Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:05:35 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 : मध्य प्रदेश District : झाबुआ Block : THANDLA Panchayat : KHAWASA

S No. Job Card Number Name of head of family and( other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1 2 3 4 5 6 7 8 9 10
1 TR-01-007-002-001/1 Chittaranjan Sarkar
(Kousalya Sarkar)		 40
(F)		 25 2 3001007002/LD/9422680130 7891 442 0
2 TR-01-007-002-001/1 Chittaranjan Sarkar
(Kousalya Sarkar)		 40
(F)		 3 3001007002/LD/9422680130 10173 666 0
3 TR-01-007-002-001/100 Chandani Debbarma
(Chandani Debbarma)		 44
(F)		 25 1 3001007002/LD/9422680130 7878 221 0
4 TR-01-007-002-001/100 Chandani Debbarma
(Chandani Debbarma)		 44
(F)		 2 3001007002/LD/9422680130 7891 442 0
5 TR-01-007-002-001/100 Chandani Debbarma
(Chandani Debbarma)		 44
(F)		 1 3001007002/LD/9422680130 9311 222 0
6 TR-01-007-002-001/100 Chandani Debbarma
(Chandani Debbarma)		 44
(F)		 1 3001007002/LD/9422680130 9320 222 0
7 TR-01-007-002-001/100 Chandani Debbarma
(Chandani Debbarma)		 44
(F)		 3 3001007002/LD/9422680130 10173 666 0
8 TR-01-007-002-001/101 Salana Begam
(Shalana Begam)		 25
(F)		 16 8 3001007002/LD/9422680138 9887 1808 0
9 TR-01-007-002-001/102 Shulakha Debbarma
(Shulakha Debbarma)		 46
(F)		 25 1 3001007002/LD/9422680130 9311 222 0
10 TR-01-007-002-001/102 Shulakha Debbarma
(Shulakha Debbarma)		 46
(F)		 2 3001007002/LD/9422680130 7891 442 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
11 TR-01-007-002-001/102 Shulakha Debbarma
(Shulakha Debbarma)		 46
(F)		 3 3001007002/LD/9422680130 10173 666 0
12 TR-01-007-002-001/102 Shulakha Debbarma
(Shulakha Debbarma)		 46
(F)		 1 3001007002/LD/9422680130 9320 222 0
13 TR-01-007-002-001/102 Shulakha Debbarma
(Shulakha Debbarma)		 46
(F)		 1 3001007002/LD/9422680130 7878 221 0
14 TR-01-007-002-001/104 Nueab Ali
(Minara Begam)		 32
(F)		 16 8 3001007002/LD/9422680138 9887 1808 0
15 TR-01-007-002-001/106 Shilu rani Das
(Shilurani Das)		 30
(F)		 25 1 3001007002/LD/9422680130 7878 221 0
16 TR-01-007-002-001/106 Shilu rani Das
(Shilurani Das)		 30
(F)		 1 3001007002/LD/9422680130 9311 222 0
17 TR-01-007-002-001/106 Shilu rani Das
(Shilurani Das)		 30
(F)		 1 3001007002/LD/9422680130 9320 222 0
18 TR-01-007-002-001/106 Shilu rani Das
(Shilurani Das)		 30
(F)		 2 3001007002/LD/9422680130 7891 442 0
19 TR-01-007-002-001/106 Shilu rani Das
(Shilurani Das)		 30
(F)		 3 3001007002/LD/9422680130 10173 666 0
20 TR-01-007-002-001/107 Sanjit Debbarma
(Sachirani Debbarma)		 27
(F)		 25 3 3001007002/LD/9422680130 10173 666 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
21 TR-01-007-002-001/107 Sanjit Debbarma
(Sachirani Debbarma)		 27
(F)		 1 3001007002/LD/9422680130 9311 222 0
22 TR-01-007-002-001/107 Sanjit Debbarma
(Sachirani Debbarma)		 27
(F)		 1 3001007002/LD/9422680130 9320 222 0
23 TR-01-007-002-001/107 Sanjit Debbarma
(Sachirani Debbarma)		 27
(F)		 2 3001007002/LD/9422680130 7891 442 0
24 TR-01-007-002-001/107 Sanjit Debbarma
(Sachirani Debbarma)		 27
(F)		 1 3001007002/LD/9422680130 7878 221 0
25 TR-01-007-002-001/108 Anil Debbarma
(Sabitri Debbarma)		 45
(F)		 16 8 3001007002/LD/9422680138 9887 1808 0
26 TR-01-007-002-001/109 Kishor Debbarma
(Kishor Debbarma)		 27
(M)		 16 8 3001007002/LD/9422680138 9887 1808 0
27 TR-01-007-002-001/11 Arati Das
(Rajkumar Das)		 52
(M)		 25 2 3001007002/LD/9422680130 7891 442 0
28 TR-01-007-002-001/11 Arati Das
(Rajkumar Das)		 52
(M)		 1 3001007002/LD/9422680130 9311 222 0
29 TR-01-007-002-001/11 Arati Das
(Rajkumar Das)		 52
(M)		 1 3001007002/LD/9422680130 9320 222 0
30 TR-01-007-002-001/11 Arati Das
(Rajkumar Das)		 52
(M)		 3 3001007002/LD/9422680130 10173 666 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
31 TR-01-007-002-001/11 Arati Das
(Rajkumar Das)		 52
(M)		 1 3001007002/LD/9422680130 7878 221 0
32 TR-01-007-002-001/110 Malati Debbarma
(Malati Debbarma)		 33
(F)		 16 8 3001007002/LD/9422680138 9887 1808 0
33 TR-01-007-002-001/111 Sahid Miya
(Jamina Khatun)		 38
(F)		 16 8 3001007002/LD/9422680138 9887 1808 0
34 TR-01-007-002-001/113 Rajendra Debbarma
(Rajendra Debbarma)		 59
(M)		 16 5 3001007002/LD/9422680138 9887 1130 0
35 TR-01-007-002-001/115 Sailesh Debbarma
(Sailesh Debbarma)		 38
(M)		 25 2 3001007002/LD/9422680130 7891 442 0
36 TR-01-007-002-001/115 Sailesh Debbarma
(Sailesh Debbarma)		 38
(M)		 1 3001007002/LD/9422680130 9311 222 0
37 TR-01-007-002-001/115 Sailesh Debbarma
(Sailesh Debbarma)		 38
(M)		 1 3001007002/LD/9422680130 9320 222 0
38 TR-01-007-002-001/115 Sailesh Debbarma
(Sailesh Debbarma)		 38
(M)		 3 3001007002/LD/9422680130 10173 666 0
39 TR-01-007-002-001/115 Sailesh Debbarma
(Sailesh Debbarma)		 38
(M)		 1 3001007002/LD/9422680130 7878 221 0
40 TR-01-007-002-001/116 Gour Chand Das
(Gourchand Das)		 56
(M)		 25 1 3001007002/LD/9422680130 7878 221 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
41 TR-01-007-002-001/116 Gour Chand Das
(Gourchand Das)		 56
(M)		 2 3001007002/LD/9422680130 7891 442 0
42 TR-01-007-002-001/116 Gour Chand Das
(Gourchand Das)		 56
(M)		 1 3001007002/LD/9422680130 9311 222 0
43 TR-01-007-002-001/116 Gour Chand Das
(Gourchand Das)		 56
(M)		 3 3001007002/LD/9422680130 10173 666 0
44 TR-01-007-002-001/116 Gour Chand Das
(Gourchand Das)		 56
(M)		 1 3001007002/LD/9422680130 9320 222 0
45 TR-01-007-002-001/118 Rabi Debbarma
(Rabi Debbarma)		 52
(M)		 16 8 3001007002/LD/9422680138 9887 1808 0
46 TR-01-007-002-001/12 Khirmohan Das
(Khirmohan Das)		 46
(M)		 29 14 3001007002/IF/IAY/401025 2142 3164 0
47 TR-01-007-002-001/12 Khirmohan Das
(Khirmohan Das)		 46
(M)		 15 3001007002/IF/IAY/401025 877 3390 0
48 TR-01-007-002-001/121 Sashi Kr. Debbarma
(Radha Debbarma)		 22
(F)		 25 1 3001007002/LD/9422680130 7891 221 0
49 TR-01-007-002-001/122 Ranjit Das
(Ranjit Das)		 33
(M)		 36 15 3001007002/IF/IAY/309819 863 3390 0
50 TR-01-007-002-001/122 Ranjit Das
(Ranjit Das)		 33
(M)		 14 3001007002/IF/IAY/309819 2127 3164 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
51 TR-01-007-002-001/127 Ratan Debbarma
(Ratan Debbarma)		 18
(M)		 14 2 3001007002/LD/9422680143 7712 444 0
52 TR-01-007-002-001/127 Ratan Debbarma
(Ratan Debbarma)		 18
(M)		 2 3001007002/LD/9422680143 7714 444 0
53 TR-01-007-002-001/129 Rabia Khatun
(Suman Debbarma)		 30
(F)		 16 8 3001007002/LD/9422680138 9887 1808 0
54 TR-01-007-002-001/13 Jashuda Debbarma
(Jashuda Debbarma)		 36
(F)		 16 8 3001007002/LD/9422680138 9887 1808 0
55 TR-01-007-002-001/130 Sumita Debbarma
(Sumita Debbarma)		 38
(F)		 25 3 3001007002/LD/9422680130 10174 666 0
56 TR-01-007-002-001/130 Sumita Debbarma
(Sumita Debbarma)		 38
(F)		 1 3001007002/LD/9422680130 7878 221 0
57 TR-01-007-002-001/130 Sumita Debbarma
(Sumita Debbarma)		 38
(F)		 1 3001007002/LD/9422680130 9320 222 0
58 TR-01-007-002-001/130 Sumita Debbarma
(Sumita Debbarma)		 38
(F)		 2 3001007002/LD/9422680130 7891 442 0
59 TR-01-007-002-001/130 Sumita Debbarma
(Sumita Debbarma)		 38
(F)		 1 3001007002/LD/9422680130 9311 222 0
60 TR-01-007-002-001/131 Takhiti Debbarma
(Takhiti Debbarma)		 52
