M)	54	10	3001003013/IF/9422757640	2899	2250	0
164	TR-01-003-013-001/15	Basanta Ram Debbarma (Harla Debbarma)	18 (M)		10	3001003013/IF/9422798777	7339	2420	0
165	TR-01-003-013-001/15	Basanta Ram Debbarma (Harla Debbarma)	18 (M)		15	3001003/IF/9422784385	5049	3630	0
166	TR-01-003-013-001/15	Basanta Ram Debbarma (Harla Debbarma)	18 (M)		9	3001003013/IF/9422757626	2201	1944	0
167	TR-01-003-013-001/15	Basanta Ram Debbarma (Rinku Debbarma)	36 (F)	15	15	3001003/IF/9422784385	7174	3630	0
168	TR-01-003-013-001/150	Bishu Munda (Bishu Munda)	51 (M)	20	10	3001003013/IF/9422757794	2677	2250	0
169	TR-01-003-013-001/151	Manoj Kumar Debbarma (Manoj Kumar Debbarma)	30 (M)	59	10	3001003013/IF/9422757637	2895	2210	0
170	TR-01-003-013-001/151	Manoj Kumar Debbarma (Manoj Kumar Debbarma)	30 (M)		9	3001003013/IF/9422757626	2201	1944	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
171	TR-01-003-013-001/151	Manoj Kumar Debbarma (Manoj Kumar Debbarma)	30 (M)		10	3001003013/IF/9422798934	7345	2420	0
172	TR-01-003-013-001/151	Manoj Kumar Debbarma (Manoj Kumar Debbarma)	30 (M)		15	3001003/IF/9422784354	5561	3630	0
173	TR-01-003-013-001/151	Manoj Kumar Debbarma (Narmin Debbarma)	18 (M)	35	10	3001003013/IF/9422798934	7345	2420	0
174	TR-01-003-013-001/151	Manoj Kumar Debbarma (Narmin Debbarma)	18 (M)		10	3001003013/IF/9422757637	2895	2210	0
175	TR-01-003-013-001/153	Rati Ranjan Debbarma (Biswapati Debbarma)	41 (F)	20	10	3001003/IF/9422784363	6957	2420	0
176	TR-01-003-013-001/154	Sekhar Debbarma (Almati Debbarma)	60 (F)	34	15	3001003013/IF/9422798516	7713	3630	0
177	TR-01-003-013-001/154	Sekhar Debbarma (Almati Debbarma)	60 (F)		9	3001003013/IF/9422756976	1980	1980	0
178	TR-01-003-013-001/154	Sekhar Debbarma (Almati Debbarma)	60 (F)		10	3001003013/IC/9422515277	6029	2160	0
179	TR-01-003-013-001/154	Sekhar Debbarma (Sekhar Debbarma)	24 (M)	20	7	3001003013/IC/9422515273	6035	1519	0
180	TR-01-003-013-001/154	Sekhar Debbarma (Sekhar Debbarma)	24 (M)		10	3001003013/IF/9422757784	2632	2230	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
181	TR-01-003-013-001/155	Dilip Debbarma (Dilip Debbarma)	35 (M)	20	7	3001003013/IC/9422515273	6035	1519	0
182	TR-01-003-013-001/155	Dilip Debbarma (Dilip Debbarma)	35 (M)		10	3001003013/IF/9422757794	2677	2250	0
183	TR-01-003-013-001/156	Rabindra Debbarma (Rabindra Debbarma)	48 (M)	40	8	3001003013/IC/9422515133	5299	1744	0
184	TR-01-003-013-001/156	Rabindra Debbarma (Rabindra Debbarma)	48 (M)		10	3001003013/IF/9422757640	2899	2250	0
185	TR-01-003-013-001/156	Rabindra Debbarma (Rabindra Debbarma)	48 (M)		10	3001003013/IF/9422798934	7345	2420	0
186	TR-01-003-013-001/156	Rabindra Debbarma (Rabindra Debbarma)	48 (M)		8	3001003013/IF/9422755707	2196	1768	0
187	TR-01-003-013-001/156	Rabindra Debbarma (Hirani Debbarma)	24 (F)	22	10	3001003013/IF/9422798553	7487	2420	0
188	TR-01-003-013-001/156	Rabindra Debbarma (Hirani Debbarma)	24 (F)		12	3001003013/IC/9422515135	5307	2580	0
189	TR-01-003-013-001/158	Mahakumar Debbarma (Puspa Rani Debbarma)	35 (F)	54	10	3001003013/IC/9422515277	6029	2160	0
190	TR-01-003-013-001/158	Mahakumar Debbarma (Puspa Rani Debbarma)	35 (F)		10	3001003/IF/9422784383	5462	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
191	TR-01-003-013-001/158	Mahakumar Debbarma (Puspa Rani Debbarma)	35 (F)		10	3001003013/IF/9422757794	2677	2250	0
192	TR-01-003-013-001/158	Mahakumar Debbarma (Puspa Rani Debbarma)	35 (F)		15	3001003/IF/9422784383	6959	3630	0
193	TR-01-003-013-001/158	Mahakumar Debbarma (Puspa Rani Debbarma)	35 (F)		9	3001003013/IF/9422756976	1981	1980	0
194	TR-01-003-013-001/159	Surja Mohan Debbarma (Balaram debbarma)	35 (M)	22	12	3001003013/IC/9422515135	5307	2580	0
195	TR-01-003-013-001/159	Surja Mohan Debbarma (Balaram debbarma)	35 (M)		10	3001003013/IF/9422757640	2899	2250	0
196	TR-01-003-013-001/16	Madhumali Debbarma (Madhumali Debbarma)	35 (F)	32	10	3001003013/IF/9422757640	2899	2250	0
197	TR-01-003-013-001/16	Madhumali Debbarma (Madhumali Debbarma)	35 (F)		8	3001003013/IC/9422515133	5299	1744	0
198	TR-01-003-013-001/16	Madhumali Debbarma (Madhumali Debbarma)	35 (F)		10	3001003013/IF/9422798553	7487	2420	0
199	TR-01-003-013-001/16	Madhumali Debbarma (Divershi Debbarma)	21 (M)	10	10	3001003013/IF/9422798553	7487	2420	0
200	TR-01-003-013-001/160	Swapan Kumar Debbarma (Rina Debbarma)	27 (F)	46	10	3001003013/IF/9422757637	2895	2210	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
201	TR-01-003-013-001/160	Swapan Kumar Debbarma (Rina Debbarma)	27 (F)		9	3001003013/IF/9422757626	2201	1944	0
202	TR-01-003-013-001/160	Swapan Kumar Debbarma (Rina Debbarma)	27 (F)		8	3001003013/IC/9422515133	5299	1744	0
203	TR-01-003-013-001/161	Dhana Pati Debbarma (Dhana Pati Debbarma)	36 (F)	30	10	3001003013/IC/9422515277	6029	2160	0
204	TR-01-003-013-001/161	Dhana Pati Debbarma (Dhana Pati Debbarma)	36 (F)		10	3001003013/IF/9422757784	2632	2230	0
205	TR-01-003-013-001/164	Menaka Debbarma (Menaka Debbarma)	31 (F)	44	9	3001003013/IF/9422757626	2201	1944	0
206	TR-01-003-013-001/164	Menaka Debbarma (Menaka Debbarma)	31 (F)		15	3001003/IF/9422784354	6322	3630	0
207	TR-01-003-013-001/164	Menaka Debbarma (Menaka Debbarma)	31 (F)		5	3001003/IF/9422784354	6964	1210	0
208	TR-01-003-013-001/164	Menaka Debbarma (Menaka Debbarma)	31 (F)		15	3001003/IF/9422784354	5561	3630	0
209	TR-01-003-013-001/165	Jogendra Debbarma (Vidyashwari Debbarma)	66 (F)	45	15	3001003/IF/9422784378	7721	3630	0
210	TR-01-003-013-001/165	Jogendra Debbarma (Vidyashwari Debbarma)	66 (F)		10	3001003/IF/9422784378	5463	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
211	TR-01-003-013-001/165	Jogendra Debbarma (Vidyashwari Debbarma)	66 (F)		10	3001003013/IF/9422757784	2632	2230	0
212	TR-01-003-013-001/165	Jogendra Debbarma (Vidyashwari Debbarma)	66 (F)		10	3001003013/IC/9422515277	6030	2160	0
213	TR-01-003-013-001/165	Jogendra Debbarma (Sushil Debbarma.)	44 (M)	15	15	3001003/IF/9422784378	7721	3630	0
214	TR-01-003-013-001/167	Sobodh Debbarma (Sobodh Debbarma)	50 (M)	20	10	3001003013/IF/9422757784	2632	2230	0
215	TR-01-003-013-001/167	Sobodh Debbarma (Sobodh Debbarma)	50 (M)		5	3001003013/IC/9422515273	6035	1085	0
216	TR-01-003-013-001/168	Ashoke Debbarma (Ashoke Debbarma)	42 (M)	19	10	3001003013/IC/9422515277	6030	2160	0
217	TR-01-003-013-001/168	Ashoke Debbarma (Ashoke Debbarma)	42 (M)		9	3001003013/IF/9422756976	1981	1980	0
218	TR-01-003-013-001/169	Sankar Debbarma (Sankar Debbarma)	42 (M)	66	15	3001003013/IF/IAY/385329	282	3390	0
219	TR-01-003-013-001/169	Sankar Debbarma (Sankar Debbarma)	42 (M)		6	3001003/IF/9422784383	6959	1452	0
220	TR-01-003-013-001/169	Sankar Debbarma (Sankar Debbarma)	42 (M)		10	3001003013/IF/9422757794	2677	2250	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
221	TR-01-003-013-001/169	Sankar Debbarma (Sankar Debbarma)	42 (M)		10	3001003013/IC/9422515277	6030	2160	0
222	TR-01-003-013-001/169	Sankar Debbarma (Sankar Debbarma)	42 (M)		14	3001003013/IF/IAY/385329	4757	3164	0
223	TR-01-003-013-001/169	Sankar Debbarma (Basana Debbarma)	40 (F)	35	10	3001003/IF/9422784383	5462	2420	0
224	TR-01-003-013-001/169	Sankar Debbarma (Basana Debbarma)	40 (F)		15	3001003013/IF/IAY/385329	282	3390	0
225	TR-01-003-013-001/17	Rehari Munda (Ram Charan Munda)	26 (M)	20	10	3001003013/IF/9422757784	2632	2230	0
226	TR-01-003-013-001/17	Rehari Munda (Ram Charan Munda)	26 (M)		4	3001003013/IC/9422515277	6030	864	0
227	TR-01-003-013-001/172	Puranaram Debbarma (Puranaram Debbarma)	70 (M)	10	4	3001003013/IC/9422515277	6030	864	0
228	TR-01-003-013-001/173	Rana Kishore Debbarma (Rana Kishore Debbarma)	35 (M)	40	4	3001003013/IC/9422515277	6030	864	0
229	TR-01-003-013-001/173	Rana Kishore Debbarma (Rana Kishore Debbarma)	35 (M)		15	3001003013/IF/IAY/371347	1278	3390	0
230	TR-01-003-013-001/173	Rana Kishore Debbarma (Rana Kishore Debbarma)	35 (M)		15	3001003013/IF/IAY/371347	315	3390	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
231	TR-01-003-013-001/173	Rana Kishore Debbarma (Suparna Debbarma)	29 (F)	30	15	3001003013/IF/IAY/371347	315	3390	0
232	TR-01-003-013-001/173	Rana Kishore Debbarma (Suparna Debbarma)	29 (F)		15	3001003013/IF/IAY/371347	1278	3390	0
233	TR-01-003-013-001/175	Nihar Ranjan Debbarma (Nihar Ranjan Debbarma)	32 (M)	40	3	3001003013/IC/9422515273	6035	651	0
234	TR-01-003-013-001/175	Nihar Ranjan Debbarma (Nihar Ranjan Debbarma)	32 (M)		10	3001003013/IF/9422798771	7320	2420	0
235	TR-01-003-013-001/175	Nihar Ranjan Debbarma (Nihar Ranjan Debbarma)	32 (M)		10	3001003013/IF/9422757784	2632	2230	0
236	TR-01-003-013-001/175	Nihar Ranjan Debbarma (Sabita Debbarma)	30 (F)	10	5	3001003013/IC/9422515273	6035	1085	0
237	TR-01-003-013-001/176	Ram Munda (Ram Munda)	36 (M)	30	7	3001003013/IC/9422515273	6035	1519	0
238	TR-01-003-013-001/176	Ram Munda (Ram Munda)	36 (M)		10	3001003013/IF/9422757784	2632	2230	0
239	TR-01-003-013-001/176	Ram Munda (Ram Munda)	36 (M)		10	3001003/IF/9422784363	5467	2420	0
240	TR-01-003-013-001/177	Sanjit Debbarma (Sanjit Debbaarma)	38 (M)	50	9	3001003013/IC/9422515277	6030	1944	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
241	TR-01-003-013-001/177	Sanjit Debbarma (Sanjit Debbaarma)	38 (M)		10	3001003013/IF/9422798771	7320	2420	0
242	TR-01-003-013-001/177	Sanjit Debbarma (Sanjit Debbaarma)	38 (M)		10	3001003/IF/9422784378	5463	2420	0
243	TR-01-003-013-001/177	Sanjit Debbarma (Sanjit Debbaarma)	38 (M)		10	3001003013/IF/9422757784	2633	2230	0
244	TR-01-003-013-001/178	Ranjan Debbarma (Ranjan Debbarma)	38 (M)	50	9	3001003013/IC/9422515277	6030	1944	0
245	TR-01-003-013-001/178	Ranjan Debbarma (Ranjan Debbarma)	38 (M)		10	3001003013/IF/9422757784	2633	2230	0
246	TR-01-003-013-001/178	Ranjan Debbarma (Ranjan Debbarma)	38 (M)		10	3001003/IF/9422784378	5463	2420	0
247	TR-01-003-013-001/178	Ranjan Debbarma (Ranjan Debbarma)	38 (M)		10	3001003013/IF/9422798771	7320	2420	0
248	TR-01-003-013-001/179	Dipayan Debbarma (Dipayan Debbarma)	28 (M)	40	8	3001003013/IF/9422755707	2197	1768	0
249	TR-01-003-013-001/179	Dipayan Debbarma (Dipayan Debbarma)	28 (M)		12	3001003013/IC/9422515135	5307	2580	0
250	TR-01-003-013-001/179	Dipayan Debbarma (Dipayan Debbarma)	28 (M)		10	3001003013/IF/9422757635	2891	2230	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
251	TR-01-003-013-001/179	Dipayan Debbarma (Dipayan Debbarma)	28 (M)		10	3001003013/IF/9422798934	7345	2420	0
252	TR-01-003-013-001/18	Mangal Debbarma (Ananda Debbarma)	28 (M)	44	15	3001003013/IF/IAY/401717	2481	3390	0
253	TR-01-003-013-001/18	Mangal Debbarma (Ananda Debbarma)	28 (M)		13	3001003013/IF/IAY/401717	4243	2938	0
254	TR-01-003-013-001/18	Mangal Debbarma (Ananda Debbarma)	28 (M)		16	3001003013/IF/IAY/401717	3368	3616	0
255	TR-01-003-013-001/18	Mangal Debbarma (Birala Debbarma)	31 (F)	40	16	3001003013/IF/IAY/401717	3368	3616	0
256	TR-01-003-013-001/18	Mangal Debbarma (Birala Debbarma)	31 (F)		15	3001003013/IF/IAY/401717	2481	3390	0
257	TR-01-003-013-001/18	Mangal Debbarma (Birala Debbarma)	31 (F)		9	3001003013/IF/9422756976	1981	1980	0
258	TR-01-003-013-001/182	Jitendra Debbarma (Shilata .Debbarma)	29 (F)	25	10	3001003/IF/9422784389	5656	2420	0
259	TR-01-003-013-001/182	Jitendra Debbarma (Shilata .Debbarma)	29 (F)		15	3001003/IF/9422784389	7503	3630	0
260	TR-01-003-013-001/182	Jitendra Debbarma (Jitendra.Debbarma)	34 (M)	33	8	3001003013/IF/9422755707	2197	1768	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
261	TR-01-003-013-001/182	Jitendra Debbarma (Jitendra.Debbarma)	34 (M)		10	3001003013/IF/9422757635	2891	2230	0
262	TR-01-003-013-001/182	Jitendra Debbarma (Jitendra.Debbarma)	34 (M)		15	3001003/IF/9422784389	7503	3630	0
263	TR-01-003-013-001/183	Nripendra Debbarma (Nripendra Debbarma)	40 (M)	31	9	3001003013/IF/9422757626	2202	1944	0
264	TR-01-003-013-001/183	Nripendra Debbarma (Nripendra Debbarma)	40 (M)		10	3001003013/IF/9422757635	2892	2230	0
265	TR-01-003-013-001/183	Nripendra Debbarma (Nripendra Debbarma)	40 (M)		12	3001003013/IC/9422515135	5308	2580	0
266	TR-01-003-013-001/186	Asish Debbarma (Asish Debbarma)	35 (M)	25	15	3001003013/IF/IAY/371267	303	3390	0
267	TR-01-003-013-001/186	Asish Debbarma (Asish Debbarma)	35 (M)		10	3001003013/IF/IAY/371267	1277	2260	0
268	TR-01-003-013-001/186	Asish Debbarma (sangita Debbarma)	25 (F)	67	10	3001003013/IF/9422798777	7339	2420	0
269	TR-01-003-013-001/186	Asish Debbarma (sangita Debbarma)	25 (F)		15	3001003013/IF/IAY/371267	303	3390	0
270	TR-01-003-013-001/186	Asish Debbarma (sangita Debbarma)	25 (F)		10	3001003013/IF/9422757637	2895	2210	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
271	TR-01-003-013-001/186	Asish Debbarma (sangita Debbarma)	25 (F)		10	3001003013/IF/IAY/371267	1277	2260	0
272	TR-01-003-013-001/186	Asish Debbarma (sangita Debbarma)	25 (F)		8	3001003013/IC/9422515133	5299	1744	0
273	TR-01-003-013-001/187	Sanjit Debbarma (Sanjit Debbarma)	37 (M)	22	12	3001003013/IC/9422515135	5308	2580	0
274	TR-01-003-013-001/187	Sanjit Debbarma (Sanjit Debbarma)	37 (M)		10	3001003013/IF/9422798553	7487	2420	0
275	TR-01-003-013-001/187	Sanjit Debbarma (Mina RaniDebbarma)	34 (F)	40	8	3001003013/IC/9422515133	5299	1744	0
276	TR-01-003-013-001/187	Sanjit Debbarma (Mina RaniDebbarma)	34 (F)		10	3001003013/IF/9422798934	7345	2420	0
277	TR-01-003-013-001/187	Sanjit Debbarma (Mina RaniDebbarma)	34 (F)		10	3001003013/IF/9422757640	2900	2250	0
278	TR-01-003-013-001/187	Sanjit Debbarma (Mina RaniDebbarma)	34 (F)		8	3001003013/IF/9422755707	2197	1768	0
279	TR-01-003-013-001/19	Chinta Rani Debbarma (Chinta Rani Debbarma)	30 (F)	47	10	3001003013/IF/9422757635	2892	2230	0
280	TR-01-003-013-001/19	Chinta Rani Debbarma (Chinta Rani Debbarma)	30 (F)		15	3001003/IF/9422784354	6322	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
281	TR-01-003-013-001/19	Chinta Rani Debbarma (Chinta Rani Debbarma)	30 (F)		10	3001003/IF/9422784354	6964	2420	0
282	TR-01-003-013-001/19	Chinta Rani Debbarma (Chinta Rani Debbarma)	30 (F)		8	3001003013/IC/9422515133	5299	1744	0
283	TR-01-003-013-001/190	Jesmi Debbarma (Jesmi Debbarma)	36 (F)	10	9	3001003013/IC/9422515277	6030	1944	0
284	TR-01-003-013-001/191	Anjana Debbarma (Anjana Debbarma)	38 (F)	40	10	3001003013/IF/9422757640	2900	2250	0
285	TR-01-003-013-001/191	Anjana Debbarma (Anjana Debbarma)	38 (F)		11	3001003013/IC/9422515135	5308	2365	0
286	TR-01-003-013-001/191	Anjana Debbarma (Anjana Debbarma)	38 (F)		8	3001003013/IF/9422755707	2197	1768	0
287	TR-01-003-013-001/191	Anjana Debbarma (Anjana Debbarma)	38 (F)		10	3001003013/IF/9422798497	7335	2420	0
288	TR-01-003-013-001/194	Menuka Debbarma (Menuka Debbarma)	38 (M)	10	9	3001003013/IC/9422515277	6030	1944	0
289	TR-01-003-013-001/196	Sunil Debbarma (Sunil Debbarma)	38 (M)	46	12	3001003013/IC/9422515135	5308	2580	0
290	TR-01-003-013-001/196	Sunil Debbarma (Sunil Debbarma)	38 (M)		15	3001003/IF/9422784389	6531	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
291	TR-01-003-013-001/196	Sunil Debbarma (Sunil Debbarma)	38 (M)		10	3001003013/IF/9422757635	2892	2230	0
292	TR-01-003-013-001/196	Sunil Debbarma (Sunil Debbarma)	38 (M)		9	3001003013/IF/9422757626	2202	1944	0
293	TR-01-003-013-001/197	Ratan Debbarma (Ratan Debbarma)	25 (M)	35	7	3001003013/IC/9422515273	6035	1519	0
294	TR-01-003-013-001/197	Ratan Debbarma (Ratan Debbarma)	25 (M)		10	3001003013/IF/9422757784	2633	2230	0
295	TR-01-003-013-001/197	Ratan Debbarma (Ratan Debbarma)	25 (M)		15	3001003013/IF/9422798516	7713	3630	0
296	TR-01-003-013-001/198	Suradhani Debbarma (Soradhani Debbarma)	45 (F)	49	10	3001003013/IC/9422515277	6031	2160	0
297	TR-01-003-013-001/198	Suradhani Debbarma (Soradhani Debbarma)	45 (F)		10	3001003013/IF/9422757794	2677	2250	0
298	TR-01-003-013-001/198	Suradhani Debbarma (Soradhani Debbarma)	45 (F)		10	3001003/IF/9422784378	7721	2420	0
299	TR-01-003-013-001/198	Suradhani Debbarma (Soradhani Debbarma)	45 (F)		9	3001003013/IF/9422756976	1981	1980	0
300	TR-01-003-013-001/198	Suradhani Debbarma (Soradhani Debbarma)	45 (F)		10	3001003/IF/9422784363	5467	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
301	TR-01-003-013-001/199	Birkumar Debbarma (Birkumar Debbarma)	39 (M)	10	7	3001003013/IC/9422515273	6035	1519	0
302	TR-01-003-013-001/2	Rajendra Debbarma (Rajendra Debbarma)	19 (M)	40	8	3001003013/IF/9422755707	2197	1768	0
303	TR-01-003-013-001/2	Rajendra Debbarma (Rajendra Debbarma)	19 (M)		12	3001003013/IC/9422515135	5308	2580	0
304	TR-01-003-013-001/2	Rajendra Debbarma (Rajendra Debbarma)	19 (M)		10	3001003013/IF/9422798553	7487	2420	0
305	TR-01-003-013-001/2	Rajendra Debbarma (Rajendra Debbarma)	19 (M)		10	3001003013/IF/9422757640	2900	2250	0
306	TR-01-003-013-001/2	Rajendra Debbarma (Rupali Debbarma)	18 (F)	10	10	3001003013/IF/9422798553	7487		2420
307	TR-01-003-013-001/20	Dilip Kumar Dbbarma (Raj Mala Debbarma)	33 (F)	40	10	3001003013/IF/9422757635	2892	2230	0
308	TR-01-003-013-001/20	Dilip Kumar Dbbarma (Raj Mala Debbarma)	33 (F)		8	3001003013/IC/9422515133	5300	1744	0
309	TR-01-003-013-001/20	Dilip Kumar Dbbarma (Raj Mala Debbarma)	33 (F)		10	3001003013/IF/9422798488	7336	2420	0
310	TR-01-003-013-001/20	Dilip Kumar Dbbarma (Raj Mala Debbarma)	33 (F)		8	3001003013/IF/9422755707	2197	1768	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
311	TR-01-003-013-001/200	Sankar Debbarma (Sankar Debbarma)	22 (M)	20	10	3001003013/IF/9422757784	2633	2230	0
312	TR-01-003-013-001/200	Sankar Debbarma (Sankar Debbarma)	22 (M)		6	3001003013/IC/9422515273	6035	1302	0
313	TR-01-003-013-001/201	Bulu Monda (Bulu Monda)	30 (M)	51	10	3001003013/IF/9422798422	7324	2420	0
314	TR-01-003-013-001/201	Bulu Monda (Bulu Monda)	30 (M)		7	3001003013/IC/9422515273	6035	1519	0
315	TR-01-003-013-001/201	Bulu Monda (Bulu Monda)	30 (M)		10	3001003/IF/9422784363	5467	2420	0
316	TR-01-003-013-001/201	Bulu Monda (Bulu Monda)	30 (M)		9	3001003013/IF/9422756976	1981	1980	0
317	TR-01-003-013-001/201	Bulu Monda (Bulu Monda)	30 (M)		5	3001003013/IF/9422798422	7325	1210	0
318	TR-01-003-013-001/203	Bankim Debbarma (Bankim Debbarma)	38 (M)	29	10	3001003013/IC/9422515277	6031	2160	0
319	TR-01-003-013-001/203	Bankim Debbarma (Bankim Debbarma)	38 (M)		10	3001003013/IF/9422757784	2633	2230	0
320	TR-01-003-013-001/203	Bankim Debbarma (Bankim Debbarma)	38 (M)		9	3001003013/IF/9422756976	1981	1980	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
321	TR-01-003-013-001/204	Nakul Soutal (Manita Munda.)	31 (F)	20	10	3001003013/IC/9422515273	6036	2170	0
322	TR-01-003-013-001/204	Nakul Soutal (Manita Munda.)	31 (F)		10	3001003013/IF/9422757784	2633	2230	0
323	TR-01-003-013-001/205	Lalu Munda (Lalu monda)	55 (M)	40	10	3001003013/IF/9422757784	2633	2230	0
324	TR-01-003-013-001/205	Lalu Munda (Lalu monda)	55 (M)		10	3001003013/IC/9422515277	6031	2160	0
325	TR-01-003-013-001/205	Lalu Munda (Lalu monda)	55 (M)		10	3001003/IF/9422784378	7721	2420	0
326	TR-01-003-013-001/206	Dev Kr. Debbarma (Dev Kr. Debbarma)	30 (M)	30	12	3001003013/IC/9422515135	5308	2580	0
327	TR-01-003-013-001/206	Dev Kr. Debbarma (Dev Kr. Debbarma)	30 (M)		10	3001003013/IF/9422757640	2900	2250	0
328	TR-01-003-013-001/206	Dev Kr. Debbarma (Dev Kr. Debbarma)	30 (M)		8	3001003013/IF/9422755707	2197	1768	0
329	TR-01-003-013-001/207	Ashim Debbarma (Ashim Debbarma)	28 (M)	41	10	3001003013/IF/9422757640	2900	2250	0
330	TR-01-003-013-001/207	Ashim Debbarma (Ashim Debbarma)	28 (M)		10	3001003013/IF/9422798534	7341	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
331	TR-01-003-013-001/207	Ashim Debbarma (Ashim Debbarma)	28 (M)		12	3001003013/IC/9422515135	5308	2580	0
332	TR-01-003-013-001/207	Ashim Debbarma (Ashim Debbarma)	28 (M)		9	3001003013/IF/9422757626	2202	1944	0
333	TR-01-003-013-001/207	Ashim Debbarma (Lipika Debbarma)	28 (F)	15	15	3001003013/IF/9422798955	7710	3630	0
334	TR-01-003-013-001/208	Arun Debbarma (Bela Rani Debbarma)	36 (F)	34	15	3001003013/IF/9422798999	7418	3630	0
335	TR-01-003-013-001/208	Arun Debbarma (Bela Rani Debbarma)	36 (F)		10	3001003013/IC/9422514912	5511	2180	0
336	TR-01-003-013-001/208	Arun Debbarma (Bela Rani Debbarma)	36 (F)		9	3001003013/IF/9422757627	2127	1980	0
337	TR-01-003-013-001/209	Kshirode Debbarma (Bikash Debbarma)	31 (M)	35	15	3001003013/IF/IAY/305618	326	3390	0
338	TR-01-003-013-001/209	Kshirode Debbarma (Bikash Debbarma)	31 (M)		4	3001003013/IC/9422514921	5340	868	0
339	TR-01-003-013-001/209	Kshirode Debbarma (Reshmi Debbarma)	25 (F)	70	10	3001003013/IF/9422798497	7335	2420	0
340	TR-01-003-013-001/209	Kshirode Debbarma (Reshmi Debbarma)	25 (F)		10	3001003013/IF/9422757635	2892	2230	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
341	TR-01-003-013-001/209	Kshirode Debbarma (Reshmi Debbarma)	25 (F)		15	3001003013/IF/IAY/305618	326	3390	0
342	TR-01-003-013-001/209	Kshirode Debbarma (Reshmi Debbarma)	25 (F)		12	3001003013/IC/9422515135	5308	2580	0
343	TR-01-003-013-001/21	Ganga Dhan Debbarma (Gangadhan Debbarma)	76 (M)	15	15	3001003013/IF/IAY/304997	299	3390	0
344	TR-01-003-013-001/21	Ganga Dhan Debbarma (Pratap Bindu Debbarma)	33 (M)	62	15	3001003013/IF/IAY/304997	299	3390	0
345	TR-01-003-013-001/21	Ganga Dhan Debbarma (Pratap Bindu Debbarma)	33 (M)		15	3001003/IF/9422784389	6531	3630	0
346	TR-01-003-013-001/21	Ganga Dhan Debbarma (Pratap Bindu Debbarma)	33 (M)		10	3001003013/IF/9422757635	2892	2230	0
347	TR-01-003-013-001/21	Ganga Dhan Debbarma (Pratap Bindu Debbarma)	33 (M)		10	3001003/IF/9422784389	7503	2420	0
348	TR-01-003-013-001/21	Ganga Dhan Debbarma (Pratap Bindu Debbarma)	33 (M)		8	3001003013/IC/9422515133	5300	1744	0
349	TR-01-003-013-001/210	Sandhiram Debbarma (Utjal Debbarma)	31 (M)	40	12	3001003013/IC/9422515135	5308	2580	0
350	TR-01-003-013-001/210	Sandhiram Debbarma (Utjal Debbarma)	31 (M)		10	3001003013/IF/9422757637	2896	2210	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
351	TR-01-003-013-001/210	Sandhiram Debbarma (Utjal Debbarma)	31 (M)		10	3001003013/IF/9422798944	8083	2420	0
352	TR-01-003-013-001/210	Sandhiram Debbarma (Utjal Debbarma)	31 (M)		8	3001003013/IF/9422755707	2197	1768	0
353	TR-01-003-013-001/210	Sandhiram Debbarma (Kashmi Debbarma)	31 (F)	20	10	3001003013/IF/9422757640	2900	2250	0
354	TR-01-003-013-001/210	Sandhiram Debbarma (Kashmi Debbarma)	31 (F)		10	3001003013/IF/9422798944	8083	2420	0
355	TR-01-003-013-001/211	Bishu Kr. Debbarma (Jitendra Debbarma)	30 (M)	42	10	3001003013/IF/9422798944	8083	2420	0
356	TR-01-003-013-001/211	Bishu Kr. Debbarma (Jitendra Debbarma)	30 (M)		15	3001003/IF/9422784376	5562	3630	0
357	TR-01-003-013-001/211	Bishu Kr. Debbarma (Jitendra Debbarma)	30 (M)		10	3001003013/IF/9422757637	2896	2210	0
358	TR-01-003-013-001/211	Bishu Kr. Debbarma (Jitendra Debbarma)	30 (M)		7	3001003013/IF/9422757041	2122	1547	0
359	TR-01-003-013-001/211	Bishu Kr. Debbarma (Niharani Debbarma)	25 (F)	59	10	3001003013/IF/9422798944	8083	2420	0
360	TR-01-003-013-001/211	Bishu Kr. Debbarma (Niharani Debbarma)	25 (F)		9	3001003013/IF/9422757626	2202	1944	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
361	TR-01-003-013-001/211	Bishu Kr. Debbarma (Niharani Debbarma)	25 (F)		15	3001003/IF/9422784376	6824	3630	0
362	TR-01-003-013-001/211	Bishu Kr. Debbarma (Niharani Debbarma)	25 (F)		10	3001003013/IF/9422757640	2900	2250	0
363	TR-01-003-013-001/211	Bishu Kr. Debbarma (Niharani Debbarma)	25 (F)		15	3001003/IF/9422784376	5562	3630	0
364	TR-01-003-013-001/212	Dharmendra Debbarma (Dharmendra Debbarma)	22 (M)	29	10	3001003013/IF/9422757794	2678	2250	0
365	TR-01-003-013-001/212	Dharmendra Debbarma (Dharmendra Debbarma)	22 (M)		9	3001003013/IF/9422756976	1981	1980	0
366	TR-01-003-013-001/213	Sarajit Debbarma (Sarajit Debbarma)	29 (M)	29	9	3001003013/IF/9422756976	1981	1980	0
367	TR-01-003-013-001/213	Sarajit Debbarma (Sarajit Debbarma)	29 (M)		10	3001003013/IF/9422757784	2633	2230	0
368	TR-01-003-013-001/214	Haricharan Debbarma (Sudha Rani Debbarma)	36 (F)	45	10	3001003013/IF/9422757640	2900	2250	0
369	TR-01-003-013-001/214	Haricharan Debbarma (Sudha Rani Debbarma)	36 (F)		8	3001003013/IF/9422755707	2197	1768	0
370	TR-01-003-013-001/214	Haricharan Debbarma (Sudha Rani Debbarma)	36 (F)		15	3001003013/IF/9422798955	7710	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
371	TR-01-003-013-001/214	Haricharan Debbarma (Sudha Rani Debbarma)	36 (F)		8	3001003013/IC/9422515133	5300	1744	0
372	TR-01-003-013-001/214	Haricharan Debbarma (Thomas Debbarma)	23 (M)	15	15	3001003013/IF/9422798955	7710	3630	0
373	TR-01-003-013-001/214	Haricharan Debbarma (Special Debbarma)	29 (M)	15	15	3001003013/IF/9422798955	7710	3630	0
374	TR-01-003-013-001/215	Biswa Nanda Debbarma (Deb Kanya Debbarma)	36 (F)	30	10	3001003013/IF/9422757794	2678	2250	0
375	TR-01-003-013-001/215	Biswa Nanda Debbarma (Deb Kanya Debbarma)	36 (F)		10	3001003013/IC/9422515277	6031	2160	0
376	TR-01-003-013-001/217	Birendra Debbarma (Bina Rani Debbarma)	35 (F)	61	9	3001003013/IF/9422757626	2202	1944	0
377	TR-01-003-013-001/217	Birendra Debbarma (Bina Rani Debbarma)	35 (F)		15	3001003/IF/9422784385	7174	3630	0
378	TR-01-003-013-001/217	Birendra Debbarma (Bina Rani Debbarma)	35 (F)		12	3001003013/IC/9422515135	5308	2580	0
379	TR-01-003-013-001/217	Birendra Debbarma (Bina Rani Debbarma)	35 (F)		10	3001003013/IF/9422757637	2896	2210	0
380	TR-01-003-013-001/219	Balak Joy Debbarma (Hem mala Debbarma)	36 (F)	87	15	3001003013/IF/IAY/371261	1275	3390	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
381	TR-01-003-013-001/219	Balak Joy Debbarma (Hem mala Debbarma)	36 (F)		15	3001003013/IF/IAY/371261	6441	3390	0
382	TR-01-003-013-001/219	Balak Joy Debbarma (Hem mala Debbarma)	36 (F)		15	3001003013/IF/IAY/371261	296	3390	0
383	TR-01-003-013-001/219	Balak Joy Debbarma (Hem mala Debbarma)	36 (F)		10	3001003/IF/9422784389	5656	2420	0
384	TR-01-003-013-001/219	Balak Joy Debbarma (Hem mala Debbarma)	36 (F)		10	3001003013/IF/9422798928	7334	2420	0
385	TR-01-003-013-001/219	Balak Joy Debbarma (Hem mala Debbarma)	36 (F)		8	3001003013/IC/9422515133	5300	1744	0
386	TR-01-003-013-001/22	Dhani Ram Debbarma (Hatlaxmi Debbarma)	51 (F)	32	10	3001003013/IF/9422798488	7336	2420	0
387	TR-01-003-013-001/22	Dhani Ram Debbarma (Hatlaxmi Debbarma)	51 (F)		8	3001003013/IC/9422515133	5300	1744	0
388	TR-01-003-013-001/22	Dhani Ram Debbarma (Hatlaxmi Debbarma)	51 (F)		10	3001003013/IF/9422757637	2896	2210	0
389	TR-01-003-013-001/221	Dhruba Debbarma (Kabita Debbarma)	38 (F)	30	10	3001003013/IF/9422757637	2896	2210	0
390	TR-01-003-013-001/221	Dhruba Debbarma (Kabita Debbarma)	38 (F)		8	3001003013/IF/9422755707	2198	1768	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
391	TR-01-003-013-001/221	Dhruba Debbarma (Kabita Debbarma)	38 (F)		8	3001003013/IC/9422515133	5300	1744	0
392	TR-01-003-013-001/222	Sonacharan Debbarma (Sailendra Debbarma)	28 (M)	62	15	3001003013/IF/9422798955	7710	3630	0
393	TR-01-003-013-001/222	Sonacharan Debbarma (Sailendra Debbarma)	28 (M)		10	3001003013/IF/9422757635	2892	2230	0
394	TR-01-003-013-001/222	Sonacharan Debbarma (Sailendra Debbarma)	28 (M)		10	3001003013/IF/IAY/304983	1272	2420	0
395	TR-01-003-013-001/222	Sonacharan Debbarma (Sailendra Debbarma)	28 (M)		8	3001003013/IC/9422515133	5300	1744	0
396	TR-01-003-013-001/222	Sonacharan Debbarma (Sailendra Debbarma)	28 (M)		15	3001003013/IF/IAY/304983	274	3390	0
397	TR-01-003-013-001/222	Sonacharan Debbarma (Pratima Debbarma)	27 (F)	30	15	3001003013/IF/IAY/304983	274	3390	0
398	TR-01-003-013-001/222	Sonacharan Debbarma (Pratima Debbarma)	27 (F)		15	3001003013/IF/9422798955	7710	3630	0
399	TR-01-003-013-001/223	Alak Debbarma (Alak Debbarma)	37 (M)	37	10	3001003013/IF/9422757637	2896	2210	0
400	TR-01-003-013-001/223	Alak Debbarma (Alak Debbarma)	37 (M)		15	3001003013/IF/9422798516	7713	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
401	TR-01-003-013-001/223	Alak Debbarma (Alak Debbarma)	37 (M)		8	3001003013/IC/9422515133	5300	1744	0
402	TR-01-003-013-001/224	Banka Munda (Swapan Munda)	19 (M)	41	5	3001003013/IF/9422798422	7325	1210	0
403	TR-01-003-013-001/224	Banka Munda (Swapan Munda)	19 (M)		10	3001003013/IF/9422798422	7324	2420	0
404	TR-01-003-013-001/224	Banka Munda (Swapan Munda)	19 (M)		10	3001003013/IC/9422515277	6031	2160	0
405	TR-01-003-013-001/224	Banka Munda (Swapan Munda)	19 (M)		10	3001003013/IF/9422757794	2678	2250	0
406	TR-01-003-013-001/225	Bishu Munda (Swapan Munda)	20 (M)	41	10	3001003013/IF/9422757794	2678	2250	0
407	TR-01-003-013-001/225	Bishu Munda (Swapan Munda)	20 (M)		10	3001003013/IF/9422798422	7324	2420	0
408	TR-01-003-013-001/225	Bishu Munda (Swapan Munda)	20 (M)		5	3001003013/IF/9422798422	7325	1210	0
409	TR-01-003-013-001/225	Bishu Munda (Swapan Munda)	20 (M)		10	3001003013/IC/9422515273	6036	2170	0
410	TR-01-003-013-001/226	Ganesh Munda (Raju Munda)	22 (M)	15	5	3001003/IF/9422784378	7721	1210	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
411	TR-01-003-013-001/226	Ganesh Munda (Raju Munda)	22 (M)		10	3001003013/IC/9422515277	6031	2160	0
412	TR-01-003-013-001/227	Bimal Derbbarma (Sushma Debbarma)	21 (F)	59	15	3001003/IF/9422784376	6824	3630	0
413	TR-01-003-013-001/227	Bimal Derbbarma (Sushma Debbarma)	21 (F)		9	3001003013/IF/9422757626	2202	1944	0
414	TR-01-003-013-001/227	Bimal Derbbarma (Sushma Debbarma)	21 (F)		10	3001003013/IF/9422798944	8083	2420	0
415	TR-01-003-013-001/227	Bimal Derbbarma (Sushma Debbarma)	21 (F)		10	3001003013/IF/9422757637	2896	2210	0
416	TR-01-003-013-001/227	Bimal Derbbarma (Sushma Debbarma)	21 (F)		15	3001003/IF/9422784376	5562	3630	0
417	TR-01-003-013-001/228	Usha Rani Debbarma (Nandia Debbarma)	52 (M)	10	5	3001003013/IC/9422515277	6031	1080	0
418	TR-01-003-013-001/23	Jatindra Debbarma (Mira Debbarma)	30 (F)	46	9	3001003013/IF/9422757626	2202	1944	0
419	TR-01-003-013-001/23	Jatindra Debbarma (Mira Debbarma)	30 (F)		10	3001003013/IF/9422757635	2892	2230	0
420	TR-01-003-013-001/23	Jatindra Debbarma (Mira Debbarma)	30 (F)		12	3001003013/IC/9422515135	5309	2580	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
421	TR-01-003-013-001/23	Jatindra Debbarma (Misubra Debbarma)	25 (M)	49	9	3001003013/IF/9422757626	2202	1944	0
422	TR-01-003-013-001/23	Jatindra Debbarma (Misubra Debbarma)	25 (M)		15	3001003/IF/9422784376	6824	3630	0
423	TR-01-003-013-001/23	Jatindra Debbarma (Misubra Debbarma)	25 (M)		10	3001003013/IF/9422757635	2892	2230	0
424	TR-01-003-013-001/23	Jatindra Debbarma (Misubra Debbarma)	25 (M)		15	3001003/IF/9422784376	5562	3630	0
425	TR-01-003-013-001/230	Simadri Debbarma (Simadri Debbarma)	30 (F)	40	8	3001003013/IF/9422755707	2198	1768	0
426	TR-01-003-013-001/230	Simadri Debbarma (Simadri Debbarma)	30 (F)		12	3001003013/IC/9422515135	5309	2580	0
427	TR-01-003-013-001/230	Simadri Debbarma (Simadri Debbarma)	30 (F)		10	3001003013/IF/9422757640	2900	2250	0
428	TR-01-003-013-001/230	Simadri Debbarma (Simadri Debbarma)	30 (F)		10	3001003013/IF/9422798497	7335	2420	0
429	TR-01-003-013-001/231	Jiyes Debbarma (Jiyes Debbarma)	30 (M)	55	10	3001003013/IF/9422757640	2900	2250	0
430	TR-01-003-013-001/231	Jiyes Debbarma (Jiyes Debbarma)	30 (M)		8	3001003013/IC/9422515133	5300	1744	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
431	TR-01-003-013-001/231	Jiyes Debbarma (Jiyes Debbarma)	30 (M)		8	3001003013/IF/9422755707	2198	1768	0
432	TR-01-003-013-001/231	Jiyes Debbarma (Jiyes Debbarma)	30 (M)		10	3001003/IF/9422784354	6964	2420	0
433	TR-01-003-013-001/231	Jiyes Debbarma (Jiyes Debbarma)	30 (M)		15	3001003/IF/9422784354	6322	3630	0
434	TR-01-003-013-001/233	Ranjit Debbarma (Ranjit Debbarma)	44 (M)	45	10	3001003013/IC/9422515277	6031	2160	0
435	TR-01-003-013-001/233	Ranjit Debbarma (Ranjit Debbarma)	44 (M)		15	3001003013/IF/IAY/305196	313	3390	0
436	TR-01-003-013-001/233	Ranjit Debbarma (Ranjit Debbarma)	44 (M)		10	3001003013/IF/9422757794	2678	2250	0
437	TR-01-003-013-001/233	Ranjit Debbarma (Namita Debbarma)	42 (F)	25	15	3001003013/IF/IAY/305196	313	3390	0
438	TR-01-003-013-001/233	Ranjit Debbarma (Namita Debbarma)	42 (F)		10	3001003013/IC/9422515277	6031	2160	0
439	TR-01-003-013-001/234	Krishnalaxmi Debbarma (Krishnalaxmi Debbarma)	49 (F)	20	10	3001003013/IF/9422757794	2678	2250	0
440	TR-01-003-013-001/234	Krishnalaxmi Debbarma (Krishnalaxmi Debbarma)	49 (F)		10	3001003013/IC/9422515277	6031	2160	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
441	TR-01-003-013-001/235	Lilima Debbarma (Lilima Debbarma)	33 (F)	20	9	3001003013/IC/9422515277	6032	1944	0
442	TR-01-003-013-001/235	Lilima Debbarma (Lilima Debbarma)	33 (F)		10	3001003013/IF/9422757784	2633	2230	0
443	TR-01-003-013-001/236	Khumbar Debbarma (Khumbar Debbarma)	22 (F)	22	8	3001003013/IC/9422515133	5300	1744	0
444	TR-01-003-013-001/236	Khumbar Debbarma (Khumbar Debbarma)	22 (F)		10	3001003013/IF/9422757635	2892	2230	0
445	TR-01-003-013-001/237	Dipayan Debbarma (Dipayan Debbarma)	31 (M)	34	15	3001003013/IF/IAY/305194	310	3390	0
446	TR-01-003-013-001/237	Dipayan Debbarma (Dipayan Debbarma)	31 (M)		9	3001003013/IF/9422756976	1981	1980	0
447	TR-01-003-013-001/237	Dipayan Debbarma (Dipayan Debbarma)	31 (M)		10	3001003013/IC/9422515277	6032	2160	0
448	TR-01-003-013-001/237	Dipayan Debbarma (Gita Debbarma)	30 (F)	15	15	3001003013/IF/IAY/305194	310	3390	0
449	TR-01-003-013-001/238	Shiva Debbarma (Shiva Debbarma)	25 (F)	56	9	3001003013/IF/9422757626	2202	1944	0
450	TR-01-003-013-001/238	Shiva Debbarma (Shiva Debbarma)	25 (F)		10	3001003013/IF/9422757637	2896	2210	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
451	TR-01-003-013-001/238	Shiva Debbarma (Shiva Debbarma)	25 (F)		10	3001003013/IF/9422798904	7485	2420	0
452	TR-01-003-013-001/238	Shiva Debbarma (Shiva Debbarma)	25 (F)		8	3001003013/IC/9422515133	5301	1744	0
453	TR-01-003-013-001/239	Siraj Debbarma (Siraj Debbarma)	29 (M)	40	10	3001003013/IF/9422798534	7341	2420	0
454	TR-01-003-013-001/239	Siraj Debbarma (Siraj Debbarma)	29 (M)		8	3001003013/IF/9422755707	2198	1768	0
455	TR-01-003-013-001/239	Siraj Debbarma (Siraj Debbarma)	29 (M)		10	3001003013/IF/9422757640	2901	2250	0
456	TR-01-003-013-001/239	Siraj Debbarma (Siraj Debbarma)	29 (M)		12	3001003013/IC/9422515135	5309	2580	0
457	TR-01-003-013-001/239	Siraj Debbarma (Archana Debbarma)	29 (F)	15	15	3001003013/IF/9422798955	7710	3630	0
458	TR-01-003-013-001/240	Samir Debbarma (Samir Debbarma)	28 (M)	67	10	3001003013/IF/IAY/304987	4764	2260	0
459	TR-01-003-013-001/240	Samir Debbarma (Samir Debbarma)	28 (M)		15	3001003013/IF/IAY/304987	277	3390	0
460	TR-01-003-013-001/240	Samir Debbarma (Samir Debbarma)	28 (M)		15	3001003013/IF/IAY/304987	1273	3390	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
461	TR-01-003-013-001/240	Samir Debbarma (Samir Debbarma)	28 (M)		15	3001003013/IF/9422798786	7714	3630	0
462	TR-01-003-013-001/240	Samir Debbarma (Samir Debbarma)	28 (M)		12	3001003013/IC/9422515135	5309	2580	0
463	TR-01-003-013-001/240	Samir Debbarma (Champa Rani Debbarma)	25 (F)	30	15	3001003013/IF/IAY/304987	1273	3390	0
464	TR-01-003-013-001/240	Samir Debbarma (Champa Rani Debbarma)	25 (F)		15	3001003013/IF/IAY/304987	277	3390	0
465	TR-01-003-013-001/241	Tamit Debbarma (Tamit Debbarma)	32 (M)	12	12	3001003013/IF/9422798971	7965	2904	0
466	TR-01-003-013-001/241	Tamit Debbarma (Jampi Debbarma)	25 (F)	24	12	3001003013/IF/9422798971	7965	2904	0
467	TR-01-003-013-001/241	Tamit Debbarma (Jampi Debbarma)	25 (F)		8	3001003013/IC/9422515133	5301	1744	0
468	TR-01-003-013-001/242	Devadesh Debbarma (Devadesh Debbarma)	35 (M)	37	15	3001003013/IF/IAY/371257	271	3390	0
469	TR-01-003-013-001/242	Devadesh Debbarma (Devadesh Debbarma)	35 (M)		11	3001003013/IC/9422515135	5309	2365	0
470	TR-01-003-013-001/242	Devadesh Debbarma (Devadesh Debbarma)	35 (M)		10	3001003013/IF/9422757635	2893	2230	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
471	TR-01-003-013-001/242	Devadesh Debbarma (Baijanti Debbarma)	25 (F)	15	15	3001003013/IF/IAY/371257	271	3390	0
472	TR-01-003-013-001/243	Sidhartha Debbarma (Sidhartha Debbarma)	29 (M)	39	10	3001003013/IC/9422515277	6032	2160	0
473	TR-01-003-013-001/243	Sidhartha Debbarma (Sidhartha Debbarma)	29 (M)		10	3001003013/IF/9422757784	2633	2230	0
474	TR-01-003-013-001/243	Sidhartha Debbarma (Sidhartha Debbarma)	29 (M)		10	3001003013/IF/9422798771	7320	2420	0
475	TR-01-003-013-001/243	Sidhartha Debbarma (Sidhartha Debbarma)	29 (M)		9	3001003013/IF/9422756976	1981	1980	0
476	TR-01-003-013-001/246	Rajpin Debbarma (Rajpin Debbarma)	28 (M)	29	9	3001003013/IC/9422515273	6036	1953	0
477	TR-01-003-013-001/246	Rajpin Debbarma (Rajpin Debbarma)	28 (M)		10	3001003013/IF/9422757784	2634	2230	0
478	TR-01-003-013-001/246	Rajpin Debbarma (Rajpin Debbarma)	28 (M)		9	3001003013/IF/9422756976	1982	1980	0
479	TR-01-003-013-001/247	Durjay Debbarma (Surabhi Debbarma)	27 (F)	64	15	3001003/IF/9422784376	5562	3630	0
480	TR-01-003-013-001/247	Durjay Debbarma (Surabhi Debbarma)	27 (F)		15	3001003/IF/9422784376	6824	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
481	TR-01-003-013-001/247	Durjay Debbarma (Surabhi Debbarma)	27 (F)		10	3001003013/IF/9422757637	2896	2210	0
482	TR-01-003-013-001/247	Durjay Debbarma (Surabhi Debbarma)	27 (F)		9	3001003013/IF/9422757626	2202	1944	0
483	TR-01-003-013-001/248	Ranuj Debbarma (Suchila Debbarma)	38 (F)	41	10	3001003013/IC/9422515135	5309	2150	0
484	TR-01-003-013-001/248	Ranuj Debbarma (Suchila Debbarma)	38 (F)		9	3001003013/IF/9422757626	2203	1944	0
485	TR-01-003-013-001/248	Ranuj Debbarma (Suchila Debbarma)	38 (F)		10	3001003013/IF/9422757635	2893	2230	0
486	TR-01-003-013-001/248	Ranuj Debbarma (Suchila Debbarma)	38 (F)		10	3001003013/IF/9422798404	7340	2420	0
487	TR-01-003-013-001/249	Jyotsna Debbarma (Jyotsna Debbarma)	46 (F)	29	9	3001003013/IF/9422756976	1982	1980	0
488	TR-01-003-013-001/249	Jyotsna Debbarma (Jyotsna Debbarma)	46 (F)		10	3001003013/IC/9422515273	6036	2170	0
489	TR-01-003-013-001/249	Jyotsna Debbarma (Jyotsna Debbarma)	46 (F)		10	3001003013/IF/9422757794	2678	2250	0
490	TR-01-003-013-001/25	Hari Kumar Debbarma (Hari Kumar Debbarma)	45 (M)	10	10	3001003013/IC/9422515277	6032	2160	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
491	TR-01-003-013-001/250	Biswa Kumar Debbarma (Biswa Kumar Debbarma)	47 (M)	40	10	3001003013/IF/9422798928	7334	2420	0
492	TR-01-003-013-001/250	Biswa Kumar Debbarma (Biswa Kumar Debbarma)	47 (M)		12	3001003013/IC/9422515135	5309	2580	0
493	TR-01-003-013-001/250	Biswa Kumar Debbarma (Biswa Kumar Debbarma)	47 (M)		10	3001003013/IF/9422757635	2893	2230	0
494	TR-01-003-013-001/250	Biswa Kumar Debbarma (Biswa Kumar Debbarma)	47 (M)		8	3001003013/IF/9422755707	2198	1768	0
495	TR-01-003-013-001/250	Biswa Kumar Debbarma (Sajara Debbarma)	29 (M)	10	10	3001003013/IF/9422798553	7487	2420	0
496	TR-01-003-013-001/251	Sanjit Debbarma (Sanjit Debbarma)	47 (M)	29	9	3001003013/IF/9422756976	1982	1980	0
497	TR-01-003-013-001/251	Sanjit Debbarma (Sanjit Debbarma)	47 (M)		10	3001003013/IC/9422515277	6032	2160	0
498	TR-01-003-013-001/251	Sanjit Debbarma (Sanjit Debbarma)	47 (M)		10	3001003/IF/9422784363	6957	2420	0
499	TR-01-003-013-001/252	Suma Debbarma (Suma Debbarma)	30 (F)	31	12	3001003013/IC/9422515135	5309	2580	0
500	TR-01-003-013-001/252	Suma Debbarma (Suma Debbarma)	30 (F)		10	3001003013/IF/9422757637	2896	2210	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
501	TR-01-003-013-001/252	Suma Debbarma (Suma Debbarma)	30 (F)		9	3001003013/IF/9422757626	2203	1944	0
502	TR-01-003-013-001/253	Debesh Debbarma (Debesh Debbarma)	28 (M)	35	10	3001003013/IC/9422515277	6032	2160	0
503	TR-01-003-013-001/253	Debesh Debbarma (Debesh Debbarma)	28 (M)		5	3001003/IF/9422784363	6957	1210	0
504	TR-01-003-013-001/253	Debesh Debbarma (Debesh Debbarma)	28 (M)		10	3001003013/IF/9422757784	2634	2230	0
505	TR-01-003-013-001/253	Debesh Debbarma (Debesh Debbarma)	28 (M)		10	3001003/IF/9422784378	5463	2420	0
506	TR-01-003-013-001/253	Debesh Debbarma (Kashmi Debbarma)	25 (F)	20	10	3001003013/IC/9422515273	6036	2170	0
507	TR-01-003-013-001/253	Debesh Debbarma (Kashmi Debbarma)	25 (F)		10	3001003013/IF/9422798771	7320	2420	0
508	TR-01-003-013-001/26	Sandiram Debbarma (Sandhiram Debbarma)	45 (M)	47	12	3001003013/IC/9422515135	5309	2580	0
509	TR-01-003-013-001/26	Sandiram Debbarma (Sandhiram Debbarma)	45 (M)		10	3001003013/IF/9422757635	2893	2230	0
510	TR-01-003-013-001/26	Sandiram Debbarma (Sandhiram Debbarma)	45 (M)		15	3001003013/IF/IAY/371259	276	3390	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
511	TR-01-003-013-001/26	Sandiram Debbarma (Sandhiram Debbarma)	45 (M)		10	3001003013/IF/9422798944	8083	2420	0
512	TR-01-003-013-001/26	Sandiram Debbarma (Surja Rani Debbarma)	40 (F)	15	15	3001003013/IF/IAY/371259	276	3390	0
513	TR-01-003-013-001/26	Sandiram Debbarma (Sajal Debbarma)	31 (M)	27	8	3001003013/IC/9422515133	5301	1744	0
514	TR-01-003-013-001/26	Sandiram Debbarma (Sajal Debbarma)	31 (M)		15	3001003013/IF/IAY/371259	276	3390	0
515	TR-01-003-013-001/26	Sandiram Debbarma (Nijula Debbarma.)	36 (F)	15	15	3001003013/IF/IAY/371259	276	3390	0
516	TR-01-003-013-001/27	Sudhir Debbarma (Sudhir Debbarma)	42 (M)	20	10	3001003/IF/9422784378	7721	2420	0
517	TR-01-003-013-001/27	Sudhir Debbarma (Sudhir Debbarma)	42 (M)		10	3001003013/IC/9422515273	6036	2170	0
518	TR-01-003-013-001/27	Sudhir Debbarma (Dipali Debbarma)	38 (F)	45	15	3001003/IF/9422784378	7721	3630	0
519	TR-01-003-013-001/27	Sudhir Debbarma (Dipali Debbarma)	38 (F)		10	3001003013/IC/9422515277	6032	2160	0
520	TR-01-003-013-001/27	Sudhir Debbarma (Dipali Debbarma)	38 (F)		10	3001003013/IF/9422757784	2634	2230	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
521	TR-01-003-013-001/27	Sudhir Debbarma (Dipali Debbarma)	38 (F)		10	3001003/IF/9422784378	5463	2420	0
522	TR-01-003-013-001/29	Bishu Kumar Debbarma (Charu mala Debbarma)	29 (F)	30	8	3001003013/IF/9422755707	2198	1768	0
523	TR-01-003-013-001/29	Bishu Kumar Debbarma (Charu mala Debbarma)	29 (F)		7	3001003013/IF/9422757635	2893	1561	0
524	TR-01-003-013-001/29	Bishu Kumar Debbarma (Charu mala Debbarma)	29 (F)		8	3001003013/IC/9422515133	5301	1744	0
525	TR-01-003-013-001/29	Bishu Kumar Debbarma (Bihar Debbarma)	25 (M)	10	10	3001003013/IF/9422798488	7336	2420	0
526	TR-01-003-013-001/3	Mahan Debbarma (Mahan Debbarma)	26 (M)	40	8	3001003013/IC/9422515133	5301	1744	0
527	TR-01-003-013-001/3	Mahan Debbarma (Mahan Debbarma)	26 (M)		10	3001003013/IF/9422757640	2901	2250	0
528	TR-01-003-013-001/3	Mahan Debbarma (Mahan Debbarma)	26 (M)		8	3001003013/IF/9422755707	2198	1768	0
529	TR-01-003-013-001/3	Mahan Debbarma (Mahan Debbarma)	26 (M)		10	3001003013/IF/9422798497	7335	2420	0
530	TR-01-003-013-001/30	Abhiram Munda (Damari Munda)	53 (F)	15	15	3001003013/IF/9422798516	7713	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
531	TR-01-003-013-001/31	Khagendra Debbarma (Nanda Rani Debbarma)	38 (F)	44	10	3001003013/IC/9422515277	6032	2160	0
532	TR-01-003-013-001/31	Khagendra Debbarma (Nanda Rani Debbarma)	38 (F)		10	3001003013/IF/9422757794	2678	2250	0
533	TR-01-003-013-001/31	Khagendra Debbarma (Nanda Rani Debbarma)	38 (F)		15	3001003013/IF/9422798516	7713	3630	0
534	TR-01-003-013-001/31	Khagendra Debbarma (Nanda Rani Debbarma)	38 (F)		9	3001003013/IF/9422756976	1982	1980	0
535	TR-01-003-013-001/33	Samari Munda (Anita Munda)	34 (F)	19	10	3001003013/IC/9422515273	6036	2170	0
536	TR-01-003-013-001/33	Samari Munda (Anita Munda)	34 (F)		9	3001003013/IF/9422756976	1982	1980	0
537	TR-01-003-013-001/34	Khumbati Debbarma (Saila Debbarma)	45 (F)	46	10	3001003013/IF/9422757637	2897	2210	0
538	TR-01-003-013-001/34	Khumbati Debbarma (Saila Debbarma)	45 (F)		12	3001003013/IC/9422515135	5309	2580	0
539	TR-01-003-013-001/34	Khumbati Debbarma (Saila Debbarma)	45 (F)		9	3001003013/IF/9422757626	2203	1944	0
540	TR-01-003-013-001/35	Dhanchandra Debbarma (Dhanchandra Debbarma)	62 (M)	32	10	3001003013/IF/9422798488	7336	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
541	TR-01-003-013-001/35	Dhanchandra Debbarma (Dhanchandra Debbarma)	62 (M)		8	3001003013/IC/9422515133	5301	1744	0
542	TR-01-003-013-001/35	Dhanchandra Debbarma (Dhanchandra Debbarma)	62 (M)		8	3001003013/IF/9422757635	2893	1784	0
543	TR-01-003-013-001/36	Benka Munda (Putul Munda)	32 (F)	45	10	3001003013/IC/9422515277	6032	2160	0
544	TR-01-003-013-001/36	Benka Munda (Putul Munda)	32 (F)		10	3001003/IF/9422784363	5467	2420	0
545	TR-01-003-013-001/36	Benka Munda (Putul Munda)	32 (F)		15	3001003013/IF/9422798516	7713	3630	0
546	TR-01-003-013-001/36	Benka Munda (Putul Munda)	32 (F)		10	3001003013/IF/9422757784	2634	2230	0
547	TR-01-003-013-001/37	Prabin Debbarma (Prabin Debbarma)	32 (M)	69	10	3001003013/IF/9422757640	2901	2250	0
548	TR-01-003-013-001/37	Prabin Debbarma (Prabin Debbarma)	32 (M)		10	3001003013/IF/9422798777	7339	2420	0
549	TR-01-003-013-001/37	Prabin Debbarma (Prabin Debbarma)	32 (M)		15	3001003/IF/9422784385	5049	3630	0
550	TR-01-003-013-001/37	Prabin Debbarma (Prabin Debbarma)	32 (M)		9	3001003013/IF/9422757626	2203	1944	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
551	TR-01-003-013-001/37	Prabin Debbarma (Prabin Debbarma)	32 (M)		15	3001003/IF/9422784385	6323	3630	0
552	TR-01-003-013-001/37	Prabin Debbarma (Manju Rani Debbarma)	30 (F)	12	8	3001003013/IC/9422515133	5301	1744	0
553	TR-01-003-013-001/38	Poshrai Debbarma (Poshrai Debbarma)	56 (M)	12	8	3001003013/IC/9422515133	5301	1744	0
554	TR-01-003-013-001/39	Baman Debbarma (Madhumati Debbarma)	65 (F)	20	10	3001003013/IC/9422515273	6036	2170	0
555	TR-01-003-013-001/39	Baman Debbarma (Madhumati Debbarma)	65 (F)		10	3001003013/IF/9422757784	2634	2230	0
556	TR-01-003-013-001/41	Chitta Ranjan Debbarma (Chitta ranjan Debbarma)	40 (M)	55	15	3001003/IF/9422784389	6531	3630	0
557	TR-01-003-013-001/41	Chitta Ranjan Debbarma (Chitta ranjan Debbarma)	40 (M)		10	3001003/IF/9422784389	5656	2420	0
558	TR-01-003-013-001/41	Chitta Ranjan Debbarma (Chitta ranjan Debbarma)	40 (M)		10	3001003013/IF/9422757635	2893	2230	0
559	TR-01-003-013-001/41	Chitta Ranjan Debbarma (Chitta ranjan Debbarma)	40 (M)		8	3001003013/IF/9422755707	2198	1768	0
560	TR-01-003-013-001/41	Chitta Ranjan Debbarma (Chitta ranjan Debbarma)	40 (M)		12	3001003013/IC/9422515135	5310	2580	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
561	TR-01-003-013-001/42	Gopal Debbarma (Simanta Debbarma)	25 (M)	50	10	3001003/IF/9422784378	5463	2420	0
562	TR-01-003-013-001/42	Gopal Debbarma (Simanta Debbarma)	25 (M)		10	3001003013/IF/9422757784	2634	2230	0
563	TR-01-003-013-001/42	Gopal Debbarma (Simanta Debbarma)	25 (M)		9	3001003013/IC/9422515277	6032	1944	0
564	TR-01-003-013-001/42	Gopal Debbarma (Simanta Debbarma)	25 (M)		10	3001003013/IF/9422798771	7320	2420	0
565	TR-01-003-013-001/42	Gopal Debbarma (Gitarani debbarma)	34 (F)	10	10	3001003013/IC/9422515273	6036	2170	0
566	TR-01-003-013-001/43	Kali charan Debbarma (Sanjit Debbarma)	18 (M)	20	10	3001003013/IC/9422515273	6036	2170	0
567	TR-01-003-013-001/44	Panchanan Debbarma (Debaki Debbarma)	46 (F)	20	9	3001003013/IC/9422515273	6037	1953	0
568	TR-01-003-013-001/45	Promode Debbarma (Pramode Debbarma)	35 (M)	31	10	3001003013/IF/9422757637	2897	2210	0
569	TR-01-003-013-001/45	Promode Debbarma (Pramode Debbarma)	35 (M)		12	3001003013/IC/9422515135	5310	2580	0
570	TR-01-003-013-001/45	Promode Debbarma (Pramode Debbarma)	35 (M)		9	3001003013/IF/9422757626	2203	1944	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
571	TR-01-003-013-001/45	Promode Debbarma (Gita Rani Debbarma)	28 (F)	12	8	3001003013/IC/9422515133	5301	1744	0
572	TR-01-003-013-001/46	Suranta Debbarma (Suranta Debbarma)	52 (M)	30	10	3001003013/IF/9422757784	2634	2230	0
573	TR-01-003-013-001/46	Suranta Debbarma (Suranta Debbarma)	52 (M)		10	3001003013/IC/9422515277	6033	2160	0
574	TR-01-003-013-001/46	Suranta Debbarma (Suranta Debbarma)	52 (M)		10	3001003/IF/9422784363	6957	2420	0
575	TR-01-003-013-001/46	Suranta Debbarma (Chandani Debbarma)	50 (F)	10	7	3001003013/IC/9422515273	6037	1519	0
576	TR-01-003-013-001/48	Kali charan Debbarma (Kali Charan Debbarma)	26 (M)	60	15	3001003013/IF/IAY/252447	1287	3390	0
577	TR-01-003-013-001/48	Kali charan Debbarma (Kali Charan Debbarma)	26 (M)		15	3001003013/IF/IAY/252447	279	3390	0
578	TR-01-003-013-001/48	Kali charan Debbarma (Kali Charan Debbarma)	26 (M)		15	3001003013/IF/IAY/252447	4759	3390	0
579	TR-01-003-013-001/49	Ajit Kumar Munda (Ajit Kumar Debbarma)	35 (M)	9	9	3001003013/IF/9422757626	2203	1944	0
580	TR-01-003-013-001/49	Ajit Kumar Munda (Tarumala Debbarma)	45 (F)	47	10	3001003013/IF/9422798904	7485	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
581	TR-01-003-013-001/49	Ajit Kumar Munda (Tarumala Debbarma)	45 (F)		10	3001003013/IF/9422757637	2897	2210	0
582	TR-01-003-013-001/49	Ajit Kumar Munda (Tarumala Debbarma)	45 (F)		12	3001003013/IC/9422515135	5310	2580	0
583	TR-01-003-013-001/5	Ganga Dhan Debbarma (Rita Debbarma)	38 (F)	56	10	3001003013/IF/9422798404	7340	2420	0
584	TR-01-003-013-001/5	Ganga Dhan Debbarma (Rita Debbarma)	38 (F)		9	3001003013/IF/9422757626	2203	1944	0
585	TR-01-003-013-001/5	Ganga Dhan Debbarma (Rita Debbarma)	38 (F)		10	3001003013/IF/9422757637	2897	2210	0
586	TR-01-003-013-001/5	Ganga Dhan Debbarma (Rita Debbarma)	38 (F)		12	3001003013/IC/9422515135	5310	2580	0
587	TR-01-003-013-001/50	Karna Mala Debbarma (Nipul Debbarma)	25 (M)	64	15	3001003/IF/9422784376	5562	3630	0
588	TR-01-003-013-001/50	Karna Mala Debbarma (Nipul Debbarma)	25 (M)		9	3001003013/IF/9422757626	2203	1944	0
589	TR-01-003-013-001/50	Karna Mala Debbarma (Nipul Debbarma)	25 (M)		15	3001003/IF/9422784376	6824	3630	0
590	TR-01-003-013-001/50	Karna Mala Debbarma (Nipul Debbarma)	25 (M)		10	3001003013/IF/9422757637	2897	2210	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
591	TR-01-003-013-001/51	Nabalaxmi Debbarma (Nabalaxmi Debbarma)	50 (F)	40	10	3001003/IF/9422784363	6957	2420	0
592	TR-01-003-013-001/51	Nabalaxmi Debbarma (Nabalaxmi Debbarma)	50 (F)		10	3001003/IF/9422784363	5467	2420	0
593	TR-01-003-013-001/51	Nabalaxmi Debbarma (Nabalaxmi Debbarma)	50 (F)		10	3001003013/IC/9422515277	6033	2160	0
594	TR-01-003-013-001/51	Nabalaxmi Debbarma (Nabalaxmi Debbarma)	50 (F)		10	3001003013/IF/9422757784	2634	2230	0
595	TR-01-003-013-001/53	Kaliman Debbarma (Kaliman Debbarma)	30 (M)	19	9	3001003013/IC/9422515273	6037	1953	0
596	TR-01-003-013-001/53	Kaliman Debbarma (Kaliman Debbarma)	30 (M)		9	3001003013/IF/9422756976	1982	1980	0
597	TR-01-003-013-001/53	Kaliman Debbarma (Sushila Debbarma)	28 (F)	15	15	3001003013/IF/9422798516	7713	3630	0
598	TR-01-003-013-001/54	Basanta Debbarma (Bhupendra Debbarma)	19 (M)	69	10	3001003013/IF/9422798777	7339	2420	0
599	TR-01-003-013-001/54	Basanta Debbarma (Bhupendra Debbarma)	19 (M)		10	3001003013/IF/9422757640	2901	2250	0
600	TR-01-003-013-001/54	Basanta Debbarma (Bhupendra Debbarma)	19 (M)		9	3001003013/IF/9422757626	2203	1944	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
601	TR-01-003-013-001/54	Basanta Debbarma (Bhupendra Debbarma)	19 (M)		15	3001003/IF/9422784385	5049	3630	0
602	TR-01-003-013-001/54	Basanta Debbarma (Bhupendra Debbarma)	19 (M)		15	3001003/IF/9422784385	6323	3630	0
603	TR-01-003-013-001/56	Premamala Debbarma (Khepengray Debbarma)	61 (M)	46	10	3001003/IF/9422784363	6957	2420	0
604	TR-01-003-013-001/56	Premamala Debbarma (Khepengray Debbarma)	61 (M)		9	3001003013/IC/9422515273	6037	1953	0
605	TR-01-003-013-001/56	Premamala Debbarma (Khepengray Debbarma)	61 (M)		9	3001003013/IF/9422756976	1982	1980	0
606	TR-01-003-013-001/56	Premamala Debbarma (Khepengray Debbarma)	61 (M)		10	3001003013/IF/9422757784	2634	2230	0
607	TR-01-003-013-001/57	Sanjib Debberma (Maharani Debbarma)	26 (F)	69	15	3001003/IF/9422784385	5049	3630	0
608	TR-01-003-013-001/57	Sanjib Debberma (Maharani Debbarma)	26 (F)		10	3001003013/IF/9422798777	7339	2420	0
609	TR-01-003-013-001/57	Sanjib Debberma (Maharani Debbarma)	26 (F)		9	3001003013/IF/9422757626	2203	1944	0
610	TR-01-003-013-001/57	Sanjib Debberma (Maharani Debbarma)	26 (F)		10	3001003013/IF/9422757640	2901	2250	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
611	TR-01-003-013-001/57	Sanjib Debberma (Maharani Debbarma)	26 (F)		15	3001003/IF/9422784385	6323	3630	0
612	TR-01-003-013-001/58	Sushil Debbarma (Sushil Debbarma)	40 (M)	49	12	3001003013/IF/9422798971	7965	2904	0
613	TR-01-003-013-001/58	Sushil Debbarma (Sushil Debbarma)	40 (M)		10	3001003013/IF/9422757640	2901	2250	0
614	TR-01-003-013-001/58	Sushil Debbarma (Sushil Debbarma)	40 (M)		12	3001003013/IC/9422515135	5310	2580	0
615	TR-01-003-013-001/58	Sushil Debbarma (Sushil Debbarma)	40 (M)		15	3001003013/IF/IAY/304984	275	3390	0
616	TR-01-003-013-001/58	Sushil Debbarma (Nandarani Debbarma)	36 (F)	27	15	3001003013/IF/IAY/304984	275	3390	0
617	TR-01-003-013-001/58	Sushil Debbarma (Nandarani Debbarma)	36 (F)		12	3001003013/IF/9422798971	7965	2904	0
618	TR-01-003-013-001/58	Sushil Debbarma (Amit Debbarma)	32 (M)	12	12	3001003013/IF/9422798971	7965	2904	0
619	TR-01-003-013-001/60	Narendra Debbarma (Narendra Debbarma)	41 (M)	56	10	3001003013/IF/9422798904	7485	2420	0
620	TR-01-003-013-001/60	Narendra Debbarma (Narendra Debbarma)	41 (M)		9	3001003013/IF/9422757626	2204	1944	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
621	TR-01-003-013-001/60	Narendra Debbarma (Narendra Debbarma)	41 (M)		10	3001003013/IF/9422757637	2897	2210	0
622	TR-01-003-013-001/60	Narendra Debbarma (Narendra Debbarma)	41 (M)		8	3001003013/IC/9422515133	5301	1744	0
623	TR-01-003-013-001/60	Narendra Debbarma (Bikash Debbarma)	30 (M)	48	9	3001003013/IF/9422757626	2204	1944	0
624	TR-01-003-013-001/60	Narendra Debbarma (Bikash Debbarma)	30 (M)		15	3001003/IF/9422784354	5561	3630	0
625	TR-01-003-013-001/60	Narendra Debbarma (Bikash Debbarma)	30 (M)		10	3001003013/IF/9422757635	2893	2230	0
626	TR-01-003-013-001/61	Anil Kumar Debbarma (Anil Kumar Debbarma)	32 (M)	40	8	3001003013/IF/9422755707	2198	1768	0
627	TR-01-003-013-001/61	Anil Kumar Debbarma (Anil Kumar Debbarma)	32 (M)		10	3001003013/IF/9422798534	7341	2420	0
628	TR-01-003-013-001/61	Anil Kumar Debbarma (Anil Kumar Debbarma)	32 (M)		12	3001003013/IC/9422515135	5310	2580	0
629	TR-01-003-013-001/61	Anil Kumar Debbarma (Anil Kumar Debbarma)	32 (M)		10	3001003013/IF/9422757640	2901	2250	0
630	TR-01-003-013-001/61	Anil Kumar Debbarma (Asmiren Debbarma)	29 (M)	15	15	3001003013/IF/9422798955	7710	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
631	TR-01-003-013-001/63	Amulya Debbarma (Amulya Debbarma)	36 (M)	29	10	3001003013/IF/9422757640	2901	2250	0
632	TR-01-003-013-001/63	Amulya Debbarma (Amulya Debbarma)	36 (M)		9	3001003013/IF/9422757626	2204	1944	0
633	TR-01-003-013-001/63	Amulya Debbarma (Amulya Debbarma)	36 (M)		10	3001003013/IF/9422798944	8084	2420	0
634	TR-01-003-013-001/63	Amulya Debbarma (Anjana Debbarma)	30 (F)	22	8	3001003013/IC/9422515133	5302	1744	0
635	TR-01-003-013-001/63	Amulya Debbarma (Anjana Debbarma)	30 (F)		10	3001003013/IF/9422757637	2897	2210	0
636	TR-01-003-013-001/64	Bijoy Debbarma (Bijoy Debbarma)	36 (M)	19	9	3001003013/IF/9422756976	1982	1980	0
637	TR-01-003-013-001/64	Bijoy Debbarma (Bijoy Debbarma)	36 (M)		10	3001003013/IC/9422515277	6033	2160	0
638	TR-01-003-013-001/66	Girindra Debbarma (Sita Laxmi Debbarma)	44 (F)	38	10	3001003013/IF/9422757637	2897	2210	0
639	TR-01-003-013-001/66	Girindra Debbarma (Sita Laxmi Debbarma)	44 (F)		8	3001003013/IF/9422755707	2198	1768	0
640	TR-01-003-013-001/66	Girindra Debbarma (Sita Laxmi Debbarma)	44 (F)		10	3001003013/IF/9422798928	7334	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
641	TR-01-003-013-001/66	Girindra Debbarma (Sita Laxmi Debbarma)	44 (F)		10	3001003/IF/9422784389	5656	2420	0
642	TR-01-003-013-001/67	chikan Mala Debbarma (Braja Pati Debbarma)	28 (F)	21	10	3001003013/IC/9422515135	5310	2150	0
643	TR-01-003-013-001/67	chikan Mala Debbarma (Braja Pati Debbarma)	28 (F)		9	3001003013/IF/9422757626	2204	1944	0
644	TR-01-003-013-001/68	Ranjit Debbarma (Ranjit Debbarma)	32 (M)	45	10	3001003013/IF/9422757635	2893	2230	0
645	TR-01-003-013-001/68	Ranjit Debbarma (Ranjit Debbarma)	32 (M)		8	3001003013/IC/9422515133	5302	1744	0
646	TR-01-003-013-001/68	Ranjit Debbarma (Ranjit Debbarma)	32 (M)		15	3001003013/IF/9422798786	7714	3630	0
647	TR-01-003-013-001/68	Ranjit Debbarma (Ranjit Debbarma)	32 (M)		8	3001003013/IF/9422755707	2199	1768	0
648	TR-01-003-013-001/7	Birendra Debbarma (Birendra Debbarma)	48 (M)	32	10	3001003013/IF/9422757637	2897	2210	0
649	TR-01-003-013-001/7	Birendra Debbarma (Birendra Debbarma)	48 (M)		10	3001003013/IF/9422798904	7485	2420	0
650	TR-01-003-013-001/7	Birendra Debbarma (Birendra Debbarma)	48 (M)		12	3001003013/IC/9422515135	5310	2580	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
651	TR-01-003-013-001/7	Birendra Debbarma (Niresh Debbarma)	20 (M)	39	8	3001003/IF/9422784376	6824	1936	0
652	TR-01-003-013-001/7	Birendra Debbarma (Niresh Debbarma)	20 (M)		10	3001003013/IF/9422757637	2897	2210	0
653	TR-01-003-013-001/7	Birendra Debbarma (Niresh Debbarma)	20 (M)		12	3001003013/IC/9422515135	5310	2580	0
654	TR-01-003-013-001/7	Birendra Debbarma (Niresh Debbarma)	20 (M)		9	3001003013/IF/9422757626	2204	1944	0
655	TR-01-003-013-001/71	Biswa Kumar Debbarma (Subadhra Debbarma)	38 (F)	62	15	3001003/IF/9422784354	5561	3630	0
656	TR-01-003-013-001/71	Biswa Kumar Debbarma (Subadhra Debbarma)	38 (F)		15	3001003013/IF/IAY/371263	1276	3390	0
657	TR-01-003-013-001/71	Biswa Kumar Debbarma (Subadhra Debbarma)	38 (F)		15	3001003013/IF/IAY/371263	300	3390	0
658	TR-01-003-013-001/71	Biswa Kumar Debbarma (Subadhra Debbarma)	38 (F)		7	3001003/IF/9422784376	6824	1694	0
659	TR-01-003-013-001/71	Biswa Kumar Debbarma (Subadhra Debbarma)	38 (F)		10	3001003013/IF/9422757637	2898	2210	0
660	TR-01-003-013-001/72	Baisakh Munda (Santi mala Munda)	19 (F)	42	10	3001003013/IF/9422798422	7324	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
661	TR-01-003-013-001/72	Baisakh Munda (Santi mala Munda)	19 (F)		5	3001003013/IF/9422798422	7325	1210	0
662	TR-01-003-013-001/72	Baisakh Munda (Santi mala Munda)	19 (F)		9	3001003013/IC/9422515273	6037	1953	0
663	TR-01-003-013-001/72	Baisakh Munda (Santi mala Munda)	19 (F)		10	3001003013/IF/9422757784	2634	2230	0
664	TR-01-003-013-001/73	Budhal Munda (Budhul Munda)	23 (M)	44	10	3001003013/IF/9422798422	7324	2420	0
665	TR-01-003-013-001/73	Budhal Munda (Budhul Munda)	23 (M)		9	3001003013/IF/9422756976	1982	1980	0
666	TR-01-003-013-001/73	Budhal Munda (Budhul Munda)	23 (M)		9	3001003013/IC/9422515273	6037	1953	0
667	TR-01-003-013-001/74	Hridoy Munda (Hriday Munda)	29 (M)	51	5	3001003013/IF/9422798422	7325	1210	0
668	TR-01-003-013-001/74	Hridoy Munda (Hriday Munda)	29 (M)		10	3001003/IF/9422784363	5467	2420	0
669	TR-01-003-013-001/74	Hridoy Munda (Hriday Munda)	29 (M)		10	3001003013/IF/9422798422	7324	2420	0
670	TR-01-003-013-001/74	Hridoy Munda (Hriday Munda)	29 (M)		9	3001003013/IF/9422756976	1983	1980	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
671	TR-01-003-013-001/74	Hridoy Munda (Hriday Munda)	29 (M)		9	3001003013/IC/9422515273	6037	1953	0
672	TR-01-003-013-001/75	Pancha mala Debbarma (Printina Debbarma)	23 (F)	63	15	3001003013/IF/9422798516	7713	3630	0
673	TR-01-003-013-001/75	Pancha mala Debbarma (Printina Debbarma)	23 (F)		15	3001003/IF/9422784385	5049	3630	0
674	TR-01-003-013-001/75	Pancha mala Debbarma (Printina Debbarma)	23 (F)		15	3001003/IF/9422784385	6323	3630	0
675	TR-01-003-013-001/75	Pancha mala Debbarma (Printina Debbarma)	23 (F)		10	3001003013/IF/9422757635	2893	2230	0
676	TR-01-003-013-001/75	Pancha mala Debbarma (Printina Debbarma)	23 (F)		8	3001003013/IF/9422755707	2199	1768	0
677	TR-01-003-013-001/77	Surja Kumar Debbarma (Surja Kumar Debbarma)	50 (M)	44	10	3001003/IF/9422784354	5561	2420	0
678	TR-01-003-013-001/77	Surja Kumar Debbarma (Surja Kumar Debbarma)	50 (M)		10	3001003013/IF/9422798934	7345	2420	0
679	TR-01-003-013-001/77	Surja Kumar Debbarma (Surja Kumar Debbarma)	50 (M)		9	3001003013/IF/9422757626	2204	1944	0
680	TR-01-003-013-001/77	Surja Kumar Debbarma (Surja Kumar Debbarma)	50 (M)		10	3001003013/IF/9422757637	2898	2210	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
681	TR-01-003-013-001/78	Kashi Ram Debbarma (Kashi Ram Debbarma)	42 (M)	30	12	3001003013/IC/9422515135	5310	2580	0
682	TR-01-003-013-001/78	Kashi Ram Debbarma (Kashi Ram Debbarma)	42 (M)		8	3001003013/IF/9422755707	2199	1768	0
683	TR-01-003-013-001/78	Kashi Ram Debbarma (Kashi Ram Debbarma)	42 (M)		10	3001003013/IF/9422757635	2894	2230	0
684	TR-01-003-013-001/78	Kashi Ram Debbarma (Sita Laxmi Debbarma)	40 (F)	15	15	3001003013/IF/9422798786	7714	3630	0
685	TR-01-003-013-001/80	Prabhat Ranjan Debbarma (Prabhat Ranjan Debbarma)	20 (M)	69	10	3001003013/IF/9422757640	2901	2250	0
686	TR-01-003-013-001/80	Prabhat Ranjan Debbarma (Prabhat Ranjan Debbarma)	20 (M)		10	3001003013/IF/9422798777	7339	2420	0
687	TR-01-003-013-001/80	Prabhat Ranjan Debbarma (Prabhat Ranjan Debbarma)	20 (M)		15	3001003/IF/9422784385	6323	3630	0
688	TR-01-003-013-001/80	Prabhat Ranjan Debbarma (Prabhat Ranjan Debbarma)	20 (M)		15	3001003/IF/9422784385	5049	3630	0
689	TR-01-003-013-001/80	Prabhat Ranjan Debbarma (Prabhat Ranjan Debbarma)	20 (M)		9	3001003013/IF/9422757626	2204	1944	0
690	TR-01-003-013-001/81	Dasarath Debbarma (Dasarath Debbarma)	23 (M)	40	8	3001003013/IC/9422515133	5302	1744	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
691	TR-01-003-013-001/81	Dasarath Debbarma (Dasarath Debbarma)	23 (M)		10	3001003013/IF/9422798488	7336	2420	0
692	TR-01-003-013-001/81	Dasarath Debbarma (Dasarath Debbarma)	23 (M)		10	3001003013/IF/9422757635	2894	2230	0
693	TR-01-003-013-001/81	Dasarath Debbarma (Dasarath Debbarma)	23 (M)		8	3001003013/IF/9422755707	2199	1768	0
694	TR-01-003-013-001/82	Abhimunya Debbarma (Samir Debbarma)	18 (M)	40	10	3001003013/IF/9422757640	2901	2250	0
695	TR-01-003-013-001/82	Abhimunya Debbarma (Samir Debbarma)	18 (M)		8	3001003013/IF/9422755707	2199	1768	0
696	TR-01-003-013-001/82	Abhimunya Debbarma (Samir Debbarma)	18 (M)		8	3001003013/IC/9422515133	5302	1744	0
697	TR-01-003-013-001/82	Abhimunya Debbarma (Samir Debbarma)	18 (M)		10	3001003013/IF/9422798497	7335	2420	0
698	TR-01-003-013-001/83	Rabi charan Munda (Rabi Charan Munda)	40 (M)	34	8	3001003013/IC/9422515273	6037	1736	0
699	TR-01-003-013-001/83	Rabi charan Munda (Rabi Charan Munda)	40 (M)		9	3001003013/IF/9422756976	1983	1980	0
700	TR-01-003-013-001/83	Rabi charan Munda (Rabi Charan Munda)	40 (M)		15	3001003013/IF/9422798516	7713	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
701	TR-01-003-013-001/84	Arun Debbarma (Nirjana Debbarma)	22 (F)	50	15	3001003/IF/9422784354	5561	3630	0
702	TR-01-003-013-001/84	Arun Debbarma (Nirjana Debbarma)	22 (F)		10	3001003013/IF/9422798904	7485	2420	0
703	TR-01-003-013-001/84	Arun Debbarma (Nirjana Debbarma)	22 (F)		10	3001003013/IF/9422757637	2898	2210	0
704	TR-01-003-013-001/85	Iresh Debbarma (Kalpana Debbarma)	30 (M)	40	12	3001003013/IC/9422515135	5311	2580	0
705	TR-01-003-013-001/85	Iresh Debbarma (Kalpana Debbarma)	30 (M)		10	3001003013/IF/9422757635	2894	2230	0
706	TR-01-003-013-001/85	Iresh Debbarma (Kalpana Debbarma)	30 (M)		8	3001003013/IF/9422755707	2199	1768	0
707	TR-01-003-013-001/85	Iresh Debbarma (Kalpana Debbarma)	30 (M)		10	3001003013/IF/9422798534	7341	2420	0
708	TR-01-003-013-001/85	Iresh Debbarma (Evermi Debbarma)	25 (M)	15	15	3001003013/IF/9422798955	7710	3630	0
709	TR-01-003-013-001/86	Judhistir Debbarma (Judhistir Debbarma)	32 (M)	42	8	3001003013/IF/9422755707	2199	1768	0
710	TR-01-003-013-001/86	Judhistir Debbarma (Judhistir Debbarma)	32 (M)		10	3001003013/IF/9422757635	2894	2230	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
711	TR-01-003-013-001/86	Judhistir Debbarma (Judhistir Debbarma)	32 (M)		12	3001003013/IC/9422515135	5311	2580	0
712	TR-01-003-013-001/86	Judhistir Debbarma (Judhistir Debbarma)	32 (M)		12	3001003013/IF/9422798971	7965	2904	0
713	TR-01-003-013-001/87	Durjudhan Debbarma (Durjudhan Debbarma)	41 (M)	40	8	3001003013/IF/9422755707	2199	1768	0
714	TR-01-003-013-001/87	Durjudhan Debbarma (Durjudhan Debbarma)	41 (M)		10	3001003013/IF/9422757640	2902	2250	0
715	TR-01-003-013-001/87	Durjudhan Debbarma (Durjudhan Debbarma)	41 (M)		8	3001003013/IC/9422515133	5302	1744	0
716	TR-01-003-013-001/87	Durjudhan Debbarma (Durjudhan Debbarma)	41 (M)		10	3001003013/IF/9422798928	7334	2420	0
717	TR-01-003-013-001/87	Durjudhan Debbarma (Surja Rani Debbarma)	30 (F)	10	10	3001003013/IF/9422798928	7334	2420	0
718	TR-01-003-013-001/88	Mangal Munda (Mangal Munda)	37 (M)	19	9	3001003013/IC/9422515273	6037	1953	0
719	TR-01-003-013-001/88	Mangal Munda (Mangal Munda)	37 (M)		9	3001003013/IF/9422756976	1983	1980	0
720	TR-01-003-013-001/89	Kumaria Debbarma (Bir Kumar Debbarma)	20 (M)	50	10	3001003/IF/9422784378	5463	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
721	TR-01-003-013-001/89	Kumaria Debbarma (Bir Kumar Debbarma)	20 (M)		10	3001003013/IC/9422515277	6033	2160	0
722	TR-01-003-013-001/89	Kumaria Debbarma (Bir Kumar Debbarma)	20 (M)		10	3001003013/IF/9422798771	7320	2420	0