(F)		 25 1 3001007002/LD/9422680130 7879 221 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
61 TR-01-007-002-001/131 Takhiti Debbarma
(Takhiti Debbarma)		 52
(F)		 3 3001007002/LD/9422680130 10174 666 0
62 TR-01-007-002-001/131 Takhiti Debbarma
(Takhiti Debbarma)		 52
(F)		 2 3001007002/LD/9422680130 7892 442 0
63 TR-01-007-002-001/131 Takhiti Debbarma
(Takhiti Debbarma)		 52
(F)		 1 3001007002/LD/9422680130 9312 222 0
64 TR-01-007-002-001/131 Takhiti Debbarma
(Takhiti Debbarma)		 52
(F)		 1 3001007002/LD/9422680130 9321 222 0
65 TR-01-007-002-001/132 Ramuja Khatun
(Ramuja Khatun)		 35
(F)		 16 8 3001007002/LD/9422680138 9888 1808 0
66 TR-01-007-002-001/134 Banabala Das
(Banabala Das)		 45
(M)		 25 2 3001007002/LD/9422680130 7892 442 0
67 TR-01-007-002-001/134 Banabala Das
(Banabala Das)		 45
(M)		 1 3001007002/LD/9422680130 9312 222 0
68 TR-01-007-002-001/134 Banabala Das
(Banabala Das)		 45
(M)		 1 3001007002/LD/9422680130 7879 221 0
69 TR-01-007-002-001/134 Banabala Das
(Banabala Das)		 45
(M)		 3 3001007002/LD/9422680130 10174 666 0
70 TR-01-007-002-001/134 Banabala Das
(Banabala Das)		 45
(M)		 1 3001007002/LD/9422680130 9321 222 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
71 TR-01-007-002-001/135 Nitai Das
(Jyostna Bala Das)		 46
(F)		 25 2 3001007002/LD/9422680130 7892 442 0
72 TR-01-007-002-001/135 Nitai Das
(Jyostna Bala Das)		 46
(F)		 1 3001007002/LD/9422680130 9312 222 0
73 TR-01-007-002-001/135 Nitai Das
(Jyostna Bala Das)		 46
(F)		 1 3001007002/LD/9422680130 9321 222 0
74 TR-01-007-002-001/135 Nitai Das
(Jyostna Bala Das)		 46
(F)		 3 3001007002/LD/9422680130 10174 666 0
75 TR-01-007-002-001/135 Nitai Das
(Jyostna Bala Das)		 46
(F)		 1 3001007002/LD/9422680130 7879 221 0
76 TR-01-007-002-001/138 Lalita Debbarma
(Lalita Debbarma)		 38
(F)		 18 1 3001007002/LD/9422680130 7879 221 0
77 TR-01-007-002-001/138 Lalita Debbarma
(Lalita Debbarma)		 38
(F)		 1 3001007002/LD/9422680130 9321 222 0
78 TR-01-007-002-001/138 Lalita Debbarma
(Lalita Debbarma)		 38
(F)		 3 3001007002/LD/9422680130 10174 666 0
79 TR-01-007-002-001/138 Lalita Debbarma
(Lalita Debbarma)		 38
(F)		 2 3001007002/LD/9422680130 7892 442 0
80 TR-01-007-002-001/138 Lalita Debbarma
(Lalita Debbarma)		 38
(F)		 1 3001007002/LD/9422680130 9312 222 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
81 TR-01-007-002-001/140 Subha Kannya Debbarma
(Bikesh Debbarma)		 25
(M)		 25 2 3001007002/LD/9422680130 7892 442 0
82 TR-01-007-002-001/140 Subha Kannya Debbarma
(Bikesh Debbarma)		 25
(M)		 3 3001007002/LD/9422680130 10174 666 0
83 TR-01-007-002-001/140 Subha Kannya Debbarma
(Bikesh Debbarma)		 25
(M)		 1 3001007002/LD/9422680130 9312 222 0
84 TR-01-007-002-001/140 Subha Kannya Debbarma
(Bikesh Debbarma)		 25
(M)		 1 3001007002/LD/9422680130 9321 222 0
85 TR-01-007-002-001/140 Subha Kannya Debbarma
(Bikesh Debbarma)		 25
(M)		 1 3001007002/LD/9422680130 7879 221 0
86 TR-01-007-002-001/143 Maya Rani Das
(Chabi Das)		 21
(F)		 25 3 3001007002/LD/9422680130 10174 666 0
87 TR-01-007-002-001/143 Maya Rani Das
(Chabi Das)		 21
(F)		 1 3001007002/LD/9422680130 7879 221 0
88 TR-01-007-002-001/143 Maya Rani Das
(Chabi Das)		 21
(F)		 1 3001007002/LD/9422680130 9321 222 0
89 TR-01-007-002-001/143 Maya Rani Das
(Chabi Das)		 21
(F)		 2 3001007002/LD/9422680130 7892 442 0
90 TR-01-007-002-001/143 Maya Rani Das
(Chabi Das)		 21
(F)		 1 3001007002/LD/9422680130 9312 222 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
91 TR-01-007-002-001/147 Sanjit Debbarma
(Sanjit Debbarma)		 34
(M)		 25 3 3001007002/LD/9422680130 10174 666 0
92 TR-01-007-002-001/15 Surja Debbarma
(Surjya Debbarma)		 52
(M)		 25 2 3001007002/LD/9422680130 7892 442 0
93 TR-01-007-002-001/15 Surja Debbarma
(Surjya Debbarma)		 52
(M)		 1 3001007002/LD/9422680130 9312 222 0
94 TR-01-007-002-001/15 Surja Debbarma
(Surjya Debbarma)		 52
(M)		 1 3001007002/LD/9422680130 9321 222 0
95 TR-01-007-002-001/15 Surja Debbarma
(Surjya Debbarma)		 52
(M)		 1 3001007002/LD/9422680130 7879 221 0
96 TR-01-007-002-001/15 Surja Debbarma
(Surjya Debbarma)		 52
(M)		 3 3001007002/LD/9422680130 10174 666 0
97 TR-01-007-002-001/150 Lipika Debnath
(Lipika Debnath)		 22
(F)		 25 3 3001007002/LD/9422680130 10174 666 0
98 TR-01-007-002-001/150 Lipika Debnath
(Lipika Debnath)		 22
(F)		 1 3001007002/LD/9422680130 7879 221 0
99 TR-01-007-002-001/150 Lipika Debnath
(Lipika Debnath)		 22
(F)		 2 3001007002/LD/9422680130 7892 442 0
100 TR-01-007-002-001/150 Lipika Debnath
(Lipika Debnath)		 22
(F)		 1 3001007002/LD/9422680130 9312 222 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
101 TR-01-007-002-001/150 Lipika Debnath
(Lipika Debnath)		 22
(F)		 1 3001007002/LD/9422680130 9321 222 0
102 TR-01-007-002-001/154 Kanchan prabha Debbarma
(Kanchan prabha Debbarma)		 41
(F)		 29 15 3001007002/IF/IAY/311575 861 3390 0
103 TR-01-007-002-001/154 Kanchan prabha Debbarma
(Kanchan prabha Debbarma)		 41
(F)		 14 3001007002/IF/IAY/311575 2124 3164 0
104 TR-01-007-002-001/155 Mangalaxmi Debbarma
(Mangalaxmi Debbarma)		 28
(F)		 67 15 3001007002/IF/IAY/400979 6205 3390 0
105 TR-01-007-002-001/155 Mangalaxmi Debbarma
(Mangalaxmi Debbarma)		 28
(F)		 15 3001007002/IF/IAY/400979 7381 3390 0
106 TR-01-007-002-001/155 Mangalaxmi Debbarma
(Mangalaxmi Debbarma)		 28
(F)		 15 3001007002/IF/IAY/400979 9402 3390 0
107 TR-01-007-002-001/155 Mangalaxmi Debbarma
(Mangalaxmi Debbarma)		 28
(F)		 15 3001007002/IF/IAY/400979 9974 3390 0
108 TR-01-007-002-001/159 Amaresh Debbarma
(Amaresh Debbarma)		 27
(M)		 37 15 3001007002/IF/IAY/307670 860 3390 0
109 TR-01-007-002-001/159 Amaresh Debbarma
(Amaresh Debbarma)		 27
(M)		 14 3001007002/IF/IAY/307670 2121 3164 0
110 TR-01-007-002-001/16 Rambarna Debbarma
(Sumitra Debbarma)		 27
(F)		 25 1 3001007002/LD/9422680130 9313 222 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
111 TR-01-007-002-001/16 Rambarna Debbarma
(Sumitra Debbarma)		 27
(F)		 1 3001007002/LD/9422680130 9322 222 0
112 TR-01-007-002-001/16 Rambarna Debbarma
(Sumitra Debbarma)		 27
(F)		 2 3001007002/LD/9422680130 7893 442 0
113 TR-01-007-002-001/16 Rambarna Debbarma
(Sumitra Debbarma)		 27
(F)		 3 3001007002/LD/9422680130 10175 666 0
114 TR-01-007-002-001/16 Rambarna Debbarma
(Sumitra Debbarma)		 27
(F)		 1 3001007002/LD/9422680130 7880 221 0
115 TR-01-007-002-001/162 Tajir Islam Mia
(Khudeja Khatun)		 18
(F)		 37 14 3001007002/IF/IAY/309578 2120 3164 0
116 TR-01-007-002-001/162 Tajir Islam Mia
(Khudeja Khatun)		 18
(F)		 15 3001007002/IF/IAY/309578 857 3390 0
117 TR-01-007-002-001/162 Tajir Islam Mia
(Khudeja Khatun)		 18
(F)		 1 3001007002/LD/9422680138 9888 226 0
118 TR-01-007-002-001/164 Nilufa Khatun
(Nilufa Khatun)		 36
(F)		 16 8 3001007002/LD/9422680138 9888 1808 0
119 TR-01-007-002-001/166 Arjun Das
(Arjun Das)		 23
(M)		 25 1 3001007002/LD/9422680130 9322 222 0
120 TR-01-007-002-001/166 Arjun Das
(Arjun Das)		 23
(M)		 2 3001007002/LD/9422680130 7893 442 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
121 TR-01-007-002-001/166 Arjun Das
(Arjun Das)		 23
(M)		 1 3001007002/LD/9422680130 9313 222 0
122 TR-01-007-002-001/166 Arjun Das
(Arjun Das)		 23
(M)		 1 3001007002/LD/9422680130 7880 221 0
123 TR-01-007-002-001/166 Arjun Das
(Arjun Das)		 23
(M)		 3 3001007002/LD/9422680130 10175 666 0
124 TR-01-007-002-001/167 Rameshwar Das
(Rameshwar Das)		 64
(M)		 18 1 3001007002/LD/9422680130 7880 221 0
125 TR-01-007-002-001/167 Rameshwar Das
(Rameshwar Das)		 64
(M)		 1 3001007002/LD/9422680130 9322 222 0
126 TR-01-007-002-001/167 Rameshwar Das
(Rameshwar Das)		 64
(M)		 1 3001007002/LD/9422680130 9313 222 0
127 TR-01-007-002-001/167 Rameshwar Das
(Rameshwar Das)		 64
(M)		 2 3001007002/LD/9422680130 7893 442 0
128 TR-01-007-002-001/168 Jamuna Debbarma
(Jamuna Debbarma)		 47
(F)		 25 2 3001007002/LD/9422680130 7893 442 0
129 TR-01-007-002-001/168 Jamuna Debbarma
(Jamuna Debbarma)		 47
(F)		 3 3001007002/LD/9422680130 10175 666 0
130 TR-01-007-002-001/168 Jamuna Debbarma
(Jamuna Debbarma)		 47
(F)		 1 3001007002/LD/9422680130 7880 221 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
131 TR-01-007-002-001/168 Jamuna Debbarma
(Jamuna Debbarma)		 47
(F)		 1 3001007002/LD/9422680130 9313 222 0
132 TR-01-007-002-001/168 Jamuna Debbarma
(Jamuna Debbarma)		 47
(F)		 1 3001007002/LD/9422680130 9322 222 0
133 TR-01-007-002-001/169 Uttam Das
(Uttam Das)		 42
(M)		 25 2 3001007002/LD/9422680130 7893 442 0
134 TR-01-007-002-001/169 Uttam Das
(Uttam Das)		 42
(M)		 3 3001007002/LD/9422680130 10175 666 0
135 TR-01-007-002-001/169 Uttam Das
(Uttam Das)		 42
(M)		 1 3001007002/LD/9422680130 9313 222 0
136 TR-01-007-002-001/169 Uttam Das
(Uttam Das)		 42
(M)		 1 3001007002/LD/9422680130 7880 221 0
137 TR-01-007-002-001/169 Uttam Das
(Uttam Das)		 42
(M)		 1 3001007002/LD/9422680130 9322 222 0
138 TR-01-007-002-001/170 Dilip Das
(Manna Das)		 24
(F)		 25 1 3001007002/LD/9422680130 7880 221 0
139 TR-01-007-002-001/170 Dilip Das
(Manna Das)		 24
(F)		 3 3001007002/LD/9422680130 10175 666 0
140 TR-01-007-002-001/170 Dilip Das
(Manna Das)		 24
(F)		 1 3001007002/LD/9422680130 9322 222 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
141 TR-01-007-002-001/170 Dilip Das
(Manna Das)		 24
(F)		 2 3001007002/LD/9422680130 7893 442 0
142 TR-01-007-002-001/170 Dilip Das
(Manna Das)		 24
(F)		 1 3001007002/LD/9422680130 9313 222 0
143 TR-01-007-002-001/171 Champa Das
(Champa Das)		 26
(F)		 25 2 3001007002/LD/9422680130 7893 442 0
144 TR-01-007-002-001/171 Champa Das
(Champa Das)		 26
(F)		 1 3001007002/LD/9422680130 7880 221 0
145 TR-01-007-002-001/171 Champa Das
(Champa Das)		 26
(F)		 3 3001007002/LD/9422680130 10175 666 0
146 TR-01-007-002-001/172 Rina Debbarma
(Rina Debbarma)		 25
(F)		 36 14 3001007002/IF/IAY/309998 2119 3164 0
147 TR-01-007-002-001/172 Rina Debbarma
(Rina Debbarma)		 25
(F)		 15 3001007002/IF/IAY/309998 855 3390 0
148 TR-01-007-002-001/174 Binda Debbarma
(Binda Debbarma)		 31
(F)		 25 2 3001007002/LD/9422680130 7893 442 0
149 TR-01-007-002-001/174 Binda Debbarma
(Binda Debbarma)		 31
(F)		 1 3001007002/LD/9422680130 9313 222 0
150 TR-01-007-002-001/174 Binda Debbarma
(Binda Debbarma)		 31
(F)		 3 3001007002/LD/9422680130 10175 666 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
151 TR-01-007-002-001/174 Binda Debbarma
(Binda Debbarma)		 31
(F)		 1 3001007002/LD/9422680130 7880 221 0
152 TR-01-007-002-001/174 Binda Debbarma
(Binda Debbarma)		 31
(F)		 1 3001007002/LD/9422680130 9322 222 0
153 TR-01-007-002-001/175 Mahamad Miya
(Jarina Khatun)		 18
(F)		 16 7 3001007002/LD/9422680138 9888 1582 0
154 TR-01-007-002-001/177 Karuna Debbarma
(Karuna Debbarma)		 27
(F)		 16 7 3001007002/LD/9422680138 9888 1582 0
155 TR-01-007-002-001/177 Karuna Debbarma
(Pranab Debbarma)		 38
(M)		 29 14 3001007002/IF/IAY/307671 2118 3164 0
156 TR-01-007-002-001/177 Karuna Debbarma
(Pranab Debbarma)		 38
(M)		 15 3001007002/IF/IAY/307671 853 3390 0
157 TR-01-007-002-001/18 Rajkumar Debbarma
(Rajkumar Debbarma)		 37
(M)		 25 3 3001007002/LD/9422680130 10176 666 0
158 TR-01-007-002-001/18 Rajkumar Debbarma
(Rajkumar Debbarma)		 37
(M)		 2 3001007002/LD/9422680130 7893 442 0
159 TR-01-007-002-001/18 Rajkumar Debbarma
(Rajkumar Debbarma)		 37
(M)		 1 3001007002/LD/9422680130 7880 221 0
160 TR-01-007-002-001/181 Kiran Mala Debbarma
(Kiran Mala Debbarma)		 35
(F)		 36 15 3001007002/IF/IAY/400967 851 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
161 TR-01-007-002-001/181 Kiran Mala Debbarma
(Kiran Mala Debbarma)		 35
(F)		 14 3001007002/IF/IAY/400967 2117 3164 0
162 TR-01-007-002-001/182 Parimal Das
(Parimal Das)		 37
(M)		 25 1 3001007002/LD/9422680130 7881 221 0
163 TR-01-007-002-001/182 Parimal Das
(Parimal Das)		 37
(M)		 1 3001007002/LD/9422680130 9314 222 0
164 TR-01-007-002-001/182 Parimal Das
(Parimal Das)		 37
(M)		 1 3001007002/LD/9422680130 9323 222 0
165 TR-01-007-002-001/182 Parimal Das
(Parimal Das)		 37
(M)		 2 3001007002/LD/9422680130 7894 442 0
166 TR-01-007-002-001/182 Parimal Das
(Parimal Das)		 37
(M)		 3 3001007002/LD/9422680130 10176 666 0
167 TR-01-007-002-001/184 Kanchan Mala Debbarma
(Kanchan Mala Debbarma)		 40
(F)		 22 1 3001007002/LD/9422680130 9342 222 0
168 TR-01-007-002-001/184 Kanchan Mala Debbarma
(Kanchan Mala Debbarma)		 40
(F)		 2 3001007002/LD/9422680143 7701 444 0
169 TR-01-007-002-001/184 Kanchan Mala Debbarma
(Kanchan Mala Debbarma)		 40
(F)		 1 3001007002/LD/9422680130 9340 222 0
170 TR-01-007-002-001/184 Kanchan Mala Debbarma
(Kanchan Mala Debbarma)		 40
(F)		 3 3001007002/LD/9422680130 10176 666 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
171 TR-01-007-002-001/188 Sanjoy Debbarma
(Latarani Debbarma)		 19
(F)		 18 1 3001007002/LD/9422680130 9314 222 0
172 TR-01-007-002-001/188 Sanjoy Debbarma
(Latarani Debbarma)		 19
(F)		 1 3001007002/LD/9422680130 9323 222 0
173 TR-01-007-002-001/188 Sanjoy Debbarma
(Latarani Debbarma)		 19
(F)		 1 3001007002/LD/9422680130 7894 221 0
174 TR-01-007-002-001/188 Sanjoy Debbarma
(Latarani Debbarma)		 19
(F)		 3 3001007002/LD/9422680130 10176 666 0
175 TR-01-007-002-001/188 Sanjoy Debbarma
(Latarani Debbarma)		 19
(F)		 1 3001007002/LD/9422680130 7881 221 0
176 TR-01-007-002-001/189 Ganga Debbarma
(Ganga Debbarma)		 36
(F)		 25 1 3001007002/LD/9422680130 7881 221 0
177 TR-01-007-002-001/189 Ganga Debbarma
(Ganga Debbarma)		 36
(F)		 1 3001007002/LD/9422680130 9323 222 0
178 TR-01-007-002-001/189 Ganga Debbarma
(Ganga Debbarma)		 36
(F)		 1 3001007002/LD/9422680130 7894 221 0
179 TR-01-007-002-001/189 Ganga Debbarma
(Ganga Debbarma)		 36
(F)		 3 3001007002/LD/9422680130 10176 666 0
180 TR-01-007-002-001/19 Sambhu Debbarma
(Ranu Debbarma)		 30
(M)		 25 1 3001007002/LD/9422680130 7894 221 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
181 TR-01-007-002-001/19 Sambhu Debbarma
(Ranu Debbarma)		 30
(M)		 1 3001007002/LD/9422680130 9314 222 0
182 TR-01-007-002-001/19 Sambhu Debbarma
(Ranu Debbarma)		 30
(M)		 1 3001007002/LD/9422680130 9323 222 0
183 TR-01-007-002-001/19 Sambhu Debbarma
(Ranu Debbarma)		 30
(M)		 3 3001007002/LD/9422680130 10176 666 0
184 TR-01-007-002-001/19 Sambhu Debbarma
(Ranu Debbarma)		 30