723	TR-01-003-013-001/89	Kumaria Debbarma (Bir Kumar Debbarma)	20 (M)		10	3001003013/IF/9422757784	2635	2230	0
724	TR-01-003-013-001/89	Kumaria Debbarma (Bina Debbarma)	30 (F)	10	9	3001003013/IC/9422515273	6037	1953	0
725	TR-01-003-013-001/90	Anil Debbarma (Prasangkar debbarma)	30 (M)	53	10	3001003/IF/9422784378	5463	2420	0
726	TR-01-003-013-001/90	Anil Debbarma (Prasangkar debbarma)	30 (M)		10	3001003013/IC/9422515277	6033	2160	0
727	TR-01-003-013-001/90	Anil Debbarma (Prasangkar debbarma)	30 (M)		10	3001003013/IF/9422757784	2635	2230	0
728	TR-01-003-013-001/90	Anil Debbarma (Prasangkar debbarma)	30 (M)		10	3001003/IF/9422784363	6958	2420	0
729	TR-01-003-013-001/91	Samprai Debbarma (Amalesh Debbarma)	28 (M)	64	15	3001003/IF/9422784383	6959	3630	0
730	TR-01-003-013-001/91	Samprai Debbarma (Amalesh Debbarma)	28 (M)		10	3001003013/IC/9422515277	6033	2160	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
731	TR-01-003-013-001/91	Samprai Debbarma (Amalesh Debbarma)	28 (M)		10	3001003013/IF/9422757794	2679	2250	0
732	TR-01-003-013-001/91	Samprai Debbarma (Amalesh Debbarma)	28 (M)		9	3001003013/IF/9422756976	1983	1980	0
733	TR-01-003-013-001/91	Samprai Debbarma (Amalesh Debbarma)	28 (M)		10	3001003/IF/9422784383	5462	2420	0
734	TR-01-003-013-001/92	Sajana Debbarma (Sajjana Debbarma)	36 (F)	30	10	3001003013/IF/9422757640	2902	2250	0
735	TR-01-003-013-001/92	Sajana Debbarma (Sajjana Debbarma)	36 (F)		9	3001003013/IC/9422515135	5311	1935	0
736	TR-01-003-013-001/92	Sajana Debbarma (Sajjana Debbarma)	36 (F)		8	3001003013/IF/9422755707	2199	1768	0
737	TR-01-003-013-001/94	Ramcharan Munda (Subhalata Munda)	20 (F)	29	9	3001003013/IC/9422515273	6038	1953	0
738	TR-01-003-013-001/94	Ramcharan Munda (Subhalata Munda)	20 (F)		9	3001003013/IF/9422756976	1983	1980	0
739	TR-01-003-013-001/97	Ranjit Debbarma (Ranajit Debbarma)	22 (M)	51	10	3001003013/IF/9422757794	2679	2250	0
740	TR-01-003-013-001/97	Ranjit Debbarma (Ranajit Debbarma)	22 (M)		9	3001003013/IC/9422515273	6038	1953	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
741	TR-01-003-013-001/97	Ranjit Debbarma (Ranajit Debbarma)	22 (M)		10	3001003013/IF/9422798422	7324	2420	0
742	TR-01-003-013-001/97	Ranjit Debbarma (Ranajit Debbarma)	22 (M)		5	3001003013/IF/9422798422	7325	1210	0
743	TR-01-003-013-001/97	Ranjit Debbarma (Ranajit Debbarma)	22 (M)		9	3001003013/IF/9422756976	1983	1980	0
744	TR-01-003-013-001/97	Ranjit Debbarma (Namita Debbarma)	20 (F)	20	10	3001003013/IF/9422798771	7320	2420	0
745	TR-01-003-013-001/98	Sanjoy Debbarma (Sanjoy Debbarma)	19 (M)	54	10	3001003/IF/9422784363	6958	2420	0
746	TR-01-003-013-001/98	Sanjoy Debbarma (Sanjoy Debbarma)	19 (M)		10	3001003013/IC/9422515277	6033	2160	0
747	TR-01-003-013-001/98	Sanjoy Debbarma (Sanjoy Debbarma)	19 (M)		10	3001003013/IF/9422757794	2679	2250	0
748	TR-01-003-013-001/98	Sanjoy Debbarma (Sanjoy Debbarma)	19 (M)		9	3001003013/IF/9422756976	1983	1980	0
749	TR-01-003-013-001/98	Sanjoy Debbarma (Sanjoy Debbarma)	19 (M)		15	3001003013/IF/IAY/305191	307	3390	0
750	TR-01-003-013-001/98	Sanjoy Debbarma (Hem Lata Debbarma)	18 (F)	15	15	3001003013/IF/IAY/305191	307	3390	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
751	TR-01-003-013-002/1	Renumohan Debbarma (Renumohan Debbarma)	61 (M)	34	10	3001003013/IC/9422514912	5511	2180	0
752	TR-01-003-013-002/1	Renumohan Debbarma (Renumohan Debbarma)	61 (M)		15	3001003013/IF/9422798886	7416	3630	0
753	TR-01-003-013-002/1	Renumohan Debbarma (Renumohan Debbarma)	61 (M)		9	3001003013/IF/9422757627	2127	1980	0
754	TR-01-003-013-002/10	Renubala Debarma (Renuba Debbarma)	38 (F)	63	8	3001003013/IF/9422757041	2122	1768	0
755	TR-01-003-013-002/10	Renubala Debarma (Renuba Debbarma)	38 (F)		10	3001003013/IC/9422514912	5511	2180	0
756	TR-01-003-013-002/10	Renubala Debarma (Renuba Debbarma)	38 (F)		15	3001003/IF/9422784360	6283	3630	0
757	TR-01-003-013-002/10	Renubala Debarma (Renuba Debbarma)	38 (F)		15	3001003013/IF/9422798996	7421	3630	0
758	TR-01-003-013-002/102	Bhupendra Debbarma (Bhupendra Debbarma)	21 (M)	50	15	3001003013/IF/9422798923	7420	3630	0
759	TR-01-003-013-002/102	Bhupendra Debbarma (Bhupendra Debbarma)	21 (M)		10	3001003013/IC/9422514912	5511	2180	0
760	TR-01-003-013-002/102	Bhupendra Debbarma (Bhupendra Debbarma)	21 (M)		10	3001003013/IF/IAY/371223	266	2260	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
761	TR-01-003-013-002/102	Bhupendra Debbarma (Shashi Rani Debbarma)	20 (F)	50	10	3001003013/IC/9422514912	5511	2180	0
762	TR-01-003-013-002/102	Bhupendra Debbarma (Shashi Rani Debbarma)	20 (F)		10	3001003013/IF/IAY/371223	266	2260	0
763	TR-01-003-013-002/102	Bhupendra Debbarma (Shashi Rani Debbarma)	20 (F)		15	3001003013/IF/9422798923	7420	3630	0
764	TR-01-003-013-002/106	Usha Ranjan Debbarma (Bilpati Debbarma)	39 (F)	62	10	3001003013/IF/9422757812	3217	2220	0
765	TR-01-003-013-002/106	Usha Ranjan Debbarma (Bilpati Debbarma)	39 (F)		6	3001003013/IF/9422757630	2590	1320	0
766	TR-01-003-013-002/106	Usha Ranjan Debbarma (Bilpati Debbarma)	39 (F)		5	3001003/IF/9422784357	7000	1210	0
767	TR-01-003-013-002/106	Usha Ranjan Debbarma (Bilpati Debbarma)	39 (F)		10	3001003/IF/9422784357	5317	2420	0
768	TR-01-003-013-002/106	Usha Ranjan Debbarma (Bilpati Debbarma)	39 (F)		6	3001003013/IF/9422757817	5187	1296	0
769	TR-01-003-013-002/106	Usha Ranjan Debbarma (Bilpati Debbarma)	39 (F)		10	3001003/IF/9422784357	6314	2420	0
770	TR-01-003-013-002/107	Joystna Debbarma (Joystna Debbarma)	38 (F)	28	8	3001003013/IF/9422757041	2122	1768	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
771	TR-01-003-013-002/107	Joystna Debbarma (Joystna Debbarma)	38 (F)		10	3001003013/IC/9422514912	5511	2180	0
772	TR-01-003-013-002/108	Samir Debbarma (Samir Debbarma)	30 (M)	52	6	3001003013/IF/9422757817	5187	1296	0
773	TR-01-003-013-002/108	Samir Debbarma (Samir Debbarma)	30 (M)		10	3001003013/IF/9422757871	3896	2210	0
774	TR-01-003-013-002/108	Samir Debbarma (Samir Debbarma)	30 (M)		15	3001003/IF/9422788935	6519	3630	0
775	TR-01-003-013-002/108	Samir Debbarma (Samir Debbarma)	30 (M)		15	3001003/IF/9422788935	7792	3630	0
776	TR-01-003-013-002/108	Samir Debbarma (Samir Debbarma)	30 (M)		6	3001003013/IF/9422757630	2590	1320	0
777	TR-01-003-013-002/109	Sarubala Debbarma (Sarubala Debbarma)	32 (F)	62	14	3001003013/IF/9422798960	7281	3388	0
778	TR-01-003-013-002/109	Sarubala Debbarma (Sarubala Debbarma)	32 (F)		6	3001003013/IF/9422757817	5187	1296	0
779	TR-01-003-013-002/109	Sarubala Debbarma (Sarubala Debbarma)	32 (F)		6	3001003013/IF/9422757630	2590	1320	0
780	TR-01-003-013-002/109	Sarubala Debbarma (Sarubala Debbarma)	32 (F)		10	3001003013/IF/9422757812	3217	2220	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
781	TR-01-003-013-002/109	Sarubala Debbarma (Sarubala Debbarma)	32 (F)		10	3001003013/IF/9422757871	3896	2210	0
782	TR-01-003-013-002/11	Malin Debbarma (Malin Debbarma)	51 (M)	29	9	3001003013/IC/9422514906	5537	1971	0
783	TR-01-003-013-002/11	Malin Debbarma (Malin Debbarma)	51 (M)		9	3001003013/IF/9422757627	2127	1980	0
784	TR-01-003-013-002/111	Ujjala Debbarma (Ujjala Debbarma)	36 (M)	26	10	3001003013/IC/9422514912	5511	2180	0
785	TR-01-003-013-002/111	Ujjala Debbarma (Ujjala Debbarma)	36 (M)		6	3001003013/IF/9422757630	2590	1320	0
786	TR-01-003-013-002/112	Indrani Debbarma (Indrani Debbarma)	38 (M)	47	6	3001003013/IF/9422757817	5187	1296	0
787	TR-01-003-013-002/112	Indrani Debbarma (Indrani Debbarma)	38 (M)		10	3001003013/IF/9422798988	7328	2420	0
788	TR-01-003-013-002/112	Indrani Debbarma (Indrani Debbarma)	38 (M)		10	3001003013/IF/9422757812	3217	2220	0
789	TR-01-003-013-002/112	Indrani Debbarma (Indrani Debbarma)	38 (M)		6	3001003013/IF/9422757630	2590	1320	0
790	TR-01-003-013-002/113	Dhanpati Debbarma (Dhanpati Debbarma)	35 (M)	47	10	3001003013/IF/9422757812	3217	2220	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
791	TR-01-003-013-002/113	Dhanpati Debbarma (Dhanpati Debbarma)	35 (M)		10	3001003013/IF/9422798988	7328	2420	0
792	TR-01-003-013-002/113	Dhanpati Debbarma (Dhanpati Debbarma)	35 (M)		6	3001003013/IF/9422757630	2590	1320	0
793	TR-01-003-013-002/113	Dhanpati Debbarma (Dhanpati Debbarma)	35 (M)		6	3001003013/IF/9422757817	5187	1296	0
794	TR-01-003-013-002/114	Pramila Debbarma (Pramila Debbarma)	39 (F)	67	10	3001003/IF/9422784357	6314	2420	0
795	TR-01-003-013-002/114	Pramila Debbarma (Pramila Debbarma)	39 (F)		5	3001003/IF/9422784357	7000	1210	0
796	TR-01-003-013-002/114	Pramila Debbarma (Pramila Debbarma)	39 (F)		6	3001003013/IF/9422757817	5187	1296	0
797	TR-01-003-013-002/114	Pramila Debbarma (Pramila Debbarma)	39 (F)		15	3001003/IF/9422788935	7792	3630	0
798	TR-01-003-013-002/114	Pramila Debbarma (Pramila Debbarma)	39 (F)		10	3001003013/IF/9422757812	3217	2220	0
799	TR-01-003-013-002/114	Pramila Debbarma (Pramila Debbarma)	39 (F)		5	3001003013/IF/9422757871	3896	1105	0
800	TR-01-003-013-002/114	Pramila Debbarma (Pramila Debbarma)	39 (F)		10	3001003/IF/9422784357	5317	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
801	TR-01-003-013-002/114	Pramila Debbarma (Pramila Debbarma)	39 (F)		6	3001003013/IF/9422757630	2590	1320	0
802	TR-01-003-013-002/115	Rakharani Debbarma (Rakharani Debbarma)	35 (F)	32	6	3001003013/IF/9422757817	5187	1296	0
803	TR-01-003-013-002/115	Rakharani Debbarma (Rakharani Debbarma)	35 (F)		15	3001003013/IF/9422798951	7332	3630	0
804	TR-01-003-013-002/115	Rakharani Debbarma (Rakharani Debbarma)	35 (F)		6	3001003013/IF/9422757630	2590	1320	0
805	TR-01-003-013-002/115	Rakharani Debbarma (Rakharani Debbarma)	35 (F)		5	3001003013/IF/9422757812	3217	1110	0
806	TR-01-003-013-002/116	Sarnalata Debbarma (Sarnalata Debbarma)	36 (F)	34	15	3001003013/IF/9422798999	7418	3630	0
807	TR-01-003-013-002/116	Sarnalata Debbarma (Sarnalata Debbarma)	36 (F)		9	3001003013/IF/9422757627	2127	1980	0
808	TR-01-003-013-002/116	Sarnalata Debbarma (Sarnalata Debbarma)	36 (F)		10	3001003/IF/9422784379	6819	2420	0
809	TR-01-003-013-002/116	Sarnalata Debbarma (Barun Kumar Debbarma)	52 (M)	15	15	3001003013/IF/9422798999	7418	3630	0
810	TR-01-003-013-002/118	Hrish Debbarma (Hrish Debbarma)	28 (M)	57	6	3001003013/IF/9422757817	5187	1296	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
811	TR-01-003-013-002/118	Hrish Debbarma (Hrish Debbarma)	28 (M)		10	3001003013/IF/9422757871	3896	2210	0
812	TR-01-003-013-002/118	Hrish Debbarma (Hrish Debbarma)	28 (M)		10	3001003/IF/9422784367	5839	2420	0
813	TR-01-003-013-002/118	Hrish Debbarma (Hrish Debbarma)	28 (M)		10	3001003/IF/9422784367	6313	2420	0
814	TR-01-003-013-002/118	Hrish Debbarma (Hrish Debbarma)	28 (M)		6	3001003013/IF/9422757630	2590	1320	0
815	TR-01-003-013-002/119	Prahlad Debbarma (Prahlad Debbarma)	36 (M)	30	10	3001003013/IF/IAY/397872	270	2260	0
816	TR-01-003-013-002/119	Prahlad Debbarma (Prahlad Debbarma)	36 (M)		9	3001003013/IC/9422514906	5537	1971	0
817	TR-01-003-013-002/119	Prahlad Debbarma (Bina Rani Debbarma)	32 (F)	29	10	3001003013/IF/IAY/397872	270	2260	0
818	TR-01-003-013-002/119	Prahlad Debbarma (Bina Rani Debbarma)	32 (F)		9	3001003013/IF/9422757627	2127	1980	0
819	TR-01-003-013-002/119	Prahlad Debbarma (Bina Rani Debbarma)	32 (F)		9	3001003013/IC/9422514906	5537	1971	0
820	TR-01-003-013-002/120	Tapas Debbarma (Anima Debbarma)	31 (F)	33	10	3001003013/IC/9422514906	5537	2190	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
821	TR-01-003-013-002/120	Tapas Debbarma (Anima Debbarma)	31 (F)		8	3001003013/IF/9422757041	2122	1768	0
822	TR-01-003-013-002/122	Ratan Debbarma (Manju Rani Debbarma)	31 (F)	29	8	3001003013/IF/9422757041	2122	1768	0
823	TR-01-003-013-002/122	Ratan Debbarma (Manju Rani Debbarma)	31 (F)		10	3001003013/IC/9422514906	5537	2190	0
824	TR-01-003-013-002/123	Amalesh Debbarma (Anima Debbarma)	31 (F)	33	8	3001003013/IF/9422757041	2122	1768	0
825	TR-01-003-013-002/123	Amalesh Debbarma (Anima Debbarma)	31 (F)		10	3001003013/IC/9422514912	5511	2180	0
826	TR-01-003-013-002/124	Brajalal Debbarma (Brajalal Debbarma)	61 (M)	18	10	3001003013/IC/9422514912	5511	2180	0
827	TR-01-003-013-002/124	Brajalal Debbarma (Brajalal Debbarma)	61 (M)		8	3001003013/IF/9422757041	2122	1768	0
828	TR-01-003-013-002/125	Pushparani Debbarma (Mamita Debbarma)	19 (F)	25	10	3001003013/IC/9422514906	5537	2190	0
829	TR-01-003-013-002/126	Ranjit Debbarma (Dipika Debbarma)	46 (F)	33	10	3001003013/IC/9422514906	5537	2190	0
830	TR-01-003-013-002/126	Ranjit Debbarma (Dipika Debbarma)	46 (F)		8	3001003013/IF/9422757041	2122	1768	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
831	TR-01-003-013-002/127	Amar Debbarma (Sebika Debbarma)	32 (F)	33	10	3001003013/IC/9422514906	5537	2190	0
832	TR-01-003-013-002/127	Amar Debbarma (Sebika Debbarma)	32 (F)		8	3001003013/IF/9422757041	2122	1768	0
833	TR-01-003-013-002/128	Dhani Debbarma (Dhani Debbarma)	38 (M)	33	8	3001003013/IC/9422514906	5537	1752	0
834	TR-01-003-013-002/128	Dhani Debbarma (Dhani Debbarma)	38 (M)		8	3001003013/IF/9422757041	2122	1768	0
835	TR-01-003-013-002/129	Laxmi Rani Debbarma (Laxmi Rani Debbarma)	46 (F)	34	9	3001003013/IF/9422757627	2127	1980	0
836	TR-01-003-013-002/129	Laxmi Rani Debbarma (Laxmi Rani Debbarma)	46 (F)		10	3001003013/IC/9422514912	5511	2180	0
837	TR-01-003-013-002/129	Laxmi Rani Debbarma (Laxmi Rani Debbarma)	46 (F)		15	3001003013/IF/9422798886	7416	3630	0
838	TR-01-003-013-002/13	Rajamala Debbarma (Rajamala Debbarma)	32 (F)	28	8	3001003013/IF/9422757041	2123	1768	0
839	TR-01-003-013-002/13	Rajamala Debbarma (Rajamala Debbarma)	32 (F)		10	3001003013/IC/9422514906	5537	2190	0
840	TR-01-003-013-002/131	Usha Rani Debbarma (Usarani Debbarma)	65 (F)	49	9	3001003013/IF/9422757627	2127	1980	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
841	TR-01-003-013-002/131	Usha Rani Debbarma (Usarani Debbarma)	65 (F)		9	3001003013/IC/9422514912	5512	1962	0
842	TR-01-003-013-002/131	Usha Rani Debbarma (Usarani Debbarma)	65 (F)		15	3001003013/IF/9422798923	7420	3630	0
843	TR-01-003-013-002/131	Usha Rani Debbarma (Jirosh Debbarma)	42 (M)	59	10	3001003/IF/9422784379	6311	2420	0
844	TR-01-003-013-002/131	Usha Rani Debbarma (Jirosh Debbarma)	42 (M)		9	3001003013/IF/9422757627	2127	1980	0
845	TR-01-003-013-002/131	Usha Rani Debbarma (Jirosh Debbarma)	42 (M)		15	3001003013/IF/9422798923	7420	3630	0
846	TR-01-003-013-002/131	Usha Rani Debbarma (Jirosh Debbarma)	42 (M)		9	3001003013/IC/9422514912	5512	1962	0
847	TR-01-003-013-002/131	Usha Rani Debbarma (Kahila Debbarma)	34 (F)	30	15	3001003013/IF/9422798923	7420	3630	0
848	TR-01-003-013-002/132	Kalpana Debbarma (kalpana Debbarma)	30 (F)	30	14	3001003013/IF/9422798960	7281	3388	0
849	TR-01-003-013-002/132	Kalpana Debbarma (Laisa Debbarma)	20 (F)	45	15	3001003013/IF/9422798951	7332	3630	0
850	TR-01-003-013-002/132	Kalpana Debbarma (Laisa Debbarma)	20 (F)		5	3001003013/IF/9422757630	2591	1100	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
851	TR-01-003-013-002/133	Kulesh Debbarma (Panchami Debbarma)	53 (F)	34	9	3001003013/IF/9422757627	2127	1980	0
852	TR-01-003-013-002/133	Kulesh Debbarma (Panchami Debbarma)	53 (F)		15	3001003013/IF/9422798995	7415	3630	0
853	TR-01-003-013-002/133	Kulesh Debbarma (Panchami Debbarma)	53 (F)		9	3001003013/IC/9422514912	5512	1962	0
854	TR-01-003-013-002/134	Mrinmoy Debbarma (Chandra Mallika Debbarma)	25 (F)	28	8	3001003013/IF/9422757041	2123	1768	0
855	TR-01-003-013-002/134	Mrinmoy Debbarma (Chandra Mallika Debbarma)	25 (F)		8	3001003013/IC/9422514906	5538	1752	0
856	TR-01-003-013-002/136	Shekhar Debbarma (Shekhar Debbarma)	35 (M)	43	10	3001003/IF/9422784379	6311	2420	0
857	TR-01-003-013-002/136	Shekhar Debbarma (Shekhar Debbarma)	35 (M)		10	3001003013/IC/9422514906	5538	2190	0
858	TR-01-003-013-002/136	Shekhar Debbarma (Shekhar Debbarma)	35 (M)		8	3001003013/IF/9422757041	2123	1768	0
859	TR-01-003-013-002/136	Shekhar Debbarma (Sangita Debbarma)	24 (F)	25	10	3001003013/IC/9422514906	5538	2190	0
860	TR-01-003-013-002/137	Tamal Debbarma (Tamal Debbarma)	18 (M)	29	9	3001003013/IF/9422757627	2127	1980	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
861	TR-01-003-013-002/137	Tamal Debbarma (Tamal Debbarma)	18 (M)		9	3001003013/IC/9422514912	5512	1962	0
862	TR-01-003-013-002/137	Tamal Debbarma (Tamal Debbarma)	18 (M)		10	3001003013/IF/9422798457	7419	2420	0
863	TR-01-003-013-002/139	Jakky Debbarma (Jakky Debbarma)	29 (M)	19	9	3001003013/IC/9422514912	5512	1962	0
864	TR-01-003-013-002/139	Jakky Debbarma (Jakky Debbarma)	29 (M)		9	3001003013/IF/9422757627	2128	1980	0
865	TR-01-003-013-002/140	Dhibrung Debbarma (Dhibrung Debbarma)	62 (F)	32	10	3001003013/IF/9422757812	3217	2220	0
866	TR-01-003-013-002/140	Dhibrung Debbarma (Dhibrung Debbarma)	62 (F)		10	3001003013/IF/9422757871	3896	2210	0
867	TR-01-003-013-002/140	Dhibrung Debbarma (Dhibrung Debbarma)	62 (F)		6	3001003013/IF/9422757817	5187	1296	0
868	TR-01-003-013-002/140	Dhibrung Debbarma (Dhibrung Debbarma)	62 (F)		6	3001003013/IF/9422757630	2591	1320	0
869	TR-01-003-013-002/140	Dhibrung Debbarma (Pranjit Debbarma)	22 (M)	6	6	3001003013/IF/9422757817	5188	1296	0
870	TR-01-003-013-002/141	Narendra Debbarma (Nasanjit Debbarma)	18 (M)	43	15	3001003013/IF/IAY/370280	256	3390	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
871	TR-01-003-013-002/141	Narendra Debbarma (Nasanjit Debbarma)	18 (M)		10	3001003013/IF/IAY/370280	1274	2260	0
872	TR-01-003-013-002/141	Narendra Debbarma (Nasanjit Debbarma)	18 (M)		12	3001003013/IF/9422798951	7332	2904	0
873	TR-01-003-013-002/141	Narendra Debbarma (Nasanjit Debbarma)	18 (M)		6	3001003013/IF/9422757817	5188	1296	0
874	TR-01-003-013-002/141	Narendra Debbarma (Sumita Debbarma)	32 (F)	57	15	3001003013/IF/IAY/370280	256	3390	0
875	TR-01-003-013-002/141	Narendra Debbarma (Sumita Debbarma)	32 (F)		6	3001003013/IF/9422757630	2591	1320	0
876	TR-01-003-013-002/141	Narendra Debbarma (Sumita Debbarma)	32 (F)		10	3001003013/IF/9422757812	3217	2220	0
877	TR-01-003-013-002/141	Narendra Debbarma (Sumita Debbarma)	32 (F)		6	3001003013/IF/9422757817	5188	1296	0
878	TR-01-003-013-002/141	Narendra Debbarma (Sumita Debbarma)	32 (F)		10	3001003013/IF/9422757871	3896	2210	0
879	TR-01-003-013-002/141	Narendra Debbarma (Sumita Debbarma)	32 (F)		10	3001003013/IF/IAY/370280	1274	2260	0
880	TR-01-003-013-002/142	Ghurobindu Debbarma (Anju Debbarma)	31 (F)	38	8	3001003013/IF/9422757041	2123	1768	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
881	TR-01-003-013-002/143	Ratnamoy Debbarma (Soparna Debbarma)	32 (F)	18	8	3001003013/IF/9422757041	2123	1768	0
882	TR-01-003-013-002/143	Ratnamoy Debbarma (Soparna Debbarma)	32 (F)		9	3001003013/IC/9422514912	5512	1962	0
883	TR-01-003-013-002/144	Nihar Debbarma (Nihar Debbaram)	31 (M)	47	6	3001003013/IF/9422757630	2591	1320	0
884	TR-01-003-013-002/144	Nihar Debbarma (Nihar Debbaram)	31 (M)		14	3001003013/IF/9422798960	7281	3388	0
885	TR-01-003-013-002/144	Nihar Debbarma (Nihar Debbaram)	31 (M)		10	3001003013/IF/9422757812	3217	2220	0
886	TR-01-003-013-002/144	Nihar Debbarma (Nihar Debbaram)	31 (M)		10	3001003013/IF/9422757871	3896	2210	0
887	TR-01-003-013-002/144	Nihar Debbarma (Nihar Debbaram)	31 (M)		6	3001003013/IF/9422757817	5188	1296	0
888	TR-01-003-013-002/146	Karnendeu Debbarma (Ali Debbarma)	35 (F)	33	8	3001003013/IF/9422757041	2123	1768	0
889	TR-01-003-013-002/146	Karnendeu Debbarma (Ali Debbarma)	35 (F)		10	3001003013/IC/9422514906	5538	2190	0
890	TR-01-003-013-002/147	Amarendra Debbarma (Khandas Debbarma)	25 (M)	47	10	3001003013/IF/9422757871	3896	2210	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
891	TR-01-003-013-002/147	Amarendra Debbarma (Khandas Debbarma)	25 (M)		15	3001003013/IF/9422798951	7332	3630	0
892	TR-01-003-013-002/147	Amarendra Debbarma (Khandas Debbarma)	25 (M)		10	3001003013/IF/9422757812	3218	2220	0
893	TR-01-003-013-002/147	Amarendra Debbarma (Khandas Debbarma)	25 (M)		6	3001003013/IF/9422757630	2591	1320	0
894	TR-01-003-013-002/147	Amarendra Debbarma (Khandas Debbarma)	25 (M)		6	3001003013/IF/9422757817	5188	1296	0
895	TR-01-003-013-002/149	Priyanka Debbarma (Priyanka Debbarma)	25 (F)	57	6	3001003013/IF/9422757817	5188	1296	0
896	TR-01-003-013-002/149	Priyanka Debbarma (Priyanka Debbarma)	25 (F)		10	3001003013/IF/9422757812	3218	2220	0
897	TR-01-003-013-002/149	Priyanka Debbarma (Priyanka Debbarma)	25 (F)		6	3001003013/IF/9422757630	2591	1320	0
898	TR-01-003-013-002/149	Priyanka Debbarma (Priyanka Debbarma)	25 (F)		10	3001003/IF/9422784367	6313	2420	0
899	TR-01-003-013-002/149	Priyanka Debbarma (Priyanka Debbarma)	25 (F)		10	3001003/IF/9422784367	5839	2420	0
900	TR-01-003-013-002/15	Hemlata Debbarma (Hemlata Debbarma)	29 (M)	33	9	3001003013/IC/9422514906	5538	1971	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
901	TR-01-003-013-002/15	Hemlata Debbarma (Hemlata Debbarma)	29 (M)		8	3001003013/IF/9422757041	2123	1768	0
902	TR-01-003-013-002/150	Animesh Debbarma (Animesh Debbarma)	31 (M)	49	10	3001003/IF/9422784379	6311	2420	0
903	TR-01-003-013-002/150	Animesh Debbarma (Animesh Debbarma)	31 (M)		10	3001003/IF/9422784379	6819	2420	0
904	TR-01-003-013-002/150	Animesh Debbarma (Animesh Debbarma)	31 (M)		9	3001003013/IF/9422757627	2128	1980	0
905	TR-01-003-013-002/150	Animesh Debbarma (Animesh Debbarma)	31 (M)		9	3001003013/IC/9422514912	5512	1962	0
906	TR-01-003-013-002/150	Animesh Debbarma (Resmi Debbarma)	23 (F)	20	9	3001003013/IC/9422514912	5512	1962	0
907	TR-01-003-013-002/151	Rathin Debbarma (Rathin Debbarma)	28 (M)	34	9	3001003013/IC/9422514912	5512	1962	0
908	TR-01-003-013-002/151	Rathin Debbarma (Rathin Debbarma)	28 (M)		15	3001003013/IF/9422798886	7416	3630	0
909	TR-01-003-013-002/151	Rathin Debbarma (Rathin Debbarma)	28 (M)		9	3001003013/IF/9422757627	2128	1980	0
910	TR-01-003-013-002/151	Rathin Debbarma (Jemi Debbarma)	24 (F)	25	8	3001003013/IC/9422514912	5512	1744	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
911	TR-01-003-013-002/151	Rathin Debbarma (Jemi Debbarma)	24 (F)		15	3001003013/IF/9422798886	7416	3630	0
912	TR-01-003-013-002/152	Malay Kanti Debbarma (Malay Kanti Debbarma)	25 (M)	24	15	3001003013/IF/9422798995	7415	3630	0
913	TR-01-003-013-002/152	Malay Kanti Debbarma (Malay Kanti Debbarma)	25 (M)		9	3001003013/IF/9422757627	2128	1980	0
914	TR-01-003-013-002/153	Pratan Debbarma (Sunali Debbarma)	18 (F)	91	15	3001003013/IF/9422798951	7332	3630	0
915	TR-01-003-013-002/153	Pratan Debbarma (Sunali Debbarma)	18 (F)		15	3001003013/IF/IAY/306337	1284	3390	0
916	TR-01-003-013-002/153	Pratan Debbarma (Sunali Debbarma)	18 (F)		15	3001003013/IF/IAY/306337	4751	3390	0
917	TR-01-003-013-002/153	Pratan Debbarma (Sunali Debbarma)	18 (F)		15	3001003013/IF/IAY/306337	6443	3390	0
918	TR-01-003-013-002/153	Pratan Debbarma (Sunali Debbarma)	18 (F)		6	3001003013/IF/9422757630	2591	1320	0
919	TR-01-003-013-002/153	Pratan Debbarma (Sunali Debbarma)	18 (F)		10	3001003013/IF/9422757812	3218	2220	0
920	TR-01-003-013-002/153	Pratan Debbarma (Sunali Debbarma)	18 (F)		15	3001003013/IF/IAY/306337	362	3390	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
921	TR-01-003-013-002/154	Remish Debbarma (Remish Debbarma)	27 (M)	24	15	3001003013/IF/9422798995	7415	3630	0
922	TR-01-003-013-002/154	Remish Debbarma (Remish Debbarma)	27 (M)		9	3001003013/IF/9422757627	2128	1980	0
923	TR-01-003-013-002/154	Remish Debbarma (Nakshi Debbarma)	26 (F)	15	15	3001003013/IF/9422798886	7416	3630	0
924	TR-01-003-013-002/155	Dolly Debbarma (Dolly Debbarma)	29 (F)	48	15	3001003/IF/9422784360	6283	3630	0
925	TR-01-003-013-002/155	Dolly Debbarma (Dolly Debbarma)	29 (F)		9	3001003013/IC/9422514912	5513	1962	0
926	TR-01-003-013-002/155	Dolly Debbarma (Dolly Debbarma)	29 (F)		15	3001003/IF/9422784360	7168	3630	0
927	TR-01-003-013-002/155	Dolly Debbarma (Dolly Debbarma)	29 (F)		8	3001003013/IF/9422757041	2123	1768	0
928	TR-01-003-013-002/155	Dolly Debbarma (Utpal Debbarma)	41 (M)	49	15	3001003/IF/9422784360	6283	3630	0
929	TR-01-003-013-002/155	Dolly Debbarma (Utpal Debbarma)	41 (M)		9	3001003013/IF/9422757627	2128	1980	0
930	TR-01-003-013-002/155	Dolly Debbarma (Utpal Debbarma)	41 (M)		9	3001003013/IC/9422514912	5513	1962	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
931	TR-01-003-013-002/156	Satyajit Debbarma (Satyajit Debbarma)	43 (M)	34	9	3001003013/IF/9422757627	2128	1980	0
932	TR-01-003-013-002/156	Satyajit Debbarma (Satyajit Debbarma)	43 (M)		9	3001003013/IC/9422514912	5513	1962	0
933	TR-01-003-013-002/156	Satyajit Debbarma (Satyajit Debbarma)	43 (M)		15	3001003013/IF/9422798923	7420	3630	0
934	TR-01-003-013-002/156	Satyajit Debbarma (Karuna Debbarma)	32 (F)	10	9	3001003013/IC/9422514912	5513	1962	0
935	TR-01-003-013-002/157	Mrinal Kanti Debbarma (Mrinal Kanti Debbarma)	25 (M)	10	10	3001003013/IF/IAY/304923	267	2260	0
936	TR-01-003-013-002/157	Mrinal Kanti Debbarma (Swapna Debbarma)	22 (F)	35	10	3001003013/IF/IAY/304923	267	2260	0
937	TR-01-003-013-002/157	Mrinal Kanti Debbarma (Swapna Debbarma)	22 (F)		9	3001003013/IC/9422514912	5513	1962	0
938	TR-01-003-013-002/16	Jatindra Debbarma (Jitesh Debbarma)	28 (M)	50	10	3001003/IF/9422784379	6311	2420	0
939	TR-01-003-013-002/16	Jatindra Debbarma (Jitesh Debbarma)	28 (M)		10	3001003013/IC/9422514906	5538	2190	0
940	TR-01-003-013-002/16	Jatindra Debbarma (Jitesh Debbarma)	28 (M)		15	3001003013/IF/IAY/305612	1279	3390	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
941	TR-01-003-013-002/16	Jatindra Debbarma (Jitesh Debbarma)	28 (M)		15	3001003013/IF/IAY/305612	318	3390	0
942	TR-01-003-013-002/17	Anama Debbarma (Arati Debbarma)	25 (F)	29	10	3001003013/IF/9422798457	7419	2420	0
943	TR-01-003-013-002/17	Anama Debbarma (Arati Debbarma)	25 (F)		9	3001003013/IF/9422757627	2128	1980	0
944	TR-01-003-013-002/17	Anama Debbarma (Arati Debbarma)	25 (F)		9	3001003013/IC/9422514912	5513	1962	0
945	TR-01-003-013-002/18	Manimala Debbarma (Amit. Debbarma)	32 (M)	49	15	3001003/IF/9422789536	7467	3630	0
946	TR-01-003-013-002/18	Manimala Debbarma (Amit. Debbarma)	32 (M)		10	3001003013/IC/9422514906	5538	2190	0
947	TR-01-003-013-002/18	Manimala Debbarma (Amit. Debbarma)	32 (M)		9	3001003013/IF/9422757627	2128	1980	0
948	TR-01-003-013-002/18	Manimala Debbarma (Amit. Debbarma)	32 (M)		15	3001003/IF/9422789536	6520	3630	0
949	TR-01-003-013-002/18	Manimala Debbarma (Sanju Debbarma)	34 (M)	15	15	3001003/IF/9422789536	7467	3630	0
950	TR-01-003-013-002/19	Bhimchandra Debbarma (Bhimchandra Debbarma)	30 (M)	69	10	3001003/IF/9422784379	5509	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
951	TR-01-003-013-002/19	Bhimchandra Debbarma (Bhimchandra Debbarma)	30 (M)		10	3001003/IF/9422784379	6311	2420	0
952	TR-01-003-013-002/19	Bhimchandra Debbarma (Bhimchandra Debbarma)	30 (M)		15	3001003013/IF/9422798995	7415	3630	0
953	TR-01-003-013-002/19	Bhimchandra Debbarma (Bhimchandra Debbarma)	30 (M)		9	3001003013/IF/9422757627	2128	1980	0
954	TR-01-003-013-002/19	Bhimchandra Debbarma (Bibharani Debbarma)	28 (F)	69	10	3001003/IF/9422784379	5509	2420	0
955	TR-01-003-013-002/19	Bhimchandra Debbarma (Bibharani Debbarma)	28 (F)		15	3001003013/IF/9422798995	7415	3630	0
956	TR-01-003-013-002/19	Bhimchandra Debbarma (Bibharani Debbarma)	28 (F)		9	3001003013/IF/9422757627	2129	1980	0
957	TR-01-003-013-002/19	Bhimchandra Debbarma (Bibharani Debbarma)	28 (F)		10	3001003/IF/9422784379	6311	2420	0
958	TR-01-003-013-002/2	Sumirla Debnbarma (Surmila Debbarma)	45 (F)	28	8	3001003013/IF/9422757041	2123	1768	0
959	TR-01-003-013-002/2	Sumirla Debnbarma (Surmila Debbarma)	45 (F)		10	3001003013/IC/9422514906	5538	2190	0
960	TR-01-003-013-002/21	Atul Debbarma (Atul Debbarma)	28 (M)	40	10	3001003013/IC/9422514906	5538	2190	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
961	TR-01-003-013-002/21	Atul Debbarma (Atul Debbarma)	28 (M)		10	3001003013/IF/IAY/304981	273	2260	0
962	TR-01-003-013-002/21	Atul Debbarma (Atul Debbarma)	28 (M)		10	3001003/IF/9422784379	6311	2420	0
963	TR-01-003-013-002/21	Atul Debbarma (Nalini Debbarma)	26 (F)	45	5	3001003/IF/9422789536	6520	1210	0
964	TR-01-003-013-002/21	Atul Debbarma (Nalini Debbarma)	26 (F)		10	3001003013/IF/IAY/304981	273	2260	0
965	TR-01-003-013-002/21	Atul Debbarma (Nalini Debbarma)	26 (F)		9	3001003013/IC/9422514906	5538	1971	0
966	TR-01-003-013-002/22	Subhas Debbarma (Subhas Debbarma)	25 (M)	18	6	3001003013/IC/9422514906	5539	1314	0
967	TR-01-003-013-002/22	Subhas Debbarma (Subhas Debbarma)	25 (M)		8	3001003013/IF/9422757041	2123	1768	0
968	TR-01-003-013-002/24	Santi Kr Debbarma (Nayan Tara Debbarma)	40 (F)	20	9	3001003013/IC/9422514912	5513	1962	0
969	TR-01-003-013-002/24	Santi Kr Debbarma (Nayan Tara Debbarma)	40 (F)		10	3001003013/IF/9422798457	7419	2420	0
970	TR-01-003-013-002/24	Santi Kr Debbarma (Shanti kr. Debbarma)	51 (M)	29	9	3001003013/IC/9422514912	5513	1962	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
971	TR-01-003-013-002/24	Santi Kr Debbarma (Shanti kr. Debbarma)	51 (M)		9	3001003013/IF/9422757627	2129	1980	0
972	TR-01-003-013-002/24	Santi Kr Debbarma (Shanti kr. Debbarma)	51 (M)		10	3001003013/IF/9422798457	7419	2420	0
973	TR-01-003-013-002/24	Santi Kr Debbarma (Hrishikesh Debbarma)	31 (M)	10	10	3001003013/IF/9422798457	7419	2420	0
974	TR-01-003-013-002/243	Binarjee Debbarma (Pramila Debbarma)	33 (F)	46	5	3001003/IF/9422784357	7000	1210	0
975	TR-01-003-013-002/243	Binarjee Debbarma (Pramila Debbarma)	33 (F)		10	3001003013/IF/9422757812	3218	2220	0
976	TR-01-003-013-002/243	Binarjee Debbarma (Pramila Debbarma)	33 (F)		6	3001003013/IF/9422757630	2591	1320	0
977	TR-01-003-013-002/243	Binarjee Debbarma (Pramila Debbarma)	33 (F)		10	3001003013/IF/9422798988	7328	2420	0
978	TR-01-003-013-002/244	Sachindra Debbarma (Sachindra Debbarma)	33 (M)	45	8	3001003013/IF/9422755707	2199	1768	0
979	TR-01-003-013-002/244	Sachindra Debbarma (Sachindra Debbarma)	33 (M)		15	3001003013/IF/9422798955	7711	3630	0
980	TR-01-003-013-002/244	Sachindra Debbarma (Sachindra Debbarma)	33 (M)		10	3001003013/IF/9422757640	2902	2250	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
981	TR-01-003-013-002/244	Sachindra Debbarma (Sachindra Debbarma)	33 (M)		8	3001003013/IC/9422515133	5302	1744	0
982	TR-01-003-013-002/245	Pilak Debbarma (Pilak Debbarma)	35 (M)	28	8	3001003013/IF/9422757041	2124	1768	0
983	TR-01-003-013-002/245	Pilak Debbarma (Pilak Debbarma)	35 (M)		9	3001003013/IC/9422514906	5539	1971	0
984	TR-01-003-013-002/245	Pilak Debbarma (Jelina Debbarma)	26 (F)	10	9	3001003013/IC/9422514906	5539	1971	0
985	TR-01-003-013-002/246	Sumitra Debbarma (Sumitra Debbarma)	34 (F)	57	10	3001003013/IF/9422757812	3218	2220	0
986	TR-01-003-013-002/246	Sumitra Debbarma (Sumitra Debbarma)	34 (F)		10	3001003013/IF/9422757871	3896	2210	0
987	TR-01-003-013-002/246	Sumitra Debbarma (Sumitra Debbarma)	34 (F)		6	3001003013/IF/9422757630	2591	1320	0
988	TR-01-003-013-002/246	Sumitra Debbarma (Sumitra Debbarma)	34 (F)		6	3001003013/IF/9422757817	5188	1296	0
989	TR-01-003-013-002/246	Sumitra Debbarma (Sumitra Debbarma)	34 (F)		10	3001003013/IF/9422798988	7328	2420	0
990	TR-01-003-013-002/248	Ashir Debbarma (Ashir Debbarma)	47 (M)	43	9	3001003013/IC/9422514906	5539	1971	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
991	TR-01-003-013-002/248	Ashir Debbarma (Ashir Debbarma)	47 (M)		8	3001003013/IF/9422757041	2124	1768	0
992	TR-01-003-013-002/249	Juyeli Debbarma (Juyeli Debbarma)	35 (F)	30	15	3001003013/IF/9422798951	7332	3630	0
993	TR-01-003-013-002/25	Birash Debbarma (Dayamati Debbarma)	32 (F)	65	15	3001003013/IF/IAY/304980	1271	3390	0
994	TR-01-003-013-002/25	Birash Debbarma (Dayamati Debbarma)	32 (F)		5	3001003/IF/9422789536	6520	1210	0
995	TR-01-003-013-002/25	Birash Debbarma (Dayamati Debbarma)	32 (F)		9	3001003013/IC/9422514906	5539	1971	0
996	TR-01-003-013-002/25	Birash Debbarma (Dayamati Debbarma)	32 (F)		15	3001003013/IF/IAY/304980	272	3390	0
997	TR-01-003-013-002/25	Birash Debbarma (Anish Debbarma)	26 (M)	30	10	3001003/IF/9422784379	6311	2420	0
998	TR-01-003-013-002/25	Birash Debbarma (Anish Debbarma)	26 (M)		9	3001003013/IC/9422514906	5539	1971	0
999	TR-01-003-013-002/250	Juhi Debbarma (Juhi Debbarma)	24 (F)	52	14	3001003013/IF/9422798960	7281	3388	0
1000	TR-01-003-013-002/250	Juhi Debbarma (Juhi Debbarma)	24 (F)		10	3001003013/IF/9422757871	3897	2210	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1001	TR-01-003-013-002/250	Juhi Debbarma (Juhi Debbarma)	24 (F)		6	3001003013/IF/9422757630	2591	1320	0
1002	TR-01-003-013-002/250	Juhi Debbarma (Juhi Debbarma)	24 (F)		6	3001003013/IF/9422757817	5188	1296	0