(M)		 1 3001007002/LD/9422680130 7881 221 0
185 TR-01-007-002-001/190 Malati Debbarma
(Malati Debbarma)		 25
(F)		 25 1 3001007002/LD/9422680130 7881 221 0
186 TR-01-007-002-001/190 Malati Debbarma
(Malati Debbarma)		 25
(F)		 1 3001007002/LD/9422680130 7894 221 0
187 TR-01-007-002-001/190 Malati Debbarma
(Malati Debbarma)		 25
(F)		 2 3001007002/LD/9422680130 10176 444 0
188 TR-01-007-002-001/190 Malati Debbarma
(Malati Debbarma)		 25
(F)		 1 3001007002/LD/9422680130 9314 222 0
189 TR-01-007-002-001/190 Malati Debbarma
(Malati Debbarma)		 25
(F)		 1 3001007002/LD/9422680130 9323 222 0
190 TR-01-007-002-001/193 Amar Debbarma
(Anita Debbarma)		 29
(F)		 25 2 3001007002/LD/9422680130 7894 442 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
191 TR-01-007-002-001/193 Amar Debbarma
(Anita Debbarma)		 29
(F)		 3 3001007002/LD/9422680130 10176 666 0
192 TR-01-007-002-001/194 Bhagyashree Debbarma
(Bhagyashree Debbarma)		 32
(F)		 22 2 3001007002/LD/9422680143 7701 444 0
193 TR-01-007-002-001/194 Bhagyashree Debbarma
(Bhagyashree Debbarma)		 32
(F)		 2 3001007002/LD/9422680143 7679 444 0
194 TR-01-007-002-001/194 Bhagyashree Debbarma
(Bhagyashree Debbarma)		 32
(F)		 1 3001007002/LD/9422680130 9342 222 0
195 TR-01-007-002-001/194 Bhagyashree Debbarma
(Bhagyashree Debbarma)		 32
(F)		 1 3001007002/LD/9422680130 9340 222 0
196 TR-01-007-002-001/194 Bhagyashree Debbarma
(Bhagyashree Debbarma)		 32
(F)		 3 3001007002/LD/9422680130 10176 666 0
197 TR-01-007-002-001/196 Rajesh Debbarma
(Rajesh Debbarma)		 32
(M)		 29 15 3001007002/IF/IAY/308892 882 3390 0
198 TR-01-007-002-001/196 Rajesh Debbarma
(Rajesh Debbarma)		 32
(M)		 14 3001007002/IF/IAY/308892 2144 3164 0
199 TR-01-007-002-001/198 Sujit Das
(Sampa Das)		 34
(F)		 25 2 3001007002/LD/9422680130 7894 442 0
200 TR-01-007-002-001/198 Sujit Das
(Sampa Das)		 34
(F)		 1 3001007002/LD/9422680130 9314 222 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
201 TR-01-007-002-001/198 Sujit Das
(Sampa Das)		 34
(F)		 1 3001007002/LD/9422680130 9323 222 0
202 TR-01-007-002-001/198 Sujit Das
(Sampa Das)		 34
(F)		 3 3001007002/LD/9422680130 10176 666 0
203 TR-01-007-002-001/198 Sujit Das
(Sampa Das)		 34
(F)		 1 3001007002/LD/9422680130 7881 221 0
204 TR-01-007-002-001/199 Kartik Debbarma
(Sumitra Debbarma)		 36
(F)		 25 1 3001007002/LD/9422680130 7894 221 0
205 TR-01-007-002-001/199 Kartik Debbarma
(Sumitra Debbarma)		 36
(F)		 1 3001007002/LD/9422680130 9314 222 0
206 TR-01-007-002-001/199 Kartik Debbarma
(Sumitra Debbarma)		 36
(F)		 1 3001007002/LD/9422680130 9323 222 0
207 TR-01-007-002-001/199 Kartik Debbarma
(Sumitra Debbarma)		 36
(F)		 1 3001007002/LD/9422680130 7881 221 0
208 TR-01-007-002-001/199 Kartik Debbarma
(Sumitra Debbarma)		 36
(F)		 3 3001007002/LD/9422680130 10177 666 0
209 TR-01-007-002-001/2 Fulmalati Baisya
(Dulal Baisya)		 32
(M)		 45 15 3001007002/IF/IAY/308215 9970 3390 0
210 TR-01-007-002-001/2 Fulmalati Baisya
(Dulal Baisya)		 32
(M)		 15 3001007002/IF/IAY/308215 9400 3390 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
211 TR-01-007-002-001/2 Fulmalati Baisya
(Dulal Baisya)		 32
(M)		 15 3001007002/IF/IAY/308215 7391 3390 0
212 TR-01-007-002-001/2 Fulmalati Baisya
(Anjali Sarkar Baishya)		 36
(F)		 22 15 3001007002/IF/IAY/308215 10105 3390 0
213 TR-01-007-002-001/20 Indra Debbarma
(Sandani Debbarma)		 27
(F)		 25 2 3001007002/LD/9422680130 7894 442 0
214 TR-01-007-002-001/20 Indra Debbarma
(Sandani Debbarma)		 27
(F)		 1 3001007002/LD/9422680130 9314 222 0
215 TR-01-007-002-001/20 Indra Debbarma
(Sandani Debbarma)		 27
(F)		 3 3001007002/LD/9422680130 10177 666 0
216 TR-01-007-002-001/20 Indra Debbarma
(Sandani Debbarma)		 27
(F)		 1 3001007002/LD/9422680130 9323 222 0
217 TR-01-007-002-001/200 Bishu Debbarma
(Parbati Debbarma)		 28
(F)		 25 1 3001007002/LD/9422680130 7882 221 0
218 TR-01-007-002-001/200 Bishu Debbarma
(Parbati Debbarma)		 28
(F)		 1 3001007002/LD/9422680130 9324 222 0
219 TR-01-007-002-001/200 Bishu Debbarma
(Parbati Debbarma)		 28
(F)		 2 3001007002/LD/9422680130 7895 442 0
220 TR-01-007-002-001/200 Bishu Debbarma
(Parbati Debbarma)		 28
(F)		 1 3001007002/LD/9422680130 9315 222 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
221 TR-01-007-002-001/201 Minati Debbarma
(Minati Debbarma)		 28
(F)		 25 1 3001007002/LD/9422680130 7882 221 0
222 TR-01-007-002-001/201 Minati Debbarma
(Minati Debbarma)		 28
(F)		 1 3001007002/LD/9422680130 9324 222 0
223 TR-01-007-002-001/201 Minati Debbarma
(Minati Debbarma)		 28
(F)		 1 3001007002/LD/9422680130 7895 221 0
224 TR-01-007-002-001/201 Minati Debbarma
(Minati Debbarma)		 28
(F)		 1 3001007002/LD/9422680130 9315 222 0
225 TR-01-007-002-001/201 Minati Debbarma
(Minati Debbarma)		 28
(F)		 3 3001007002/LD/9422680130 10177 666 0
226 TR-01-007-002-001/202 Sahina Khatun
(Sahina Khatun)		 26
(F)		 16 8 3001007002/LD/9422680138 9888 1808 0
227 TR-01-007-002-001/21 Charan Debbarma
(Charan Debbarma)		 59
(M)		 16 8 3001007002/LD/9422680138 9888 1808 0
228 TR-01-007-002-001/22 Sudhir Debnath
(Jharna Debnath)		 38
(F)		 25 1 3001007002/LD/9422680130 7882 221 0
229 TR-01-007-002-001/22 Sudhir Debnath
(Jharna Debnath)		 38
(F)		 3 3001007002/LD/9422680130 10177 666 0
230 TR-01-007-002-001/22 Sudhir Debnath
(Jharna Debnath)		 38
(F)		 2 3001007002/LD/9422680130 7895 442 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
231 TR-01-007-002-001/22 Sudhir Debnath
(Jharna Debnath)		 38
(F)		 1 3001007002/LD/9422680130 9315 222 0
232 TR-01-007-002-001/22 Sudhir Debnath
(Jharna Debnath)		 38
(F)		 1 3001007002/LD/9422680130 9324 222 0
233 TR-01-007-002-001/23 Sadananda Das
(Sadananda Das)		 47
(M)		 25 2 3001007002/LD/9422680130 7895 442 0
234 TR-01-007-002-001/23 Sadananda Das
(Sadananda Das)		 47
(M)		 1 3001007002/LD/9422680130 9315 222 0
235 TR-01-007-002-001/23 Sadananda Das
(Sadananda Das)		 47
(M)		 2 3001007002/LD/9422680130 10177 444 0
236 TR-01-007-002-001/23 Sadananda Das
(Sadananda Das)		 47
(M)		 1 3001007002/LD/9422680130 9324 222 0
237 TR-01-007-002-001/23 Sadananda Das
(Sadananda Das)		 47
(M)		 1 3001007002/LD/9422680130 7882 221 0
238 TR-01-007-002-001/24 Raju Debbarma
(Sabitri Debbarma)		 30
(F)		 25 2 3001007002/LD/9422680130 7895 442 0
239 TR-01-007-002-001/24 Raju Debbarma
(Sabitri Debbarma)		 30
(F)		 1 3001007002/LD/9422680130 9315 222 0
240 TR-01-007-002-001/24 Raju Debbarma
(Sabitri Debbarma)		 30
(F)		 1 3001007002/LD/9422680130 9324 222 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
241 TR-01-007-002-001/24 Raju Debbarma
(Sabitri Debbarma)		 30
(F)		 1 3001007002/LD/9422680130 7882 221 0
242 TR-01-007-002-001/24 Raju Debbarma
(Sabitri Debbarma)		 30
(F)		 3 3001007002/LD/9422680130 10177 666 0
243 TR-01-007-002-001/25 Usha Ranjan Sarkar
(Basana Sarkar)		 53
(F)		 25 1 3001007002/LD/9422680130 9324 222 0
244 TR-01-007-002-001/25 Usha Ranjan Sarkar
(Basana Sarkar)		 53
(F)		 3 3001007002/LD/9422680130 10177 666 0
245 TR-01-007-002-001/25 Usha Ranjan Sarkar
(Basana Sarkar)		 53
(F)		 2 3001007002/LD/9422680130 7895 442 0
246 TR-01-007-002-001/25 Usha Ranjan Sarkar
(Basana Sarkar)		 53
(F)		 1 3001007002/LD/9422680130 9315 222 0
247 TR-01-007-002-001/25 Usha Ranjan Sarkar
(Basana Sarkar)		 53
(F)		 1 3001007002/LD/9422680130 7882 221 0
248 TR-01-007-002-001/26 Rati Ranjan Debbarma
(Rati Ranjan Debbarma)		 65
(M)		 25 1 3001007002/LD/9422680130 7882 221 0
249 TR-01-007-002-001/26 Rati Ranjan Debbarma
(Rati Ranjan Debbarma)		 65
(M)		 3 3001007002/LD/9422680130 10177 666 0
250 TR-01-007-002-001/26 Rati Ranjan Debbarma
(Rati Ranjan Debbarma)		 65
(M)		 1 3001007002/LD/9422680130 9324 222 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
251 TR-01-007-002-001/26 Rati Ranjan Debbarma
(Rati Ranjan Debbarma)		 65
(M)		 2 3001007002/LD/9422680130 7895 442 0
252 TR-01-007-002-001/26 Rati Ranjan Debbarma
(Rati Ranjan Debbarma)		 65
(M)		 1 3001007002/LD/9422680130 9315 222 0
253 TR-01-007-002-001/28 Bishu Debbarma
(Sumitra Debbarma)		 19
(F)		 25 2 3001007002/LD/9422680130 7895 442 0
254 TR-01-007-002-001/28 Bishu Debbarma
(Sumitra Debbarma)		 19
(F)		 1 3001007002/LD/9422680130 9315 222 0
255 TR-01-007-002-001/28 Bishu Debbarma
(Sumitra Debbarma)		 19
(F)		 1 3001007002/LD/9422680130 9324 222 0
256 TR-01-007-002-001/28 Bishu Debbarma
(Sumitra Debbarma)		 19
(F)		 3 3001007002/LD/9422680130 10177 666 0
257 TR-01-007-002-001/28 Bishu Debbarma
(Sumitra Debbarma)		 19
(F)		 1 3001007002/LD/9422680130 7882 221 0
258 TR-01-007-002-001/29 Tarit Debbarma
(Tarit Debbarma)		 38
(M)		 16 8 3001007002/LD/9422680138 9888 1808 0
259 TR-01-007-002-001/3 Renubala Baishya
(Renubala Baishya)		 58
(F)		 25 3 3001007002/LD/9422680130 10178 666 0
260 TR-01-007-002-001/30 Arun Das
(Mallika Das)		 30
(F)		 25 1 3001007002/LD/9422680130 7882 221 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
261 TR-01-007-002-001/30 Arun Das
(Mallika Das)		 30
(F)		 2 3001007002/LD/9422680130 7895 442 0
262 TR-01-007-002-001/30 Arun Das
(Mallika Das)		 30
(F)		 1 3001007002/LD/9422680130 9324 222 0
263 TR-01-007-002-001/30 Arun Das
(Mallika Das)		 30
(F)		 3 3001007002/LD/9422680130 10178 666 0
264 TR-01-007-002-001/30 Arun Das
(Mallika Das)		 30
(F)		 1 3001007002/LD/9422680130 9315 222 0
265 TR-01-007-002-001/31 Padma Debbarma
(Baishakhi Debbarma)		 29
(F)		 36 15 3001007002/IF/IAY/404670 875 3390 0
266 TR-01-007-002-001/31 Padma Debbarma
(Baishakhi Debbarma)		 29
(F)		 14 3001007002/IF/IAY/404670 2141 3164 0
267 TR-01-007-002-001/32 Usha Rani Debbarma
(Usha Rani Debbarma)		 36
(F)		 18 3 3001007002/LD/9422680130 10178 666 0
268 TR-01-007-002-001/32 Usha Rani Debbarma
(Usha Rani Debbarma)		 36
(F)		 2 3001007002/LD/9422680130 7896 442 0
269 TR-01-007-002-001/32 Usha Rani Debbarma
(Usha Rani Debbarma)		 36
(F)		 1 3001007002/LD/9422680130 9316 222 0
270 TR-01-007-002-001/32 Usha Rani Debbarma
(Usha Rani Debbarma)		 36
(F)		 1 3001007002/LD/9422680130 7883 221 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
271 TR-01-007-002-001/35 Sandani Debbarma
(Sandani Debbarma)		 24
(F)		 18 1 3001007002/LD/9422680130 9325 222 0
272 TR-01-007-002-001/35 Sandani Debbarma
(Sandani Debbarma)		 24
(F)		 2 3001007002/LD/9422680130 7896 442 0
273 TR-01-007-002-001/35 Sandani Debbarma
(Sandani Debbarma)		 24
(F)		 1 3001007002/LD/9422680130 9316 222 0
274 TR-01-007-002-001/35 Sandani Debbarma
(Sandani Debbarma)		 24
(F)		 3 3001007002/LD/9422680130 10178 666 0
275 TR-01-007-002-001/35 Sandani Debbarma
(Sandani Debbarma)		 24
(F)		 1 3001007002/LD/9422680130 7883 221 0
276 TR-01-007-002-001/36 Rabi Debbarma
(Bashu Debbarma)		 38
(M)		 36 14 3001007002/IF/IAY/308883 2140 3164 0
277 TR-01-007-002-001/36 Rabi Debbarma
(Bashu Debbarma)		 38
(M)		 15 3001007002/IF/IAY/308883 873 3390 0
278 TR-01-007-002-001/37 Kamal Debbarma
(Basanti Debbarma)		 34
(F)		 18 1 3001007002/LD/9422680130 7883 221 0
279 TR-01-007-002-001/37 Kamal Debbarma
(Basanti Debbarma)		 34
(F)		 2 3001007002/LD/9422680130 7896 442 0
280 TR-01-007-002-001/37 Kamal Debbarma
(Basanti Debbarma)		 34
(F)		 1 3001007002/LD/9422680130 9316 222 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
281 TR-01-007-002-001/37 Kamal Debbarma
(Basanti Debbarma)		 34
(F)		 1 3001007002/LD/9422680130 9325 222 0
282 TR-01-007-002-001/37 Kamal Debbarma
(Basanti Debbarma)		 34
(F)		 3 3001007002/LD/9422680130 10178 666 0
283 TR-01-007-002-001/38 Padyalakhi Debbarma
(Padyalakhi Debbarma)		 41
(F)		 25 1 3001007002/LD/9422680130 7883 221 0
284 TR-01-007-002-001/38 Padyalakhi Debbarma
(Padyalakhi Debbarma)		 41
(F)		 3 3001007002/LD/9422680130 10178 666 0
285 TR-01-007-002-001/38 Padyalakhi Debbarma
(Padyalakhi Debbarma)		 41
(F)		 2 3001007002/LD/9422680130 7896 442 0
286 TR-01-007-002-001/39 Manindra Debbarma
(Bina Rani Debbarma)		 35
(F)		 25 1 3001007002/LD/9422680130 7883 221 0
287 TR-01-007-002-001/39 Manindra Debbarma
(Bina Rani Debbarma)		 35
(F)		 2 3001007002/LD/9422680130 7896 442 0
288 TR-01-007-002-001/39 Manindra Debbarma
(Bina Rani Debbarma)		 35
(F)		 1 3001007002/LD/9422680130 9316 222 0
289 TR-01-007-002-001/39 Manindra Debbarma
(Bina Rani Debbarma)		 35
(F)		 3 3001007002/LD/9422680130 10178 666 0
290 TR-01-007-002-001/39 Manindra Debbarma
(Bina Rani Debbarma)		 35
(F)		 1 3001007002/LD/9422680130 9325 222 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
291 TR-01-007-002-001/4 Nirmal Baishya
(Nirmal Baishya)		 36
(M)		 36 15 3001007002/IF/IAY/308217 879 3390 0
292 TR-01-007-002-001/4 Nirmal Baishya
(Nirmal Baishya)		 36
(M)		 14 3001007002/IF/IAY/308217 2143 3164 0
293 TR-01-007-002-001/40 Sadhana Debbarma
(Sadhana Debbarma)		 32
(F)		 36 14 3001007002/IF/IAY/309980 2139 3164 0
294 TR-01-007-002-001/40 Sadhana Debbarma
(Sadhana Debbarma)		 32
(F)		 15 3001007002/IF/IAY/309980 871 3390 0
295 TR-01-007-002-001/42 Manuranjan Debbarma
(Manuranjan Debbarma)		 51
(M)		 25 1 3001007002/LD/9422680130 7883 221 0
296 TR-01-007-002-001/42 Manuranjan Debbarma
(Manuranjan Debbarma)		 51
(M)		 1 3001007002/LD/9422680130 9325 222 0
297 TR-01-007-002-001/42 Manuranjan Debbarma
(Manuranjan Debbarma)		 51
(M)		 2 3001007002/LD/9422680130 7896 442 0
298 TR-01-007-002-001/42 Manuranjan Debbarma
(Manuranjan Debbarma)		 51
(M)		 1 3001007002/LD/9422680130 9316 222 0
299 TR-01-007-002-001/42 Manuranjan Debbarma
(Manuranjan Debbarma)		 51
(M)		 3 3001007002/LD/9422680130 10178 666 0
300 TR-01-007-002-001/43 Kumari Debbarma
(Kumari Debbarma)		 38
(F)		 29 15 3001007002/IF/IAY/307672 869 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
301 TR-01-007-002-001/43 Kumari Debbarma
(Kumari Debbarma)		 38
(F)		 14 3001007002/IF/IAY/307672 2134 3164 0
302 TR-01-007-002-001/43 Kumari Debbarma
(Amir Debbarma)		 19
(M)		 16 8 3001007002/LD/9422680138 9889 1808 0
303 TR-01-007-002-001/46 Chandani Debbarma
(Chandani Debbarma)		 40
(F)		 16 8 3001007002/LD/9422680138 9889 1808 0
304 TR-01-007-002-001/48 Ahid Miya
(Majada Khatun)		 31
(F)		 45 15 3001007002/IF/IAY/404424 867 3390 0
305 TR-01-007-002-001/48 Ahid Miya
(Majada Khatun)		 31
(F)		 8 3001007002/LD/9422680138 9889 1808 0
306 TR-01-007-002-001/48 Ahid Miya
(Majada Khatun)		 31
(F)		 14 3001007002/IF/IAY/404424 2132 3164 0