1003	TR-01-003-013-002/251	Prasenjit Debbarma (Ruma Debbarma)	26 (F)	57	10	3001003/IF/9422784357	7000	2420	0
1004	TR-01-003-013-002/251	Prasenjit Debbarma (Ruma Debbarma)	26 (F)		10	3001003013/IF/9422757812	3218	2220	0
1005	TR-01-003-013-002/251	Prasenjit Debbarma (Ruma Debbarma)	26 (F)		6	3001003013/IF/9422757630	2592	1320	0
1006	TR-01-003-013-002/251	Prasenjit Debbarma (Ruma Debbarma)	26 (F)		6	3001003013/IF/9422757817	5188	1296	0
1007	TR-01-003-013-002/251	Prasenjit Debbarma (Ruma Debbarma)	26 (F)		10	3001003013/IF/9422757871	3897	2210	0
1008	TR-01-003-013-002/252	Ajit Debbarma (Ajit Debbarma)	44 (M)	28	9	3001003013/IC/9422514906	5539	1971	0
1009	TR-01-003-013-002/252	Ajit Debbarma (Ajit Debbarma)	44 (M)		8	3001003013/IF/9422757041	2124	1768	0
1010	TR-01-003-013-002/26	Biraja Debbarma (Hena Debbarma)	26 (F)	18	8	3001003013/IF/9422757041	2124	1768	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1011	TR-01-003-013-002/27	Debesh Debbarma (Debesh Debbarma)	22 (M)	10	10	3001003/IF/9422784379	5509	2420	0
1012	TR-01-003-013-002/27	Debesh Debbarma (Renubala Debbarma)	20 (F)	49	10	3001003/IF/9422784379	6819	2420	0
1013	TR-01-003-013-002/27	Debesh Debbarma (Renubala Debbarma)	20 (F)		9	3001003013/IF/9422757627	2129	1980	0
1014	TR-01-003-013-002/27	Debesh Debbarma (Renubala Debbarma)	20 (F)		10	3001003/IF/9422784379	6311	2420	0
1015	TR-01-003-013-002/27	Debesh Debbarma (Renubala Debbarma)	20 (F)		10	3001003/IF/9422784379	5509	2420	0
1016	TR-01-003-013-002/29	Bhuban Debbarma (Kamakhya Debbarma)	22 (M)	18	8	3001003013/IF/9422757041	2124	1768	0
1017	TR-01-003-013-002/30	Ranajit Debbarma (Ranajt Debbarma)	50 (M)	25	15	3001003013/IF/9422798999	7418	3630	0
1018	TR-01-003-013-002/30	Ranajit Debbarma (Ranajt Debbarma)	50 (M)		9	3001003013/IC/9422514912	5513	1962	0
1019	TR-01-003-013-002/30	Ranajit Debbarma (Sarubala Debbarma)	48 (F)	34	9	3001003013/IF/9422757627	2129	1980	0
1020	TR-01-003-013-002/30	Ranajit Debbarma (Sarubala Debbarma)	48 (F)		15	3001003013/IF/9422798999	7418	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1021	TR-01-003-013-002/30	Ranajit Debbarma (Sarubala Debbarma)	48 (F)		9	3001003013/IC/9422514912	5513	1962	0
1022	TR-01-003-013-002/31	Parendra Debbarma (Suchitra Debbarma)	24 (F)	29	10	3001003/IF/9422784379	5509	2420	0
1023	TR-01-003-013-002/31	Parendra Debbarma (Suchitra Debbarma)	24 (F)		9	3001003013/IF/9422757627	2129	1980	0
1024	TR-01-003-013-002/31	Parendra Debbarma (Suchitra Debbarma)	24 (F)		10	3001003/IF/9422784379	6312	2420	0
1025	TR-01-003-013-002/31	Parendra Debbarma (Daniyel Debbarma)	24 (M)	44	10	3001003/IF/9422784379	6312	2420	0
1026	TR-01-003-013-002/31	Parendra Debbarma (Daniyel Debbarma)	24 (M)		10	3001003/IF/9422784379	5509	2420	0
1027	TR-01-003-013-002/31	Parendra Debbarma (Daniyel Debbarma)	24 (M)		15	3001003013/IF/9422798999	7418	3630	0
1028	TR-01-003-013-002/31	Parendra Debbarma (Daniyel Debbarma)	24 (M)		9	3001003013/IF/9422757627	2129	1980	0
1029	TR-01-003-013-002/32	Pranab Debbarma (Pranab Debbarma)	35 (M)	55	15	3001003013/IF/9422798996	7421	3630	0
1030	TR-01-003-013-002/32	Pranab Debbarma (Pranab Debbarma)	35 (M)		8	3001003013/IC/9422514912	5514	1744	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1031	TR-01-003-013-002/32	Pranab Debbarma (Pranab Debbarma)	35 (M)		15	3001003/IF/9422784360	6283	3630	0
1032	TR-01-003-013-002/32	Pranab Debbarma (Sabita Debbarma)	24 (F)	63	15	3001003013/IF/9422798996	7421	3630	0
1033	TR-01-003-013-002/32	Pranab Debbarma (Sabita Debbarma)	24 (F)		8	3001003013/IF/9422757041	2124	1768	0
1034	TR-01-003-013-002/32	Pranab Debbarma (Sabita Debbarma)	24 (F)		15	3001003/IF/9422784360	6283	3630	0
1035	TR-01-003-013-002/32	Pranab Debbarma (Sabita Debbarma)	24 (F)		8	3001003013/IC/9422514912	5514	1744	0
1036	TR-01-003-013-002/34	Dilip Debarma (Dilip Debarma)	38 (M)	28	8	3001003013/IF/9422757041	2124	1768	0
1037	TR-01-003-013-002/34	Dilip Debarma (Dilip Debarma)	38 (M)		9	3001003013/IC/9422514906	5539	1971	0
1038	TR-01-003-013-002/36	Rangamala Debbarma (Rangamala Debbarma)	29 (F)	28	8	3001003013/IF/9422757041	2124	1768	0
1039	TR-01-003-013-002/36	Rangamala Debbarma (Rangamala Debbarma)	29 (F)		8	3001003013/IC/9422514906	5539	1752	0
1040	TR-01-003-013-002/38	Rupendra Debbarma (Rupendra Debbarma)	36 (M)	29	9	3001003013/IC/9422514912	5514	1962	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1041	TR-01-003-013-002/38	Rupendra Debbarma (Rupendra Debbarma)	36 (M)		9	3001003013/IF/9422757627	2129	1980	0
1042	TR-01-003-013-002/38	Rupendra Debbarma (Sandharani Debbarma)	32 (F)	28	9	3001003013/IC/9422514912	5514	1962	0
1043	TR-01-003-013-002/38	Rupendra Debbarma (Sandharani Debbarma)	32 (F)		8	3001003013/IF/9422757041	2124	1768	0
1044	TR-01-003-013-002/4	Madhucharan Debbarma (Debati Debbarma)	40 (F)	15	15	3001003013/IF/IAY/304861	264	3390	0
1045	TR-01-003-013-002/41	Arun Debbarma (Nabalaxmi Debbrma)	51 (F)	6	6	3001003013/IF/9422757817	5188	1296	0
1046	TR-01-003-013-002/41	Arun Debbarma (TinKar Debbarma)	30 (M)	57	10	3001003013/IF/9422757812	3218	2220	0
1047	TR-01-003-013-002/41	Arun Debbarma (TinKar Debbarma)	30 (M)		6	3001003013/IF/9422757630	2592	1320	0
1048	TR-01-003-013-002/41	Arun Debbarma (TinKar Debbarma)	30 (M)		10	3001003/IF/9422784367	5839	2420	0
1049	TR-01-003-013-002/41	Arun Debbarma (TinKar Debbarma)	30 (M)		10	3001003/IF/9422784367	6313	2420	0
1050	TR-01-003-013-002/41	Arun Debbarma (TinKar Debbarma)	30 (M)		6	3001003013/IF/9422757817	5189	1296	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1051	TR-01-003-013-002/42	Surajit Debbarma (Surajit Debbarma)	28 (M)	82	10	3001003/IF/9422784367	6313	2420	0
1052	TR-01-003-013-002/42	Surajit Debbarma (Surajit Debbarma)	28 (M)		6	3001003013/IF/9422757630	2592	1320	0
1053	TR-01-003-013-002/42	Surajit Debbarma (Surajit Debbarma)	28 (M)		6	3001003013/IF/9422757817	5189	1296	0
1054	TR-01-003-013-002/42	Surajit Debbarma (Surajit Debbarma)	28 (M)		10	3001003013/IF/9422757871	3897	2210	0
1055	TR-01-003-013-002/42	Surajit Debbarma (Surajit Debbarma)	28 (M)		14	3001003013/IF/9422798960	7281	3388	0
1056	TR-01-003-013-002/42	Surajit Debbarma (Surajit Debbarma)	28 (M)		10	3001003013/IF/9422757812	3218	2220	0
1057	TR-01-003-013-002/42	Surajit Debbarma (Surajit Debbarma)	28 (M)		10	3001003/IF/9422784367	5839	2420	0
1058	TR-01-003-013-002/43	Santa Debbarma (Santa Debbrma)	30 (M)	82	6	3001003013/IF/9422757630	2592	1320	0
1059	TR-01-003-013-002/43	Santa Debbarma (Santa Debbrma)	30 (M)		15	3001003013/IF/9422798951	7332	3630	0
1060	TR-01-003-013-002/43	Santa Debbarma (Santa Debbrma)	30 (M)		10	3001003/IF/9422784357	5317	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1061	TR-01-003-013-002/43	Santa Debbarma (Santa Debbrma)	30 (M)		10	3001003013/IF/9422757812	3218	2220	0
1062	TR-01-003-013-002/43	Santa Debbarma (Santa Debbrma)	30 (M)		10	3001003013/IF/9422757871	3897	2210	0
1063	TR-01-003-013-002/43	Santa Debbarma (Santa Debbrma)	30 (M)		6	3001003013/IF/9422757817	5189	1296	0
1064	TR-01-003-013-002/43	Santa Debbarma (Santa Debbrma)	30 (M)		10	3001003/IF/9422784357	6314	2420	0
1065	TR-01-003-013-002/44	Narendra Debbarma (Narendra Debbarma)	33 (M)	16	10	3001003013/IF/9422757871	3897	2210	0
1066	TR-01-003-013-002/44	Narendra Debbarma (Narendra Debbarma)	33 (M)		6	3001003013/IF/9422757630	2592	1320	0
1067	TR-01-003-013-002/45	Abhiram Debbrma (Dipali Debbrma)	28 (F)	37	6	3001003013/IF/9422757630	2592	1320	0
1068	TR-01-003-013-002/45	Abhiram Debbrma (Dipali Debbrma)	28 (F)		6	3001003013/IF/9422757817	5189	1296	0
1069	TR-01-003-013-002/45	Abhiram Debbrma (Dipali Debbrma)	28 (F)		10	3001003013/IF/9422757871	3897	2210	0
1070	TR-01-003-013-002/46	Sukhendra Debbrma (Budhalaxmi Debbarma)	42 (F)	52	10	3001003013/IF/9422757871	3897	2210	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1071	TR-01-003-013-002/46	Sukhendra Debbrma (Budhalaxmi Debbarma)	42 (F)		15	3001003013/IF/9422798951	7332	3630	0
1072	TR-01-003-013-002/46	Sukhendra Debbrma (Budhalaxmi Debbarma)	42 (F)		6	3001003013/IF/9422757630	2592	1320	0
1073	TR-01-003-013-002/46	Sukhendra Debbrma (Budhalaxmi Debbarma)	42 (F)		6	3001003013/IF/9422757817	5189	1296	0
1074	TR-01-003-013-002/47	Amrit Debbarma (Amrit Debbarma)	30 (M)	33	15	3001003013/IF/9422798886	7416	3630	0
1075	TR-01-003-013-002/47	Amrit Debbarma (Amrit Debbarma)	30 (M)		8	3001003013/IF/9422757041	2124	1768	0
1076	TR-01-003-013-002/47	Amrit Debbarma (Amrit Debbarma)	30 (M)		9	3001003013/IC/9422514912	5514	1962	0
1077	TR-01-003-013-002/47	Amrit Debbarma (Padmalaxmi Debbarma)	28 (F)	10	9	3001003013/IC/9422514912	5514	1962	0
1078	TR-01-003-013-002/49	Khilungti Debbarma (Achintya Debbarma)	42 (M)	43	9	3001003013/IC/9422514906	5539	1971	0
1079	TR-01-003-013-002/49	Khilungti Debbarma (Achintya Debbarma)	42 (M)		8	3001003013/IF/9422757041	2125	1768	0
1080	TR-01-003-013-002/49	Khilungti Debbarma (Achintya Debbarma)	42 (M)		15	3001003/IF/9422784360	7168	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1081	TR-01-003-013-002/5	Khagendra Debbarma (Khagendra Debbarma)	34 (M)	33	9	3001003013/IC/9422514906	5540	1971	0
1082	TR-01-003-013-002/5	Khagendra Debbarma (Khagendra Debbarma)	34 (M)		8	3001003013/IF/9422757041	2125	1768	0
1083	TR-01-003-013-002/5	Khagendra Debbarma (SHrimati Debbarma)	26 (F)	15	15	3001003/IF/9422789536	7467	3630	0
1084	TR-01-003-013-002/50	Arun kr Debbarma (Pramila Debbarma)	45 (F)	34	9	3001003013/IF/9422757627	2129	1980	0
1085	TR-01-003-013-002/50	Arun kr Debbarma (Pramila Debbarma)	45 (F)		9	3001003013/IC/9422514912	5514	1962	0
1086	TR-01-003-013-002/50	Arun kr Debbarma (Pramila Debbarma)	45 (F)		15	3001003013/IF/9422798999	7418	3630	0
1087	TR-01-003-013-002/51	Kulesh Debbarma (Jharna Debbarma)	24 (F)	24	15	3001003013/IF/9422798886	7416	3630	0
1088	TR-01-003-013-002/51	Kulesh Debbarma (Jharna Debbarma)	24 (F)		9	3001003013/IF/9422757627	2129	1980	0
1089	TR-01-003-013-002/52	Mahamani Debbarma (Mahamani Debbarma)	32 (M)	20	10	3001003013/IF/IAY/314900	284	2260	0
1090	TR-01-003-013-002/52	Mahamani Debbarma (Bina Debbarma)	30 (F)	30	10	3001003013/IF/IAY/314900	284	2260	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1091	TR-01-003-013-002/52	Mahamani Debbarma (Bina Debbarma)	30 (F)		9	3001003013/IC/9422514912	5514	1962	0
1092	TR-01-003-013-002/53	Biswamani Debbarma (Biswamani Debbarma)	55 (M)	29	10	3001003013/IF/9422798457	7419	2420	0
1093	TR-01-003-013-002/53	Biswamani Debbarma (Biswamani Debbarma)	55 (M)		9	3001003013/IF/9422757627	2130	1980	0
1094	TR-01-003-013-002/53	Biswamani Debbarma (Biswamani Debbarma)	55 (M)		8	3001003013/IC/9422514906	5540	1752	0
1095	TR-01-003-013-002/55	Satyaram Debbarma (Satyaram Debbarma)	40 (M)	49	15	3001003013/IF/9422798923	7420	3630	0
1096	TR-01-003-013-002/55	Satyaram Debbarma (Satyaram Debbarma)	40 (M)		9	3001003013/IF/9422757627	2130	1980	0
1097	TR-01-003-013-002/55	Satyaram Debbarma (Satyaram Debbarma)	40 (M)		10	3001003/IF/9422784379	5509	2420	0
1098	TR-01-003-013-002/56	Mahendra Debbarma (Mahendra Debbarma)	75 (M)	19	9	3001003013/IC/9422514912	5514	1962	0
1099	TR-01-003-013-002/56	Mahendra Debbarma (Mahendra Debbarma)	75 (M)		9	3001003013/IF/9422757627	2130	1980	0
1100	TR-01-003-013-002/57	Dhiraj Debbarma (Dhiraj Debbarma)	18 (M)	25	10	3001003013/IC/9422514906	5540	2190	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1101	TR-01-003-013-002/57	Dhiraj Debbarma (Sharmila Debbarma)	30 (F)	48	10	3001003013/IC/9422514906	5540	2190	0
1102	TR-01-003-013-002/57	Dhiraj Debbarma (Sharmila Debbarma)	30 (F)		15	3001003/IF/9422784360	6283	3630	0
1103	TR-01-003-013-002/57	Dhiraj Debbarma (Sharmila Debbarma)	30 (F)		15	3001003/IF/9422784360	7168	3630	0
1104	TR-01-003-013-002/57	Dhiraj Debbarma (Sharmila Debbarma)	30 (F)		8	3001003013/IF/9422757041	2125	1768	0
1105	TR-01-003-013-002/59	Janesh Debbarma (Janesh Debbarma)	28 (M)	20	10	3001003013/IC/9422514906	5540	2190	0
1106	TR-01-003-013-002/59	Janesh Debbarma (Runumala Debbarma)	25 (F)	48	10	3001003013/IC/9422514906	5540	2190	0
1107	TR-01-003-013-002/59	Janesh Debbarma (Runumala Debbarma)	25 (F)		15	3001003013/IF/9422798996	7421	3630	0
1108	TR-01-003-013-002/59	Janesh Debbarma (Runumala Debbarma)	25 (F)		8	3001003013/IF/9422757041	2125	1768	0
1109	TR-01-003-013-002/6	Druba Debbarma (Rasamala Debbarma)	56 (F)	72	15	3001003/IF/9422788943	6577	3630	0
1110	TR-01-003-013-002/6	Druba Debbarma (Rasamala Debbarma)	56 (F)		15	3001003/IF/9422784360	6283	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1111	TR-01-003-013-002/6	Druba Debbarma (Rasamala Debbarma)	56 (F)		10	3001003013/IC/9422514906	5540	2190	0
1112	TR-01-003-013-002/6	Druba Debbarma (Rasamala Debbarma)	56 (F)		9	3001003013/IF/9422798996	7421	2178	0
1113	TR-01-003-013-002/6	Druba Debbarma (Rasamala Debbarma)	56 (F)		8	3001003013/IF/9422757041	2125	1768	0
1114	TR-01-003-013-002/60	Gyanendra Debbarma (Gyanendra Debbarma)	36 (M)	51	14	3001003013/IF/9422798960	7281	3388	0
1115	TR-01-003-013-002/60	Gyanendra Debbarma (Gyanendra Debbarma)	36 (M)		15	3001003013/IF/IAY/329060	1285	3390	0
1116	TR-01-003-013-002/60	Gyanendra Debbarma (Gyanendra Debbarma)	36 (M)		15	3001003013/IF/IAY/329060	281	3390	0
1117	TR-01-003-013-002/60	Gyanendra Debbarma (Gyanendra Debbarma)	36 (M)		6	3001003013/IF/9422757817	5189	1296	0
1118	TR-01-003-013-002/60	Gyanendra Debbarma (Rabikanya Debbarma)	38 (F)	36	15	3001003013/IF/IAY/329060	281	3390	0
1119	TR-01-003-013-002/60	Gyanendra Debbarma (Rabikanya Debbarma)	38 (F)		15	3001003013/IF/IAY/329060	1285	3390	0
1120	TR-01-003-013-002/61	Sujit Debbarma (Bishal Debbarma)	19 (M)	47	6	3001003013/IF/9422757630	2592	1320	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1121	TR-01-003-013-002/61	Sujit Debbarma (Bishal Debbarma)	19 (M)		6	3001003013/IF/9422757817	5189	1296	0
1122	TR-01-003-013-002/61	Sujit Debbarma (Bishal Debbarma)	19 (M)		10	3001003013/IF/9422757871	3897	2210	0
1123	TR-01-003-013-002/61	Sujit Debbarma (Bishal Debbarma)	19 (M)		10	3001003013/IF/9422798988	7328	2420	0
1124	TR-01-003-013-002/63	Belarani Debbarma (Bela Rani Debbarma)	35 (F)	67	6	3001003013/IF/9422757817	5189	1296	0
1125	TR-01-003-013-002/63	Belarani Debbarma (Bela Rani Debbarma)	35 (F)		10	3001003013/IF/9422757871	3897	2210	0
1126	TR-01-003-013-002/63	Belarani Debbarma (Bela Rani Debbarma)	35 (F)		10	3001003/IF/9422784367	6313	2420	0
1127	TR-01-003-013-002/63	Belarani Debbarma (Bela Rani Debbarma)	35 (F)		10	3001003/IF/9422784367	5839	2420	0
1128	TR-01-003-013-002/63	Belarani Debbarma (Bela Rani Debbarma)	35 (F)		10	3001003013/IF/9422757812	3218	2220	0
1129	TR-01-003-013-002/63	Belarani Debbarma (Bela Rani Debbarma)	35 (F)		6	3001003013/IF/9422757630	2592	1320	0
1130	TR-01-003-013-002/64	Ranjan Debbarma (Ranjan Debbarma)	28 (M)	47	6	3001003013/IF/9422757817	5189	1296	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1131	TR-01-003-013-002/64	Ranjan Debbarma (Ranjan Debbarma)	28 (M)		10	3001003013/IF/9422757871	3897	2210	0
1132	TR-01-003-013-002/64	Ranjan Debbarma (Ranjan Debbarma)	28 (M)		6	3001003013/IF/9422757630	2593	1320	0
1133	TR-01-003-013-002/65	Nandani Debbarma (Sabita Debbarma)	30 (F)	62	15	3001003/IF/9422788935	7792	3630	0
1134	TR-01-003-013-002/65	Nandani Debbarma (Sabita Debbarma)	30 (F)		15	3001003/IF/9422788935	6519	3630	0
1135	TR-01-003-013-002/65	Nandani Debbarma (Sabita Debbarma)	30 (F)		10	3001003013/IF/9422757812	3219	2220	0
1136	TR-01-003-013-002/65	Nandani Debbarma (Sabita Debbarma)	30 (F)		10	3001003013/IF/9422757871	3898	2210	0
1137	TR-01-003-013-002/65	Nandani Debbarma (Sabita Debbarma)	30 (F)		6	3001003013/IF/9422757630	2593	1320	0
1138	TR-01-003-013-002/65	Nandani Debbarma (Sabita Debbarma)	30 (F)		6	3001003013/IF/9422757817	5189	1296	0
1139	TR-01-003-013-002/66	Bijay Debbarma (Bijay Debbarma)	26 (M)	47	6	3001003013/IF/9422757817	5190	1296	0
1140	TR-01-003-013-002/66	Bijay Debbarma (Bijay Debbarma)	26 (M)		6	3001003013/IF/9422757630	2593	1320	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1141	TR-01-003-013-002/66	Bijay Debbarma (Bijay Debbarma)	26 (M)		10	3001003013/IF/9422798988	7328	2420	0
1142	TR-01-003-013-002/66	Bijay Debbarma (Bijay Debbarma)	26 (M)		10	3001003013/IF/9422757812	3219	2220	0
1143	TR-01-003-013-002/67	Bikal Debbarma (Abala Debbarma)	29 (F)	57	6	3001003013/IF/9422757817	5190	1296	0
1144	TR-01-003-013-002/67	Bikal Debbarma (Abala Debbarma)	29 (F)		6	3001003013/IF/9422757630	2593	1320	0
1145	TR-01-003-013-002/67	Bikal Debbarma (Abala Debbarma)	29 (F)		10	3001003/IF/9422784367	6313	2420	0
1146	TR-01-003-013-002/67	Bikal Debbarma (Abala Debbarma)	29 (F)		10	3001003013/IF/9422757812	3219	2220	0
1147	TR-01-003-013-002/67	Bikal Debbarma (Abala Debbarma)	29 (F)		10	3001003/IF/9422784367	5839	2420	0
1148	TR-01-003-013-002/68	Mahari Debbarma (Mina Debbarma)	25 (F)	37	15	3001003013/IF/9422798951	7332	3630	0
1149	TR-01-003-013-002/68	Mahari Debbarma (Mina Debbarma)	25 (F)		10	3001003013/IF/9422757871	3898	2210	0
1150	TR-01-003-013-002/68	Mahari Debbarma (Mina Debbarma)	25 (F)		6	3001003013/IF/9422757630	2593	1320	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1151	TR-01-003-013-002/68	Mahari Debbarma (Mina Debbarma)	25 (F)		6	3001003013/IF/9422757817	5190	1296	0
1152	TR-01-003-013-002/7	Palin Debbarma (Palin Debbarma)	44 (M)	49	5	3001003/IF/9422789536	6520	1210	0
1153	TR-01-003-013-002/7	Palin Debbarma (Palin Debbarma)	44 (M)		15	3001003013/IF/IAY/305613	321	3390	0
1154	TR-01-003-013-002/7	Palin Debbarma (Palin Debbarma)	44 (M)		9	3001003013/IF/9422757627	2130	1980	0
1155	TR-01-003-013-002/7	Palin Debbarma (Palin Debbarma)	44 (M)		10	3001003013/IC/9422514906	5540	2190	0
1156	TR-01-003-013-002/7	Palin Debbarma (Chabirani Debbarma)	41 (F)	55	15	3001003/IF/9422789536	7467	3630	0
1157	TR-01-003-013-002/7	Palin Debbarma (Chabirani Debbarma)	41 (F)		10	3001003013/IC/9422514906	5540	2190	0
1158	TR-01-003-013-002/7	Palin Debbarma (Chabirani Debbarma)	41 (F)		15	3001003013/IF/IAY/305613	321	3390	0
1159	TR-01-003-013-002/70	Dinesh Debbarma (Dinesh Debbarma)	23 (M)	47	10	3001003013/IF/9422757871	3898	2210	0
1160	TR-01-003-013-002/70	Dinesh Debbarma (Dinesh Debbarma)	23 (M)		10	3001003013/IF/9422798988	7328	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1161	TR-01-003-013-002/70	Dinesh Debbarma (Dinesh Debbarma)	23 (M)		6	3001003013/IF/9422757817	5190	1296	0
1162	TR-01-003-013-002/70	Dinesh Debbarma (Dinesh Debbarma)	23 (M)		6	3001003013/IF/9422757630	2593	1320	0
1163	TR-01-003-013-002/71	Mahendra Debbarma (Sukla rani Debbarma)	28 (F)	31	15	3001003013/IF/9422798951	7332	3630	0
1164	TR-01-003-013-002/71	Mahendra Debbarma (Sukla rani Debbarma)	28 (F)		6	3001003013/IF/9422757817	5190	1296	0
1165	TR-01-003-013-002/71	Mahendra Debbarma (Sukla rani Debbarma)	28 (F)		10	3001003013/IF/9422757812	3219	2220	0
1166	TR-01-003-013-002/71	Mahendra Debbarma (Hrishikesh Debbarma)	27 (M)	62	6	3001003013/IF/9422757630	2593	1320	0
1167	TR-01-003-013-002/71	Mahendra Debbarma (Hrishikesh Debbarma)	27 (M)		15	3001003013/IF/9422798951	7333	3630	0
1168	TR-01-003-013-002/71	Mahendra Debbarma (Hrishikesh Debbarma)	27 (M)		10	3001003/IF/9422784357	5317	2420	0
1169	TR-01-003-013-002/71	Mahendra Debbarma (Hrishikesh Debbarma)	27 (M)		10	3001003013/IF/9422757871	3898	2210	0
1170	TR-01-003-013-002/71	Mahendra Debbarma (Hrishikesh Debbarma)	27 (M)		5	3001003/IF/9422784357	7000	1210	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1171	TR-01-003-013-002/71	Mahendra Debbarma (Hrishikesh Debbarma)	27 (M)		6	3001003013/IF/9422757817	5190	1296	0
1172	TR-01-003-013-002/71	Mahendra Debbarma (Hrishikesh Debbarma)	27 (M)		10	3001003/IF/9422784357	6314	2420	0
1173	TR-01-003-013-002/73	Sahadeb Debbarma (Sahadeb Debbarma)	40 (M)	67	5	3001003/IF/9422784367	6313	1210	0
1174	TR-01-003-013-002/73	Sahadeb Debbarma (Sahadeb Debbarma)	40 (M)		6	3001003013/IF/9422757817	5190	1296	0
1175	TR-01-003-013-002/73	Sahadeb Debbarma (Sahadeb Debbarma)	40 (M)		6	3001003013/IF/9422757630	2593	1320	0
1176	TR-01-003-013-002/73	Sahadeb Debbarma (Sahadeb Debbarma)	40 (M)		15	3001003013/IF/9422798947	7422	3630	0
1177	TR-01-003-013-002/73	Sahadeb Debbarma (Sahadeb Debbarma)	40 (M)		10	3001003/IF/9422784367	5839	2420	0
1178	TR-01-003-013-002/73	Sahadeb Debbarma (Sandharani Debbarma)	36 (F)	30	15	3001003013/IF/9422798947	7422	3630	0
1179	TR-01-003-013-002/75	Susen Debbrma (Subhanna Debbarma)	25 (F)	62	6	3001003013/IF/9422757817	5190	1296	0
1180	TR-01-003-013-002/75	Susen Debbrma (Subhanna Debbarma)	25 (F)		14	3001003013/IF/9422798960	7281	3388	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1181	TR-01-003-013-002/75	Susen Debbrma (Subhanna Debbarma)	25 (F)		10	3001003013/IF/9422757812	3219	2220	0
1182	TR-01-003-013-002/75	Susen Debbrma (Subhanna Debbarma)	25 (F)		10	3001003013/IF/9422757871	3898	2210	0
1183	TR-01-003-013-002/75	Susen Debbrma (Subhanna Debbarma)	25 (F)		6	3001003013/IF/9422757630	2593	1320	0
1184	TR-01-003-013-002/76	Mayana Pati debbarma (Maynapati Debbarma)	42 (F)	77	10	3001003013/IF/9422757812	3219	2220	0
1185	TR-01-003-013-002/76	Mayana Pati debbarma (Maynapati Debbarma)	42 (F)		6	3001003013/IF/9422757630	2593	1320	0
1186	TR-01-003-013-002/76	Mayana Pati debbarma (Maynapati Debbarma)	42 (F)		10	3001003/IF/9422784357	5317	2420	0
1187	TR-01-003-013-002/76	Mayana Pati debbarma (Maynapati Debbarma)	42 (F)		10	3001003/IF/9422784357	6314	2420	0
1188	TR-01-003-013-002/76	Mayana Pati debbarma (Maynapati Debbarma)	42 (F)		15	3001003013/IF/9422798947	7422	3630	0
1189	TR-01-003-013-002/76	Mayana Pati debbarma (Maynapati Debbarma)	42 (F)		5	3001003/IF/9422784357	7000	1210	0
1190	TR-01-003-013-002/76	Mayana Pati debbarma (Maynapati Debbarma)	42 (F)		6	3001003013/IF/9422757817	5190	1296	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1191	TR-01-003-013-002/77	Nakul Debbarma (Jalikanya Debbarma)	37 (F)	62	10	3001003/IF/9422784357	6314	2420	0
1192	TR-01-003-013-002/77	Nakul Debbarma (Jalikanya Debbarma)	37 (F)		6	3001003013/IF/9422757630	2594	1320	0
1193	TR-01-003-013-002/77	Nakul Debbarma (Jalikanya Debbarma)	37 (F)		5	3001003/IF/9422784357	7000	1210	0
1194	TR-01-003-013-002/77	Nakul Debbarma (Jalikanya Debbarma)	37 (F)		6	3001003013/IF/9422757817	5190	1296	0
1195	TR-01-003-013-002/77	Nakul Debbarma (Jalikanya Debbarma)	37 (F)		10	3001003013/IF/9422757812	3219	2220	0
1196	TR-01-003-013-002/77	Nakul Debbarma (Jalikanya Debbarma)	37 (F)		10	3001003/IF/9422784357	5317	2420	0
1197	TR-01-003-013-002/78	Suchindra Debbarma (Suchil Debbarma)	42 (M)	47	6	3001003013/IF/9422757817	5191	1296	0
1198	TR-01-003-013-002/78	Suchindra Debbarma (Suchil Debbarma)	42 (M)		10	3001003013/IF/9422757812	3219	2220	0
1199	TR-01-003-013-002/78	Suchindra Debbarma (Suchil Debbarma)	42 (M)		6	3001003013/IF/9422757630	2594	1320	0
1200	TR-01-003-013-002/78	Suchindra Debbarma (Suchil Debbarma)	42 (M)		10	3001003013/IF/9422757871	3898	2210	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1201	TR-01-003-013-002/78	Suchindra Debbarma (Sintu Debbarma)	34 (M)	25	10	3001003013/IF/9422798988	7328	2420	0
1202	TR-01-003-013-002/79	Binoy Debbarma (Binoy Debbarma)	44 (M)	42	10	3001003/IF/9422784357	5317		2420
1203	TR-01-003-013-002/79	Binoy Debbarma (Binoy Debbarma)	44 (M)		6	3001003013/IF/9422757817	5191		1296
1204	TR-01-003-013-002/79	Binoy Debbarma (Binoy Debbarma)	44 (M)		6	3001003013/IF/9422757630	2594	1320	0
1205	TR-01-003-013-002/8	Madan Debbarma (Dhanupati Debarma)	50 (F)	30	15	3001003/IF/9422789512	6657	3630	0
1206	TR-01-003-013-002/8	Madan Debbarma (Dhanupati Debarma)	50 (F)		15	3001003/IF/9422789512	7786	3630	0
1207	TR-01-003-013-002/8	Madan Debbarma (Laxmi Rani Debbarma)	28 (F)	54	10	3001003/IF/9422784379	6819	2420	0
1208	TR-01-003-013-002/8	Madan Debbarma (Laxmi Rani Debbarma)	28 (F)		9	3001003013/IF/9422757627	2130	1980	0
1209	TR-01-003-013-002/8	Madan Debbarma (Laxmi Rani Debbarma)	28 (F)		10	3001003/IF/9422784379	6312	2420	0
1210	TR-01-003-013-002/8	Madan Debbarma (Laxmi Rani Debbarma)	28 (F)		10	3001003/IF/9422784379	5509	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1211	TR-01-003-013-002/80	Ajit Debbarma (Ajit Debbarma)	26 (M)	77	10	3001003/IF/9422784357	6314	2420	0
1212	TR-01-003-013-002/80	Ajit Debbarma (Ajit Debbarma)	26 (M)		6	3001003013/IF/9422757630	2594	1320	0
1213	TR-01-003-013-002/80	Ajit Debbarma (Ajit Debbarma)	26 (M)		10	3001003/IF/9422784357	5317	2420	0
1214	TR-01-003-013-002/80	Ajit Debbarma (Ajit Debbarma)	26 (M)		5	3001003/IF/9422784357	7000	1210	0
1215	TR-01-003-013-002/80	Ajit Debbarma (Ajit Debbarma)	26 (M)		15	3001003013/IF/9422798947	7422	3630	0
1216	TR-01-003-013-002/80	Ajit Debbarma (Ajit Debbarma)	26 (M)		6	3001003013/IF/9422757817	5191	1296	0
1217	TR-01-003-013-002/80	Ajit Debbarma (Ajit Debbarma)	26 (M)		10	3001003013/IF/9422757812	3219	2220	0
1218	TR-01-003-013-002/80	Ajit Debbarma (Dipika Debbarma)	20 (F)	21	15	3001003013/IF/9422798947	7422	3630	0
1219	TR-01-003-013-002/80	Ajit Debbarma (Dipika Debbarma)	20 (F)		6	3001003013/IF/9422757817	5191	1296	0
1220	TR-01-003-013-002/81	Sukharanjan Debbarma (Manita Debbarma)	32 (F)	67	6	3001003013/IF/9422757630	2594	1320	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1221	TR-01-003-013-002/81	Sukharanjan Debbarma (Manita Debbarma)	32 (F)		10	3001003/IF/9422784367	5839	2420	0
1222	TR-01-003-013-002/81	Sukharanjan Debbarma (Manita Debbarma)	32 (F)		10	3001003013/IF/9422757871	3898	2210	0
1223	TR-01-003-013-002/81	Sukharanjan Debbarma (Manita Debbarma)	32 (F)		10	3001003/IF/9422784367	6313	2420	0
1224	TR-01-003-013-002/81	Sukharanjan Debbarma (Manita Debbarma)	32 (F)		10	3001003013/IF/9422757812	3220	2220	0
1225	TR-01-003-013-002/81	Sukharanjan Debbarma (Manita Debbarma)	32 (F)		6	3001003013/IF/9422757817	5191	1296	0
1226	TR-01-003-013-002/82	Manindra Debbarma (Prabhat Ranjan Debbarma)	44 (M)	62	14	3001003013/IF/9422798960	7281	3388	0
1227	TR-01-003-013-002/82	Manindra Debbarma (Prabhat Ranjan Debbarma)	44 (M)		10	3001003013/IF/9422757812	3220	2220	0
1228	TR-01-003-013-002/82	Manindra Debbarma (Prabhat Ranjan Debbarma)	44 (M)		6	3001003013/IF/9422757630	2594	1320	0
1229	TR-01-003-013-002/82	Manindra Debbarma (Prabhat Ranjan Debbarma)	44 (M)		6	3001003013/IF/9422757817	5191	1296	0
1230	TR-01-003-013-002/82	Manindra Debbarma (Prabhat Ranjan Debbarma)	44 (M)		10	3001003013/IF/9422757871	3898	2210	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1231	TR-01-003-013-002/83	Biswarai Debbarma (Sabitri Debbarma)	52 (F)	77	10	3001003013/IF/9422798988	7328	2420	0
1232	TR-01-003-013-002/83	Biswarai Debbarma (Sabitri Debbarma)	52 (F)		10	3001003/IF/9422784367	6313	2420	0
1233	TR-01-003-013-002/83	Biswarai Debbarma (Sabitri Debbarma)	52 (F)		10	3001003013/IF/9422757812	3220	2220	0
1234	TR-01-003-013-002/83	Biswarai Debbarma (Sabitri Debbarma)	52 (F)		6	3001003013/IF/9422757817	5191	1296	0
1235	TR-01-003-013-002/83	Biswarai Debbarma (Sabitri Debbarma)	52 (F)		10	3001003/IF/9422784367	5839	2420	0
1236	TR-01-003-013-002/83	Biswarai Debbarma (Sabitri Debbarma)	52 (F)		10	3001003013/IF/9422757871	3898	2210	0
1237	TR-01-003-013-002/83	Biswarai Debbarma (Sabitri Debbarma)	52 (F)		6	3001003013/IF/9422757630	2594	1320	0
1238	TR-01-003-013-002/84	Khagendra Debbarma (Sarala Debbarma)	26 (F)	36	6	3001003013/IF/9422757817	5191	1296	0
1239	TR-01-003-013-002/84	Khagendra Debbarma (Sarala Debbarma)	26 (F)		14	3001003013/IF/9422798960	7281	3388	0
1240	TR-01-003-013-002/85	Maynamati Debbarma (Maynamati Debbarma)	40 (F)	37	6	3001003013/IF/9422757817	5191	1296	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1241	TR-01-003-013-002/85	Maynamati Debbarma (Maynamati Debbarma)	40 (F)		14	3001003013/IF/9422798960	7281	3388	0
1242	TR-01-003-013-002/85	Maynamati Debbarma (Maynamati Debbarma)	40 (F)		10	3001003013/IF/9422757871	3898	2210	0
1243	TR-01-003-013-002/85	Maynamati Debbarma (Maynamati Debbarma)	40 (F)		6	3001003013/IF/9422757630	2594	1320	0
1244	TR-01-003-013-002/86	Sapan Debbarma (Sapan Kr Debarma)	32 (M)	39	14	3001003013/IF/IAY/371209	4750	3164	0
1245	TR-01-003-013-002/86	Sapan Debbarma (Sapan Kr Debarma)	32 (M)		15	3001003013/IF/IAY/371209	265	3390	0
1246	TR-01-003-013-002/86	Sapan Debbarma (Sapan Kr Debarma)	32 (M)		9	3001003013/IF/9422757627	2130	1980	0
1247	TR-01-003-013-002/86	Sapan Debbarma (Padma Rani Debbarma)	30 (F)	38	9	3001003013/IC/9422514912	5514	1962	0
1248	TR-01-003-013-002/86	Sapan Debbarma (Padma Rani Debbarma)	30 (F)		13	3001003013/IF/9422798999	7418	3146	0
1249	TR-01-003-013-002/86	Sapan Debbarma (Padma Rani Debbarma)	30 (F)		15	3001003013/IF/IAY/371209	265	3390	0
1250	TR-01-003-013-002/86	Sapan Debbarma (Prasenjit Debbarma)	33 (M)	25	15	3001003013/IF/IAY/371209	265	3390	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1251	TR-01-003-013-002/86	Sapan Debbarma (Prasenjit Debbarma)	33 (M)		10	3001003013/IC/9422514912	5515	2180	0
1252	TR-01-003-013-002/88	Susanta Debbarma (Sarurani Debbarma)	30 (F)	24	9	3001003013/IF/9422757627	2130	1980	0
1253	TR-01-003-013-002/88	Susanta Debbarma (Sarurani Debbarma)	30 (F)		15	3001003013/IF/9422798886	7416	3630	0
1254	TR-01-003-013-002/89	Premaswari Debbarma (Premaswari Debbarma)	35 (F)	57	6	3001003013/IF/9422757817	5191	1296	0
1255	TR-01-003-013-002/89	Premaswari Debbarma (Premaswari Debbarma)	35 (F)		15	3001003/IF/9422788935	6519	3630	0
1256	TR-01-003-013-002/89	Premaswari Debbarma (Premaswari Debbarma)	35 (F)		5	3001003013/IF/9422798988	7328	1210	0
1257	TR-01-003-013-002/89	Premaswari Debbarma (Premaswari Debbarma)	35 (F)		15	3001003/IF/9422788935	7792	3630	0
1258	TR-01-003-013-002/89	Premaswari Debbarma (Premaswari Debbarma)	35 (F)		10	3001003013/IF/9422757871	3899	2210	0
1259	TR-01-003-013-002/89	Premaswari Debbarma (Premaswari Debbarma)	35 (F)		6	3001003013/IF/9422757630	2594	1320	0
1260	TR-01-003-013-002/9	Dipak Debbarma (Dipak Debbarma)	30 (M)	18	10	3001003013/IC/9422514906	5540	2190	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1261	TR-01-003-013-002/9	Dipak Debbarma (Dipak Debbarma)	30 (M)		8	3001003013/IF/9422757041	2125	1768	0
1262	TR-01-003-013-002/90	Sukharani Debbarma (Sukharani Debbarma)	50 (F)	33	15	3001003/IF/9422788943	6577	3630	0
1263	TR-01-003-013-002/90	Sukharani Debbarma (Sukharani Debbarma)	50 (F)		8	3001003013/IF/9422757041	2125	1768	0
1264	TR-01-003-013-002/90	Sukharani Debbarma (Sukharani Debbarma)	50 (F)		10	3001003013/IC/9422514906	5541	2190	0
1265	TR-01-003-013-002/90	Sukharani Debbarma (Rinendu Debbarma)	35 (M)	40	15	3001003/IF/9422784360	6283	3630	0
1266	TR-01-003-013-002/90	Sukharani Debbarma (Rinendu Debbarma)	35 (M)		15	3001003/IF/9422788943	6577	3630	0
1267	TR-01-003-013-002/90	Sukharani Debbarma (Rinendu Debbarma)	35 (M)		10	3001003013/IC/9422514906	5541	2190	0
1268	TR-01-003-013-002/90	Sukharani Debbarma (Beauty Debbarma)	36 (F)	25	15	3001003/IF/9422784360	6283	3630	0
1269	TR-01-003-013-002/90	Sukharani Debbarma (Beauty Debbarma)	36 (F)		10	3001003013/IC/9422514906	5541	2190	0
1270	TR-01-003-013-002/91	Surendra Debbarma (Kamalapati Debbarma)	55 (F)	12	6	3001003013/IF/9422757817	5192	1296	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1271	TR-01-003-013-002/92	Dulal Debbarma (Bina Debbarma)	28 (F)	47	6	3001003013/IF/9422757817	5192	1296	0
1272	TR-01-003-013-002/92	Dulal Debbarma (Bina Debbarma)	28 (F)		6	3001003013/IF/9422757630	2595	1320	0
1273	TR-01-003-013-002/92	Dulal Debbarma (Bina Debbarma)	28 (F)		10	3001003013/IF/9422757871	3899	2210	0
1274	TR-01-003-013-002/92	Dulal Debbarma (Bina Debbarma)	28 (F)		10	3001003013/IF/9422798988	7329	2420	0
1275	TR-01-003-013-002/93	Gita Rani Debbarma (Gitarani Debbarma)	24 (F)	72	9	3001003013/IF/9422798996	7421	2178	0
1276	TR-01-003-013-002/93	Gita Rani Debbarma (Gitarani Debbarma)	24 (F)		15	3001003/IF/9422784360	6283	3630	0
1277	TR-01-003-013-002/93	Gita Rani Debbarma (Gitarani Debbarma)	24 (F)		10	3001003013/IC/9422514906	5541	2190	0
1278	TR-01-003-013-002/93	Gita Rani Debbarma (Gitarani Debbarma)	24 (F)		8	3001003013/IF/9422757041	2125	1768	0
1279	TR-01-003-013-002/93	Gita Rani Debbarma (Gitarani Debbarma)	24 (F)		15	3001003/IF/9422788943	6577	3630	0
1280	TR-01-003-013-002/93	Gita Rani Debbarma (Dhamendra Debbarma)	26 (M)	15	15	3001003/IF/9422788943	6577	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1281	TR-01-003-013-002/94	Dinamala Debbarma (Dinamala Debbarma)	34 (F)	28	8	3001003013/IF/9422757041	2125	1768	0
1282	TR-01-003-013-002/94	Dinamala Debbarma (Dinamala Debbarma)	34 (F)		10	3001003013/IC/9422514906	5541	2190	0
1283	TR-01-003-013-002/95	Manindra Debbarma (Dinamala Debbarma)	46 (F)	33	8	3001003013/IF/9422757041	2125	1768	0