307 TR-01-007-002-001/51 Bhushan Debbarma
(Anjali Debbarma)		 30
(F)		 25 3 3001007002/LD/9422680130 10179 666 0
308 TR-01-007-002-001/51 Bhushan Debbarma
(Anjali Debbarma)		 30
(F)		 1 3001007002/LD/9422680130 7883 221 0
309 TR-01-007-002-001/51 Bhushan Debbarma
(Anjali Debbarma)		 30
(F)		 2 3001007002/LD/9422680130 7896 442 0
310 TR-01-007-002-001/51 Bhushan Debbarma
(Anjali Debbarma)		 30
(F)		 1 3001007002/LD/9422680130 9316 222 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
311 TR-01-007-002-001/51 Bhushan Debbarma
(Anjali Debbarma)		 30
(F)		 1 3001007002/LD/9422680130 9325 222 0
312 TR-01-007-002-001/53 Mrinal Debbarma
(Mrinal Debbarma)		 33
(M)		 16 8 3001007002/LD/9422680138 9889 1808 0
313 TR-01-007-002-001/57 Narayan Das
(Kanan Das)		 36
(F)		 25 3 3001007002/LD/9422680130 10179 666 0
314 TR-01-007-002-001/57 Narayan Das
(Kanan Das)		 36
(F)		 2 3001007002/LD/9422680130 7897 442 0
315 TR-01-007-002-001/57 Narayan Das
(Kanan Das)		 36
(F)		 1 3001007002/LD/9422680130 9317 222 0
316 TR-01-007-002-001/57 Narayan Das
(Kanan Das)		 36
(F)		 1 3001007002/LD/9422680130 9326 222 0
317 TR-01-007-002-001/58 Himadevi Debbarma
(Himadevi Debbarma)		 25
(M)		 25 2 3001007002/LD/9422680130 7897 442 0
318 TR-01-007-002-001/58 Himadevi Debbarma
(Himadevi Debbarma)		 25
(M)		 1 3001007002/LD/9422680130 9317 222 0
319 TR-01-007-002-001/58 Himadevi Debbarma
(Himadevi Debbarma)		 25
(M)		 1 3001007002/LD/9422680130 9326 222 0
320 TR-01-007-002-001/58 Himadevi Debbarma
(Himadevi Debbarma)		 25
(M)		 2 3001007002/LD/9422680130 10179 444 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
321 TR-01-007-002-001/58 Himadevi Debbarma
(Himadevi Debbarma)		 25
(M)		 1 3001007002/LD/9422680130 7884 221 0
322 TR-01-007-002-001/59 Sukumar Debbarma
(Dhaneswari Debbarma)		 35
(F)		 25 1 3001007002/LD/9422680130 7884 221 0
323 TR-01-007-002-001/59 Sukumar Debbarma
(Dhaneswari Debbarma)		 35
(F)		 1 3001007002/LD/9422680130 9326 222 0
324 TR-01-007-002-001/59 Sukumar Debbarma
(Dhaneswari Debbarma)		 35
(F)		 1 3001007002/LD/9422680130 9317 222 0
325 TR-01-007-002-001/59 Sukumar Debbarma
(Dhaneswari Debbarma)		 35
(F)		 2 3001007002/LD/9422680130 7897 442 0
326 TR-01-007-002-001/60 Chandramani Debbarma
(Nalani Debbarma)		 45
(F)		 8 7 3001007002/LD/9422680138 9889 1582 0
327 TR-01-007-002-001/61 Mangal Debbarma
(Mangal Debbarma)		 47
(M)		 25 1 3001007002/LD/9422680130 9317 222 0
328 TR-01-007-002-001/61 Mangal Debbarma
(Mangal Debbarma)		 47
(M)		 1 3001007002/LD/9422680130 9326 222 0
329 TR-01-007-002-001/61 Mangal Debbarma
(Mangal Debbarma)		 47
(M)		 2 3001007002/LD/9422680130 7897 442 0
330 TR-01-007-002-001/61 Mangal Debbarma
(Mangal Debbarma)		 47
(M)		 3 3001007002/LD/9422680130 10179 666 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
331 TR-01-007-002-001/63 Gangashwari Debbarma
(Gangashwari Debbarma)		 36
(F)		 18 1 3001007002/LD/9422680130 9326 222 0
332 TR-01-007-002-001/63 Gangashwari Debbarma
(Gangashwari Debbarma)		 36
(F)		 1 3001007002/LD/9422680130 7884 221 0
333 TR-01-007-002-001/63 Gangashwari Debbarma
(Gangashwari Debbarma)		 36
(F)		 2 3001007002/LD/9422680130 7897 442 0
334 TR-01-007-002-001/63 Gangashwari Debbarma
(Gangashwari Debbarma)		 36
(F)		 1 3001007002/LD/9422680130 10179 222 0
335 TR-01-007-002-001/63 Gangashwari Debbarma
(Gangashwari Debbarma)		 36
(F)		 1 3001007002/LD/9422680130 9317 222 0
336 TR-01-007-002-001/64 Rina rani Debbarma
(Rinarani Debbarma)		 23
(F)		 25 1 3001007002/LD/9422680130 7897 221 0
337 TR-01-007-002-001/64 Rina rani Debbarma
(Rinarani Debbarma)		 23
(F)		 1 3001007002/LD/9422680130 7884 221 0
338 TR-01-007-002-001/65 Uttam Debbarma
(Uttam Debbarma)		 49
(M)		 25 1 3001007002/LD/9422680130 7884 221 0
339 TR-01-007-002-001/65 Uttam Debbarma
(Uttam Debbarma)		 49
(M)		 1 3001007002/LD/9422680130 9326 222 0
340 TR-01-007-002-001/65 Uttam Debbarma
(Uttam Debbarma)		 49
(M)		 2 3001007002/LD/9422680130 7897 442 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
341 TR-01-007-002-001/65 Uttam Debbarma
(Uttam Debbarma)		 49
(M)		 1 3001007002/LD/9422680130 9317 222 0
342 TR-01-007-002-001/65 Uttam Debbarma
(Uttam Debbarma)		 49
(M)		 3 3001007002/LD/9422680130 10179 666 0
343 TR-01-007-002-001/66 Dayalaxmi Debbarma
(Dayalaxmi Debbarma)		 56
(F)		 25 3 3001007002/LD/9422680130 10179 666 0
344 TR-01-007-002-001/66 Dayalaxmi Debbarma
(Dayalaxmi Debbarma)		 56
(F)		 1 3001007002/LD/9422680130 9326 222 0
345 TR-01-007-002-001/66 Dayalaxmi Debbarma
(Dayalaxmi Debbarma)		 56
(F)		 1 3001007002/LD/9422680130 7897 221 0
346 TR-01-007-002-001/66 Dayalaxmi Debbarma
(Dayalaxmi Debbarma)		 56
(F)		 1 3001007002/LD/9422680130 7884 221 0
347 TR-01-007-002-001/67 Abdul Khalad Miya
(Asayea khatun)		 35
(F)		 29 15 3001007002/IF/IAY/400977 883 3390 0
348 TR-01-007-002-001/67 Abdul Khalad Miya
(Asayea khatun)		 35
(F)		 14 3001007002/IF/IAY/400977 2146 3164 0
349 TR-01-007-002-001/7 Agniswar Das
(Agniswar Das)		 45
(M)		 25 1 3001007002/LD/9422680130 7897 221 0
350 TR-01-007-002-001/7 Agniswar Das
(Agniswar Das)		 45
(M)		 1 3001007002/LD/9422680130 9317 222 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
351 TR-01-007-002-001/7 Agniswar Das
(Agniswar Das)		 45
(M)		 1 3001007002/LD/9422680130 7884 221 0
352 TR-01-007-002-001/7 Agniswar Das
(Agniswar Das)		 45
(M)		 1 3001007002/LD/9422680130 9326 222 0
353 TR-01-007-002-001/7 Agniswar Das
(Agniswar Das)		 45
(M)		 3 3001007002/LD/9422680130 10180 666 0
354 TR-01-007-002-001/71 Sanjit Das
(Urmila Das)		 28
(F)		 25 1 3001007002/LD/9422680130 7884 221 0
355 TR-01-007-002-001/71 Sanjit Das
(Urmila Das)		 28
(F)		 2 3001007002/LD/9422680130 7897 442 0
356 TR-01-007-002-001/72 Tarubala Das
(Ruma Rani Das)		 27
(F)		 25 1 3001007002/LD/9422680130 7885 221 0
357 TR-01-007-002-001/72 Tarubala Das
(Ruma Rani Das)		 27
(F)		 1 3001007002/LD/9422680130 9327 222 0
358 TR-01-007-002-001/72 Tarubala Das
(Ruma Rani Das)		 27
(F)		 1 3001007002/LD/9422680130 9318 222 0
359 TR-01-007-002-001/72 Tarubala Das
(Ruma Rani Das)		 27
(F)		 2 3001007002/LD/9422680130 7898 442 0
360 TR-01-007-002-001/73 Harikanta Das
(Harikanta Das)		 32
(M)		 18 1 3001007002/LD/9422680130 7885 221 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
361 TR-01-007-002-001/73 Harikanta Das
(Harikanta Das)		 32
(M)		 3 3001007002/LD/9422680130 10180 666 0
362 TR-01-007-002-001/73 Harikanta Das
(Harikanta Das)		 32
(M)		 2 3001007002/LD/9422680130 7898 442 0
363 TR-01-007-002-001/73 Harikanta Das
(Harikanta Das)		 32
(M)		 1 3001007002/LD/9422680130 9318 222 0
364 TR-01-007-002-001/73 Harikanta Das
(Harikanta Das)		 32
(M)		 1 3001007002/LD/9422680130 9327 222 0
365 TR-01-007-002-001/75 Ranubala Das
(Ranubala Das)		 56
(F)		 18 1 3001007002/LD/9422680130 7885 221 0
366 TR-01-007-002-001/76 Tara Kumari Debbarma
(Tara Kumari Debbarma)		 33
(F)		 36 15 3001007002/IF/IAY/398234 865 3390 0
367 TR-01-007-002-001/76 Tara Kumari Debbarma
(Tara Kumari Debbarma)		 33
(F)		 14 3001007002/IF/IAY/398234 2131 3164 0
368 TR-01-007-002-001/78 Sumitra Debnath
(Shyamal Debnath)		 26
(M)		 18 3 3001007002/LD/9422680130 10180 666 0
369 TR-01-007-002-001/78 Sumitra Debnath
(Shyamal Debnath)		 26
(M)		 1 3001007002/LD/9422680130 7885 221 0
370 TR-01-007-002-001/78 Sumitra Debnath
(Shyamal Debnath)		 26
(M)		 1 3001007002/LD/9422680130 9327 222 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
371 TR-01-007-002-001/78 Sumitra Debnath
(Shyamal Debnath)		 26
(M)		 2 3001007002/LD/9422680130 7898 442 0
372 TR-01-007-002-001/78 Sumitra Debnath
(Shyamal Debnath)		 26
(M)		 1 3001007002/LD/9422680130 9318 222 0
373 TR-01-007-002-001/8 Radheshyam Das
(Radheshyam Das)		 49
(M)		 18 3 3001007002/LD/9422680130 10180 666 0
374 TR-01-007-002-001/8 Radheshyam Das
(Radheshyam Das)		 49
(M)		 2 3001007002/LD/9422680130 7898 442 0
375 TR-01-007-002-001/8 Radheshyam Das
(Radheshyam Das)		 49
(M)		 1 3001007002/LD/9422680130 9318 222 0
376 TR-01-007-002-001/8 Radheshyam Das
(Radheshyam Das)		 49
(M)		 1 3001007002/LD/9422680130 7885 221 0
377 TR-01-007-002-001/8 Radheshyam Das
(Radheshyam Das)		 49
(M)		 1 3001007002/LD/9422680130 9327 222 0
378 TR-01-007-002-001/80 Swadesh Debnath
(Swadesh Debnath)		 38
(M)		 25 1 3001007002/LD/9422680130 9327 222 0
379 TR-01-007-002-001/80 Swadesh Debnath
(Swadesh Debnath)		 38
(M)		 1 3001007002/LD/9422680130 7885 221 0
380 TR-01-007-002-001/80 Swadesh Debnath
(Swadesh Debnath)		 38
(M)		 3 3001007002/LD/9422680130 10180 666 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
381 TR-01-007-002-001/80 Swadesh Debnath
(Swadesh Debnath)		 38
(M)		 2 3001007002/LD/9422680130 7898 442 0
382 TR-01-007-002-001/80 Swadesh Debnath
(Swadesh Debnath)		 38
(M)		 1 3001007002/LD/9422680130 9318 222 0
383 TR-01-007-002-001/83 Mamata Bibi
(Mamata Bibi)		 23
(F)		 16 8 3001007002/LD/9422680138 9889 1808 0
384 TR-01-007-002-001/84 Tahara Khatun
(Piyara Begam)		 29
(F)		 16 7 3001007002/LD/9422680138 9889 1582 0
385 TR-01-007-002-001/86 Mahanta Das
(Parbati Das)		 42
(F)		 25 1 3001007002/LD/9422680130 9327 222 0
386 TR-01-007-002-001/86 Mahanta Das
(Parbati Das)		 42
(F)		 2 3001007002/LD/9422680130 7898 442 0
387 TR-01-007-002-001/86 Mahanta Das
(Parbati Das)		 42
(F)		 1 3001007002/LD/9422680130 9318 222 0
388 TR-01-007-002-001/86 Mahanta Das
(Parbati Das)		 42
(F)		 1 3001007002/LD/9422680130 7885 221 0
389 TR-01-007-002-001/86 Mahanta Das
(Parbati Das)		 42
(F)		 3 3001007002/LD/9422680130 10180 666 0
390 TR-01-007-002-001/87 Anukul Das
(Sukla rani das)		 30
(F)		 25 1 3001007002/LD/9422680130 7885 221 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
391 TR-01-007-002-001/87 Anukul Das
(Sukla rani das)		 30
(F)		 2 3001007002/LD/9422680130 7898 442 0
392 TR-01-007-002-001/94 Sadhana Debnath
(Sadhana Debnath)		 45
(F)		 16 7 3001007002/LD/9422680138 9889 1582 0
393 TR-01-007-002-001/95 Nandalal Das
(Nandalal Das)		 37
(M)		 25 1 3001007002/LD/9422680130 9327 222 0
394 TR-01-007-002-001/95 Nandalal Das
(Nandalal Das)		 37
(M)		 1 3001007002/LD/9422680130 7885 221 0
395 TR-01-007-002-001/95 Nandalal Das
(Nandalal Das)		 37
(M)		 2 3001007002/LD/9422680130 7898 442 0
396 TR-01-007-002-001/95 Nandalal Das
(Nandalal Das)		 37
(M)		 1 3001007002/LD/9422680130 9318 222 0
397 TR-01-007-002-001/95 Nandalal Das
(Nandalal Das)		 37
(M)		 3 3001007002/LD/9422680130 10181 666 0
398 TR-01-007-002-001/96 Kajal Debnath
(Minati Debnath)		 31
(F)		 25 1 3001007002/LD/9422680130 9327 222 0
399 TR-01-007-002-001/96 Kajal Debnath
(Minati Debnath)		 31
(F)		 1 3001007002/LD/9422680130 7885 221 0
400 TR-01-007-002-001/96 Kajal Debnath
(Minati Debnath)		 31
(F)		 3 3001007002/LD/9422680130 10181 666 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
401 TR-01-007-002-001/96 Kajal Debnath
(Minati Debnath)		 31
(F)		 2 3001007002/LD/9422680130 7898 442 0
402 TR-01-007-002-001/96 Kajal Debnath
(Minati Debnath)		 31
(F)		 1 3001007002/LD/9422680130 9318 222 0
403 TR-01-007-002-001/97 Sabita Das
(Sabita Das)		 42
(F)		 25 1 3001007002/LD/9422680130 9328 222 0
404 TR-01-007-002-001/97 Sabita Das
(Sabita Das)		 42
(F)		 2 3001007002/LD/9422680130 7899 442 0
405 TR-01-007-002-001/97 Sabita Das
(Sabita Das)		 42
(F)		 1 3001007002/LD/9422680130 9319 222 0
406 TR-01-007-002-001/97 Sabita Das
(Sabita Das)		 42
(F)		 3 3001007002/LD/9422680130 10181 666 0
407 TR-01-007-002-001/97 Sabita Das
(Sabita Das)		 42
(F)		 1 3001007002/LD/9422680130 7886 221 0
408 TR-01-007-002-001/98 Parul Biswas
(Parul Biswas)		 53
(F)		 25 3 3001007002/LD/9422680130 10181 666 0
409 TR-01-007-002-001/98 Parul Biswas
(Parul Biswas)		 53
(F)		 1 3001007002/LD/9422680130 9319 222 0
410 TR-01-007-002-001/98 Parul Biswas
(Parul Biswas)		 53
(F)		 1 3001007002/LD/9422680130 9328 222 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
411 TR-01-007-002-001/99 Sharati Das
(Jaba rani Das)		 30
(F)		 25 3 3001007002/LD/9422680130 10181 666 0
412 TR-01-007-002-001/99 Sharati Das
(Jaba rani Das)		 30
(F)		 2 3001007002/LD/9422680130 7899 442 0
413 TR-01-007-002-001/99 Sharati Das
(Jaba rani Das)		 30
(F)		 1 3001007002/LD/9422680130 9319 222 0
414 TR-01-007-002-001/99 Sharati Das
(Jaba rani Das)		 30
(F)		 1 3001007002/LD/9422680130 7886 221 0
415 TR-01-007-002-001/99 Sharati Das
(Jaba rani Das)		 30
(F)		 1 3001007002/LD/9422680130 9328 222 0
416 TR-01-007-002-002/10 Swapan Debbarma
(Laxmi Rani Debbarma)		 29
(F)		 17 2 3001007002/LD/9422680143 7679 444 0
417 TR-01-007-002-002/10 Swapan Debbarma
(Laxmi Rani Debbarma)		 29
(F)		 2 3001007002/LD/9422680143 7701 444 0
418 TR-01-007-002-002/10 Swapan Debbarma
(Laxmi Rani Debbarma)		 29
(F)		 3 3001007002/LD/9422680143 9301 666 0
419 TR-01-007-002-002/100 Anuprabha Debnath
(Maman Debnath)		 25
(F)		 17 2 3001007002/LD/9422680143 7701 444 0
420 TR-01-007-002-002/100 Anuprabha Debnath
(Maman Debnath)		 25
(F)		 2 3001007002/LD/9422680143 7679 444 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
421 TR-01-007-002-002/101 Ankhajay Mog
(Ankhajay Mog)		 24
(M)		 17 2 3001007002/LD/9422680143 7701 444 0
422 TR-01-007-002-002/101 Ankhajay Mog
(Ankhajay Mog)		 24
(M)		 3 3001007002/LD/9422680143 9301 666 0
423 TR-01-007-002-002/101 Ankhajay Mog
(Ankhajay Mog)		 24
(M)		 1 3001007002/LD/9422680143 7679 222 0
424 TR-01-007-002-002/102 Ranabir Bhowmik
(Sabika Bhowmik)		 27
(F)		 17 1 3001007002/LD/9422680143 7679 222 0
425 TR-01-007-002-002/102 Ranabir Bhowmik
(Sabika Bhowmik)		 27
(F)		 2 3001007002/LD/9422680143 9301 444 0
426 TR-01-007-002-002/102 Ranabir Bhowmik
(Sabika Bhowmik)		 27
(F)		 2 3001007002/LD/9422680143 7701 444 0
427 TR-01-007-002-002/103 Debendra Biswas
(Bali Kanta Biswas)		 24
(M)		 37 15 3001007002/IF/IAY/303784 1278 3390 0
428 TR-01-007-002-002/103 Debendra Biswas
(Bali Kanta Biswas)		 24
(M)		 14 3001007002/IF/IAY/303784 2245 3164 0
429 TR-01-007-002-002/104 Atahi Mag
(Apaishi Mag)		 38
(F)		 67 15 3001007002/IF/IAY/308693 6207 3390 0
430 TR-01-007-002-002/104 Atahi Mag
(Apaishi Mag)		 38
(F)		 15 3001007002/IF/IAY/308693 7389 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
431 TR-01-007-002-002/104 Atahi Mag
(Apaishi Mag)		 38
(F)		 15 3001007002/IF/IAY/308693 9399 3390 0