1284	TR-01-003-013-002/95	Manindra Debbarma (Dinamala Debbarma)	46 (F)		15	3001003013/IF/9422798996	7421	3630	0
1285	TR-01-003-013-002/95	Manindra Debbarma (Dinamala Debbarma)	46 (F)		10	3001003013/IC/9422514906	5541	2190	0
1286	TR-01-003-013-002/96	Nirmal Debbarma (Nirmal Debbarma)	31 (M)	33	10	3001003013/IF/IAY/304926	268	2260	0
1287	TR-01-003-013-002/96	Nirmal Debbarma (Nirmal Debbarma)	31 (M)		8	3001003013/IF/9422757041	2126	1768	0
1288	TR-01-003-013-002/96	Nirmal Debbarma (Usha Rani Debbarma)	25 (F)	10	10	3001003013/IF/IAY/304926	268	2260	0
1289	TR-01-003-013-002/97	Jharna Debbarma (Barna Debbarma)	36 (F)	28	8	3001003013/IF/9422757041	2126	1768	0
1290	TR-01-003-013-002/97	Jharna Debbarma (Barna Debbarma)	36 (F)		10	3001003013/IC/9422514906	5541	2190	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1291	TR-01-003-013-003/1	Atul Debbarma (Atul Debbarma)	29 (M)	66	10	3001003013/IF/9422798904	7485	2420	0
1292	TR-01-003-013-003/1	Atul Debbarma (Atul Debbarma)	29 (M)		10	3001003/IF/9422784373	5045	2420	0
1293	TR-01-003-013-003/1	Atul Debbarma (Atul Debbarma)	29 (M)		10	3001003/IF/9422784373	6215	2420	0
1294	TR-01-003-013-003/1	Atul Debbarma (Atul Debbarma)	29 (M)		9	3001003013/IF/9422754811	1819	1998	0
1295	TR-01-003-013-003/1	Atul Debbarma (Atul Debbarma)	29 (M)		9	3001003013/IF/9422754875	2943	1980	0
1296	TR-01-003-013-003/1	Atul Debbarma (Atul Debbarma)	29 (M)		8	3001003013/IF/9422757023	2239	1784	0
1297	TR-01-003-013-003/1	Atul Debbarma (Salit Debbarma)	26 (M)	20	10	3001003/IF/9422784358	5563	2420	0
1298	TR-01-003-013-003/10	Chandra Mala Debbarma (Kishan Debbarma)	19 (M)	37	10	3001003/IF/9422784373	6215	2420	0
1299	TR-01-003-013-003/10	Chandra Mala Debbarma (Kishan Debbarma)	19 (M)		10	3001003013/IC/9422514883	5289	2170	0
1300	TR-01-003-013-003/10	Chandra Mala Debbarma (Kishan Debbarma)	19 (M)		9	3001003013/IF/9422754875	2943	1980	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1301	TR-01-003-013-003/10	Chandra Mala Debbarma (Kishan Debbarma)	19 (M)		8	3001003013/IF/9422757023	2239	1784	0
1302	TR-01-003-013-003/10	Chandra Mala Debbarma (Chandramala Debbarma)	54 (F)	10	10	3001003013/IF/9422798991	7337	2420	0
1303	TR-01-003-013-003/100	Ram Dayal Debbarma (Diraj Debbarma)	23 (M)	56	10	3001003/IF/9422784370	6821	2420	0
1304	TR-01-003-013-003/100	Ram Dayal Debbarma (Diraj Debbarma)	23 (M)		6	3001003013/IF/9422755859	1808	1308	0
1305	TR-01-003-013-003/100	Ram Dayal Debbarma (Diraj Debbarma)	23 (M)		10	3001003013/IF/9422757775	4581	2210	0
1306	TR-01-003-013-003/100	Ram Dayal Debbarma (Diraj Debbarma)	23 (M)		6	3001003013/IF/9422755731	1911	1320	0
1307	TR-01-003-013-003/100	Ram Dayal Debbarma (Diraj Debbarma)	23 (M)		6	3001003013/IF/9422756579	3112	1338	0
1308	TR-01-003-013-003/100	Ram Dayal Debbarma (Diraj Debbarma)	23 (M)		8	3001003013/IC/9422514921	5340	1736	0
1309	TR-01-003-013-003/100	Ram Dayal Debbarma (Diraj Debbarma)	23 (M)		8	3001003013/IF/9422756584	2439	1784	0
1310	TR-01-003-013-003/101	Dasarath Debbarma (Dasarath Debbarma)	37 (M)	47	15	3001003/IF/9422784368	7317	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1311	TR-01-003-013-003/101	Dasarath Debbarma (Dasarath Debbarma)	37 (M)		6	3001003013/IF/9422755859	1808	1308	0
1312	TR-01-003-013-003/101	Dasarath Debbarma (Dasarath Debbarma)	37 (M)		8	3001003013/IC/9422514921	5340	1736	0
1313	TR-01-003-013-003/101	Dasarath Debbarma (Dasarath Debbarma)	37 (M)		10	3001003013/IF/9422757775	4581	2210	0
1314	TR-01-003-013-003/101	Dasarath Debbarma (Dasarath Debbarma)	37 (M)		6	3001003013/IF/9422755731	1911	1320	0
1315	TR-01-003-013-003/103	Ajoy Debbarma (Ajoy Debbarma)	30 (M)	76	8	3001003013/IF/9422756584	2439	1784	0
1316	TR-01-003-013-003/103	Ajoy Debbarma (Ajoy Debbarma)	30 (M)		6	3001003013/IF/9422755731	1911	1320	0
1317	TR-01-003-013-003/103	Ajoy Debbarma (Ajoy Debbarma)	30 (M)		6	3001003013/IF/9422756579	3112	1338	0
1318	TR-01-003-013-003/103	Ajoy Debbarma (Ajoy Debbarma)	30 (M)		15	3001003/IF/9422789544	7777	3630	0
1319	TR-01-003-013-003/103	Ajoy Debbarma (Ajoy Debbarma)	30 (M)		10	3001003013/IF/9422757638	4577	2200	0
1320	TR-01-003-013-003/103	Ajoy Debbarma (Ajoy Debbarma)	30 (M)		6	3001003013/IF/9422755859	1808	1308	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1321	TR-01-003-013-003/103	Ajoy Debbarma (Ajoy Debbarma)	30 (M)		15	3001003/IF/9422789544	6555	3630	0
1322	TR-01-003-013-003/103	Ajoy Debbarma (Ajoy Debbarma)	30 (M)		8	3001003013/IC/9422514921	5340	1736	0
1323	TR-01-003-013-003/103	Ajoy Debbarma (Sarani Debbarma)	26 (F)	15	15	3001003/IF/9422788941	6658	3630	0
1324	TR-01-003-013-003/104	Nihar Debbarma (Nihar Debbarma)	24 (M)	71	6	3001003013/IF/9422755731	1911	1320	0
1325	TR-01-003-013-003/104	Nihar Debbarma (Nihar Debbarma)	24 (M)		6	3001003013/IF/9422756579	3112	1338	0
1326	TR-01-003-013-003/104	Nihar Debbarma (Nihar Debbarma)	24 (M)		10	3001003/IF/9422784370	5837	2420	0
1327	TR-01-003-013-003/104	Nihar Debbarma (Nihar Debbarma)	24 (M)		15	3001003/IF/9422784370	6220	3630	0
1328	TR-01-003-013-003/104	Nihar Debbarma (Nihar Debbarma)	24 (M)		8	3001003013/IF/9422756584	2439	1784	0
1329	TR-01-003-013-003/104	Nihar Debbarma (Nihar Debbarma)	24 (M)		8	3001003013/IC/9422514921	5340	1736	0
1330	TR-01-003-013-003/104	Nihar Debbarma (Nihar Debbarma)	24 (M)		6	3001003013/IF/9422755859	1808	1308	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1331	TR-01-003-013-003/104	Nihar Debbarma (Nihar Debbarma)	24 (M)		10	3001003013/IF/9422757775	4581	2210	0
1332	TR-01-003-013-003/104	Nihar Debbarma (Budhu Laxmi Debbarma)	21 (F)	24	10	3001003/IF/9422784370	5837	2420	0
1333	TR-01-003-013-003/104	Nihar Debbarma (Budhu Laxmi Debbarma)	21 (F)		6	3001003013/IF/9422756579	3112	1338	0
1334	TR-01-003-013-003/104	Nihar Debbarma (Budhu Laxmi Debbarma)	21 (F)		8	3001003013/IF/9422756584	2439	1784	0
1335	TR-01-003-013-003/105	Bijoy Debbarma (Mahamaya Debbarma)	23 (F)	86	10	3001003013/IF/9422757775	4581	2210	0
1336	TR-01-003-013-003/105	Bijoy Debbarma (Mahamaya Debbarma)	23 (F)		15	3001003/IF/9422788938	7776	3630	0
1337	TR-01-003-013-003/105	Bijoy Debbarma (Mahamaya Debbarma)	23 (F)		15	3001003/IF/9422788938	6576	3630	0
1338	TR-01-003-013-003/105	Bijoy Debbarma (Mahamaya Debbarma)	23 (F)		6	3001003013/IF/9422755731	1911	1320	0
1339	TR-01-003-013-003/105	Bijoy Debbarma (Mahamaya Debbarma)	23 (F)		6	3001003013/IF/9422756579	3112	1338	0
1340	TR-01-003-013-003/105	Bijoy Debbarma (Mahamaya Debbarma)	23 (F)		6	3001003013/IF/9422755859	1808	1308	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1341	TR-01-003-013-003/105	Bijoy Debbarma (Mahamaya Debbarma)	23 (F)		8	3001003013/IF/9422756584	2439	1784	0
1342	TR-01-003-013-003/105	Bijoy Debbarma (Mahamaya Debbarma)	23 (F)		8	3001003013/IC/9422514921	5340	1736	0
1343	TR-01-003-013-003/106	Nakul Debbarma (Nakul Debbarma)	26 (M)	63	10	3001003013/IF/9422757638	4577	2200	0
1344	TR-01-003-013-003/106	Nakul Debbarma (Nakul Debbarma)	26 (M)		6	3001003013/IF/9422755731	1911	1320	0
1345	TR-01-003-013-003/106	Nakul Debbarma (Nakul Debbarma)	26 (M)		15	3001003/IF/9422788938	7776	3630	0
1346	TR-01-003-013-003/106	Nakul Debbarma (Nakul Debbarma)	26 (M)		8	3001003013/IC/9422514921	5340	1736	0
1347	TR-01-003-013-003/106	Nakul Debbarma (Nakul Debbarma)	26 (M)		6	3001003013/IF/9422756579	3112	1338	0
1348	TR-01-003-013-003/106	Nakul Debbarma (Nakul Debbarma)	26 (M)		10	3001003/IF/9422784370	5837	2420	0
1349	TR-01-003-013-003/106	Nakul Debbarma (Nakul Debbarma)	26 (M)		6	3001003013/IF/9422755859	1808	1308	0
1350	TR-01-003-013-003/107	Malen Debbarma (Santi Rani Debbarma)	23 (F)	96	15	3001003/IF/9422784370	6220	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1351	TR-01-003-013-003/107	Malen Debbarma (Santi Rani Debbarma)	23 (F)		10	3001003/IF/9422784370	6821	2420	0
1352	TR-01-003-013-003/107	Malen Debbarma (Santi Rani Debbarma)	23 (F)		6	3001003013/IF/9422755859	1808	1308	0
1353	TR-01-003-013-003/107	Malen Debbarma (Santi Rani Debbarma)	23 (F)		10	3001003/IF/9422784370	5837	2420	0
1354	TR-01-003-013-003/107	Malen Debbarma (Santi Rani Debbarma)	23 (F)		8	3001003013/IF/9422756584	2439	1784	0
1355	TR-01-003-013-003/107	Malen Debbarma (Santi Rani Debbarma)	23 (F)		10	3001003013/IF/9422757638	4577	2200	0
1356	TR-01-003-013-003/107	Malen Debbarma (Santi Rani Debbarma)	23 (F)		6	3001003013/IF/9422756579	3112	1338	0
1357	TR-01-003-013-003/107	Malen Debbarma (Santi Rani Debbarma)	23 (F)		6	3001003013/IF/9422755731	1911	1320	0
1358	TR-01-003-013-003/107	Malen Debbarma (Santi Rani Debbarma)	23 (F)		8	3001003013/IC/9422514921	5340	1736	0
1359	TR-01-003-013-003/109	Bir Kumar Debbarma (Bir Kumar Debbarma)	26 (M)	71	6	3001003013/IF/9422755731	1911	1320	0
1360	TR-01-003-013-003/109	Bir Kumar Debbarma (Bir Kumar Debbarma)	26 (M)		8	3001003013/IF/9422756584	2439	1784	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1361	TR-01-003-013-003/109	Bir Kumar Debbarma (Bir Kumar Debbarma)	26 (M)		15	3001003/IF/9422784370	6220	3630	0
1362	TR-01-003-013-003/109	Bir Kumar Debbarma (Bir Kumar Debbarma)	26 (M)		10	3001003/IF/9422784370	6821	2420	0
1363	TR-01-003-013-003/109	Bir Kumar Debbarma (Bir Kumar Debbarma)	26 (M)		6	3001003013/IF/9422755859	1808	1308	0
1364	TR-01-003-013-003/109	Bir Kumar Debbarma (Bir Kumar Debbarma)	26 (M)		10	3001003013/IF/9422757638	4577	2200	0
1365	TR-01-003-013-003/109	Bir Kumar Debbarma (Bir Kumar Debbarma)	26 (M)		8	3001003013/IC/9422514921	5340	1736	0
1366	TR-01-003-013-003/109	Bir Kumar Debbarma (Bir Kumar Debbarma)	26 (M)		6	3001003013/IF/9422756579	3112	1338	0
1367	TR-01-003-013-003/109	Bir Kumar Debbarma (Bina Rani Debbarma)	22 (F)	15	15	3001003/IF/9422789544	7777	3630	0
1368	TR-01-003-013-003/11	Rabindra Debbarma (Rabindra Debbarma)	36 (M)	28	9	3001003013/IF/9422757636	2951	2007	0
1369	TR-01-003-013-003/11	Rabindra Debbarma (Rabindra Debbarma)	36 (M)		9	3001003013/IF/9422752222	1814	1989	0
1370	TR-01-003-013-003/110	surjya Kumar Debbarma (Surja Kumar Debbarma)	30 (M)	86	6	3001003013/IF/9422755731	1911	1320	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1371	TR-01-003-013-003/110	surjya Kumar Debbarma (Surja Kumar Debbarma)	30 (M)		10	3001003013/IF/9422757775	4581	2210	0
1372	TR-01-003-013-003/110	surjya Kumar Debbarma (Surja Kumar Debbarma)	30 (M)		8	3001003013/IF/9422756584	2439	1784	0
1373	TR-01-003-013-003/110	surjya Kumar Debbarma (Surja Kumar Debbarma)	30 (M)		15	3001003/IF/9422789544	6555	3630	0
1374	TR-01-003-013-003/110	surjya Kumar Debbarma (Surja Kumar Debbarma)	30 (M)		8	3001003013/IC/9422514921	5340	1736	0
1375	TR-01-003-013-003/110	surjya Kumar Debbarma (Surja Kumar Debbarma)	30 (M)		6	3001003013/IF/9422755859	1808	1308	0
1376	TR-01-003-013-003/110	surjya Kumar Debbarma (Surja Kumar Debbarma)	30 (M)		10	3001003/IF/9422784370	5837	2420	0
1377	TR-01-003-013-003/110	surjya Kumar Debbarma (Surja Kumar Debbarma)	30 (M)		6	3001003013/IF/9422756579	3112	1338	0
1378	TR-01-003-013-003/110	surjya Kumar Debbarma (Surja Kumar Debbarma)	30 (M)		15	3001003/IF/9422789544	7777	3630	0
1379	TR-01-003-013-003/111	Bishu Ranjan Debbarma (Dina Mala Debbarma)	22 (F)	68	6	3001003013/IF/9422755859	1808	1308	0
1380	TR-01-003-013-003/111	Bishu Ranjan Debbarma (Dina Mala Debbarma)	22 (F)		6	3001003013/IF/9422756579	3112	1338	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1381	TR-01-003-013-003/111	Bishu Ranjan Debbarma (Dina Mala Debbarma)	22 (F)		9	3001003013/IC/9422514921	5341	1953	0
1382	TR-01-003-013-003/111	Bishu Ranjan Debbarma (Dina Mala Debbarma)	22 (F)		6	3001003013/IF/9422755731	1911	1320	0
1383	TR-01-003-013-003/111	Bishu Ranjan Debbarma (Dina Mala Debbarma)	22 (F)		10	3001003013/IF/9422757638	4577	2200	0
1384	TR-01-003-013-003/111	Bishu Ranjan Debbarma (Dina Mala Debbarma)	22 (F)		15	3001003013/IF/9422798986	7229	3630	0
1385	TR-01-003-013-003/112	Chitta Ranjan Debbarma (Chitta ranjan Debbarma)	64 (M)	76	9	3001003013/IC/9422514921	5341	1953	0
1386	TR-01-003-013-003/112	Chitta Ranjan Debbarma (Chitta ranjan Debbarma)	64 (M)		8	3001003013/IF/9422756584	2439	1784	0
1387	TR-01-003-013-003/112	Chitta Ranjan Debbarma (Chitta ranjan Debbarma)	64 (M)		15	3001003/IF/9422788941	6658	3630	0
1388	TR-01-003-013-003/112	Chitta Ranjan Debbarma (Chitta ranjan Debbarma)	64 (M)		6	3001003013/IF/9422755859	1809	1308	0
1389	TR-01-003-013-003/112	Chitta Ranjan Debbarma (Chitta ranjan Debbarma)	64 (M)		15	3001003/IF/9422788941	7782		3630
1390	TR-01-003-013-003/112	Chitta Ranjan Debbarma (Chitta ranjan Debbarma)	64 (M)		6	3001003013/IF/9422755731	1912	1320	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1391	TR-01-003-013-003/112	Chitta Ranjan Debbarma (Chitta ranjan Debbarma)	64 (M)		6	3001003013/IF/9422756579	3113	1338	0
1392	TR-01-003-013-003/112	Chitta Ranjan Debbarma (Chitta ranjan Debbarma)	64 (M)		10	3001003013/IF/9422757775	4581	2210	0
1393	TR-01-003-013-003/113	Sukharanjan Debbarma (Sukha Ranjan Debbarma)	26 (M)	40	10	3001003013/IF/9422757775	4581	2210	0
1394	TR-01-003-013-003/113	Sukharanjan Debbarma (Sukha Ranjan Debbarma)	26 (M)		9	3001003013/IC/9422514921	5341	1953	0
1395	TR-01-003-013-003/113	Sukharanjan Debbarma (Sukha Ranjan Debbarma)	26 (M)		6	3001003013/IF/9422756579	3113	1338	0
1396	TR-01-003-013-003/113	Sukharanjan Debbarma (Sukha Ranjan Debbarma)	26 (M)		8	3001003013/IF/9422756584	2439	1784	0
1397	TR-01-003-013-003/115	Manoranjan Debbarma (Nandha rani debbarma)	30 (F)	42	10	3001003013/IF/9422757775	4581	2210	0
1398	TR-01-003-013-003/115	Manoranjan Debbarma (Nandha rani debbarma)	30 (F)		9	3001003013/IC/9422514921	5341	1953	0
1399	TR-01-003-013-003/115	Manoranjan Debbarma (Nandha rani debbarma)	30 (F)		10	3001003/IF/9422784370	6821	2420	0
1400	TR-01-003-013-003/115	Manoranjan Debbarma (Nandha rani debbarma)	30 (F)		6	3001003013/IF/9422755859	1809	1308	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1401	TR-01-003-013-003/116	Rabindra Debbarma (Rabindra Debbarma)	39 (M)	76	15	3001003/IF/9422788941	7782		3630
1402	TR-01-003-013-003/116	Rabindra Debbarma (Rabindra Debbarma)	39 (M)		6	3001003013/IF/9422755731	1912	1320	0
1403	TR-01-003-013-003/116	Rabindra Debbarma (Rabindra Debbarma)	39 (M)		10	3001003013/IF/9422757638	4577	2200	0
1404	TR-01-003-013-003/116	Rabindra Debbarma (Rabindra Debbarma)	39 (M)		10	3001003/IF/9422784370	6821	2420	0
1405	TR-01-003-013-003/116	Rabindra Debbarma (Rabindra Debbarma)	39 (M)		6	3001003013/IF/9422755859	1809	1308	0
1406	TR-01-003-013-003/116	Rabindra Debbarma (Rabindra Debbarma)	39 (M)		6	3001003013/IF/9422756579	3113	1338	0
1407	TR-01-003-013-003/116	Rabindra Debbarma (Rabindra Debbarma)	39 (M)		8	3001003013/IF/9422756584	2440	1784	0
1408	TR-01-003-013-003/116	Rabindra Debbarma (Rabindra Debbarma)	39 (M)		9	3001003013/IC/9422514921	5341	1953	0
1409	TR-01-003-013-003/118	Narendra Debbarma (Malijuk Debbarma)	66 (F)	46	8	3001003013/IF/9422756584	2440	1784	0
1410	TR-01-003-013-003/118	Narendra Debbarma (Malijuk Debbarma)	66 (F)		10	3001003013/IF/9422757638	4577	2200	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1411	TR-01-003-013-003/118	Narendra Debbarma (Malijuk Debbarma)	66 (F)		9	3001003013/IC/9422514921	5341	1953	0
1412	TR-01-003-013-003/118	Narendra Debbarma (Malijuk Debbarma)	66 (F)		6	3001003013/IF/9422755731	1912	1320	0
1413	TR-01-003-013-003/118	Narendra Debbarma (Malijuk Debbarma)	66 (F)		6	3001003013/IF/9422755859	1809	1308	0
1414	TR-01-003-013-003/118	Narendra Debbarma (Malijuk Debbarma)	66 (F)		6	3001003013/IF/9422756579	3113	1338	0
1415	TR-01-003-013-003/119	Arun Debbarma (Biswati Debbarma)	37 (F)	56	8	3001003013/IF/9422756584	2440	1784	0
1416	TR-01-003-013-003/119	Arun Debbarma (Biswati Debbarma)	37 (F)		10	3001003013/IF/9422757775	4581	2210	0
1417	TR-01-003-013-003/119	Arun Debbarma (Biswati Debbarma)	37 (F)		6	3001003013/IF/9422756579	3113	1338	0
1418	TR-01-003-013-003/119	Arun Debbarma (Biswati Debbarma)	37 (F)		6	3001003013/IF/9422755859	1809	1308	0
1419	TR-01-003-013-003/119	Arun Debbarma (Biswati Debbarma)	37 (F)		9	3001003013/IC/9422514921	5341	1953	0
1420	TR-01-003-013-003/119	Arun Debbarma (Biswati Debbarma)	37 (F)		6	3001003013/IF/9422755731	1912	1320	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1421	TR-01-003-013-003/119	Arun Debbarma (Biswati Debbarma)	37 (F)		10	3001003/IF/9422784355	6820	2420	0
1422	TR-01-003-013-003/119	Arun Debbarma (Basanti Debbarma)	19 (F)	35	8	3001003013/IF/9422756584	2440	1784	0
1423	TR-01-003-013-003/119	Arun Debbarma (Basanti Debbarma)	19 (F)		9	3001003013/IC/9422514921	5341	1953	0
1424	TR-01-003-013-003/119	Arun Debbarma (Basanti Debbarma)	19 (F)		6	3001003013/IF/9422755731	1912	1320	0
1425	TR-01-003-013-003/119	Arun Debbarma (Basanti Debbarma)	19 (F)		6	3001003013/IF/9422756579	3113	1338	0
1426	TR-01-003-013-003/119	Arun Debbarma (Basanti Debbarma)	19 (F)		5	3001003013/IF/9422757638	4577	1100	0
1427	TR-01-003-013-003/120	Biswakumar Debbarma (Biswakumar Debbarma)	36 (M)	76	15	3001003/IF/9422789544	6555	3630	0
1428	TR-01-003-013-003/120	Biswakumar Debbarma (Biswakumar Debbarma)	36 (M)		15	3001003/IF/9422789544	7777	3630	0
1429	TR-01-003-013-003/120	Biswakumar Debbarma (Biswakumar Debbarma)	36 (M)		8	3001003013/IF/9422756584	2440	1784	0
1430	TR-01-003-013-003/120	Biswakumar Debbarma (Biswakumar Debbarma)	36 (M)		6	3001003013/IF/9422755859	1809	1308	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1431	TR-01-003-013-003/120	Biswakumar Debbarma (Biswakumar Debbarma)	36 (M)		10	3001003013/IF/9422757775	4581	2210	0
1432	TR-01-003-013-003/120	Biswakumar Debbarma (Biswakumar Debbarma)	36 (M)		6	3001003013/IF/9422755731	1912	1320	0
1433	TR-01-003-013-003/120	Biswakumar Debbarma (Biswakumar Debbarma)	36 (M)		6	3001003013/IF/9422756579	3113	1338	0
1434	TR-01-003-013-003/120	Biswakumar Debbarma (Biswakumar Debbarma)	36 (M)		9	3001003013/IC/9422514921	5341	1953	0
1435	TR-01-003-013-003/122	Swapna Debbarma (Swapna Debbarma)	29 (F)	56	6	3001003013/IF/9422755859	1809	1308	0
1436	TR-01-003-013-003/122	Swapna Debbarma (Swapna Debbarma)	29 (F)		10	3001003/IF/9422784370	6821	2420	0
1437	TR-01-003-013-003/122	Swapna Debbarma (Swapna Debbarma)	29 (F)		8	3001003013/IF/9422756584	2440	1784	0
1438	TR-01-003-013-003/122	Swapna Debbarma (Swapna Debbarma)	29 (F)		9	3001003013/IC/9422514921	5341	1953	0
1439	TR-01-003-013-003/122	Swapna Debbarma (Swapna Debbarma)	29 (F)		6	3001003013/IF/9422755731	1912	1320	0
1440	TR-01-003-013-003/122	Swapna Debbarma (Swapna Debbarma)	29 (F)		6	3001003013/IF/9422756579	3113	1338	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1441	TR-01-003-013-003/122	Swapna Debbarma (Swapna Debbarma)	29 (F)		10	3001003013/IF/9422757638	4577	2200	0
1442	TR-01-003-013-003/124	Dilip Debbarma (Dilip Debbarma)	26 (M)	46	10	3001003013/IC/9422514921	5342	2170	0
1443	TR-01-003-013-003/124	Dilip Debbarma (Dilip Debbarma)	26 (M)		6	3001003013/IF/9422755731	1912	1320	0
1444	TR-01-003-013-003/124	Dilip Debbarma (Dilip Debbarma)	26 (M)		6	3001003013/IF/9422756579	3113	1338	0
1445	TR-01-003-013-003/124	Dilip Debbarma (Dilip Debbarma)	26 (M)		10	3001003013/IF/9422757775	4582	2210	0
1446	TR-01-003-013-003/124	Dilip Debbarma (Dilip Debbarma)	26 (M)		5	3001003013/IF/9422756584	2440	1115	0
1447	TR-01-003-013-003/124	Dilip Debbarma (Dilip Debbarma)	26 (M)		6	3001003013/IF/9422755859	1809	1308	0
1448	TR-01-003-013-003/125	Surja Laxmi Debbarma (Surja Laxmi Debbarma)	70 (F)	28	9	3001003013/IF/9422754875	2943	1980	0
1449	TR-01-003-013-003/125	Surja Laxmi Debbarma (Surja Laxmi Debbarma)	70 (F)		9	3001003013/IF/9422754811	1819	1998	0
1450	TR-01-003-013-003/127	Dasarath Debbarma (Biswalaxmi Debbarma)	41 (F)	66	10	3001003/IF/9422784373	5045	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1451	TR-01-003-013-003/127	Dasarath Debbarma (Biswalaxmi Debbarma)	41 (F)		9	3001003013/IF/9422754811	1819	1998	0
1452	TR-01-003-013-003/127	Dasarath Debbarma (Biswalaxmi Debbarma)	41 (F)		10	3001003013/IF/9422798904	7485	2420	0
1453	TR-01-003-013-003/127	Dasarath Debbarma (Biswalaxmi Debbarma)	41 (F)		9	3001003013/IF/9422754875	2943	1980	0
1454	TR-01-003-013-003/127	Dasarath Debbarma (Biswalaxmi Debbarma)	41 (F)		10	3001003/IF/9422784373	6215	2420	0
1455	TR-01-003-013-003/127	Dasarath Debbarma (Biswalaxmi Debbarma)	41 (F)		8	3001003013/IF/9422757023	2239	1784	0
1456	TR-01-003-013-003/1272-B	Subhash Debbarma (Subhash Debbarma)	40 (M)	17	5	3001003013/IF/9422757775	4582	1105	0
1457	TR-01-003-013-003/1272-B	Subhash Debbarma (Subhash Debbarma)	40 (M)		7	3001003/IF/9422784370	7720	1694	0
1458	TR-01-003-013-003/128	Ranjit Debbarma (Rita Rani Debbarma)	22 (F)	22	6	3001003013/IF/9422757817	5192	1296	0
1459	TR-01-003-013-003/128	Ranjit Debbarma (Rita Rani Debbarma)	22 (F)		10	3001003013/IF/9422757871	3899	2210	0
1460	TR-01-003-013-003/128	Ranjit Debbarma (Rita Rani Debbarma)	22 (F)		6	3001003013/IF/9422757630	2595	1320	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1461	TR-01-003-013-003/13	Joy Kumar Debbarma (Joy Kumar Debbarma)	34 (M)	38	6	3001003013/IC/9422514883	5289	1302	0
1462	TR-01-003-013-003/13	Joy Kumar Debbarma (Joy Kumar Debbarma)	34 (M)		9	3001003013/IF/9422752222	1814	1989	0
1463	TR-01-003-013-003/13	Joy Kumar Debbarma (Joy Kumar Debbarma)	34 (M)		1	3001003013/IF/9422757636	2951	223	0
1464	TR-01-003-013-003/130	Khinakti Debbarma (Khinkti Debbarma)	40 (M)	9	9	3001003013/IF/9422754875	2943	1980	0
1465	TR-01-003-013-003/131	Basana Debbarma (Basana Debbarma)	31 (F)	8	8	3001003013/IF/9422757023	2239	1784	0
1466	TR-01-003-013-003/132	Ranjani Debbarma (Rathindra Debbarma)	21 (M)	76	10	3001003013/IC/9422514921	5342	2170	0
1467	TR-01-003-013-003/132	Ranjani Debbarma (Rathindra Debbarma)	21 (M)		6	3001003013/IF/9422756579	3113	1338	0
1468	TR-01-003-013-003/132	Ranjani Debbarma (Rathindra Debbarma)	21 (M)		6	3001003013/IF/9422755731	1912	1320	0
1469	TR-01-003-013-003/132	Ranjani Debbarma (Rathindra Debbarma)	21 (M)		6	3001003013/IF/9422755859	1809	1308	0
1470	TR-01-003-013-003/132	Ranjani Debbarma (Rathindra Debbarma)	21 (M)		10	3001003013/IF/9422757638	4577	2200	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1471	TR-01-003-013-003/132	Ranjani Debbarma (Rathindra Debbarma)	21 (M)		8	3001003013/IF/9422756584	2440	1784	0
1472	TR-01-003-013-003/132	Ranjani Debbarma (Rathindra Debbarma)	21 (M)		15	3001003013/IF/9422798987	7230	3630	0
1473	TR-01-003-013-003/133	Ratan Mani Debbarma (Ratan Mani Debbarma)	29 (M)	56	6	3001003013/IF/9422755731	1913	1320	0
1474	TR-01-003-013-003/133	Ratan Mani Debbarma (Ratan Mani Debbarma)	29 (M)		8	3001003013/IF/9422756584	2440	1784	0
1475	TR-01-003-013-003/133	Ratan Mani Debbarma (Ratan Mani Debbarma)	29 (M)		5	3001003/IF/9422784355	6820	1210	0
1476	TR-01-003-013-003/133	Ratan Mani Debbarma (Ratan Mani Debbarma)	29 (M)		6	3001003013/IF/9422755859	1809	1308	0
1477	TR-01-003-013-003/133	Ratan Mani Debbarma (Ratan Mani Debbarma)	29 (M)		6	3001003013/IF/9422756579	3114	1338	0
1478	TR-01-003-013-003/133	Ratan Mani Debbarma (Ratan Mani Debbarma)	29 (M)		10	3001003013/IF/9422757775	4582	2210	0
1479	TR-01-003-013-003/133	Ratan Mani Debbarma (Anjana debbarma)	30 (F)	72	10	3001003/IF/9422784355	6223	2420	0
1480	TR-01-003-013-003/133	Ratan Mani Debbarma (Anjana debbarma)	30 (F)		6	3001003013/IF/9422755731	1913	1320	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1481	TR-01-003-013-003/133	Ratan Mani Debbarma (Anjana debbarma)	30 (F)		5	3001003013/IF/9422756579	3114	1115	0
1482	TR-01-003-013-003/133	Ratan Mani Debbarma (Anjana debbarma)	30 (F)		10	3001003013/IC/9422514921	5342	2170	0
1483	TR-01-003-013-003/133	Ratan Mani Debbarma (Anjana debbarma)	30 (F)		6	3001003013/IF/9422755859	1810	1308	0
1484	TR-01-003-013-003/133	Ratan Mani Debbarma (Anjana debbarma)	30 (F)		10	3001003/IF/9422784355	6820	2420	0
1485	TR-01-003-013-003/133	Ratan Mani Debbarma (Anjana debbarma)	30 (F)		10	3001003013/IF/9422757638	4578	2200	0
1486	TR-01-003-013-003/134	Malendra Debbarma (Lebhina Debbarma)	18 (F)	76	6	3001003013/IF/9422755731	1913	1320	0
1487	TR-01-003-013-003/134	Malendra Debbarma (Lebhina Debbarma)	18 (F)		6	3001003013/IF/9422755859	1810	1308	0
1488	TR-01-003-013-003/134	Malendra Debbarma (Lebhina Debbarma)	18 (F)		10	3001003013/IF/9422757775	4582	2210	0
1489	TR-01-003-013-003/134	Malendra Debbarma (Lebhina Debbarma)	18 (F)		6	3001003013/IF/9422756579	3114	1338	0
1490	TR-01-003-013-003/134	Malendra Debbarma (Lebhina Debbarma)	18 (F)		8	3001003013/IF/9422756584	2440	1784	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1491	TR-01-003-013-003/134	Malendra Debbarma (Lebhina Debbarma)	18 (F)		10	3001003013/IC/9422514921	5342	2170	0
1492	TR-01-003-013-003/134	Malendra Debbarma (Lebhina Debbarma)	18 (F)		15	3001003013/IF/9422798987	7230	3630	0
1493	TR-01-003-013-003/135	Rupati Debbarma (Rupati Debbarma)	20 (F)	75	15	3001003/IF/9422784368	7317	3630	0
1494	TR-01-003-013-003/135	Rupati Debbarma (Rupati Debbarma)	20 (F)		15	3001003/IF/9422784368	5838	3630	0
1495	TR-01-003-013-003/135	Rupati Debbarma (Rupati Debbarma)	20 (F)		15	3001003/IF/9422784368	6535	3630	0
1496	TR-01-003-013-003/135	Rupati Debbarma (Rupati Debbarma)	20 (F)		10	3001003013/IF/IAY/306320	1283	2260	0
1497	TR-01-003-013-003/135	Rupati Debbarma (Rupati Debbarma)	20 (F)		10	3001003013/IF/9422757775	4582	2210	0
1498	TR-01-003-013-003/135	Rupati Debbarma (Rupati Debbarma)	20 (F)		10	3001003013/IC/9422514921	5342	2170	0
1499	TR-01-003-013-003/135	Rupati Debbarma (Kalyan Debbarma)	25 (M)	40	10	3001003013/IF/IAY/306320	1283	2260	0
1500	TR-01-003-013-003/135	Rupati Debbarma (Kalyan Debbarma)	25 (M)		15	3001003013/IF/9422798986	7229	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1501	TR-01-003-013-003/136	Karna Debbarma (Karna Debbarma)	27 (M)	30	15	3001003/IF/9422788941	6658		3630
1502	TR-01-003-013-003/136	Karna Debbarma (Ann Mala Debbarma)	24 (F)	70	8	3001003013/IF/9422756584	2441	1784	0
1503	TR-01-003-013-003/136	Karna Debbarma (Ann Mala Debbarma)	24 (F)		10	3001003/IF/9422784370	6821	2420	0
1504	TR-01-003-013-003/136	Karna Debbarma (Ann Mala Debbarma)	24 (F)		6	3001003013/IF/9422755859	1810	1308	0
1505	TR-01-003-013-003/136	Karna Debbarma (Ann Mala Debbarma)	24 (F)		10	3001003/IF/9422784370	5837	2420	0
1506	TR-01-003-013-003/136	Karna Debbarma (Ann Mala Debbarma)	24 (F)		6	3001003013/IF/9422756579	3114	1338	0
1507	TR-01-003-013-003/136	Karna Debbarma (Ann Mala Debbarma)	24 (F)		10	3001003013/IF/9422757638	4578	2200	0
1508	TR-01-003-013-003/136	Karna Debbarma (Ann Mala Debbarma)	24 (F)		10	3001003013/IC/9422514921	5342	2170	0
1509	TR-01-003-013-003/136	Karna Debbarma (Ann Mala Debbarma)	24 (F)		6	3001003013/IF/9422755731	1913	1320	0
1510	TR-01-003-013-003/14	Rajkini Debbarma (Raj Kini Debbarma)	46 (F)	48	10	3001003/IF/9422784374	6219	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1511	TR-01-003-013-003/14	Rajkini Debbarma (Raj Kini Debbarma)	46 (F)		10	3001003013/IF/9422798495	7964	2420	0
1512	TR-01-003-013-003/14	Rajkini Debbarma (Raj Kini Debbarma)	46 (F)		9	3001003013/IF/9422752222	1814	1989	0
1513	TR-01-003-013-003/14	Rajkini Debbarma (Raj Kini Debbarma)	46 (F)		9	3001003013/IF/9422757636	2951	2007	0
1514	TR-01-003-013-003/14	Rajkini Debbarma (Raj Kini Debbarma)	46 (F)		10	3001003/IF/9422784374	5032	2420	0
1515	TR-01-003-013-003/142	Rinku Deb barma (Samaresh Debbarma)	35 (M)	72	10	3001003/IF/9422784367	6313	2420	0
1516	TR-01-003-013-003/142	Rinku Deb barma (Samaresh Debbarma)	35 (M)		10	3001003013/IF/9422757871	3899	2210	0
1517	TR-01-003-013-003/142	Rinku Deb barma (Samaresh Debbarma)	35 (M)		10	3001003/IF/9422784367	5839	2420	0
1518	TR-01-003-013-003/142	Rinku Deb barma (Samaresh Debbarma)	35 (M)		6	3001003013/IF/9422757630	2595	1320	0
1519	TR-01-003-013-003/142	Rinku Deb barma (Samaresh Debbarma)	35 (M)		6	3001003013/IF/9422757817	5192	1296	0
1520	TR-01-003-013-003/142	Rinku Deb barma (Samaresh Debbarma)	35 (M)		15	3001003013/IF/9422798947	7422	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1521	TR-01-003-013-003/143	Tapas Debbarma (Tapas Debbarma)	25 (M)	56	10	3001003013/IF/9422798923	7849	2420	0
1522	TR-01-003-013-003/143	Tapas Debbarma (Tapas Debbarma)	25 (M)		9	3001003013/IF/9422754875	2943	1980	0
1523	TR-01-003-013-003/143	Tapas Debbarma (Tapas Debbarma)	25 (M)		10	3001003013/IC/9422514883	5289	2170	0
1524	TR-01-003-013-003/143	Tapas Debbarma (Tapas Debbarma)	25 (M)		8	3001003013/IF/9422757023	2239	1784	0
1525	TR-01-003-013-003/143	Tapas Debbarma (Tapas Debbarma)	25 (M)		9	3001003013/IF/9422752222	1814	1989	0
1526	TR-01-003-013-003/144	Manoj Debbarma (Manoj Debbarma)	25 (M)	88	15	3001003/IF/9422784370	6220	3630	0
1527	TR-01-003-013-003/144	Manoj Debbarma (Manoj Debbarma)	25 (M)		10	3001003/IF/9422784370	6821	2420	0
1528	TR-01-003-013-003/144	Manoj Debbarma (Manoj Debbarma)	25 (M)		10	3001003/IF/9422784370	5837	2420	0
1529	TR-01-003-013-003/144	Manoj Debbarma (Manoj Debbarma)	25 (M)		10	3001003013/IF/9422757638	4578	2200	0
1530	TR-01-003-013-003/144	Manoj Debbarma (Manoj Debbarma)	25 (M)		6	3001003013/IF/9422755859	1810	1308	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1531	TR-01-003-013-003/144	Manoj Debbarma (Manoj Debbarma)	25 (M)		10	3001003013/IC/9422514921	5342	2170	0
1532	TR-01-003-013-003/144	Manoj Debbarma (Manoj Debbarma)	25 (M)		6	3001003013/IF/9422756579	3114	1338	0
1533	TR-01-003-013-003/144	Manoj Debbarma (Manoj Debbarma)	25 (M)		6	3001003013/IF/9422755731	1913	1320	0
1534	TR-01-003-013-003/145	Amendra Debbarma (Amendra Debbarma)	25 (M)	68	15	3001003/IF/9422788941	7782		3630
1535	TR-01-003-013-003/145	Amendra Debbarma (Amendra Debbarma)	25 (M)		6	3001003013/IF/9422756579	3114	1338	0
1536	TR-01-003-013-003/145	Amendra Debbarma (Amendra Debbarma)	25 (M)		6	3001003013/IF/9422755859	1810	1308	0
1537	TR-01-003-013-003/145	Amendra Debbarma (Amendra Debbarma)	25 (M)		10	3001003013/IC/9422514921	5342	2170	0
1538	TR-01-003-013-003/145	Amendra Debbarma (Amendra Debbarma)	25 (M)		6	3001003013/IF/9422755731	1913	1320	0
1539	TR-01-003-013-003/145	Amendra Debbarma (Amendra Debbarma)	25 (M)		15	3001003/IF/9422788941	6658	3630	0
1540	TR-01-003-013-003/145	Amendra Debbarma (Amendra Debbarma)	25 (M)		10	3001003013/IF/9422757638	4578	2200	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1541	TR-01-003-013-003/146	Pakesh Debbarma (Pakesh Debbarma)	25 (M)	56	6	3001003013/IF/9422755731	1913	1320	0
1542	TR-01-003-013-003/146	Pakesh Debbarma (Pakesh Debbarma)	25 (M)		10	3001003013/IF/9422757638	4578	2200	0
1543	TR-01-003-013-003/146	Pakesh Debbarma (Pakesh Debbarma)	25 (M)		10	3001003/IF/9422784370	6821	2420	0
1544	TR-01-003-013-003/146	Pakesh Debbarma (Pakesh Debbarma)	25 (M)		6	3001003013/IF/9422756579	3114	1338	0
1545	TR-01-003-013-003/146	Pakesh Debbarma (Pakesh Debbarma)	25 (M)		10	3001003013/IC/9422514921	5342	2170	0
1546	TR-01-003-013-003/146	Pakesh Debbarma (Pakesh Debbarma)	25 (M)		6	3001003013/IF/9422755859	1810	1308	0
1547	TR-01-003-013-003/146	Pakesh Debbarma (Pakesh Debbarma)	25 (M)		8	3001003013/IF/9422756584	2441	1784	0
1548	TR-01-003-013-003/146	Pakesh Debbarma (Jayali Debbarma)	29 (F)	10	10	3001003013/IF/9422757775	4582	2210	0
1549	TR-01-003-013-003/148	Bijoy Debbarma (Bijoy Debbarma)	26 (M)	32	6	3001003013/IF/9422755859	1810	1308	0
1550	TR-01-003-013-003/148	Bijoy Debbarma (Bijoy Debbarma)	26 (M)		10	3001003013/IC/9422514921	5342	2170	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1551	TR-01-003-013-003/148	Bijoy Debbarma (Bijoy Debbarma)	26 (M)		6	3001003013/IF/9422755731	1913	1320	0
1552	TR-01-003-013-003/148	Bijoy Debbarma (Bijoy Debbarma)	26 (M)		10	3001003013/IF/9422757638	4578	2200	0
1553	TR-01-003-013-003/149	Sumendra Debbarma (Sumendra Debbarma)	40 (M)	71	6	3001003013/IF/9422755859	1810	1308	0
1554	TR-01-003-013-003/149	Sumendra Debbarma (Sumendra Debbarma)	40 (M)		15	3001003/IF/9422789544	6555	3630	0
1555	TR-01-003-013-003/149	Sumendra Debbarma (Sumendra Debbarma)	40 (M)		6	3001003013/IF/9422755731	1913	1320	0
1556	TR-01-003-013-003/149	Sumendra Debbarma (Sumendra Debbarma)	40 (M)		8	3001003013/IF/9422756584	2441	1784	0
1557	TR-01-003-013-003/149	Sumendra Debbarma (Sumendra Debbarma)	40 (M)		6	3001003013/IF/9422756579	3114	1338	0
1558	TR-01-003-013-003/149	Sumendra Debbarma (Sumendra Debbarma)	40 (M)		10	3001003013/IF/9422757775	4582	2210	0
1559	TR-01-003-013-003/149	Sumendra Debbarma (Sumendra Debbarma)	40 (M)		10	3001003013/IC/9422514921	5343	2170	0
1560	TR-01-003-013-003/15	Sailen Debbarma (Saru Bala Debbarma)	26 (F)	66	10	3001003/IF/9422784358	5563	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1561	TR-01-003-013-003/15	Sailen Debbarma (Saru Bala Debbarma)	26 (F)		10	3001003013/IF/9422798923	7849	2420	0
1562	TR-01-003-013-003/15	Sailen Debbarma (Saru Bala Debbarma)	26 (F)		10	3001003/IF/9422784358	6999	2420	0
1563	TR-01-003-013-003/15	Sailen Debbarma (Saru Bala Debbarma)	26 (F)		9	3001003013/IF/9422752222	1814	1989	0
1564	TR-01-003-013-003/15	Sailen Debbarma (Saru Bala Debbarma)	26 (F)		8	3001003013/IF/9422757023	2239	1784	0
1565	TR-01-003-013-003/15	Sailen Debbarma (Saru Bala Debbarma)	26 (F)		9	3001003013/IF/9422757636	2951	2007	0
1566	TR-01-003-013-003/150	Jayanti Debbarma (Jayanti Debbarma)	39 (F)	46	9	3001003013/IF/9422752222	1814	1989	0
1567	TR-01-003-013-003/150	Jayanti Debbarma (Jayanti Debbarma)	39 (F)		9	3001003013/IF/9422757636	2951	2007	0
1568	TR-01-003-013-003/150	Jayanti Debbarma (Jayanti Debbarma)	39 (F)		10	3001003013/IC/9422514883	5289	2170	0
1569	TR-01-003-013-003/150	Jayanti Debbarma (Jayanti Debbarma)	39 (F)		8	3001003013/IF/9422757023	2239	1784	0
1570	TR-01-003-013-003/150	Jayanti Debbarma (Jayanti Debbarma)	39 (F)		10	3001003013/IF/9422798991	7337	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1571	TR-01-003-013-003/151	Salim Debbarma (Salim Debbarma)	36 (M)	52	15	3001003/IF/9422784368	7317	3630	0
1572	TR-01-003-013-003/151	Salim Debbarma (Salim Debbarma)	36 (M)		6	3001003013/IF/9422755731	1913	1320	0
1573	TR-01-003-013-003/151	Salim Debbarma (Salim Debbarma)	36 (M)		6	3001003013/IF/9422755859	1810	1308	0
1574	TR-01-003-013-003/151	Salim Debbarma (Salim Debbarma)	36 (M)		10	3001003013/IC/9422514921	5343	2170	0
1575	TR-01-003-013-003/151	Salim Debbarma (Salim Debbarma)	36 (M)		15	3001003/IF/9422784368	6535	3630	0
1576	TR-01-003-013-003/151	Salim Debbarma (Lekha Rani Debbarma)	34 (F)	41	6	3001003013/IF/9422756579	3114	1338	0
1577	TR-01-003-013-003/151	Salim Debbarma (Lekha Rani Debbarma)	34 (F)		10	3001003013/IF/9422757638	4578	2200	0
1578	TR-01-003-013-003/151	Salim Debbarma (Lekha Rani Debbarma)	34 (F)		10	3001003013/IC/9422514921	5343	2170	0
1579	TR-01-003-013-003/152	Jitindra Debbarma (Jitindra Debbarma)	35 (M)	46	9	3001003013/IF/9422757636	2951	2007	0
1580	TR-01-003-013-003/152	Jitindra Debbarma (Jitindra Debbarma)	35 (M)		10	3001003013/IF/9422798934	7345	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1581	TR-01-003-013-003/152	Jitindra Debbarma (Jitindra Debbarma)	35 (M)		9	3001003013/IF/9422752222	1814	1989	0
1582	TR-01-003-013-003/152	Jitindra Debbarma (Jitindra Debbarma)	35 (M)		9	3001003013/IC/9422514883	5289	1953	0
1583	TR-01-003-013-003/152	Jitindra Debbarma (Jitindra Debbarma)	35 (M)		8	3001003013/IF/9422757023	2239	1784	0
1584	TR-01-003-013-003/153	Hari Kr. Debbarma (Hari Kr. Debbarma)	41 (M)	58	10	3001003013/IC/9422514921	5343	2170	0
1585	TR-01-003-013-003/153	Hari Kr. Debbarma (Hari Kr. Debbarma)	41 (M)		6	3001003013/IF/9422755859	1810	1308	0
1586	TR-01-003-013-003/153	Hari Kr. Debbarma (Hari Kr. Debbarma)	41 (M)		6	3001003013/IF/9422755731	1914	1320	0
1587	TR-01-003-013-003/153	Hari Kr. Debbarma (Hari Kr. Debbarma)	41 (M)		8	3001003013/IF/9422756584	2441	1784	0
1588	TR-01-003-013-003/153	Hari Kr. Debbarma (Hari Kr. Debbarma)	41 (M)		10	3001003013/IF/9422757638	4578	2200	0
1589	TR-01-003-013-003/153	Hari Kr. Debbarma (Hari Kr. Debbarma)	41 (M)		7	3001003/IF/9422784370	7720	1694	0
1590	TR-01-003-013-003/153	Hari Kr. Debbarma (Hari Kr. Debbarma)	41 (M)		6	3001003013/IF/9422756579	3114	1338	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1591	TR-01-003-013-003/154	Rinku Debbarma (Rinku Debbarma)	30 (F)	8	8	3001003013/IF/9422757023	2239	1784	0
1592	TR-01-003-013-003/155	Rabindra Debbarma (Pratap Debbarma)	21 (M)	73	10	3001003013/IC/9422514921	5343	2170	0
1593	TR-01-003-013-003/155	Rabindra Debbarma (Pratap Debbarma)	21 (M)		6	3001003013/IF/9422755859	1811	1308	0
1594	TR-01-003-013-003/155	Rabindra Debbarma (Pratap Debbarma)	21 (M)		10	3001003013/IF/9422757638	4578	2200	0
1595	TR-01-003-013-003/155	Rabindra Debbarma (Pratap Debbarma)	21 (M)		15	3001003/IF/9422784370	6220	3630	0
1596	TR-01-003-013-003/155	Rabindra Debbarma (Pratap Debbarma)	21 (M)		10	3001003/IF/9422784370	6821	2420	0
1597	TR-01-003-013-003/155	Rabindra Debbarma (Pratap Debbarma)	21 (M)		6	3001003013/IF/9422755731	1914	1320	0
1598	TR-01-003-013-003/155	Rabindra Debbarma (Pratap Debbarma)	21 (M)		10	3001003/IF/9422784370	5837	2420	0
1599	TR-01-003-013-003/155	Rabindra Debbarma (Pratap Debbarma)	21 (M)		6	3001003013/IF/9422756579	3115	1338	0
1600	TR-01-003-013-003/155	Rabindra Debbarma (Hema Debbarma)	25 (F)	25	10	3001003/IF/9422784370	6822	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1601	TR-01-003-013-003/155	Rabindra Debbarma (Hema Debbarma)	25 (F)		15	3001003/IF/9422784370	6220	3630	0
1602	TR-01-003-013-003/157	Dhirendra Debbarma (Dhirendra Debbarma)	22 (M)	38	9	3001003013/IF/9422757636	2951	2007	0
1603	TR-01-003-013-003/157	Dhirendra Debbarma (Dhirendra Debbarma)	22 (M)		10	3001003013/IF/9422798991	7337	2420	0
1604	TR-01-003-013-003/157	Dhirendra Debbarma (Dhirendra Debbarma)	22 (M)		9	3001003013/IF/9422752222	1814	1989	0
1605	TR-01-003-013-003/157	Dhirendra Debbarma (Dhirendra Debbarma)	22 (M)		9	3001003013/IC/9422514883	5289	1953	0
1606	TR-01-003-013-003/157	Dhirendra Debbarma (Barsha Debbarma)	23 (F)	10	10	3001003/IF/9422784358	5563	2420	0
1607	TR-01-003-013-003/158	Ratan Debbarma (Ratan Debbarma)	22 (M)	35	15	3001003/IF/9422784370	6220	3630	0
1608	TR-01-003-013-003/158	Ratan Debbarma (Ratan Debbarma)	22 (M)		10	3001003013/IF/IAY/303458	253	2260	0
1609	TR-01-003-013-003/158	Ratan Debbarma (Ratan Debbarma)	22 (M)		10	3001003013/IF/9422757638	4578	2200	0
1610	TR-01-003-013-003/158	Ratan Debbarma (Birmala Debbarma)	21 (F)	35	15	3001003/IF/9422784368	7317	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1611	TR-01-003-013-003/158	Ratan Debbarma (Birmala Debbarma)	21 (F)		10	3001003013/IF/IAY/303458	253	2260	0
1612	TR-01-003-013-003/158	Ratan Debbarma (Birmala Debbarma)	21 (F)		10	3001003013/IC/9422514921	5343	2170	0
1613	TR-01-003-013-003/16	Suresh Debbarma (Suresh Debbarma)	48 (M)	56	9	3001003013/IF/9422752222	1814	1989	0
1614	TR-01-003-013-003/16	Suresh Debbarma (Suresh Debbarma)	48 (M)		8	3001003013/IF/9422757023	2239	1784	0
1615	TR-01-003-013-003/16	Suresh Debbarma (Suresh Debbarma)	48 (M)		10	3001003013/IC/9422514883	5289	2170	0
1616	TR-01-003-013-003/16	Suresh Debbarma (Suresh Debbarma)	48 (M)		9	3001003013/IF/9422757636	2951	2007	0
1617	TR-01-003-013-003/161	Rajkanya Debbarma (Rajkanya Debbarma)	45 (F)	68	6	3001003013/IF/9422755731	1914	1320	0
1618	TR-01-003-013-003/161	Rajkanya Debbarma (Rajkanya Debbarma)	45 (F)		10	3001003013/IC/9422514921	5343	2170	0
1619	TR-01-003-013-003/161	Rajkanya Debbarma (Rajkanya Debbarma)	45 (F)		6	3001003013/IF/9422756579	3115	1338	0
1620	TR-01-003-013-003/161	Rajkanya Debbarma (Rajkanya Debbarma)	45 (F)		10	3001003013/IF/9422757638	4579	2200	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1621	TR-01-003-013-003/161	Rajkanya Debbarma (Rajkanya Debbarma)	45 (F)		15	3001003/IF/9422789550	6661	3630	0
1622	TR-01-003-013-003/161	Rajkanya Debbarma (Rajkanya Debbarma)	45 (F)		15	3001003/IF/9422789550	7538	3630	0
1623	TR-01-003-013-003/162	Dhitish Debbarma (Dhitish Debbarma)	28 (M)	69	10	3001003013/IC/9422514883	5289	2170	0
1624	TR-01-003-013-003/162	Dhitish Debbarma (Dhitish Debbarma)	28 (M)		15	3001003013/IF/IAY/303983	1267	3390	0
1625	TR-01-003-013-003/162	Dhitish Debbarma (Dhitish Debbarma)	28 (M)		9	3001003013/IF/9422757636	2951	2007	0
1626	TR-01-003-013-003/162	Dhitish Debbarma (Dhitish Debbarma)	28 (M)		15	3001003013/IF/IAY/303983	261	3390	0
1627	TR-01-003-013-003/162	Dhitish Debbarma (Pabitra Rani Debbarma)	30 (F)	15	15	3001003013/IF/IAY/303983	261	3390	0
1628	TR-01-003-013-003/163	Ashim Kr. Debbarma (Jashpal Debbarma)	27 (M)	29	10	3001003013/IF/9422798934	7345	2420	0
1629	TR-01-003-013-003/163	Ashim Kr. Debbarma (Jashpal Debbarma)	27 (M)		10	3001003/IF/9422784358	5563	2420	0
1630	TR-01-003-013-003/163	Ashim Kr. Debbarma (Jashpal Debbarma)	27 (M)		9	3001003013/IF/9422754811	1819	1998	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1631	TR-01-003-013-003/164	Atul Debbarma (Bela Rani Debbarma)	32 (F)	53	10	3001003/IF/9422784355	6820	2420	0
1632	TR-01-003-013-003/164	Atul Debbarma (Bela Rani Debbarma)	32 (F)		10	3001003/IF/9422784355	6223	2420	0
1633	TR-01-003-013-003/164	Atul Debbarma (Bela Rani Debbarma)	32 (F)		9	3001003013/IF/9422757636	2951	2007	0
1634	TR-01-003-013-003/164	Atul Debbarma (Bela Rani Debbarma)	32 (F)		9	3001003013/IF/9422752222	1814	1989	0
1635	TR-01-003-013-003/168	Anima Debbarma (Anima Debbarma)	27 (F)	66	10	3001003013/IF/9422798991	7337	2420	0
1636	TR-01-003-013-003/168	Anima Debbarma (Anima Debbarma)	27 (F)		10	3001003/IF/9422784374	6219	2420	0
1637	TR-01-003-013-003/168	Anima Debbarma (Anima Debbarma)	27 (F)		9	3001003013/IF/9422754875	2943	1980	0
1638	TR-01-003-013-003/168	Anima Debbarma (Anima Debbarma)	27 (F)		10	3001003/IF/9422784358	5563	2420	0
1639	TR-01-003-013-003/168	Anima Debbarma (Anima Debbarma)	27 (F)		8	3001003013/IF/9422757023	2240	1784	0
1640	TR-01-003-013-003/168	Anima Debbarma (Anima Debbarma)	27 (F)		9	3001003013/IF/9422754811	1819	1998	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1641	TR-01-003-013-003/169	Suklarani Debbarma (Suklarani Debbarma)	33 (F)	76	10	3001003/IF/9422784373	5045	2420	0
1642	TR-01-003-013-003/169	Suklarani Debbarma (Suklarani Debbarma)	33 (F)		10	3001003/IF/9422784373	6215	2420	0
1643	TR-01-003-013-003/169	Suklarani Debbarma (Suklarani Debbarma)	33 (F)		10	3001003/IF/9422784358	6999	2420	0
1644	TR-01-003-013-003/169	Suklarani Debbarma (Suklarani Debbarma)	33 (F)		8	3001003013/IF/9422757023	2240	1784	0
1645	TR-01-003-013-003/169	Suklarani Debbarma (Suklarani Debbarma)	33 (F)		9	3001003013/IF/9422754875	2943	1980	0
1646	TR-01-003-013-003/169	Suklarani Debbarma (Suklarani Debbarma)	33 (F)		10	3001003013/IF/9422798792	7963	2420	0
1647	TR-01-003-013-003/169	Suklarani Debbarma (Suklarani Debbarma)	33 (F)		9	3001003013/IF/9422754811	1819	1998	0
1648	TR-01-003-013-003/17	Gahur Chan Debbarma (Gahur Chan Debbarma)	56 (M)	19	9	3001003013/IF/9422752222	1815	1989	0
1649	TR-01-003-013-003/17	Gahur Chan Debbarma (Gahur Chan Debbarma)	56 (M)		10	3001003013/IC/9422514883	5289	2170	0
1650	TR-01-003-013-003/170	Jesmita Debbarma (Jesmita Debbarma)	28 (F)	37	9	3001003013/IF/9422752222	1815	1989	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1651	TR-01-003-013-003/170	Jesmita Debbarma (Jesmita Debbarma)	28 (F)		10	3001003013/IC/9422514883	5289	2170	0
1652	TR-01-003-013-003/170	Jesmita Debbarma (Jesmita Debbarma)	28 (F)		8	3001003013/IF/9422757023	2240	1784	0
1653	TR-01-003-013-003/171	Champarani Debbarma (Champarani Debbarma)	31 (F)	64	10	3001003/IF/9422784373	5045	2420	0
1654	TR-01-003-013-003/171	Champarani Debbarma (Champarani Debbarma)	31 (F)		8	3001003/IF/9422784373	6997	1936	0
1655	TR-01-003-013-003/171	Champarani Debbarma (Champarani Debbarma)	31 (F)		10	3001003013/IF/9422798792	7963	2420	0
1656	TR-01-003-013-003/171	Champarani Debbarma (Champarani Debbarma)	31 (F)		9	3001003013/IF/9422754875	2943	1980	0
1657	TR-01-003-013-003/171	Champarani Debbarma (Champarani Debbarma)	31 (F)		9	3001003013/IF/9422754811	1819	1998	0
1658	TR-01-003-013-003/171	Champarani Debbarma (Champarani Debbarma)	31 (F)		8	3001003013/IF/9422757023	2240	1784	0
1659	TR-01-003-013-003/172	Biyesh Debbarma (Biyesh Debbarma)	27 (M)	34	9	3001003013/IF/9422754811	1819	1998	0
1660	TR-01-003-013-003/172	Biyesh Debbarma (Biyesh Debbarma)	27 (M)		10	3001003/IF/9422784374	5032	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1661	TR-01-003-013-003/172	Biyesh Debbarma (Biyesh Debbarma)	27 (M)		10	3001003013/IF/9422798923	7849	2420	0
1662	TR-01-003-013-003/172	Biyesh Debbarma (Biyesh Debbarma)	27 (M)		5	3001003/IF/9422784358	6999	1210	0
1663	TR-01-003-013-003/172	Biyesh Debbarma (Pinki Debbarma)	24 (F)	77	10	3001003/IF/9422784374	6967	2420	0
1664	TR-01-003-013-003/172	Biyesh Debbarma (Pinki Debbarma)	24 (F)		10	3001003/IF/9422784358	6216	2420	0
1665	TR-01-003-013-003/172	Biyesh Debbarma (Pinki Debbarma)	24 (F)		8	3001003013/IF/9422757023	2240	1784	0
1666	TR-01-003-013-003/172	Biyesh Debbarma (Pinki Debbarma)	24 (F)		10	3001003013/IC/9422514883	5290	2170	0
1667	TR-01-003-013-003/172	Biyesh Debbarma (Pinki Debbarma)	24 (F)		9	3001003013/IF/9422754875	2943	1980	0
1668	TR-01-003-013-003/172	Biyesh Debbarma (Pinki Debbarma)	24 (F)		9	3001003013/IF/9422752222	1815	1989	0
1669	TR-01-003-013-003/172	Biyesh Debbarma (Pinki Debbarma)	24 (F)		10	3001003013/IF/9422798792	7963	2420	0
1670	TR-01-003-013-003/173	Jatika Debbarma (Jatika Debbarma)	21 (F)	60	15	3001003/IF/9422788939	6716	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1671	TR-01-003-013-003/173	Jatika Debbarma (Jatika Debbarma)	21 (F)		15	3001003013/IF/IAY/306318	329	3390	0
1672	TR-01-003-013-003/173	Jatika Debbarma (Jatika Debbarma)	21 (F)		10	3001003013/IF/9422757638	4579	2200	0
1673	TR-01-003-013-003/173	Jatika Debbarma (Jatika Debbarma)	21 (F)		10	3001003013/IF/IAY/306318	1282	2260	0
1674	TR-01-003-013-003/173	Jatika Debbarma (Jatika Debbarma)	21 (F)		10	3001003013/IC/9422514921	5343	2170	0
1675	TR-01-003-013-003/173	Jatika Debbarma (Nirmal Debbarma)	30 (M)	37	7	3001003/IF/9422784370	7720	1694	0
1676	TR-01-003-013-003/173	Jatika Debbarma (Nirmal Debbarma)	30 (M)		10	3001003013/IF/IAY/306318	1282	2260	0
1677	TR-01-003-013-003/173	Jatika Debbarma (Nirmal Debbarma)	30 (M)		15	3001003013/IF/IAY/306318	329	3390	0
1678	TR-01-003-013-003/174	Dikush Debbarma (Dikush Debbarma)	24 (M)	52	6	3001003013/IF/9422755859	1811	1308	0
1679	TR-01-003-013-003/174	Dikush Debbarma (Dikush Debbarma)	24 (M)		15	3001003/IF/9422788939	7788	3630	0
1680	TR-01-003-013-003/174	Dikush Debbarma (Dikush Debbarma)	24 (M)		10	3001003013/IC/9422514921	5343	2170	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1681	TR-01-003-013-003/174	Dikush Debbarma (Dikush Debbarma)	24 (M)		15	3001003/IF/9422788939	6716	3630	0
1682	TR-01-003-013-003/174	Dikush Debbarma (Dikush Debbarma)	24 (M)		6	3001003013/IF/9422756579	3115	1338	0
1683	TR-01-003-013-003/175	Samit Debbarma (Ruma Debbarma)	20 (F)	57	9	3001003/IF/9422784373	6997	2178	0
1684	TR-01-003-013-003/175	Samit Debbarma (Ruma Debbarma)	20 (F)		9	3001003013/IF/9422754811	1819	1998	0
1685	TR-01-003-013-003/175	Samit Debbarma (Ruma Debbarma)	20 (F)		9	3001003013/IF/9422754875	2944	1980	0
1686	TR-01-003-013-003/175	Samit Debbarma (Ruma Debbarma)	20 (F)		10	3001003013/IF/9422798792	7963	2420	0
1687	TR-01-003-013-003/175	Samit Debbarma (Ruma Debbarma)	20 (F)		10	3001003/IF/9422784373	5045	2420	0
1688	TR-01-003-013-003/176	Sukla Debbarma (Sukla Debbarma)	56 (F)	82	15	3001003/IF/9422784368	5838	3630	0
1689	TR-01-003-013-003/176	Sukla Debbarma (Sukla Debbarma)	56 (F)		15	3001003/IF/9422784368	6535	3630	0
1690	TR-01-003-013-003/176	Sukla Debbarma (Sukla Debbarma)	56 (F)		6	3001003013/IF/9422755859	1811	1308	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1691	TR-01-003-013-003/176	Sukla Debbarma (Sukla Debbarma)	56 (F)		6	3001003013/IF/9422755731	1914	1320	0
1692	TR-01-003-013-003/176	Sukla Debbarma (Sukla Debbarma)	56 (F)		14	3001003/IF/9422784368	7317	3388	0
1693	TR-01-003-013-003/176	Sukla Debbarma (Sukla Debbarma)	56 (F)		10	3001003013/IF/9422757775	4582	2210	0
1694	TR-01-003-013-003/176	Sukla Debbarma (Sukla Debbarma)	56 (F)		10	3001003013/IC/9422514921	5343	2170	0
1695	TR-01-003-013-003/176	Sukla Debbarma (Sukla Debbarma)	56 (F)		6	3001003013/IF/9422756579	3115	1338	0
1696	TR-01-003-013-003/177	Chabirani Debbarma (Chabirani Debbarma)	24 (F)	85	6	3001003013/IF/9422755859	1811	1308	0
1697	TR-01-003-013-003/177	Chabirani Debbarma (Chabirani Debbarma)	24 (F)		6	3001003013/IF/9422755731	1914	1320	0
1698	TR-01-003-013-003/177	Chabirani Debbarma (Chabirani Debbarma)	24 (F)		10	3001003013/IF/9422757775	4582	2210	0
1699	TR-01-003-013-003/177	Chabirani Debbarma (Chabirani Debbarma)	24 (F)		10	3001003013/IC/9422514921	5344	2170	0
1700	TR-01-003-013-003/177	Chabirani Debbarma (Chabirani Debbarma)	24 (F)		6	3001003013/IF/9422756579	3115	1338	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1701	TR-01-003-013-003/177	Chabirani Debbarma (Chabirani Debbarma)	24 (F)		9	3001003/IF/9422784368	7317	2178	0
1702	TR-01-003-013-003/177	Chabirani Debbarma (Chabirani Debbarma)	24 (F)		15	3001003/IF/9422784368	5838	3630	0
1703	TR-01-003-013-003/177	Chabirani Debbarma (Chabirani Debbarma)	24 (F)		15	3001003/IF/9422784368	6535	3630	0
1704	TR-01-003-013-003/177	Chabirani Debbarma (Chabirani Debbarma)	24 (F)		8	3001003013/IF/9422756584	2441	1784	0
1705	TR-01-003-013-003/177	Chabirani Debbarma (Aneel Debbarma)	35 (M)	30	15	3001003013/IF/9422798987	7230	3630	0
1706	TR-01-003-013-003/178	Bidhan Debbarma (Bidhan Debbarma)	32 (M)	10	10	3001003013/IF/9422798404	7340	2420	0
1707	TR-01-003-013-003/178	Bidhan Debbarma (Jilu Rani Debbarma)	30 (F)	10	10	3001003013/IF/9422798404	7340	2420	0
1708	TR-01-003-013-003/179	Pintu Debbarma (Pintu Debbarma)	24 (M)	48	10	3001003013/IC/9422514883	5290	2170	0
1709	TR-01-003-013-003/179	Pintu Debbarma (Pintu Debbarma)	24 (M)		9	3001003013/IF/9422754811	1819	1998	0
1710	TR-01-003-013-003/179	Pintu Debbarma (Pintu Debbarma)	24 (M)		9	3001003013/IF/9422757636	2952	2007	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1711	TR-01-003-013-003/18	Harendra Debbarma (Madhu Rani Debbarma)	28 (F)	76	8	3001003013/IF/9422757023	2240	1784	0
1712	TR-01-003-013-003/18	Harendra Debbarma (Madhu Rani Debbarma)	28 (F)		9	3001003013/IF/9422757636	2952	2007	0
1713	TR-01-003-013-003/18	Harendra Debbarma (Madhu Rani Debbarma)	28 (F)		10	3001003013/IC/9422514883	5290	2170	0
1714	TR-01-003-013-003/18	Harendra Debbarma (Madhu Rani Debbarma)	28 (F)		15	3001003013/IF/9422798986	7229	3630	0
1715	TR-01-003-013-003/18	Harendra Debbarma (Madhu Rani Debbarma)	28 (F)		10	3001003/IF/9422784355	5840	2420	0
1716	TR-01-003-013-003/18	Harendra Debbarma (Madhu Rani Debbarma)	28 (F)		9	3001003013/IF/9422752222	1815	1989	0
1717	TR-01-003-013-003/180	Dhanpati Debbarma (Dhanpati Debbarma)	38 (F)	70	15	3001003/IF/9422789544	7777	3630	0
1718	TR-01-003-013-003/180	Dhanpati Debbarma (Dhanpati Debbarma)	38 (F)		6	3001003013/IF/9422756579	3115	1338	0
1719	TR-01-003-013-003/180	Dhanpati Debbarma (Dhanpati Debbarma)	38 (F)		15	3001003/IF/9422789544	6555	3630	0
1720	TR-01-003-013-003/180	Dhanpati Debbarma (Dhanpati Debbarma)	38 (F)		6	3001003013/IF/9422755731	1914	1320	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1721	TR-01-003-013-003/180	Dhanpati Debbarma (Dhanpati Debbarma)	38 (F)		8	3001003013/IF/9422756584	2441	1784	0
1722	TR-01-003-013-003/180	Dhanpati Debbarma (Dhanpati Debbarma)	38 (F)		10	3001003013/IC/9422514921	5344	2170	0
1723	TR-01-003-013-003/180	Dhanpati Debbarma (Dhanpati Debbarma)	38 (F)		10	3001003013/IF/9422757775	4582	2210	0
1724	TR-01-003-013-003/181	Sukendu Debbarma (Sukendu Debbarma)	24 (M)	63	6	3001003013/IF/9422756579	3115	1338	0
1725	TR-01-003-013-003/181	Sukendu Debbarma (Sukendu Debbarma)	24 (M)		15	3001003/IF/9422789544	7777	3630	0
1726	TR-01-003-013-003/181	Sukendu Debbarma (Sukendu Debbarma)	24 (M)		10	3001003013/IC/9422514921	5344	2170	0
1727	TR-01-003-013-003/181	Sukendu Debbarma (Sukendu Debbarma)	24 (M)		6	3001003013/IF/9422755859	1811	1308	0
1728	TR-01-003-013-003/181	Sukendu Debbarma (Sukendu Debbarma)	24 (M)		10	3001003/IF/9422784370	6822	2420	0
1729	TR-01-003-013-003/181	Sukendu Debbarma (Sukendu Debbarma)	24 (M)		6	3001003013/IF/9422755731	1914	1320	0
1730	TR-01-003-013-003/181	Sukendu Debbarma (Sukendu Debbarma)	24 (M)		10	3001003013/IF/9422757638	4579	2200	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1731	TR-01-003-013-003/19	Balendra Debbarma (Shila Debbarma)	26 (F)	56	10	3001003013/IC/9422514883	5290	2170	0
1732	TR-01-003-013-003/19	Balendra Debbarma (Shila Debbarma)	26 (F)		10	3001003/IF/9422784358	6216	2420	0
1733	TR-01-003-013-003/19	Balendra Debbarma (Shila Debbarma)	26 (F)		10	3001003013/IF/9422798904	7485	2420	0
1734	TR-01-003-013-003/19	Balendra Debbarma (Shila Debbarma)	26 (F)		9	3001003013/IF/9422754875	2944	1980	0
1735	TR-01-003-013-003/19	Balendra Debbarma (Shila Debbarma)	26 (F)		9	3001003013/IF/9422754811	1820	1998	0
1736	TR-01-003-013-003/19	Balendra Debbarma (Shila Debbarma)	26 (F)		8	3001003013/IF/9422757023	2240	1784	0
1737	TR-01-003-013-003/19	Balendra Debbarma (Evani Debbarma)	23 (F)	38	9	3001003013/IF/9422757636	2952	2007	0
1738	TR-01-003-013-003/19	Balendra Debbarma (Evani Debbarma)	23 (F)		9	3001003013/IF/9422752222	1815	1989	0
1739	TR-01-003-013-003/19	Balendra Debbarma (Evani Debbarma)	23 (F)		10	3001003/IF/9422784358	5563	2420	0
1740	TR-01-003-013-003/19	Balendra Debbarma (Evani Debbarma)	23 (F)		10	3001003013/IF/9422798934	7345	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1741	TR-01-003-013-003/2	Amulya Debbarma (Anu Radha Debbarma)	34 (F)	46	10	3001003013/IC/9422514883	5290	2170	0
1742	TR-01-003-013-003/2	Amulya Debbarma (Anu Radha Debbarma)	34 (F)		8	3001003013/IF/9422757023	2240	1784	0
1743	TR-01-003-013-003/2	Amulya Debbarma (Anu Radha Debbarma)	34 (F)		9	3001003013/IF/9422754811	1820	1998	0
1744	TR-01-003-013-003/2	Amulya Debbarma (Anu Radha Debbarma)	34 (F)		9	3001003013/IF/9422757636	2952	2007	0
1745	TR-01-003-013-003/2	Amulya Debbarma (Anu Radha Debbarma)	34 (F)		10	3001003013/IF/9422798923	7849	2420	0
1746	TR-01-003-013-003/20	Dinu Kumar Debbarma (Dinu Kumar Debbarma)	38 (M)	55	7	3001003013/IF/9422757023	2240	1561	0
1747	TR-01-003-013-003/20	Dinu Kumar Debbarma (Dinu Kumar Debbarma)	38 (M)		9	3001003013/IF/9422754875	2944	1980	0
1748	TR-01-003-013-003/20	Dinu Kumar Debbarma (Dinu Kumar Debbarma)	38 (M)		9	3001003013/IF/9422754811	1820	1998	0
1749	TR-01-003-013-003/20	Dinu Kumar Debbarma (Dinu Kumar Debbarma)	38 (M)		10	3001003/IF/9422784358	6216	2420	0
1750	TR-01-003-013-003/20	Dinu Kumar Debbarma (Dinu Kumar Debbarma)	38 (M)		10	3001003013/IC/9422514883	5290	2170	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1751	TR-01-003-013-003/21	Laxmi Ram Debbarma (Laxmi Ram Debbarma)	40 (M)	46	10	3001003013/IC/9422514883	5290	2170	0
1752	TR-01-003-013-003/21	Laxmi Ram Debbarma (Laxmi Ram Debbarma)	40 (M)		8	3001003013/IF/9422757023	2240	1784	0
1753	TR-01-003-013-003/21	Laxmi Ram Debbarma (Laxmi Ram Debbarma)	40 (M)		9	3001003013/IF/9422754811	1820	1998	0
1754	TR-01-003-013-003/21	Laxmi Ram Debbarma (Laxmi Ram Debbarma)	40 (M)		9	3001003013/IF/9422754875	2944	1980	0
1755	TR-01-003-013-003/21	Laxmi Ram Debbarma (Laxmi Ram Debbarma)	40 (M)		10	3001003013/IF/9422798904	7485	2420	0
1756	TR-01-003-013-003/22	Santi Debbarma (Santi Debbarma)	35 (M)	66	10	3001003/IF/9422784373	6215	2420	0
1757	TR-01-003-013-003/22	Santi Debbarma (Santi Debbarma)	35 (M)		10	3001003013/IC/9422514883	5290	2170	0
1758	TR-01-003-013-003/22	Santi Debbarma (Santi Debbarma)	35 (M)		9	3001003013/IF/9422754811	1820	1998	0
1759	TR-01-003-013-003/22	Santi Debbarma (Santi Debbarma)	35 (M)		9	3001003013/IF/9422754875	2944	1980	0
1760	TR-01-003-013-003/22	Santi Debbarma (Santi Debbarma)	35 (M)		10	3001003013/IF/9422798904	7486	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1761	TR-01-003-013-003/22	Santi Debbarma (Santi Debbarma)	35 (M)		8	3001003013/IF/9422757023	2241	1784	0
1762	TR-01-003-013-003/22	Santi Debbarma (Sandhya Rani Debbarma)	29 (F)	29	10	3001003/IF/9422784373	5045	2420	0
1763	TR-01-003-013-003/22	Santi Debbarma (Sandhya Rani Debbarma)	29 (F)		10	3001003013/IF/9422798792	7963	2420	0
1764	TR-01-003-013-003/22	Santi Debbarma (Sandhya Rani Debbarma)	29 (F)		9	3001003013/IF/9422757636	2952	2007	0
1765	TR-01-003-013-003/23	Hiran Debbarma (Hiran Debbarma)	32 (M)	48	10	3001003/IF/9422784358	6216	2420	0
1766	TR-01-003-013-003/23	Hiran Debbarma (Hiran Debbarma)	32 (M)		10	3001003013/IF/9422798934	7346	2420	0
1767	TR-01-003-013-003/23	Hiran Debbarma (Hiran Debbarma)	32 (M)		10	3001003013/IC/9422514883	5290	2170	0
1768	TR-01-003-013-003/23	Hiran Debbarma (Hiran Debbarma)	32 (M)		9	3001003013/IF/9422757636	2952	2007	0
1769	TR-01-003-013-003/23	Hiran Debbarma (Hiran Debbarma)	32 (M)		9	3001003013/IF/9422752222	1815	1989	0
1770	TR-01-003-013-003/24	Ramananda Debbarma (Ramananda Debbarma)	48 (M)	28	9	3001003013/IF/9422754811	1820	1998	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1771	TR-01-003-013-003/24	Ramananda Debbarma (Ramananda Debbarma)	48 (M)		10	3001003013/IC/9422514883	5290	2170	0
1772	TR-01-003-013-003/24	Ramananda Debbarma (Ramananda Debbarma)	48 (M)		9	3001003013/IF/9422757636	2952	2007	0
1773	TR-01-003-013-003/244	Sagarika Debbarma (Sagarika Debbarma)	30 (F)	48	10	3001003/IF/9422784374	6219	2420	0
1774	TR-01-003-013-003/244	Sagarika Debbarma (Sagarika Debbarma)	30 (F)		10	3001003013/IF/9422798991	7337	2420	0
1775	TR-01-003-013-003/244	Sagarika Debbarma (Sagarika Debbarma)	30 (F)		9	3001003013/IF/9422754875	2944	1980	0
1776	TR-01-003-013-003/244	Sagarika Debbarma (Sagarika Debbarma)	30 (F)		9	3001003013/IC/9422514883	5291	1953	0
1777	TR-01-003-013-003/244	Sagarika Debbarma (Sagarika Debbarma)	30 (F)		9	3001003013/IF/9422754811	1820	1998	0
1778	TR-01-003-013-003/245	Amar Debbarma (Amar Debbarma)	30 (M)	64	9	3001003013/IF/9422754875	2944	1980	0
1779	TR-01-003-013-003/245	Amar Debbarma (Amar Debbarma)	30 (M)		15	3001003013/IF/IAY/303990	262	3390	0
1780	TR-01-003-013-003/245	Amar Debbarma (Amar Debbarma)	30 (M)		10	3001003/IF/9422784373	5045	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1781	TR-01-003-013-003/245	Amar Debbarma (Amar Debbarma)	30 (M)		10	3001003013/IF/9422798904	7486	2420	0
1782	TR-01-003-013-003/245	Amar Debbarma (Amar Debbarma)	30 (M)		10	3001003013/IF/IAY/303990	1268	2420	0
1783	TR-01-003-013-003/245	Amar Debbarma (Basana Debbarma)	29 (F)	42	8	3001003013/IF/9422757023	2241	1784	0
1784	TR-01-003-013-003/245	Amar Debbarma (Basana Debbarma)	29 (F)		9	3001003013/IF/9422757636	2952	2007	0
1785	TR-01-003-013-003/245	Amar Debbarma (Basana Debbarma)	29 (F)		10	3001003/IF/9422784358	5563	2420	0
1786	TR-01-003-013-003/245	Amar Debbarma (Basana Debbarma)	29 (F)		15	3001003013/IF/IAY/303990	262	3390	0
1787	TR-01-003-013-003/247	Duraj Debbarma (Duraj Debbarma)	31 (M)	68	6	3001003013/IF/9422755731	1914	1320	0
1788	TR-01-003-013-003/247	Duraj Debbarma (Duraj Debbarma)	31 (M)		6	3001003013/IF/9422756579	3115	1338	0
1789	TR-01-003-013-003/247	Duraj Debbarma (Duraj Debbarma)	31 (M)		10	3001003013/IC/9422514921	5344	2170	0
1790	TR-01-003-013-003/247	Duraj Debbarma (Duraj Debbarma)	31 (M)		15	3001003/IF/9422788939	7788	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1791	TR-01-003-013-003/247	Duraj Debbarma (Duraj Debbarma)	31 (M)		10	3001003013/IF/9422757775	4583	2210	0
1792	TR-01-003-013-003/247	Duraj Debbarma (Duraj Debbarma)	31 (M)		6	3001003013/IF/9422755859	1811	1308	0
1793	TR-01-003-013-003/247	Duraj Debbarma (Duraj Debbarma)	31 (M)		15	3001003/IF/9422788939	6716	3630	0
1794	TR-01-003-013-003/247	Duraj Debbarma (Sahili Debbarma)	29 (F)	30	15	3001003/IF/9422788939	7788	3630	0
1795	TR-01-003-013-003/247	Duraj Debbarma (Sahili Debbarma)	29 (F)		15	3001003/IF/9422788939	6716	3630	0
1796	TR-01-003-013-003/248	Pratap Debbarma (Pratap Debbarma)	30 (M)	46	9	3001003013/IF/9422754811	1820	1998	0
1797	TR-01-003-013-003/248	Pratap Debbarma (Pratap Debbarma)	30 (M)		7	3001003013/IC/9422514883	5291	1519	0
1798	TR-01-003-013-003/248	Pratap Debbarma (Pratap Debbarma)	30 (M)		9	3001003013/IF/9422754875	2944	1980	0
1799	TR-01-003-013-003/248	Pratap Debbarma (Pratap Debbarma)	30 (M)		8	3001003/IF/9422784374	6967	1936	0
1800	TR-01-003-013-003/248	Pratap Debbarma (Roma Debbarma)	29 (F)	27	9	3001003013/IF/9422757636	2952	2007	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1801	TR-01-003-013-003/248	Pratap Debbarma (Roma Debbarma)	29 (F)		8	3001003013/IF/9422757023	2241	1784	0
1802	TR-01-003-013-003/249	Debkumar Debbarma (Debkumar Debbarma)	53 (M)	36	9	3001003013/IF/9422754811	1820	1998	0
1803	TR-01-003-013-003/249	Debkumar Debbarma (Debkumar Debbarma)	53 (M)		9	3001003013/IF/9422754875	2944	1980	0
1804	TR-01-003-013-003/249	Debkumar Debbarma (Debkumar Debbarma)	53 (M)		8	3001003013/IF/9422757023	2241	1784	0
1805	TR-01-003-013-003/249	Debkumar Debbarma (Debkumar Debbarma)	53 (M)		10	3001003013/IC/9422514883	5291	2170	0
1806	TR-01-003-013-003/25	Akhiti Debbarma (Akhiti Debbarma)	38 (F)	28	9	3001003013/IF/9422754875	2944	1980	0
1807	TR-01-003-013-003/25	Akhiti Debbarma (Akhiti Debbarma)	38 (F)		9	3001003013/IF/9422752222	1815	1989	0
1808	TR-01-003-013-003/25	Akhiti Debbarma (Akhiti Debbarma)	38 (F)		8	3001003013/IC/9422514883	5294	1736	0
1809	TR-01-003-013-003/250	Samaresh Debbarma (Samaresh Debbarma)	35 (M)	80	15	3001003013/IF/IAY/397805	1264	3390	0
1810	TR-01-003-013-003/250	Samaresh Debbarma (Samaresh Debbarma)	35 (M)		10	3001003/IF/9422784370	6822	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1811	TR-01-003-013-003/250	Samaresh Debbarma (Samaresh Debbarma)	35 (M)		10	3001003013/IF/9422757638	4579	2200	0
1812	TR-01-003-013-003/250	Samaresh Debbarma (Samaresh Debbarma)	35 (M)		5	3001003013/IF/IAY/397805	510	1130	0
1813	TR-01-003-013-003/250	Samaresh Debbarma (Samaresh Debbarma)	35 (M)		15	3001003013/IF/IAY/397805	5339	3630	0
1814	TR-01-003-013-003/250	Samaresh Debbarma (Samaresh Debbarma)	35 (M)		15	3001003/IF/9422784370	6220	3630	0
1815	TR-01-003-013-003/250	Samaresh Debbarma (Samaresh Debbarma)	35 (M)		10	3001003013/IF/IAY/397805	257	2260	0
1816	TR-01-003-013-003/251	Tuja Debbarma (Tuja Debbarma)	35 (M)	28	9	3001003013/IF/9422752222	1815	1989	0
1817	TR-01-003-013-003/251	Tuja Debbarma (Tuja Debbarma)	35 (M)		7	3001003013/IC/9422514883	5291	1519	0
1818	TR-01-003-013-003/251	Tuja Debbarma (Tuja Debbarma)	35 (M)		9	3001003013/IF/9422757636	2952	2007	0
1819	TR-01-003-013-003/252	Rasmi Debbarma (Rasmi Debbarma)	32 (F)	76	6	3001003013/IF/9422756579	3115	1338	0
1820	TR-01-003-013-003/252	Rasmi Debbarma (Rasmi Debbarma)	32 (F)		6	3001003013/IF/9422755731	1914	1320	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1821	TR-01-003-013-003/252	Rasmi Debbarma (Rasmi Debbarma)	32 (F)		10	3001003013/IF/9422757638	4579	2200	0
1822	TR-01-003-013-003/252	Rasmi Debbarma (Rasmi Debbarma)	32 (F)		10	3001003013/IC/9422514921	5344	2170	0
1823	TR-01-003-013-003/252	Rasmi Debbarma (Rasmi Debbarma)	32 (F)		15	3001003/IF/9422784368	6535	3630	0
1824	TR-01-003-013-003/252	Rasmi Debbarma (Rasmi Debbarma)	32 (F)		8	3001003013/IF/9422756584	2441	1784	0
1825	TR-01-003-013-003/252	Rasmi Debbarma (Rasmi Debbarma)	32 (F)		15	3001003/IF/9422784368	7317	3630	0
1826	TR-01-003-013-003/252	Rasmi Debbarma (Rasmi Debbarma)	32 (F)		6	3001003013/IF/9422755859	1811	1308	0
1827	TR-01-003-013-003/253	Prasanjit Debbarma (Prasanjit Debbarma)	39 (M)	38	9	3001003013/IF/9422754811	1820	1998	0
1828	TR-01-003-013-003/253	Prasanjit Debbarma (Prasanjit Debbarma)	39 (M)		9	3001003013/IF/9422754875	2945	1980	0
1829	TR-01-003-013-003/253	Prasanjit Debbarma (Prasanjit Debbarma)	39 (M)		10	3001003013/IF/9422798904	7486	2420	0
1830	TR-01-003-013-003/253	Prasanjit Debbarma (Prasanjit Debbarma)	39 (M)		10	3001003/IF/9422784358	5563	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1831	TR-01-003-013-003/26	Jatindra Debbarma (Jatindra Debbarma)	45 (M)	58	10	3001003/IF/9422784374	6219	2420	0
1832	TR-01-003-013-003/26	Jatindra Debbarma (Jatindra Debbarma)	45 (M)		9	3001003013/IF/9422754875	2945	1980	0
1833	TR-01-003-013-003/26	Jatindra Debbarma (Jatindra Debbarma)	45 (M)		10	3001003013/IF/9422798991	7337	2420	0
1834	TR-01-003-013-003/26	Jatindra Debbarma (Jatindra Debbarma)	45 (M)		10	3001003013/IC/9422514883	5291	2170	0
1835	TR-01-003-013-003/26	Jatindra Debbarma (Jatindra Debbarma)	45 (M)		9	3001003013/IF/9422754811	1821	1998	0
1836	TR-01-003-013-003/29	Naresh Debbarma (Naresh Debbarma)	40 (M)	18	9	3001003013/IF/9422757636	2953	2007	0
1837	TR-01-003-013-003/29	Naresh Debbarma (Naresh Debbarma)	40 (M)		9	3001003013/IF/9422752222	1815	1989	0
1838	TR-01-003-013-003/3	Hauni Debbarma (Hauni Debbarma)	78 (F)	48	10	3001003013/IF/9422798904	7486	2420	0
1839	TR-01-003-013-003/3	Hauni Debbarma (Hauni Debbarma)	78 (F)		10	3001003013/IC/9422514883	5291	2170	0
1840	TR-01-003-013-003/3	Hauni Debbarma (Hauni Debbarma)	78 (F)		9	3001003013/IF/9422754875	2945	1980	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1841	TR-01-003-013-003/3	Hauni Debbarma (Hauni Debbarma)	78 (F)		9	3001003013/IF/9422754811	1821	1998	0
1842	TR-01-003-013-003/31	Badakti Debbarma (Badkiti Debbarma)	58 (F)	45	15	3001003013/IF/IAY/370603	1266	3390	0
1843	TR-01-003-013-003/31	Badakti Debbarma (Badkiti Debbarma)	58 (F)		15	3001003013/IF/IAY/370603	260	3390	0
1844	TR-01-003-013-003/31	Badakti Debbarma (Badkiti Debbarma)	58 (F)		15	3001003013/IF/IAY/370603	4749	3390	0
1845	TR-01-003-013-003/32	Amrit Debbarma (Amrit Debbarma)	36 (M)	48	9	3001003013/IF/9422757636	2953	2007	0
1846	TR-01-003-013-003/32	Amrit Debbarma (Amrit Debbarma)	36 (M)		10	3001003/IF/9422784374	5032	2420	0
1847	TR-01-003-013-003/32	Amrit Debbarma (Amrit Debbarma)	36 (M)		9	3001003013/IF/9422752222	1815	1989	0
1848	TR-01-003-013-003/32	Amrit Debbarma (Amrit Debbarma)	36 (M)		10	3001003013/IF/9422798923	7850	2420	0
1849	TR-01-003-013-003/34	Sukharanjan Debbarma (Sukha Ranjan Debbarma)	26 (M)	44	10	3001003013/IC/9422514883	5291	2170	0
1850	TR-01-003-013-003/34	Sukharanjan Debbarma (Sukha Ranjan Debbarma)	26 (M)		9	3001003013/IF/9422754875	2945	1980	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1851	TR-01-003-013-003/34	Sukharanjan Debbarma (Sukha Ranjan Debbarma)	26 (M)		15	3001003013/IF/IAY/385317	283	3390	0
1852	TR-01-003-013-003/34	Sukharanjan Debbarma (Sukha Ranjan Debbarma)	26 (M)		10	3001003013/IF/9422798991	7337	2420	0
1853	TR-01-003-013-003/34	Sukharanjan Debbarma (Premika Debbarma)	24 (F)	35	15	3001003013/IF/IAY/385317	283	3390	0
1854	TR-01-003-013-003/34	Sukharanjan Debbarma (Premika Debbarma)	24 (F)		9	3001003013/IC/9422514883	5291	1953	0
1855	TR-01-003-013-003/34	Sukharanjan Debbarma (Sara Debbarma)	25 (F)	15	15	3001003013/IF/IAY/385317	283	3390	0
1856	TR-01-003-013-003/36	Bimal Debbarma (Bimal Debbarma)	22 (M)	37	9	3001003013/IC/9422514883	5291	1953	0
1857	TR-01-003-013-003/36	Bimal Debbarma (Bimal Debbarma)	22 (M)		9	3001003013/IF/9422752222	1816	1989	0
1858	TR-01-003-013-003/36	Bimal Debbarma (Bimal Debbarma)	22 (M)		8	3001003013/IF/9422757023	2241	1784	0
1859	TR-01-003-013-003/37	Juli Kanya Debbarma (Shibani.Debbarma)	34 (F)	47	10	3001003/IF/9422784374	5032	2420	0
1860	TR-01-003-013-003/37	Juli Kanya Debbarma (Shibani.Debbarma)	34 (F)		8	3001003013/IF/9422757023	2241	1784	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1861	TR-01-003-013-003/37	Juli Kanya Debbarma (Shibani.Debbarma)	34 (F)		10	3001003013/IF/9422798495	7964	2420	0
1862	TR-01-003-013-003/37	Juli Kanya Debbarma (Shibani.Debbarma)	34 (F)		9	3001003013/IF/9422752222	1816	1989	0
1863	TR-01-003-013-003/37	Juli Kanya Debbarma (Shibani.Debbarma)	34 (F)		10	3001003/IF/9422784374	6219	2420	0
1864	TR-01-003-013-003/38	Ratan Debbarma (Apika Debbarma)	26 (F)	74	15	3001003013/IF/IAY/278262	280	3390	0
1865	TR-01-003-013-003/38	Ratan Debbarma (Apika Debbarma)	26 (F)		13	3001003013/IF/IAY/278262	6444	3146	0
1866	TR-01-003-013-003/38	Ratan Debbarma (Apika Debbarma)	26 (F)		15	3001003013/IF/IAY/278262	1286	3390	0
1867	TR-01-003-013-003/38	Ratan Debbarma (Apika Debbarma)	26 (F)		6	3001003013/IF/9422757630	2595	1320	0
1868	TR-01-003-013-003/38	Ratan Debbarma (Apika Debbarma)	26 (F)		10	3001003013/IF/9422757812	3220	2220	0
1869	TR-01-003-013-003/38	Ratan Debbarma (Apika Debbarma)	26 (F)		15	3001003013/IF/IAY/278262	4758	3390	0
1870	TR-01-003-013-003/39	Ajit Debbarma (Ajit Debbarma)	28 (M)	48	9	3001003013/IF/9422752222	1816	1989	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1871	TR-01-003-013-003/39	Ajit Debbarma (Ajit Debbarma)	28 (M)		10	3001003/IF/9422784374	5032	2420	0
1872	TR-01-003-013-003/39	Ajit Debbarma (Ajit Debbarma)	28 (M)		9	3001003013/IF/9422757636	2953	2007	0
1873	TR-01-003-013-003/4	Chitta Ranjan Debbarma (Kunja Laxmi Debbarma)	36 (F)	46	9	3001003013/IF/9422754811	1821	1998	0
1874	TR-01-003-013-003/4	Chitta Ranjan Debbarma (Kunja Laxmi Debbarma)	36 (F)		6	3001003013/IF/9422798904	7486	1452	0
1875	TR-01-003-013-003/4	Chitta Ranjan Debbarma (Kunja Laxmi Debbarma)	36 (F)		9	3001003013/IF/9422754875	2945	1980	0
1876	TR-01-003-013-003/4	Chitta Ranjan Debbarma (Kunja Laxmi Debbarma)	36 (F)		10	3001003013/IC/9422514883	5291	2170	0
1877	TR-01-003-013-003/4	Chitta Ranjan Debbarma (Kunja Laxmi Debbarma)	36 (F)		8	3001003013/IF/9422757023	2241	1784	0
1878	TR-01-003-013-003/40	Girindra Debbarma (Girindra Debbarma)	41 (M)	38	9	3001003013/IF/9422752222	1816	1989	0
1879	TR-01-003-013-003/40	Girindra Debbarma (Girindra Debbarma)	41 (M)		9	3001003013/IF/9422757636	2953	2007	0
1880	TR-01-003-013-003/40	Girindra Debbarma (Girindra Debbarma)	41 (M)		10	3001003013/IC/9422514883	5292	2170	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1881	TR-01-003-013-003/41	Dhanu Debbarma (Dhanu Debbarma)	36 (M)	48	9	3001003013/IF/9422757636	2953	2007	0
1882	TR-01-003-013-003/41	Dhanu Debbarma (Dhanu Debbarma)	36 (M)		10	3001003013/IC/9422514883	5292	2170	0
1883	TR-01-003-013-003/41	Dhanu Debbarma (Dhanu Debbarma)	36 (M)		10	3001003013/IF/9422798495	7964	2420	0
1884	TR-01-003-013-003/41	Dhanu Debbarma (Dhanu Debbarma)	36 (M)		10	3001003/IF/9422784374	6219	2420	0
1885	TR-01-003-013-003/41	Dhanu Debbarma (Dhanu Debbarma)	36 (M)		9	3001003013/IF/9422752222	1816	1989	0
1886	TR-01-003-013-003/43	Rabhati Debbarma (Satya Rani Debbarma)	28 (F)	56	10	3001003013/IC/9422514883	5292	2170	0
1887	TR-01-003-013-003/43	Rabhati Debbarma (Satya Rani Debbarma)	28 (F)		10	3001003013/IF/9422798792	7963	2420	0
1888	TR-01-003-013-003/43	Rabhati Debbarma (Satya Rani Debbarma)	28 (F)		8	3001003/IF/9422784373	6997	1936	0
1889	TR-01-003-013-003/43	Rabhati Debbarma (Satya Rani Debbarma)	28 (F)		9	3001003013/IF/9422754811	1821	1998	0
1890	TR-01-003-013-003/43	Rabhati Debbarma (Satya Rani Debbarma)	28 (F)		9	3001003013/IF/9422754875	2945	1980	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1891	TR-01-003-013-003/43	Rabhati Debbarma (Rabhati Debbarma.)	45 (F)	29	9	3001003013/IF/9422757636	2953	2007	0
1892	TR-01-003-013-003/43	Rabhati Debbarma (Rabhati Debbarma.)	45 (F)		10	3001003/IF/9422784358	5563	2420	0
1893	TR-01-003-013-003/44	Dilip Debbarma (Dilip Debbarma)	38 (M)	56	9	3001003013/IF/9422752222	1816	1989	0
1894	TR-01-003-013-003/44	Dilip Debbarma (Dilip Debbarma)	38 (M)		8	3001003013/IF/9422757023	2241	1784	0
1895	TR-01-003-013-003/44	Dilip Debbarma (Dilip Debbarma)	38 (M)		10	3001003013/IC/9422514883	5292	2170	0
1896	TR-01-003-013-003/44	Dilip Debbarma (Dilip Debbarma)	38 (M)		9	3001003013/IF/9422754875	2945	1980	0
1897	TR-01-003-013-003/44	Dilip Debbarma (Dilip Debbarma)	38 (M)		10	3001003013/IF/9422798904	7486	2420	0
1898	TR-01-003-013-003/45	Biswa Kumar Debbarma (Padma Rani Debbarma)	34 (F)	29	10	3001003013/IC/9422514883	5292	2170	0
1899	TR-01-003-013-003/45	Biswa Kumar Debbarma (Padma Rani Debbarma)	34 (F)		9	3001003013/IF/9422754811	1821	1998	0
1900	TR-01-003-013-003/46	Nakshi Rai Debbarma (Swopan Debbarma)	28 (M)	18	9	3001003013/IF/9422752222	1816	1989	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1901	TR-01-003-013-003/46	Nakshi Rai Debbarma (Swopan Debbarma)	28 (M)		9	3001003013/IF/9422757636	2953	2007	0
1902	TR-01-003-013-003/47	Rekha Rani Debbarma (Rekha Rani Debbarma)	31 (F)	56	9	3001003013/IC/9422514883	5292	1953	0
1903	TR-01-003-013-003/47	Rekha Rani Debbarma (Rekha Rani Debbarma)	31 (F)		10	3001003/IF/9422784358	6216	2420	0
1904	TR-01-003-013-003/47	Rekha Rani Debbarma (Rekha Rani Debbarma)	31 (F)		9	3001003013/IF/9422757636	2953	2007	0
1905	TR-01-003-013-003/47	Rekha Rani Debbarma (Rekha Rani Debbarma)	31 (F)		9	3001003013/IF/9422752222	1816	1989	0
1906	TR-01-003-013-003/47	Rekha Rani Debbarma (Rekha Rani Debbarma)	31 (F)		8	3001003013/IF/9422757023	2241	1784	0
1907	TR-01-003-013-003/48	Shyamal Debbarma (Shyamal Debbarma)	26 (M)	50	10	3001003/IF/9422784379	6819	2420	0
1908	TR-01-003-013-003/48	Shyamal Debbarma (Shyamal Debbarma)	26 (M)		10	3001003013/IF/IAY/304931	269	2260	0
1909	TR-01-003-013-003/48	Shyamal Debbarma (Shyamal Debbarma)	26 (M)		10	3001003/IF/9422784379	5509	2420	0
1910	TR-01-003-013-003/48	Shyamal Debbarma (Shyamal Debbarma)	26 (M)		10	3001003/IF/9422784379	6312	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1911	TR-01-003-013-003/48	Shyamal Debbarma (Sandhya Rani Debbarma)	21 (F)	20	10	3001003/IF/9422784379	5509	2420	0
1912	TR-01-003-013-003/48	Shyamal Debbarma (Sandhya Rani Debbarma)	21 (F)		10	3001003013/IF/IAY/304931	269	2260	0
1913	TR-01-003-013-003/49	Biran Mala Debbarma (Hiran Mala Debbarma)	26 (F)	66	10	3001003/IF/9422784358	5563	2420	0
1914	TR-01-003-013-003/49	Biran Mala Debbarma (Hiran Mala Debbarma)	26 (F)		9	3001003013/IF/9422754875	2945	1980	0
1915	TR-01-003-013-003/49	Biran Mala Debbarma (Hiran Mala Debbarma)	26 (F)		10	3001003013/IF/9422798991	7337	2420	0
1916	TR-01-003-013-003/49	Biran Mala Debbarma (Hiran Mala Debbarma)	26 (F)		9	3001003013/IF/9422754811	1821	1998	0
1917	TR-01-003-013-003/49	Biran Mala Debbarma (Hiran Mala Debbarma)	26 (F)		10	3001003/IF/9422784358	6216	2420	0
1918	TR-01-003-013-003/49	Biran Mala Debbarma (Hiran Mala Debbarma)	26 (F)		8	3001003013/IF/9422757023	2241	1784	0
1919	TR-01-003-013-003/5	Biswajit Debbarma (Namita Debbarma)	34 (F)	28	6	3001003013/IC/9422514883	5292	1302	0
1920	TR-01-003-013-003/5	Biswajit Debbarma (Namita Debbarma)	34 (F)		9	3001003013/IF/9422752222	1816	1989	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1921	TR-01-003-013-003/5	Biswajit Debbarma (Namita Debbarma)	34 (F)		9	3001003013/IF/9422757636	2953	2007	0
1922	TR-01-003-013-003/50	Birendra Debbarma (Birendra Debbarma)	24 (M)	28	9	3001003013/IF/9422757636	2953	2007	0
1923	TR-01-003-013-003/50	Birendra Debbarma (Birendra Debbarma)	24 (M)		9	3001003013/IF/9422754811	1821	1998	0
1924	TR-01-003-013-003/50	Birendra Debbarma (Birendra Debbarma)	24 (M)		10	3001003013/IC/9422514883	5292	2170	0
1925	TR-01-003-013-003/51	Jamuna Debbarma (Jamuna Debbarma)	42 (F)	50	9	3001003013/IF/9422757766	2880	2025	0
1926	TR-01-003-013-003/51	Jamuna Debbarma (Jamuna Debbarma)	42 (F)		10	3001003/IF/9422784356	6321	2420	0
1927	TR-01-003-013-003/51	Jamuna Debbarma (Jamuna Debbarma)	42 (F)		9	3001003013/IF/9422757770	3400	2007	0
1928	TR-01-003-013-003/51	Jamuna Debbarma (Jamuna Debbarma)	42 (F)		12	3001003013/IF/9422798527	7966	2904	0
1929	TR-01-003-013-003/51	Jamuna Debbarma (Jamuna Debbarma)	42 (F)		10	3001003013/IC/9422514904	5464	2180	0
1930	TR-01-003-013-003/52	Manoranjan Debbarma (Monoranjan Debbarma)	36 (M)	47	10	3001003/IF/9422784374	5032	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1931	TR-01-003-013-003/52	Manoranjan Debbarma (Monoranjan Debbarma)	36 (M)		8	3001003013/IF/9422757023	2242	1784	0
1932	TR-01-003-013-003/52	Manoranjan Debbarma (Monoranjan Debbarma)	36 (M)		10	3001003013/IF/9422798991	7337	2420	0
1933	TR-01-003-013-003/52	Manoranjan Debbarma (Monoranjan Debbarma)	36 (M)		9	3001003013/IF/9422754811	1821	1998	0
1934	TR-01-003-013-003/54	Rati Ranjan Debbarma (Sajal Debbarma)	28 (M)	28	10	3001003013/IC/9422514883	5292	2170	0
1935	TR-01-003-013-003/54	Rati Ranjan Debbarma (Sajal Debbarma)	28 (M)		8	3001003013/IF/9422757023	2242	1784	0
1936	TR-01-003-013-003/55	Chandra Mala Debbarma (Chandramola Debbarma)	50 (F)	15	15	3001003013/IF/IAY/303992	263	3390	0
1937	TR-01-003-013-003/55	Chandra Mala Debbarma (Rebika Debbarma)	25 (F)	54	10	3001003/IF/9422784373	6215	2420	0
1938	TR-01-003-013-003/55	Chandra Mala Debbarma (Rebika Debbarma)	25 (F)		10	3001003013/IC/9422514883	5292	2170	0
1939	TR-01-003-013-003/55	Chandra Mala Debbarma (Rebika Debbarma)	25 (F)		10	3001003013/IF/9422798991	7337	2420	0
1940	TR-01-003-013-003/55	Chandra Mala Debbarma (Rebika Debbarma)	25 (F)		15	3001003013/IF/IAY/303992	263	3390	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1941	TR-01-003-013-003/55	Chandra Mala Debbarma (Rebika Debbarma)	25 (F)		9	3001003013/IF/9422754875	2945	1980	0
1942	TR-01-003-013-003/55	Chandra Mala Debbarma (Sajal Debbarma)	31 (M)	15	15	3001003013/IF/IAY/303992	263	3390	0
1943	TR-01-003-013-003/56	Asim Kumar Debbarma (Nandaloxmi Debbarma)	38 (F)	56	9	3001003013/IF/9422754811	1821	1998	0
1944	TR-01-003-013-003/56	Asim Kumar Debbarma (Nandaloxmi Debbarma)	38 (F)		10	3001003013/IF/9422798991	7338	2420	0
1945	TR-01-003-013-003/56	Asim Kumar Debbarma (Nandaloxmi Debbarma)	38 (F)		9	3001003013/IF/9422754875	2945	1980	0
1946	TR-01-003-013-003/56	Asim Kumar Debbarma (Nandaloxmi Debbarma)	38 (F)		10	3001003/IF/9422784374	5032	2420	0
1947	TR-01-003-013-003/56	Asim Kumar Debbarma (Nandaloxmi Debbarma)	38 (F)		8	3001003013/IF/9422757023	2242	1784	0
1948	TR-01-003-013-003/57	Runu Kumar Debbarma (Tanuja Debbarma)	28 (F)	46	7	3001003013/IF/9422798904	7486	1694	0
1949	TR-01-003-013-003/57	Runu Kumar Debbarma (Tanuja Debbarma)	28 (F)		9	3001003013/IF/9422754811	1821	1998	0
1950	TR-01-003-013-003/57	Runu Kumar Debbarma (Tanuja Debbarma)	28 (F)		9	3001003013/IF/9422754875	2946	1980	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1951	TR-01-003-013-003/57	Runu Kumar Debbarma (Tanuja Debbarma)	28 (F)		10	3001003/IF/9422784373	5045	2420	0
1952	TR-01-003-013-003/57	Runu Kumar Debbarma (Tanuja Debbarma)	28 (F)		8	3001003013/IF/9422757023	2242	1784	0
1953	TR-01-003-013-003/58	Sashi Mohan Debbarma (Surja Laxmi Debbarma)	61 (F)	9	9	3001003013/IF/9422757636	2954	2007	0
1954	TR-01-003-013-003/59	Upendra Chandra Debbarma (Upendra Debbarma)	38 (M)	48	10	3001003013/IF/9422798991	7338	2420	0
1955	TR-01-003-013-003/59	Upendra Chandra Debbarma (Upendra Debbarma)	38 (M)		9	3001003013/IF/9422754875	2946	1980	0
1956	TR-01-003-013-003/59	Upendra Chandra Debbarma (Upendra Debbarma)	38 (M)		9	3001003013/IF/9422754811	1822	1998	0
1957	TR-01-003-013-003/59	Upendra Chandra Debbarma (Upendra Debbarma)	38 (M)		9	3001003013/IC/9422514883	5293	1953	0
1958	TR-01-003-013-003/6	Chandra Mohan Debbarma (Chandra Mohan Debbarma)	55 (M)	75	15	3001003013/IF/IAY/303977	5337	3630	0
1959	TR-01-003-013-003/6	Chandra Mohan Debbarma (Chandra Mohan Debbarma)	55 (M)		15	3001003013/IF/IAY/303977	1265	3390	0
1960	TR-01-003-013-003/6	Chandra Mohan Debbarma (Chandra Mohan Debbarma)	55 (M)		15	3001003013/IF/IAY/303977	5336	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1961	TR-01-003-013-003/6	Chandra Mohan Debbarma (Chandra Mohan Debbarma)	55 (M)		15	3001003013/IF/IAY/303977	7760	3630	0
1962	TR-01-003-013-003/6	Chandra Mohan Debbarma (Chandra Mohan Debbarma)	55 (M)		15	3001003013/IF/IAY/303977	259	3390	0
1963	TR-01-003-013-003/60	Phul Kanya Debbarma (Rakhi Debbarma)	28 (F)	28	9	3001003013/IF/9422757636	2954	2007	0
1964	TR-01-003-013-003/60	Phul Kanya Debbarma (Rakhi Debbarma)	28 (F)		9	3001003013/IF/9422752222	1816	1989	0
1965	TR-01-003-013-003/60	Phul Kanya Debbarma (Rakhi Debbarma)	28 (F)		10	3001003013/IC/9422514883	5293	2170	0
1966	TR-01-003-013-003/61	Chitta Ranjan Debbarma (Chitta ranjan Debbarma)	48 (M)	29	10	3001003013/IC/9422514883	5293	2170	0
1967	TR-01-003-013-003/61	Chitta Ranjan Debbarma (Chitta ranjan Debbarma)	48 (M)		9	3001003013/IF/9422754811	1822	1998	0
1968	TR-01-003-013-003/61	Chitta Ranjan Debbarma (Rita Debbarma)	32 (F)	39	10	3001003/IF/9422784374	6219	2420	0
1969	TR-01-003-013-003/61	Chitta Ranjan Debbarma (Rita Debbarma)	32 (F)		10	3001003013/IC/9422514883	5293	2170	0
1970	TR-01-003-013-003/61	Chitta Ranjan Debbarma (Rita Debbarma)	32 (F)		9	3001003013/IF/9422754875	2946	1980	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1971	TR-01-003-013-003/61	Chitta Ranjan Debbarma (Rita Debbarma)	32 (F)		10	3001003013/IF/9422798991	7338	2420	0
1972	TR-01-003-013-003/62	Kamini Debbarma (Kamini Debbarma)	40 (F)	30	10	3001003/IF/9422784378	5463	2420	0
1973	TR-01-003-013-003/62	Kamini Debbarma (Kamini Debbarma)	40 (F)		10	3001003013/IF/9422757784	2635	2230	0
1974	TR-01-003-013-003/62	Kamini Debbarma (Kamini Debbarma)	40 (F)		10	3001003013/IC/9422515277	6033	2160	0
1975	TR-01-003-013-003/63	Hiran Debbarma (Hiran Debbarma)	40 (M)	48	9	3001003013/IF/9422754811	1822	1998	0
1976	TR-01-003-013-003/63	Hiran Debbarma (Hiran Debbarma)	40 (M)		9	3001003013/IF/9422754875	2946	1980	0
1977	TR-01-003-013-003/63	Hiran Debbarma (Hiran Debbarma)	40 (M)		10	3001003013/IF/9422798904	7486	2420	0
1978	TR-01-003-013-003/63	Hiran Debbarma (Hiran Debbarma)	40 (M)		10	3001003/IF/9422784373	5045	2420	0
1979	TR-01-003-013-003/64	Rabi Ranjan Debbarma (Rabi Ranjan Debbarma)	36 (M)	20	10	3001003013/IF/9422798904	7486	2420	0
1980	TR-01-003-013-003/64	Rabi Ranjan Debbarma (Rabi Ranjan Debbarma)	36 (M)		6	3001003013/IF/9422757817	5192	1296	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1981	TR-01-003-013-003/64	Rabi Ranjan Debbarma (Dhanaswari Debbarma)	32 (F)	63	10	3001003/IF/9422784374	5032	2420	0
1982	TR-01-003-013-003/64	Rabi Ranjan Debbarma (Dhanaswari Debbarma)	32 (F)		8	3001003013/IF/9422757023	2242	1784	0
1983	TR-01-003-013-003/64	Rabi Ranjan Debbarma (Dhanaswari Debbarma)	32 (F)		10	3001003/IF/9422784374	6219	2420	0
1984	TR-01-003-013-003/64	Rabi Ranjan Debbarma (Dhanaswari Debbarma)	32 (F)		9	3001003013/IF/9422754811	1822	1998	0
1985	TR-01-003-013-003/64	Rabi Ranjan Debbarma (Dhanaswari Debbarma)	32 (F)		7	3001003/IF/9422784374	6967	1694	0
1986	TR-01-003-013-003/64	Rabi Ranjan Debbarma (Dhanaswari Debbarma)	32 (F)		9	3001003013/IF/9422754875	2946	1980	0
1987	TR-01-003-013-003/64	Rabi Ranjan Debbarma (Niyati Debbarma)	23 (F)	19	10	3001003013/IF/9422798991	7338	2420	0
1988	TR-01-003-013-003/64	Rabi Ranjan Debbarma (Niyati Debbarma)	23 (F)		9	3001003013/IF/9422752222	1817	1989	0
1989	TR-01-003-013-003/65	Larendra Debbarma (Padmaswari Debbarma)	41 (F)	27	8	3001003013/IF/9422757023	2242	1784	0
1990	TR-01-003-013-003/65	Larendra Debbarma (Padmaswari Debbarma)	41 (F)		10	3001003013/IC/9422514883	5293	2170	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
1991	TR-01-003-013-003/65	Larendra Debbarma (Padmaswari Debbarma)	41 (F)		9	3001003013/IF/9422757636	2954	2007	0
1992	TR-01-003-013-003/66	Kishore Debbarma (Sar Rani Debbarma)	28 (F)	9	9	3001003013/IF/9422754811	1822	1998	0
1993	TR-01-003-013-003/67	Girindra Debbarma (Girendra Debbarma)	50 (M)	9	9	3001003013/IF/9422752222	1817	1989	0
1994	TR-01-003-013-003/68	Naresh Debbarma (Naresh Debbarma)	40 (M)	51	9	3001003013/IF/9422752222	1817	1989	0
1995	TR-01-003-013-003/68	Naresh Debbarma (Naresh Debbarma)	40 (M)		9	3001003013/IF/9422757636	2954	2007	0
1996	TR-01-003-013-003/68	Naresh Debbarma (Naresh Debbarma)	40 (M)		8	3001003013/IF/9422757023	2242	1784	0
1997	TR-01-003-013-003/69	Arun Debbarma (Aron Kumar Debbarma)	35 (M)	56	8	3001003013/IF/9422757023	2242	1784	0
1998	TR-01-003-013-003/69	Arun Debbarma (Aron Kumar Debbarma)	35 (M)		10	3001003/IF/9422784373	5045	2420	0
1999	TR-01-003-013-003/69	Arun Debbarma (Aron Kumar Debbarma)	35 (M)		10	3001003013/IF/9422798792	7963	2420	0
2000	TR-01-003-013-003/69	Arun Debbarma (Aron Kumar Debbarma)	35 (M)		9	3001003013/IF/9422754811	1822	1998	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2001	TR-01-003-013-003/69	Arun Debbarma (Aron Kumar Debbarma)	35 (M)		9	3001003013/IF/9422754875	2946	1980	0
2002	TR-01-003-013-003/7	Mano santi Debbarma (Sabita Debbarma)	32 (F)	81	9	3001003013/IF/9422752222	1817	1989	0
2003	TR-01-003-013-003/7	Mano santi Debbarma (Sabita Debbarma)	32 (F)		10	3001003013/IC/9422514883	5293	2170	0
2004	TR-01-003-013-003/7	Mano santi Debbarma (Sabita Debbarma)	32 (F)		10	3001003/IF/9422784355	5840	2420	0
2005	TR-01-003-013-003/7	Mano santi Debbarma (Sabita Debbarma)	32 (F)		9	3001003013/IF/9422757636	2954	2007	0
2006	TR-01-003-013-003/7	Mano santi Debbarma (Sabita Debbarma)	32 (F)		10	3001003/IF/9422784355	6223	2420	0
2007	TR-01-003-013-003/7	Mano santi Debbarma (Sabita Debbarma)	32 (F)		8	3001003013/IF/9422757023	2242	1784	0
2008	TR-01-003-013-003/7	Mano santi Debbarma (Sabita Debbarma)	32 (F)		10	3001003/IF/9422784355	6820	2420	0
2009	TR-01-003-013-003/70	Parendra Debbarma (Parendra Debbarma)	41 (M)	38	10	3001003013/IF/9422798495	7964	2420	0
2010	TR-01-003-013-003/70	Parendra Debbarma (Parendra Debbarma)	41 (M)		10	3001003/IF/9422784374	6219	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2011	TR-01-003-013-003/70	Parendra Debbarma (Parendra Debbarma)	41 (M)		9	3001003013/IF/9422752222	1817	1989	0
2012	TR-01-003-013-003/70	Parendra Debbarma (Parendra Debbarma)	41 (M)		9	3001003013/IF/9422757636	2954	2007	0
2013	TR-01-003-013-003/71	Rabindra Debbarma (Rabindra Debbarma.)	68 (M)	29	9	3001003013/IF/9422754875	2946	1980	0
2014	TR-01-003-013-003/71	Rabindra Debbarma (Rabindra Debbarma.)	68 (M)		10	3001003013/IC/9422514883	5293	2170	0
2015	TR-01-003-013-003/71	Rabindra Debbarma (Rabindra Debbarma.)	68 (M)		10	3001003013/IF/9422798404	7340	2420	0
2016	TR-01-003-013-003/72	Rati Ranjan Debbarma (Rati Ranjan Debbarma)	46 (M)	58	9	3001003013/IF/9422757636	2954	2007	0
2017	TR-01-003-013-003/72	Rati Ranjan Debbarma (Rati Ranjan Debbarma)	46 (M)		9	3001003013/IF/9422752222	1817	1989	0
2018	TR-01-003-013-003/72	Rati Ranjan Debbarma (Rati Ranjan Debbarma)	46 (M)		10	3001003013/IC/9422514883	5293	2170	0
2019	TR-01-003-013-003/72	Rati Ranjan Debbarma (Rati Ranjan Debbarma)	46 (M)		15	3001003013/IF/9422798986	7229	3630	0
2020	TR-01-003-013-003/74	Narendra Debbarma (Radha Rani Debbarma)	22 (F)	76	10	3001003013/IC/9422514921	5344	2170	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2021	TR-01-003-013-003/74	Narendra Debbarma (Radha Rani Debbarma)	22 (F)		6	3001003013/IF/9422755859	1811	1308	0
2022	TR-01-003-013-003/74	Narendra Debbarma (Radha Rani Debbarma)	22 (F)		15	3001003013/IF/9422798987	7230	3630	0
2023	TR-01-003-013-003/74	Narendra Debbarma (Radha Rani Debbarma)	22 (F)		8	3001003013/IF/9422756584	2441	1784	0
2024	TR-01-003-013-003/74	Narendra Debbarma (Radha Rani Debbarma)	22 (F)		10	3001003013/IF/9422757638	4579	2200	0
2025	TR-01-003-013-003/74	Narendra Debbarma (Radha Rani Debbarma)	22 (F)		6	3001003013/IF/9422756579	3115	1338	0
2026	TR-01-003-013-003/74	Narendra Debbarma (Radha Rani Debbarma)	22 (F)		6	3001003013/IF/9422755731	1914	1320	0
2027	TR-01-003-013-003/75	Girindra Debbarma (Dhamendra Debbarma)	18 (M)	89	8	3001003013/IF/9422756584	2441	1784	0
2028	TR-01-003-013-003/75	Girindra Debbarma (Dhamendra Debbarma)	18 (M)		13	3001003/IF/9422784368	7317	3146	0
2029	TR-01-003-013-003/75	Girindra Debbarma (Dhamendra Debbarma)	18 (M)		6	3001003013/IF/9422756579	3116	1338	0
2030	TR-01-003-013-003/75	Girindra Debbarma (Dhamendra Debbarma)	18 (M)		15	3001003/IF/9422784368	5838	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2031	TR-01-003-013-003/75	Girindra Debbarma (Dhamendra Debbarma)	18 (M)		15	3001003/IF/9422784368	6535	3630	0
2032	TR-01-003-013-003/75	Girindra Debbarma (Dhamendra Debbarma)	18 (M)		10	3001003013/IC/9422514921	5344	2170	0
2033	TR-01-003-013-003/75	Girindra Debbarma (Dhamendra Debbarma)	18 (M)		10	3001003013/IF/9422757775	4583	2210	0
2034	TR-01-003-013-003/75	Girindra Debbarma (Dhamendra Debbarma)	18 (M)		6	3001003013/IF/9422755731	1915	1320	0
2035	TR-01-003-013-003/75	Girindra Debbarma (Dhamendra Debbarma)	18 (M)		6	3001003013/IF/9422755859	1811	1308	0
2036	TR-01-003-013-003/76	Malendra Debbarma (Malendra Debbarma)	37 (M)	85	15	3001003/IF/9422784368	5838	3630	0
2037	TR-01-003-013-003/76	Malendra Debbarma (Malendra Debbarma)	37 (M)		15	3001003/IF/9422784368	6535	3630	0
2038	TR-01-003-013-003/76	Malendra Debbarma (Malendra Debbarma)	37 (M)		6	3001003013/IF/9422756579	3116	1338	0
2039	TR-01-003-013-003/76	Malendra Debbarma (Malendra Debbarma)	37 (M)		8	3001003013/IF/9422756584	2441	1784	0
2040	TR-01-003-013-003/76	Malendra Debbarma (Malendra Debbarma)	37 (M)		10	3001003013/IC/9422514921	5344	2170	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2041	TR-01-003-013-003/76	Malendra Debbarma (Malendra Debbarma)	37 (M)		6	3001003013/IF/9422755859	1812	1308	0
2042	TR-01-003-013-003/76	Malendra Debbarma (Malendra Debbarma)	37 (M)		10	3001003013/IF/9422757775	4583	2210	0
2043	TR-01-003-013-003/76	Malendra Debbarma (Anjuna Debbarma)	33 (F)	25	5	3001003013/IF/9422755859	1812	1090	0
2044	TR-01-003-013-003/76	Malendra Debbarma (Anjuna Debbarma)	33 (F)		5	3001003013/IF/9422755731	1915	1100	0
2045	TR-01-003-013-003/76	Malendra Debbarma (Anjuna Debbarma)	33 (F)		15	3001003/IF/9422784368	5838	3630	0
2046	TR-01-003-013-003/78	Nagendra Debbarma (Udel Debbarma)	32 (M)	76	10	3001003013/IF/9422757775	4583	2210	0
2047	TR-01-003-013-003/78	Nagendra Debbarma (Udel Debbarma)	32 (M)		8	3001003013/IF/9422756584	2442	1784	0
2048	TR-01-003-013-003/78	Nagendra Debbarma (Udel Debbarma)	32 (M)		15	3001003/IF/9422788939	7788	3630	0
2049	TR-01-003-013-003/78	Nagendra Debbarma (Udel Debbarma)	32 (M)		6	3001003013/IF/9422755859	1812	1308	0
2050	TR-01-003-013-003/78	Nagendra Debbarma (Udel Debbarma)	32 (M)		6	3001003013/IF/9422756579	3116	1338	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2051	TR-01-003-013-003/78	Nagendra Debbarma (Udel Debbarma)	32 (M)		6	3001003013/IF/9422755731	1915	1320	0
2052	TR-01-003-013-003/78	Nagendra Debbarma (Udel Debbarma)	32 (M)		15	3001003/IF/9422788939	6716	3630	0
2053	TR-01-003-013-003/78	Nagendra Debbarma (Udel Debbarma)	32 (M)		10	3001003013/IC/9422514921	5344	2170	0
2054	TR-01-003-013-003/79	Prabha Ranjan Debbarma (Aruna Debbarma.)	42 (F)	65	6	3001003013/IF/9422755731	1915	1320	0
2055	TR-01-003-013-003/79	Prabha Ranjan Debbarma (Aruna Debbarma.)	42 (F)		10	3001003013/IF/9422757638	4579	2200	0
2056	TR-01-003-013-003/79	Prabha Ranjan Debbarma (Aruna Debbarma.)	42 (F)		15	3001003013/IF/9422798987	7230	3630	0
2057	TR-01-003-013-003/79	Prabha Ranjan Debbarma (Aruna Debbarma.)	42 (F)		6	3001003013/IF/9422755859	1812	1308	0
2058	TR-01-003-013-003/79	Prabha Ranjan Debbarma (Aruna Debbarma.)	42 (F)		6	3001003013/IF/9422756579	3116	1338	0
2059	TR-01-003-013-003/79	Prabha Ranjan Debbarma (Aruna Debbarma.)	42 (F)		7	3001003013/IF/9422756584	2442	1561	0
2060	TR-01-003-013-003/79	Prabha Ranjan Debbarma (Dipriya Debbarma)	24 (F)	10	10	3001003013/IC/9422514921	5344	2170	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2061	TR-01-003-013-003/8	Mani Mala Debbarma (Mani Mala Debbarma)	44 (F)	8	8	3001003013/IF/9422757023	2243	1784	0
2062	TR-01-003-013-003/81	Ramendra Debbarma (Ramendra Debbarma)	47 (M)	76	6	3001003013/IF/9422755859	1812	1308	0
2063	TR-01-003-013-003/81	Ramendra Debbarma (Ramendra Debbarma)	47 (M)		10	3001003013/IF/9422757638	4579	2200	0
2064	TR-01-003-013-003/81	Ramendra Debbarma (Ramendra Debbarma)	47 (M)		10	3001003013/IC/9422514921	5345	2170	0
2065	TR-01-003-013-003/81	Ramendra Debbarma (Ramendra Debbarma)	47 (M)		15	3001003/IF/9422788939	7788	3630	0
2066	TR-01-003-013-003/81	Ramendra Debbarma (Ramendra Debbarma)	47 (M)		8	3001003013/IF/9422756584	2442	1784	0
2067	TR-01-003-013-003/81	Ramendra Debbarma (Ramendra Debbarma)	47 (M)		6	3001003013/IF/9422756579	3116	1338	0
2068	TR-01-003-013-003/81	Ramendra Debbarma (Ramendra Debbarma)	47 (M)		6	3001003013/IF/9422755731	1915	1320	0
2069	TR-01-003-013-003/81	Ramendra Debbarma (Ramendra Debbarma)	47 (M)		15	3001003/IF/9422788939	6716	3630	0
2070	TR-01-003-013-003/82	Bidhu Kumar Debberma (Bidhu Kumar Debberma)	42 (M)	76	10	3001003013/IC/9422514921	5345	2170	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2071	TR-01-003-013-003/82	Bidhu Kumar Debberma (Bidhu Kumar Debberma)	42 (M)		6	3001003013/IF/9422756579	3116	1338	0
2072	TR-01-003-013-003/82	Bidhu Kumar Debberma (Bidhu Kumar Debberma)	42 (M)		6	3001003013/IF/9422755859	1812	1308	0
2073	TR-01-003-013-003/82	Bidhu Kumar Debberma (Bidhu Kumar Debberma)	42 (M)		15	3001003013/IF/9422798986	7229	3630	0
2074	TR-01-003-013-003/82	Bidhu Kumar Debberma (Bidhu Kumar Debberma)	42 (M)		10	3001003013/IF/9422757638	4579	2200	0
2075	TR-01-003-013-003/82	Bidhu Kumar Debberma (Bidhu Kumar Debberma)	42 (M)		6	3001003013/IF/9422755731	1915	1320	0
2076	TR-01-003-013-003/82	Bidhu Kumar Debberma (Bidhu Kumar Debberma)	42 (M)		8	3001003013/IF/9422756584	2442	1784	0
2077	TR-01-003-013-003/83	Bedhu Kumar Debbarma (Bedhu Kumar Debbarma)	36 (M)	38	10	3001003013/IF/9422757775	4583	2210	0
2078	TR-01-003-013-003/83	Bedhu Kumar Debbarma (Bedhu Kumar Debbarma)	36 (M)		6	3001003013/IF/9422756579	3116	1338	0
2079	TR-01-003-013-003/83	Bedhu Kumar Debbarma (Bedhu Kumar Debbarma)	36 (M)		6	3001003013/IF/9422755859	1812	1308	0
2080	TR-01-003-013-003/83	Bedhu Kumar Debbarma (Bedhu Kumar Debbarma)	36 (M)		6	3001003013/IF/9422755731	1915	1320	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2081	TR-01-003-013-003/83	Bedhu Kumar Debbarma (Bedhu Kumar Debbarma)	36 (M)		10	3001003013/IC/9422514921	5345	2170	0
2082	TR-01-003-013-003/84	Sunil Kumar Debbarma (Sunil Kumar Debbarma)	31 (M)	15	15	3001003/IF/9422789550	6661	3630	0
2083	TR-01-003-013-003/84	Sunil Kumar Debbarma (Puspa Rani Debbarma)	27 (F)	76	6	3001003013/IF/9422755859	1812	1308	0
2084	TR-01-003-013-003/84	Sunil Kumar Debbarma (Puspa Rani Debbarma)	27 (F)		6	3001003013/IF/9422756579	3116	1338	0
2085	TR-01-003-013-003/84	Sunil Kumar Debbarma (Puspa Rani Debbarma)	27 (F)		6	3001003013/IF/9422755731	1915	1320	0
2086	TR-01-003-013-003/84	Sunil Kumar Debbarma (Puspa Rani Debbarma)	27 (F)		8	3001003013/IF/9422756584	2442	1784	0
2087	TR-01-003-013-003/84	Sunil Kumar Debbarma (Puspa Rani Debbarma)	27 (F)		10	3001003013/IF/9422757775	4583	2210	0
2088	TR-01-003-013-003/84	Sunil Kumar Debbarma (Puspa Rani Debbarma)	27 (F)		10	3001003013/IC/9422514921	5345	2170	0
2089	TR-01-003-013-003/84	Sunil Kumar Debbarma (Puspa Rani Debbarma)	27 (F)		15	3001003/IF/9422789550	6661	3630	0
2090	TR-01-003-013-003/84	Sunil Kumar Debbarma (Puspa Rani Debbarma)	27 (F)		15	3001003/IF/9422789550	7538	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2091	TR-01-003-013-003/86	Purna Chandra Debbarma (Purna Chandra Debbarma)	48 (M)	50	15	3001003013/IF/IAY/306340	286	3390	0
2092	TR-01-003-013-003/86	Purna Chandra Debbarma (Purna Chandra Debbarma)	48 (M)		5	3001003013/IF/IAY/371209	1269	1210	0
2093	TR-01-003-013-003/86	Purna Chandra Debbarma (Purna Chandra Debbarma)	48 (M)		10	3001003013/IF/9422757775	4583	2210	0
2094	TR-01-003-013-003/86	Purna Chandra Debbarma (Purna Chandra Debbarma)	48 (M)		10	3001003/IF/9422784368	7317	2420	0
2095	TR-01-003-013-003/86	Purna Chandra Debbarma (Purna Chandra Debbarma)	48 (M)		10	3001003013/IC/9422514921	5345	2170	0
2096	TR-01-003-013-003/86	Purna Chandra Debbarma (Manimala Debbarma)	47 (F)	50	15	3001003013/IF/IAY/306340	286	3390	0
2097	TR-01-003-013-003/86	Purna Chandra Debbarma (Manimala Debbarma)	47 (F)		15	3001003/IF/9422784368	7317	3630	0
2098	TR-01-003-013-003/86	Purna Chandra Debbarma (Manimala Debbarma)	47 (F)		10	3001003013/IC/9422514921	5345	2170	0
2099	TR-01-003-013-003/86	Purna Chandra Debbarma (Manimala Debbarma)	47 (F)		10	3001003013/IF/9422757638	4579	2200	0
2100	TR-01-003-013-003/87	Jogendra Debbarma (Junu Kumar Debbarma)	27 (M)	100	8	3001003013/IF/9422756584	2442	1784	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2101	TR-01-003-013-003/87	Jogendra Debbarma (Junu Kumar Debbarma)	27 (M)		6	3001003013/IF/9422755859	1812	1308	0
2102	TR-01-003-013-003/87	Jogendra Debbarma (Junu Kumar Debbarma)	27 (M)		6	3001003013/IF/9422756579	3116	1338	0
2103	TR-01-003-013-003/87	Jogendra Debbarma (Junu Kumar Debbarma)	27 (M)		10	3001003013/IC/9422514921	5345	2170	0
2104	TR-01-003-013-003/87	Jogendra Debbarma (Junu Kumar Debbarma)	27 (M)		10	3001003013/IF/9422757775	4583	2210	0
2105	TR-01-003-013-003/87	Jogendra Debbarma (Junu Kumar Debbarma)	27 (M)		15	3001003/IF/9422784368	5838	3630	0
2106	TR-01-003-013-003/87	Jogendra Debbarma (Junu Kumar Debbarma)	27 (M)		15	3001003/IF/9422784368	6535	3630	0
2107	TR-01-003-013-003/87	Jogendra Debbarma (Junu Kumar Debbarma)	27 (M)		9	3001003/IF/9422784368	7318	2178	0
2108	TR-01-003-013-003/87	Jogendra Debbarma (Junu Kumar Debbarma)	27 (M)		6	3001003013/IF/9422755731	1915	1320	0
2109	TR-01-003-013-003/87	Jogendra Debbarma (Sandhya Rani Debbarma)	39 (F)	15	15	3001003013/IF/9422798987	7230	3630	0
2110	TR-01-003-013-003/88	Kantha Mani Debbarma (Swapan Debbarma)	25 (M)	76	10	3001003013/IF/9422757775	4583	2210	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2111	TR-01-003-013-003/88	Kantha Mani Debbarma (Swapan Debbarma)	25 (M)		8	3001003013/IF/9422756584	2442	1784	0
2112	TR-01-003-013-003/88	Kantha Mani Debbarma (Swapan Debbarma)	25 (M)		15	3001003013/IF/9422798987	7230	3630	0
2113	TR-01-003-013-003/88	Kantha Mani Debbarma (Swapan Debbarma)	25 (M)		10	3001003013/IC/9422514921	5345	2170	0
2114	TR-01-003-013-003/88	Kantha Mani Debbarma (Swapan Debbarma)	25 (M)		6	3001003013/IF/9422755731	1915	1320	0
2115	TR-01-003-013-003/88	Kantha Mani Debbarma (Swapan Debbarma)	25 (M)		6	3001003013/IF/9422756579	3116	1338	0
2116	TR-01-003-013-003/88	Kantha Mani Debbarma (Swapan Debbarma)	25 (M)		6	3001003013/IF/9422755859	1812	1308	0
2117	TR-01-003-013-003/89	Harani Debbarma (Harani Debbarma)	51 (F)	91	15	3001003013/IF/9422798986	7229	3630	0
2118	TR-01-003-013-003/89	Harani Debbarma (Harani Debbarma)	51 (F)		6	3001003013/IF/9422756579	3117	1338	0
2119	TR-01-003-013-003/89	Harani Debbarma (Harani Debbarma)	51 (F)		10	3001003013/IC/9422514921	5345	2170	0
2120	TR-01-003-013-003/89	Harani Debbarma (Harani Debbarma)	51 (F)		8	3001003013/IF/9422756584	2442	1784	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2121	TR-01-003-013-003/89	Harani Debbarma (Harani Debbarma)	51 (F)		15	3001003/IF/9422784370	6220	3630	0
2122	TR-01-003-013-003/89	Harani Debbarma (Harani Debbarma)	51 (F)		10	3001003013/IF/9422757775	4583	2210	0
2123	TR-01-003-013-003/89	Harani Debbarma (Harani Debbarma)	51 (F)		6	3001003013/IF/9422755859	1813	1308	0
2124	TR-01-003-013-003/89	Harani Debbarma (Harani Debbarma)	51 (F)		6	3001003013/IF/9422755731	1916	1320	0
2125	TR-01-003-013-003/9	Khagendra Debbarma (Lekha Rani Debbarma)	34 (F)	72	10	3001003/IF/9422784355	6223	2420	0
2126	TR-01-003-013-003/9	Khagendra Debbarma (Lekha Rani Debbarma)	34 (F)		9	3001003013/IF/9422752222	1817	1989	0
2127	TR-01-003-013-003/9	Khagendra Debbarma (Lekha Rani Debbarma)	34 (F)		8	3001003013/IC/9422514883	5293	1736	0
2128	TR-01-003-013-003/9	Khagendra Debbarma (Lekha Rani Debbarma)	34 (F)		8	3001003013/IF/9422757023	2243	1784	0
2129	TR-01-003-013-003/9	Khagendra Debbarma (Lekha Rani Debbarma)	34 (F)		10	3001003/IF/9422784355	5840	2420	0
2130	TR-01-003-013-003/9	Khagendra Debbarma (Lekha Rani Debbarma)	34 (F)		10	3001003/IF/9422784355	6820	2420	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2131	TR-01-003-013-003/9	Khagendra Debbarma (Sushanta Debbarma)	27 (M)	15	15	3001003013/IF/9422798986	7229	3630	0
2132	TR-01-003-013-003/90	Arun Debbarma (Phalgunti Debbarma)	24 (F)	76	8	3001003013/IF/9422756584	2442	1784	0
2133	TR-01-003-013-003/90	Arun Debbarma (Phalgunti Debbarma)	24 (F)		15	3001003/IF/9422789550	6661	3630	0
2134	TR-01-003-013-003/90	Arun Debbarma (Phalgunti Debbarma)	24 (F)		6	3001003013/IF/9422755859	1813	1308	0
2135	TR-01-003-013-003/90	Arun Debbarma (Phalgunti Debbarma)	24 (F)		6	3001003013/IF/9422756579	3117	1338	0
2136	TR-01-003-013-003/90	Arun Debbarma (Phalgunti Debbarma)	24 (F)		15	3001003/IF/9422789550	7538	3630	0
2137	TR-01-003-013-003/90	Arun Debbarma (Phalgunti Debbarma)	24 (F)		10	3001003013/IC/9422514921	5345	2170	0
2138	TR-01-003-013-003/90	Arun Debbarma (Phalgunti Debbarma)	24 (F)		6	3001003013/IF/9422755731	1916	1320	0
2139	TR-01-003-013-003/90	Arun Debbarma (Phalgunti Debbarma)	24 (F)		10	3001003013/IF/9422757775	4584	2210	0
2140	TR-01-003-013-003/91	Raj Kanya Debbarma (Susanta Debbarma)	27 (M)	25	10	3001003013/IF/IAY/303475	258	2260	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2141	TR-01-003-013-003/91	Raj Kanya Debbarma (Susanta Debbarma)	27 (M)		15	3001003/IF/9422789550	6661	3630	0
2142	TR-01-003-013-003/91	Raj Kanya Debbarma (Reshmi Debbarma)	25 (F)	45	10	3001003013/IC/9422514921	5346	2170	0
2143	TR-01-003-013-003/91	Raj Kanya Debbarma (Reshmi Debbarma)	25 (F)		10	3001003013/IF/IAY/303475	258	2260	0
2144	TR-01-003-013-003/91	Raj Kanya Debbarma (Reshmi Debbarma)	25 (F)		10	3001003013/IF/9422757638	4580	2200	0
2145	TR-01-003-013-003/91	Raj Kanya Debbarma (Reshmi Debbarma)	25 (F)		15	3001003/IF/9422789550	7538	3630	0
2146	TR-01-003-013-003/93	Karna Debbarma (Simi Debbarma)	29 (F)	76	6	3001003013/IF/9422755731	1916	1320	0
2147	TR-01-003-013-003/93	Karna Debbarma (Simi Debbarma)	29 (F)		15	3001003/IF/9422788939	6716	3630	0
2148	TR-01-003-013-003/93	Karna Debbarma (Simi Debbarma)	29 (F)		6	3001003013/IF/9422755859	1813	1308	0
2149	TR-01-003-013-003/93	Karna Debbarma (Simi Debbarma)	29 (F)		8	3001003013/IF/9422756584	2442	1784	0
2150	TR-01-003-013-003/93	Karna Debbarma (Simi Debbarma)	29 (F)		15	3001003/IF/9422788939	7788	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2151	TR-01-003-013-003/93	Karna Debbarma (Simi Debbarma)	29 (F)		10	3001003013/IC/9422514921	5346	2170	0
2152	TR-01-003-013-003/93	Karna Debbarma (Simi Debbarma)	29 (F)		6	3001003013/IF/9422756579	3117	1338	0
2153	TR-01-003-013-003/93	Karna Debbarma (Simi Debbarma)	29 (F)		10	3001003013/IF/9422757775	4584	2210	0
2154	TR-01-003-013-003/94	Sandani Debbarma (Rajesh Debbarma)	18 (M)	56	10	3001003013/IC/9422514921	5346	2170	0
2155	TR-01-003-013-003/94	Sandani Debbarma (Rajesh Debbarma)	18 (M)		6	3001003013/IF/9422756579	3117	1338	0
2156	TR-01-003-013-003/94	Sandani Debbarma (Rajesh Debbarma)	18 (M)		10	3001003013/IF/9422757775	4584	2210	0
2157	TR-01-003-013-003/94	Sandani Debbarma (Rajesh Debbarma)	18 (M)		10	3001003/IF/9422784370	6822	2420	0
2158	TR-01-003-013-003/94	Sandani Debbarma (Rajesh Debbarma)	18 (M)		6	3001003013/IF/9422755859	1813	1308	0
2159	TR-01-003-013-003/94	Sandani Debbarma (Rajesh Debbarma)	18 (M)		8	3001003013/IF/9422756584	2443	1784	0
2160	TR-01-003-013-003/94	Sandani Debbarma (Rajesh Debbarma)	18 (M)		6	3001003013/IF/9422755731	1916	1320	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2161	TR-01-003-013-003/95	Tajendra Debbarma (Biswapati Debbarma)	40 (F)	61	6	3001003013/IF/9422755859	1813	1308	0
2162	TR-01-003-013-003/95	Tajendra Debbarma (Biswapati Debbarma)	40 (F)		10	3001003013/IC/9422514921	5346	2170	0
2163	TR-01-003-013-003/95	Tajendra Debbarma (Biswapati Debbarma)	40 (F)		6	3001003013/IF/9422755731	1916	1320	0
2164	TR-01-003-013-003/95	Tajendra Debbarma (Biswapati Debbarma)	40 (F)		6	3001003013/IF/9422756579	3117	1338	0
2165	TR-01-003-013-003/95	Tajendra Debbarma (Biswapati Debbarma)	40 (F)		10	3001003013/IF/9422757638	4580	2200	0
2166	TR-01-003-013-003/95	Tajendra Debbarma (Biswapati Debbarma)	40 (F)		8	3001003013/IF/9422756584	2443	1784	0
2167	TR-01-003-013-003/97	Bir Kumar Debbarma (Bir Kumar Debbarma)	26 (M)	25	15	3001003/IF/9422788938	6576	3630	0
2168	TR-01-003-013-003/97	Bir Kumar Debbarma (Bir Kumar Debbarma)	26 (M)		10	3001003013/IF/9422757775	4584	2210	0
2169	TR-01-003-013-003/98	Dhirendra Debbarma (Runu Mala Debbarma)	28 (F)	80	15	3001003/IF/9422788941	7782		3630
2170	TR-01-003-013-003/98	Dhirendra Debbarma (Runu Mala Debbarma)	28 (F)		15	3001003013/IF/IAY/370284	278	3390	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2171	TR-01-003-013-003/98	Dhirendra Debbarma (Runu Mala Debbarma)	28 (F)		10	3001003013/IF/9422757638	4580	2200	0
2172	TR-01-003-013-003/98	Dhirendra Debbarma (Runu Mala Debbarma)	28 (F)		15	3001003013/IF/IAY/370284	1288	3390	0
2173	TR-01-003-013-003/98	Dhirendra Debbarma (Runu Mala Debbarma)	28 (F)		10	3001003013/IC/9422514921	5346	2170	0
2174	TR-01-003-013-003/98	Dhirendra Debbarma (Runu Mala Debbarma)	28 (F)		15	3001003/IF/9422788941	6658	3630	0
2175	TR-01-003-013-003/99	Dasarath Debbarma (Dasarath Debbarma)	48 (M)	15	15	3001003/IF/9422788938	7776	3630	0
2176	TR-01-003-013-003/99	Dasarath Debbarma (Samirranjan Debbarma)	32 (M)	66	10	3001003013/IF/9422757638	4580	2200	0
2177	TR-01-003-013-003/99	Dasarath Debbarma (Samirranjan Debbarma)	32 (M)		6	3001003013/IF/9422755731	1916	1320	0
2178	TR-01-003-013-003/99	Dasarath Debbarma (Samirranjan Debbarma)	32 (M)		6	3001003013/IF/9422756579	3117	1338	0
2179	TR-01-003-013-003/99	Dasarath Debbarma (Samirranjan Debbarma)	32 (M)		8	3001003013/IC/9422514921	5346	1736	0
2180	TR-01-003-013-003/99	Dasarath Debbarma (Samirranjan Debbarma)	32 (M)		15	3001003/IF/9422788941	6658	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2181	TR-01-003-013-003/99	Dasarath Debbarma (Samirranjan Debbarma)	32 (M)		6	3001003013/IF/9422755859	1813	1308	0
2182	TR-01-003-013-003/99	Dasarath Debbarma (Samirranjan Debbarma)	32 (M)		15	3001003/IF/9422788941	7782		3630
2183	TR-01-003-013-004/1	Anil Debbarma (Anil Debbarma)	53 (M)	68	15	3001003013/IF/9422798547	7722	3630	0
2184	TR-01-003-013-004/1	Anil Debbarma (Anil Debbarma)	53 (M)		9	3001003013/IF/9422757770	3400	2007	0
2185	TR-01-003-013-004/1	Anil Debbarma (Anil Debbarma)	53 (M)		9	3001003013/IF/9422757628	2218	2025	0
2186	TR-01-003-013-004/1	Anil Debbarma (Anil Debbarma)	53 (M)		10	3001003/IF/9422784356	6321	2420	0
2187	TR-01-003-013-004/1	Anil Debbarma (Anil Debbarma)	53 (M)		10	3001003013/IC/9422514904	5464	2180	0
2188	TR-01-003-013-004/10	Chitralekha Debbarma (Chitra lekha Debbarma)	40 (F)	58	10	3001003013/IC/9422514904	5464	2180	0
2189	TR-01-003-013-004/10	Chitralekha Debbarma (Chitra lekha Debbarma)	40 (F)		15	3001003013/IF/9422798547	7722	3630	0
2190	TR-01-003-013-004/10	Chitralekha Debbarma (Chitra lekha Debbarma)	40 (F)		9	3001003013/IF/9422757770	3400	2007	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2191	TR-01-003-013-004/10	Chitralekha Debbarma (Chitra lekha Debbarma)	40 (F)		9	3001003013/IF/9422757628	2218	2025	0
2192	TR-01-003-013-004/12	Mukehs Debbarma (Mukesh Debbarma)	25 (M)	41	10	3001003/IF/9422784356	5061	2420	0
2193	TR-01-003-013-004/12	Mukehs Debbarma (Mukesh Debbarma)	25 (M)		12	3001003013/IF/9422798527	7966	2904	0
2194	TR-01-003-013-004/12	Mukehs Debbarma (Mukesh Debbarma)	25 (M)		9	3001003013/IF/9422757766	2880	2025	0
2195	TR-01-003-013-004/12	Mukehs Debbarma (Mukesh Debbarma)	25 (M)		9	3001003013/IF/9422757628	2218	2025	0
2196	TR-01-003-013-004/13	Swapan Debbarma (Swapan Debbarma)	28 (M)	68	9	3001003013/IF/9422757770	3400	2007	0
2197	TR-01-003-013-004/13	Swapan Debbarma (Swapan Debbarma)	28 (M)		15	3001003013/IF/9422798547	7722	3630	0
2198	TR-01-003-013-004/13	Swapan Debbarma (Swapan Debbarma)	28 (M)		9	3001003013/IF/9422757766	2880	2025	0
2199	TR-01-003-013-004/13	Swapan Debbarma (Swapan Debbarma)	28 (M)		10	3001003/IF/9422784356	5061	2420	0
2200	TR-01-003-013-004/13	Swapan Debbarma (Swapan Debbarma)	28 (M)		9	3001003013/IF/9422757628	2218	2025	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2201	TR-01-003-013-004/14	Dipankar Debbarma (Dipankar Debbarma)	30 (M)	38	9	3001003013/IF/9422757770	3400	2007	0
2202	TR-01-003-013-004/14	Dipankar Debbarma (Dipankar Debbarma)	30 (M)		8	3001003013/IC/9422514904	5464	1744	0
2203	TR-01-003-013-004/14	Dipankar Debbarma (Dipankar Debbarma)	30 (M)		9	3001003013/IF/9422757628	2218	2025	0
2204	TR-01-003-013-004/14	Dipankar Debbarma (Dipankar Debbarma)	30 (M)		9	3001003013/IF/9422757766	2880	2025	0
2205	TR-01-003-013-004/142	Persetwel Debbarma (Persetwel Debbarma)	29 (M)	68	9	3001003013/IF/9422757770	3400	2007	0
2206	TR-01-003-013-004/142	Persetwel Debbarma (Persetwel Debbarma)	29 (M)		9	3001003013/IF/9422757628	2218	2025	0
2207	TR-01-003-013-004/142	Persetwel Debbarma (Persetwel Debbarma)	29 (M)		9	3001003013/IF/9422757766	2880	2025	0
2208	TR-01-003-013-004/142	Persetwel Debbarma (Persetwel Debbarma)	29 (M)		10	3001003013/IC/9422514904	5464	2180	0
2209	TR-01-003-013-004/142	Persetwel Debbarma (Persetwel Debbarma)	29 (M)		15	3001003013/IF/9422798989	7326	3630	0
2210	TR-01-003-013-004/142	Persetwel Debbarma (Anomala Debbarma)	30 (F)	12	12	3001003013/IF/9422798527	7966	2904	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2211	TR-01-003-013-004/143	Surmila Debbarma (Surmila Debbarma)	27 (F)	59	10	3001003013/IF/9422798792	7963	2420	0
2212	TR-01-003-013-004/143	Surmila Debbarma (Surmila Debbarma)	27 (F)		10	3001003013/IC/9422514883	5293	2170	0
2213	TR-01-003-013-004/143	Surmila Debbarma (Surmila Debbarma)	27 (F)		9	3001003013/IF/9422754811	1822	1998	0
2214	TR-01-003-013-004/143	Surmila Debbarma (Surmila Debbarma)	27 (F)		10	3001003/IF/9422784373	6215	2420	0
2215	TR-01-003-013-004/143	Surmila Debbarma (Surmila Debbarma)	27 (F)		10	3001003/IF/9422784358	6999	2420	0
2216	TR-01-003-013-004/144	Tritush Debbarma (Tritush Debbarma)	21 (M)	102	15	3001003013/IF/IAY/370272	1261	3390	0
2217	TR-01-003-013-004/144	Tritush Debbarma (Tritush Debbarma)	21 (M)		6	3001003013/IC/9422514904	5469	1308	0
2218	TR-01-003-013-004/144	Tritush Debbarma (Tritush Debbarma)	21 (M)		10	3001003013/IF/9422798547	7722	2420	0
2219	TR-01-003-013-004/144	Tritush Debbarma (Tritush Debbarma)	21 (M)		15	3001003013/IF/IAY/370272	254	3390	0
2220	TR-01-003-013-004/144	Tritush Debbarma (Tritush Debbarma)	21 (M)		9	3001003013/IF/9422757770	3400	2007	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2221	TR-01-003-013-004/144	Tritush Debbarma (Tritush Debbarma)	21 (M)		5	3001003013/IF/IAY/370272	6442	1210	0
2222	TR-01-003-013-004/144	Tritush Debbarma (Tritush Debbarma)	21 (M)		9	3001003013/IF/9422757628	2218	2025	0
2223	TR-01-003-013-004/144	Tritush Debbarma (Tritush Debbarma)	21 (M)		9	3001003013/IF/9422757766	2880	2025	0
2224	TR-01-003-013-004/144	Tritush Debbarma (Tritush Debbarma)	21 (M)		15	3001003013/IF/IAY/370272	4747	3390	0
2225	TR-01-003-013-004/145	Brital Debbarma (Brital Debbarma)	31 (M)	41	10	3001003/IF/9422784356	5061	2420	0
2226	TR-01-003-013-004/145	Brital Debbarma (Brital Debbarma)	31 (M)		9	3001003013/IF/9422757628	2218	2025	0
2227	TR-01-003-013-004/145	Brital Debbarma (Brital Debbarma)	31 (M)		9	3001003013/IF/9422757766	2880	2025	0
2228	TR-01-003-013-004/145	Brital Debbarma (Brital Debbarma)	31 (M)		12	3001003013/IF/9422798527	7966	2904	0
2229	TR-01-003-013-004/147	Binata Debbarma (Binata Debbarma)	32 (F)	50	9	3001003013/IF/9422757766	2880	2025	0
2230	TR-01-003-013-004/147	Binata Debbarma (Binata Debbarma)	32 (F)		9	3001003013/IF/9422757770	3400	2007	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2231	TR-01-003-013-004/147	Binata Debbarma (Binata Debbarma)	32 (F)		12	3001003013/IF/9422798527	7966	2904	0
2232	TR-01-003-013-004/147	Binata Debbarma (Binata Debbarma)	32 (F)		9	3001003013/IF/9422757628	2218	2025	0
2233	TR-01-003-013-004/147	Binata Debbarma (Binata Debbarma)	32 (F)		10	3001003/IF/9422784356	5061	2420	0
2234	TR-01-003-013-004/148	Samit Debbarma (Samit Debbarma)	34 (M)	12	12	3001003013/IF/9422798527	7966	2904	0
2235	TR-01-003-013-004/17	Kshetra Mohan Debbarma (Kshetra Mohan Debbarma)	32 (M)	55	10	3001003/IF/9422784356	5061	2420	0
2236	TR-01-003-013-004/17	Kshetra Mohan Debbarma (Kshetra Mohan Debbarma)	32 (M)		5	3001003/IF/9422784356	6321	1210	0
2237	TR-01-003-013-004/17	Kshetra Mohan Debbarma (Kshetra Mohan Debbarma)	32 (M)		9	3001003013/IF/9422757628	2218	2025	0
2238	TR-01-003-013-004/17	Kshetra Mohan Debbarma (Kshetra Mohan Debbarma)	32 (M)		9	3001003013/IF/9422757766	2880	2025	0
2239	TR-01-003-013-004/17	Kshetra Mohan Debbarma (Kshetra Mohan Debbarma)	32 (M)		9	3001003013/IF/9422757770	3400	2007	0
2240	TR-01-003-013-004/17	Kshetra Mohan Debbarma (Kshetra Mohan Debbarma)	32 (M)		12	3001003013/IF/9422798527	7966	2904	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2241	TR-01-003-013-004/18	Sashi Mohan Debbarma (Sashi Mohan Debbarma)	60 (M)	68	10	3001003013/IC/9422514904	5464	2180	0
2242	TR-01-003-013-004/18	Sashi Mohan Debbarma (Sashi Mohan Debbarma)	60 (M)		9	3001003013/IF/9422757766	2880	2025	0
2243	TR-01-003-013-004/18	Sashi Mohan Debbarma (Sashi Mohan Debbarma)	60 (M)		9	3001003013/IF/9422757628	2219	2025	0
2244	TR-01-003-013-004/18	Sashi Mohan Debbarma (Sashi Mohan Debbarma)	60 (M)		15	3001003013/IF/9422798990	7723	3630	0
2245	TR-01-003-013-004/18	Sashi Mohan Debbarma (Sashi Mohan Debbarma)	60 (M)		9	3001003013/IF/9422757770	3401	2007	0
2246	TR-01-003-013-004/2	Rabindra Debbarma (Taru Mala Debbarma)	49 (F)	50	9	3001003013/IF/9422757770	3401	2007	0
2247	TR-01-003-013-004/2	Rabindra Debbarma (Taru Mala Debbarma)	49 (F)		9	3001003013/IF/9422757766	2881	2025	0
2248	TR-01-003-013-004/2	Rabindra Debbarma (Taru Mala Debbarma)	49 (F)		9	3001003013/IF/9422757628	2219	2025	0
2249	TR-01-003-013-004/2	Rabindra Debbarma (Taru Mala Debbarma)	49 (F)		10	3001003013/IC/9422514904	5464	2180	0
2250	TR-01-003-013-004/2	Rabindra Debbarma (Taru Mala Debbarma)	49 (F)		12	3001003013/IF/9422798527	7966	2904	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2251	TR-01-003-013-004/20	Pijush Debbarma (Pijush Debbarma)	28 (M)	58	9	3001003013/IF/9422757770	3401	2007	0
2252	TR-01-003-013-004/20	Pijush Debbarma (Pijush Debbarma)	28 (M)		15	3001003013/IF/9422798547	7722	3630	0
2253	TR-01-003-013-004/20	Pijush Debbarma (Pijush Debbarma)	28 (M)		9	3001003013/IF/9422757766	2881	2025	0
2254	TR-01-003-013-004/20	Pijush Debbarma (Pijush Debbarma)	28 (M)		9	3001003013/IF/9422757628	2219	2025	0
2255	TR-01-003-013-004/21	Bishu Munda (Nikhil Munda)	18 (M)	38	10	3001003/IF/9422784356	5061	2420	0
2256	TR-01-003-013-004/21	Bishu Munda (Nikhil Munda)	18 (M)		9	3001003013/IF/9422757770	3401	2007	0
2257	TR-01-003-013-004/21	Bishu Munda (Nikhil Munda)	18 (M)		9	3001003013/IF/9422757766	2881	2025	0
2258	TR-01-003-013-004/21	Bishu Munda (Nikhil Munda)	18 (M)		9	3001003013/IF/9422757628	2219	2025	0
2259	TR-01-003-013-004/22	Abhi Ram Munda (Abhi Ram Munda)	45 (M)	60	9	3001003013/IF/9422757766	2881	2025	0
2260	TR-01-003-013-004/22	Abhi Ram Munda (Abhi Ram Munda)	45 (M)		9	3001003013/IF/9422757628	2219	2025	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2261	TR-01-003-013-004/22	Abhi Ram Munda (Abhi Ram Munda)	45 (M)		10	3001003/IF/9422784356	5061	2420	0
2262	TR-01-003-013-004/22	Abhi Ram Munda (Abhi Ram Munda)	45 (M)		10	3001003/IF/9422784356	6321	2420	0
2263	TR-01-003-013-004/22	Abhi Ram Munda (Abhi Ram Munda)	45 (M)		9	3001003013/IF/9422757770	3401	2007	0
2264	TR-01-003-013-004/22	Abhi Ram Munda (Abhi Ram Munda)	45 (M)		12	3001003013/IF/9422798527	7966	2904	0
2265	TR-01-003-013-004/24	Debi Kanya Debbarma (Debi Kanya Debbarma)	59 (F)	50	9	3001003013/IF/9422757628	2219	2025	0
2266	TR-01-003-013-004/24	Debi Kanya Debbarma (Debi Kanya Debbarma)	59 (F)		9	3001003013/IC/9422514904	5464	1962	0
2267	TR-01-003-013-004/24	Debi Kanya Debbarma (Debi Kanya Debbarma)	59 (F)		9	3001003013/IF/9422757766	2881	2025	0
2268	TR-01-003-013-004/24	Debi Kanya Debbarma (Debi Kanya Debbarma)	59 (F)		12	3001003013/IF/9422798527	7966	2904	0
2269	TR-01-003-013-004/24	Debi Kanya Debbarma (Debi Kanya Debbarma)	59 (F)		9	3001003013/IF/9422757770	3401	2007	0
2270	TR-01-003-013-004/25	Bhanu Debbarma (Bhanu Debbarma)	27 (M)	49	15	3001003013/IF/9422798989	7326	3630	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2271	TR-01-003-013-004/25	Bhanu Debbarma (Bhanu Debbarma)	27 (M)		9	3001003013/IF/9422757628	2219	2025	0
2272	TR-01-003-013-004/25	Bhanu Debbarma (Bhanu Debbarma)	27 (M)		9	3001003013/IF/9422757766	2881	2025	0
2273	TR-01-003-013-004/25	Bhanu Debbarma (Rakhi Debbarma)	32 (F)	19	10	3001003/IF/9422784356	5061	2420	0
2274	TR-01-003-013-004/25	Bhanu Debbarma (Rakhi Debbarma)	32 (F)		9	3001003013/IF/9422757770	3401	2007	0
2275	TR-01-003-013-004/26	Pari Mohan Debbarma (Pari Mohan Debbarma)	40 (M)	68	10	3001003/IF/9422784356	5061	2420	0
2276	TR-01-003-013-004/26	Pari Mohan Debbarma (Pari Mohan Debbarma)	40 (M)		15	3001003013/IF/9422798547	7722	3630	0
2277	TR-01-003-013-004/26	Pari Mohan Debbarma (Pari Mohan Debbarma)	40 (M)		9	3001003013/IF/9422757766	2881	2025	0
2278	TR-01-003-013-004/26	Pari Mohan Debbarma (Pari Mohan Debbarma)	40 (M)		9	3001003013/IF/9422757628	2219	2025	0
2279	TR-01-003-013-004/26	Pari Mohan Debbarma (Pari Mohan Debbarma)	40 (M)		9	3001003013/IF/9422757770	3401	2007	0
2280	TR-01-003-013-004/27	Bpul Debbarma (Bipul Debbarma)	28 (M)	78	9	3001003013/IF/9422757770	3401	2007	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2281	TR-01-003-013-004/27	Bpul Debbarma (Bipul Debbarma)	28 (M)		10	3001003/IF/9422784356	6321	2420	0
2282	TR-01-003-013-004/27	Bpul Debbarma (Bipul Debbarma)	28 (M)		15	3001003013/IF/9422798990	7723	3630	0
2283	TR-01-003-013-004/27	Bpul Debbarma (Bipul Debbarma)	28 (M)		9	3001003013/IF/9422757628	2219	2025	0
2284	TR-01-003-013-004/27	Bpul Debbarma (Bipul Debbarma)	28 (M)		9	3001003013/IC/9422514904	5464	1962	0
2285	TR-01-003-013-004/27	Bpul Debbarma (Bipul Debbarma)	28 (M)		9	3001003013/IF/9422757766	2881	2025	0
2286	TR-01-003-013-004/28	Sundari Debbarma (Analjit Debbarma)	26 (M)	68	15	3001003013/IF/9422798989	7326	3630	0
2287	TR-01-003-013-004/28	Sundari Debbarma (Analjit Debbarma)	26 (M)		9	3001003013/IF/9422757628	2219	2025	0
2288	TR-01-003-013-004/28	Sundari Debbarma (Analjit Debbarma)	26 (M)		9	3001003013/IF/9422757770	3401	2007	0
2289	TR-01-003-013-004/28	Sundari Debbarma (Analjit Debbarma)	26 (M)		10	3001003013/IC/9422514904	5464	2180	0
2290	TR-01-003-013-004/28	Sundari Debbarma (Analjit Debbarma)	26 (M)		9	3001003013/IF/9422757766	2881	2025	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2291	TR-01-003-013-004/3	Swapan Debbarma (Swapan Debbarma)	21 (M)	38	10	3001003/IF/9422784356	5061	2420	0
2292	TR-01-003-013-004/3	Swapan Debbarma (Swapan Debbarma)	21 (M)		9	3001003013/IF/9422757766	2881	2025	0
2293	TR-01-003-013-004/3	Swapan Debbarma (Swapan Debbarma)	21 (M)		9	3001003013/IF/9422757770	3402	2007	0
2294	TR-01-003-013-004/3	Swapan Debbarma (Swapan Debbarma)	21 (M)		9	3001003013/IF/9422757628	2220	2025	0
2295	TR-01-003-013-004/3	Swapan Debbarma (Himani Debbarma)	19 (F)	30	15	3001003013/IF/9422798989	7326	3630	0
2296	TR-01-003-013-004/31	Samir Debbarma (Samir Debbarma)	21 (M)	53	9	3001003013/IF/9422757628	2220	2025	0
2297	TR-01-003-013-004/31	Samir Debbarma (Samir Debbarma)	21 (M)		9	3001003013/IF/9422757766	2882	2025	0
2298	TR-01-003-013-004/31	Samir Debbarma (Samir Debbarma)	21 (M)		10	3001003013/IC/9422514904	5465	2180	0
2299	TR-01-003-013-004/31	Samir Debbarma (Samir Debbarma)	21 (M)		9	3001003013/IF/9422757770	3402	2007	0
2300	TR-01-003-013-004/31	Samir Debbarma (Jesmi Debbarma)	19 (F)	72	9	3001003013/IF/9422757770	3402	2007	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2301	TR-01-003-013-004/31	Samir Debbarma (Jesmi Debbarma)	19 (F)		8	3001003013/IF/9422755707	2200	1768	0
2302	TR-01-003-013-004/31	Samir Debbarma (Jesmi Debbarma)	19 (F)		7	3001003013/IC/9422514904	5465	1526	0
2303	TR-01-003-013-004/31	Samir Debbarma (Jesmi Debbarma)	19 (F)		10	3001003/IF/9422784356	6321	2420	0
2304	TR-01-003-013-004/31	Samir Debbarma (Jesmi Debbarma)	19 (F)		5	3001003013/IF/9422757766	2882	1125	0
2305	TR-01-003-013-004/31	Samir Debbarma (Jesmi Debbarma)	19 (F)		15	3001003013/IF/9422798990	7723	3630	0
2306	TR-01-003-013-004/32	Ratna Mani Debbarma (Ratna Mani Debbarma)	50 (M)	68	9	3001003013/IF/9422757766	2882	2025	0
2307	TR-01-003-013-004/32	Ratna Mani Debbarma (Ratna Mani Debbarma)	50 (M)		9	3001003013/IF/9422757628	2220	2025	0
2308	TR-01-003-013-004/32	Ratna Mani Debbarma (Ratna Mani Debbarma)	50 (M)		10	3001003013/IC/9422514904	5465	2180	0
2309	TR-01-003-013-004/32	Ratna Mani Debbarma (Ratna Mani Debbarma)	50 (M)		15	3001003013/IF/9422798990	7723	3630	0
2310	TR-01-003-013-004/32	Ratna Mani Debbarma (Ratna Mani Debbarma)	50 (M)		9	3001003013/IF/9422757770	3402	2007	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2311	TR-01-003-013-004/33	Sukumar Monda (Sukumar Monda)	32 (M)	49	9	3001003013/IF/9422757766	2882	2025	0
2312	TR-01-003-013-004/33	Sukumar Monda (Sukumar Monda)	32 (M)		10	3001003/IF/9422784356	6321	2420	0
2313	TR-01-003-013-004/33	Sukumar Monda (Sukumar Monda)	32 (M)		9	3001003013/IF/9422757628	2220	2025	0
2314	TR-01-003-013-004/33	Sukumar Monda (Sukumar Monda)	32 (M)		9	3001003013/IF/9422757770	3402	2007	0
2315	TR-01-003-013-004/33	Sukumar Monda (Sukumar Monda)	32 (M)		4	3001003013/IC/9422514904	5465	872	0
2316	TR-01-003-013-004/34	Rajesh Debbarma (Rajesh Debbarma)	28 (M)	50	9	3001003013/IF/9422757628	2220	2025	0
2317	TR-01-003-013-004/34	Rajesh Debbarma (Rajesh Debbarma)	28 (M)		9	3001003013/IF/9422757770	3402	2007	0
2318	TR-01-003-013-004/34	Rajesh Debbarma (Rajesh Debbarma)	28 (M)		9	3001003013/IF/9422757766	2882	2025	0
2319	TR-01-003-013-004/34	Rajesh Debbarma (Rajesh Debbarma)	28 (M)		10	3001003013/IC/9422514904	5465	2180	0
2320	TR-01-003-013-004/34	Rajesh Debbarma (Rajesh Debbarma)	28 (M)		12	3001003013/IF/9422798527	7967	2904	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2321	TR-01-003-013-004/35	Sanjit Monda (Sabitri Monda)	28 (F)	78	10	3001003/IF/9422784356	6321	2420	0
2322	TR-01-003-013-004/35	Sanjit Monda (Sabitri Monda)	28 (F)		9	3001003013/IF/9422757770	3402	2007	0
2323	TR-01-003-013-004/35	Sanjit Monda (Sabitri Monda)	28 (F)		9	3001003013/IF/9422757766	2882	2025	0
2324	TR-01-003-013-004/35	Sanjit Monda (Sabitri Monda)	28 (F)		15	3001003013/IF/9422798989	7326	3630	0
2325	TR-01-003-013-004/35	Sanjit Monda (Sabitri Monda)	28 (F)		9	3001003013/IF/9422757628	2220	2025	0
2326	TR-01-003-013-004/35	Sanjit Monda (Sabitri Monda)	28 (F)		7	3001003013/IC/9422514904	5465	1526	0
2327	TR-01-003-013-004/36	Ajit Debbarma (Ajit Debbarma)	36 (M)	69	9	3001003013/IF/9422757770	3402	2007	0
2328	TR-01-003-013-004/36	Ajit Debbarma (Ajit Debbarma)	36 (M)		10	3001003013/IC/9422514904	5465	2180	0
2329	TR-01-003-013-004/36	Ajit Debbarma (Ajit Debbarma)	36 (M)		15	3001003013/IF/9422798547	7722	3630	0
2330	TR-01-003-013-004/36	Ajit Debbarma (Ajit Debbarma)	36 (M)		9	3001003013/IF/9422757766	2882	2025	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2331	TR-01-003-013-004/36	Ajit Debbarma (Ajit Debbarma)	36 (M)		10	3001003/IF/9422784356	6321	2420	0
2332	TR-01-003-013-004/37	Dinesh Debbarma (Dinesh Debbarma)	30 (M)	68	9	3001003013/IF/9422757628	2220	2025	0
2333	TR-01-003-013-004/37	Dinesh Debbarma (Dinesh Debbarma)	30 (M)		9	3001003013/IF/9422757766	2882	2025	0
2334	TR-01-003-013-004/37	Dinesh Debbarma (Dinesh Debbarma)	30 (M)		10	3001003013/IC/9422514904	5465	2180	0
2335	TR-01-003-013-004/37	Dinesh Debbarma (Dinesh Debbarma)	30 (M)		9	3001003013/IF/9422757770	3402	2007	0
2336	TR-01-003-013-004/37	Dinesh Debbarma (Dinesh Debbarma)	30 (M)		15	3001003013/IF/9422798989	7326	3630	0
2337	TR-01-003-013-004/38	Kalitra Debbarma (Kalitra Debbarma)	40 (F)	68	15	3001003013/IF/9422798989	7326	3630	0
2338	TR-01-003-013-004/38	Kalitra Debbarma (Kalitra Debbarma)	40 (F)		9	3001003013/IF/9422757770	3402	2007	0
2339	TR-01-003-013-004/38	Kalitra Debbarma (Kalitra Debbarma)	40 (F)		9	3001003013/IF/9422757628	2220	2025	0
2340	TR-01-003-013-004/38	Kalitra Debbarma (Kalitra Debbarma)	40 (F)		9	3001003013/IF/9422757766	2882	2025	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2341	TR-01-003-013-004/38	Kalitra Debbarma (Kalitra Debbarma)	40 (F)		9	3001003013/IC/9422514904	5465	1962	0
2342	TR-01-003-013-004/39	Sento Debbarma (Trishna Debbarma)	19 (F)	72	15	3001003013/IF/IAY/306341	1263	3390	0
2343	TR-01-003-013-004/39	Sento Debbarma (Trishna Debbarma)	19 (F)		5	3001003013/IC/9422514904	5469	1090	0
2344	TR-01-003-013-004/39	Sento Debbarma (Trishna Debbarma)	19 (F)		15	3001003013/IF/IAY/306341	285	3390	0
2345	TR-01-003-013-004/39	Sento Debbarma (Trishna Debbarma)	19 (F)		15	3001003013/IF/IAY/306341	4752	3390	0
2346	TR-01-003-013-004/4	Ram Chandra Debbarma (Anjana Debbarma)	65 (F)	32	10	3001003013/IC/9422514904	5465	2180	0
2347	TR-01-003-013-004/4	Ram Chandra Debbarma (Anjana Debbarma)	65 (F)		9	3001003013/IF/9422757766	2883	2025	0
2348	TR-01-003-013-004/4	Ram Chandra Debbarma (Anjana Debbarma)	65 (F)		12	3001003013/IF/9422798527	7967	2904	0
2349	TR-01-003-013-004/40	Lelin Debbarma (Lelin Debbarma)	22 (M)	68	9	3001003013/IF/9422757628	2220	2025	0
2350	TR-01-003-013-004/40	Lelin Debbarma (Lelin Debbarma)	22 (M)		9	3001003013/IF/9422757766	2883	2025	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2351	TR-01-003-013-004/40	Lelin Debbarma (Lelin Debbarma)	22 (M)		7	3001003013/IC/9422514904	5466	1526	0
2352	TR-01-003-013-004/40	Lelin Debbarma (Lelin Debbarma)	22 (M)		15	3001003013/IF/9422798990	7723	3630	0
2353	TR-01-003-013-004/40	Lelin Debbarma (Lelin Debbarma)	22 (M)		9	3001003013/IF/9422757770	3403	2007	0
2354	TR-01-003-013-004/41	Rajesh Debbarma (Rajesh Debbarma)	25 (M)	49	9	3001003013/IF/9422757628	2221	2025	0
2355	TR-01-003-013-004/41	Rajesh Debbarma (Rajesh Debbarma)	25 (M)		9	3001003013/IF/9422757766	2883	2025	0
2356	TR-01-003-013-004/41	Rajesh Debbarma (Rajesh Debbarma)	25 (M)		15	3001003013/IF/9422798989	7326	3630	0
2357	TR-01-003-013-004/41	Rajesh Debbarma (Lipika Debbarma)	23 (F)	49	15	3001003013/IF/9422798989	7326	3630	0
2358	TR-01-003-013-004/41	Rajesh Debbarma (Lipika Debbarma)	23 (F)		9	3001003013/IC/9422514904	5466	1962	0
2359	TR-01-003-013-004/41	Rajesh Debbarma (Lipika Debbarma)	23 (F)		9	3001003013/IF/9422757770	3403	2007	0
2360	TR-01-003-013-004/42	Tridip Debbarma (Tridip Debbarma)	25 (M)	68	9	3001003013/IF/9422757766	2883	2025	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2361	TR-01-003-013-004/42	Tridip Debbarma (Tridip Debbarma)	25 (M)		9	3001003013/IF/9422757628	2221	2025	0
2362	TR-01-003-013-004/42	Tridip Debbarma (Tridip Debbarma)	25 (M)		9	3001003013/IF/9422757770	3403	2007	0
2363	TR-01-003-013-004/42	Tridip Debbarma (Tridip Debbarma)	25 (M)		4	3001003013/IC/9422514904	5542	872	0
2364	TR-01-003-013-004/42	Tridip Debbarma (Tridip Debbarma)	25 (M)		15	3001003013/IF/9422798989	7326	3630	0
2365	TR-01-003-013-004/42	Tridip Debbarma (Fanita Debbarma)	39 (F)	30	15	3001003013/IF/9422798547	7722	3630	0
2366	TR-01-003-013-004/43	Amrit Debbarma (Amrit Debbarma)	25 (M)	72	9	3001003013/IC/9422514904	5466	1962	0
2367	TR-01-003-013-004/43	Amrit Debbarma (Amrit Debbarma)	25 (M)		9	3001003013/IF/9422757628	2221	2025	0
2368	TR-01-003-013-004/43	Amrit Debbarma (Amrit Debbarma)	25 (M)		15	3001003013/IF/IAY/303467	1262	3390	0
2369	TR-01-003-013-004/43	Amrit Debbarma (Amrit Debbarma)	25 (M)		9	3001003013/IF/9422757770	3403	2007	0
2370	TR-01-003-013-004/43	Amrit Debbarma (Amrit Debbarma)	25 (M)		4	3001003013/IF/9422798527	7967	968	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2371	TR-01-003-013-004/43	Amrit Debbarma (Amrit Debbarma)	25 (M)		9	3001003013/IF/9422757766	2883	2025	0
2372	TR-01-003-013-004/43	Amrit Debbarma (Amrit Debbarma)	25 (M)		15	3001003013/IF/IAY/303467	255	3390	0
2373	TR-01-003-013-004/43	Amrit Debbarma (Swarnalata Debbarma)	23 (F)	25	10	3001003013/IF/IAY/303467	1262	2260	0
2374	TR-01-003-013-004/43	Amrit Debbarma (Swarnalata Debbarma)	23 (F)		15	3001003013/IF/IAY/303467	255	3390	0
2375	TR-01-003-013-004/5	Rabindra Debbarma (Rabindra Debbarma)	48 (M)	68	9	3001003013/IF/9422757770	3403	2007	0
2376	TR-01-003-013-004/5	Rabindra Debbarma (Rabindra Debbarma)	48 (M)		9	3001003013/IF/9422757766	2883	2025	0
2377	TR-01-003-013-004/5	Rabindra Debbarma (Rabindra Debbarma)	48 (M)		15	3001003013/IF/9422798990	7723	3630	0
2378	TR-01-003-013-004/5	Rabindra Debbarma (Rabindra Debbarma)	48 (M)		9	3001003013/IC/9422514904	5466	1962	0
2379	TR-01-003-013-004/5	Rabindra Debbarma (Rabindra Debbarma)	48 (M)		9	3001003013/IF/9422757628	2221	2025	0
2380	TR-01-003-013-004/5	Rabindra Debbarma (Mihir Debbarma)	34 (M)	12	12	3001003013/IF/9422798527	7967	2904	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2381	TR-01-003-013-004/6	Chandra Mohan Debbarma (Chandra Kumar Debbarma)	58 (M)	58	9	3001003013/IF/9422757628	2221	2025	0
2382	TR-01-003-013-004/6	Chandra Mohan Debbarma (Chandra Kumar Debbarma)	58 (M)		9	3001003013/IC/9422514904	5466	1962	0
2383	TR-01-003-013-004/6	Chandra Mohan Debbarma (Chandra Kumar Debbarma)	58 (M)		9	3001003013/IF/9422757770	3403	2007	0
2384	TR-01-003-013-004/6	Chandra Mohan Debbarma (Chandra Kumar Debbarma)	58 (M)		15	3001003013/IF/9422798547	7722	3630	0
2385	TR-01-003-013-004/7	Laxmi Charan Debbarma (Laxmi Charan Debbarma)	35 (M)	68	9	3001003013/IF/9422757770	3403	2007	0
2386	TR-01-003-013-004/7	Laxmi Charan Debbarma (Laxmi Charan Debbarma)	35 (M)		9	3001003013/IF/9422757766	2883	2025	0
2387	TR-01-003-013-004/7	Laxmi Charan Debbarma (Laxmi Charan Debbarma)	35 (M)		9	3001003013/IF/9422757628	2221	2025	0
2388	TR-01-003-013-004/7	Laxmi Charan Debbarma (Laxmi Charan Debbarma)	35 (M)		9	3001003013/IC/9422514904	5466	1962	0
2389	TR-01-003-013-004/7	Laxmi Charan Debbarma (Laxmi Charan Debbarma)	35 (M)		15	3001003013/IF/9422798990	7723	3630	0
2390	TR-01-003-013-004/8	Amlya Debbarma (Amulya Debbarma)	29 (M)	69	7	3001003013/IC/9422514904	5466	1526	0

S No.	Job Card Number	Name of head of family and (other members who worked in this FY)	Age/Sex	Number of days work demanded	No of days worked	Work code/Name of work	MSR No.	Wages paid	Wages due
2391	TR-01-003-013-004/8	Amlya Debbarma (Amulya Debbarma)	29 (M)		10	3001003/IF/9422784356	6321	2420	0
2392	TR-01-003-013-004/8	Amlya Debbarma (Amulya Debbarma)	29 (M)		15	3001003013/IF/9422798547	7722	3630	0
2393	TR-01-003-013-004/8	Amlya Debbarma (Amulya Debbarma)	29 (M)		9	3001003013/IF/9422757766	2883	2025	0
2394	TR-01-003-013-004/8	Amlya Debbarma (Amulya Debbarma)	29 (M)		9	3001003013/IF/9422757628	2221	2025	0