432 TR-01-007-002-002/104 Atahi Mag
(Apaishi Mag)		 38
(F)		 15 3001007002/IF/IAY/308693 9971 3390 0
433 TR-01-007-002-002/106 Sunil Mog
(Sunil Mog)		 32
(M)		 17 2 3001007002/LD/9422680143 7712 444 0
434 TR-01-007-002-002/106 Sunil Mog
(Sunil Mog)		 32
(M)		 3 3001007002/LD/9422680143 9301 666 0
435 TR-01-007-002-002/106 Sunil Mog
(Sunil Mog)		 32
(M)		 2 3001007002/LD/9422680143 7714 444 0
436 TR-01-007-002-002/107 Sathari Mog
(Sathari Mog)		 36
(M)		 54 15 3001007002/IF/IAY/116952 3272 3390 0
437 TR-01-007-002-002/107 Sathari Mog
(Sathari Mog)		 36
(M)		 5 3001007002/IF/IAY/116952 5052 1210 0
438 TR-01-007-002-002/107 Sathari Mog
(Sathari Mog)		 36
(M)		 15 3001007002/IF/IAY/116952 3274 3390 0
439 TR-01-007-002-002/109 Labrachay Mog
(Labrachay Mog)		 31
(M)		 17 2 3001007002/LD/9422680143 7701 444 0
440 TR-01-007-002-002/109 Labrachay Mog
(Labrachay Mog)		 31
(M)		 3 3001007002/LD/9422680143 9301 666 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
441 TR-01-007-002-002/109 Labrachay Mog
(Labrachay Mog)		 31
(M)		 2 3001007002/LD/9422680143 7679 444 0
442 TR-01-007-002-002/11 Jidini Debbarma
(Jidini Debbarma)		 42
(F)		 17 2 3001007002/LD/9422680143 7701 444 0
443 TR-01-007-002-002/11 Jidini Debbarma
(Jidini Debbarma)		 42
(F)		 3 3001007002/LD/9422680143 9301 666 0
444 TR-01-007-002-002/11 Jidini Debbarma
(Jidini Debbarma)		 42
(F)		 2 3001007002/LD/9422680143 7679 444 0
445 TR-01-007-002-002/115 Kanti Debnath
(Sheuli Debnath)		 28
(F)		 17 2 3001007002/LD/9422680143 9301 444 0
446 TR-01-007-002-002/115 Kanti Debnath
(Sheuli Debnath)		 28
(F)		 2 3001007002/LD/9422680143 7811 444 0
447 TR-01-007-002-002/115 Kanti Debnath
(Sheuli Debnath)		 28
(F)		 1 3001007002/LD/9422680143 7804 222 0
448 TR-01-007-002-002/118 Usha Mog Sharma
(Usha Mog Sharma)		 36
(F)		 17 3 3001007002/LD/9422680143 9301 666 0
449 TR-01-007-002-002/118 Usha Mog Sharma
(Usha Mog Sharma)		 36
(F)		 2 3001007002/LD/9422680143 7811 444 0
450 TR-01-007-002-002/118 Usha Mog Sharma
(Usha Mog Sharma)		 36
(F)		 1 3001007002/LD/9422680143 7804 222 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
451 TR-01-007-002-002/119 Aruna Debbarma
(Aruna Debbarma)		 20
(F)		 17 2 3001007002/LD/9422680143 7712 444 0
452 TR-01-007-002-002/119 Aruna Debbarma
(Aruna Debbarma)		 20
(F)		 2 3001007002/LD/9422680143 7714 444 0
453 TR-01-007-002-002/119 Aruna Debbarma
(Aruna Debbarma)		 20
(F)		 3 3001007002/LD/9422680143 9302 666 0
454 TR-01-007-002-002/12 Kripuraj Debbarma
(Anita Debbarma)		 24
(F)		 17 2 3001007002/LD/9422680143 7701 444 0
455 TR-01-007-002-002/12 Kripuraj Debbarma
(Anita Debbarma)		 24
(F)		 2 3001007002/LD/9422680143 7679 444 0
456 TR-01-007-002-002/12 Kripuraj Debbarma
(Anita Debbarma)		 24
(F)		 3 3001007002/LD/9422680143 9302 666 0
457 TR-01-007-002-002/122 Kashum Debbarma
(Daibaki Debbarma)		 33
(F)		 30 14 3001007002/IF/IAY/398272 2252 3164 0
458 TR-01-007-002-002/122 Kashum Debbarma
(Daibaki Debbarma)		 33
(F)		 15 3001007002/IF/IAY/398272 1233 3390 0
459 TR-01-007-002-002/129 Sachirani Debbarma
(Sachirani Debbarma)		 38
(F)		 17 2 3001007002/LD/9422680143 9302 444 0
460 TR-01-007-002-002/129 Sachirani Debbarma
(Sachirani Debbarma)		 38
(F)		 2 3001007002/LD/9422680143 7714 444 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
461 TR-01-007-002-002/129 Sachirani Debbarma
(Sachirani Debbarma)		 38
(F)		 2 3001007002/LD/9422680143 7712 444 0
462 TR-01-007-002-002/13 Rampad Debbarma
(Sundarimala Debbarma)		 47
(F)		 17 2 3001007002/LD/9422680143 7702 444 0
463 TR-01-007-002-002/13 Rampad Debbarma
(Sundarimala Debbarma)		 47
(F)		 3 3001007002/LD/9422680143 9302 666 0
464 TR-01-007-002-002/13 Rampad Debbarma
(Sundarimala Debbarma)		 47
(F)		 2 3001007002/LD/9422680143 7680 444 0
465 TR-01-007-002-002/130 Swapan Kr. Das
(Supriya Mandal (Das))		 25
(F)		 17 2 3001007002/LD/9422680143 7680 444 0
466 TR-01-007-002-002/130 Swapan Kr. Das
(Supriya Mandal (Das))		 25
(F)		 2 3001007002/LD/9422680143 7702 444 0
467 TR-01-007-002-002/130 Swapan Kr. Das
(Supriya Mandal (Das))		 25
(F)		 3 3001007002/LD/9422680143 9302 666 0
468 TR-01-007-002-002/131 Swapan Debnath
(Swapan Debnath)		 34
(M)		 17 2 3001007002/LD/9422680143 7680 444 0
469 TR-01-007-002-002/131 Swapan Debnath
(Swapan Debnath)		 34
(M)		 2 3001007002/LD/9422680143 7702 444 0
470 TR-01-007-002-002/131 Swapan Debnath
(Swapan Debnath)		 34
(M)		 3 3001007002/LD/9422680143 9302 666 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
471 TR-01-007-002-002/132 Satya Rani Debbarma
(Satya Rani Debbarma)		 51
(F)		 37 14 3001007002/IF/IAY/308546 2257 3164 0
472 TR-01-007-002-002/132 Satya Rani Debbarma
(Satya Rani Debbarma)		 51
(F)		 15 3001007002/IF/IAY/308546 1235 3390 0
473 TR-01-007-002-002/138 Sashanka Debnath
(Sashanka Debnath)		 31
(M)		 17 3 3001007002/LD/9422680143 9302 666 0
474 TR-01-007-002-002/138 Sashanka Debnath
(Sashanka Debnath)		 31
(M)		 2 3001007002/LD/9422680143 7811 444 0
475 TR-01-007-002-002/138 Sashanka Debnath
(Sashanka Debnath)		 31
(M)		 1 3001007002/LD/9422680143 7804 222 0
476 TR-01-007-002-002/14 Paitu Mog
(Arai Mog)		 42
(M)		 10 2 3001007002/LD/9422680143 7702 444 0
477 TR-01-007-002-002/14 Paitu Mog
(Arai Mog)		 42
(M)		 3 3001007002/LD/9422680143 9302 666 0
478 TR-01-007-002-002/14 Paitu Mog
(Arai Mog)		 42
(M)		 1 3001007002/LD/9422680143 7680 222 0
479 TR-01-007-002-002/142 Kakali Debnath
(Kakali Debnath)		 22
(F)		 17 2 3001007002/LD/9422680143 7811 444 0
480 TR-01-007-002-002/142 Kakali Debnath
(Kakali Debnath)		 22
(F)		 1 3001007002/LD/9422680143 7804 222 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
481 TR-01-007-002-002/142 Kakali Debnath
(Kakali Debnath)		 22
(F)		 3 3001007002/LD/9422680143 9302 666 0
482 TR-01-007-002-002/144 Tapan Das
(Parbati Das)		 30
(F)		 17 2 3001007002/LD/9422680143 7680 444 0
483 TR-01-007-002-002/144 Tapan Das
(Parbati Das)		 30
(F)		 2 3001007002/LD/9422680143 7702 444 0
484 TR-01-007-002-002/144 Tapan Das
(Parbati Das)		 30
(F)		 3 3001007002/LD/9422680143 9302 666 0
485 TR-01-007-002-002/147 Shibani Mag
(Shibani Mag)		 25
(F)		 17 2 3001007002/LD/9422680143 7702 444 0
486 TR-01-007-002-002/147 Shibani Mag
(Shibani Mag)		 25
(F)		 2 3001007002/LD/9422680143 7680 444 0
487 TR-01-007-002-002/147 Shibani Mag
(Shibani Mag)		 25
(F)		 3 3001007002/LD/9422680143 9303 666 0
488 TR-01-007-002-002/15 Kalapati Debbarma
(Kalapati Debbarma)		 24
(F)		 17 2 3001007002/LD/9422680143 7702 444 0
489 TR-01-007-002-002/15 Kalapati Debbarma
(Kalapati Debbarma)		 24
(F)		 2 3001007002/LD/9422680143 7680 444 0
490 TR-01-007-002-002/15 Kalapati Debbarma
(Kalapati Debbarma)		 24
(F)		 3 3001007002/LD/9422680143 9303 666 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
491 TR-01-007-002-002/154 Swapna Debbarma
(Swapna Debbarma)		 25
(F)		 17 3 3001007002/LD/9422680143 9303 666 0
492 TR-01-007-002-002/154 Swapna Debbarma
(Swapna Debbarma)		 25
(F)		 2 3001007002/LD/9422680143 7714 444 0
493 TR-01-007-002-002/154 Swapna Debbarma
(Swapna Debbarma)		 25
(F)		 2 3001007002/LD/9422680143 7712 444 0
494 TR-01-007-002-002/158 Malindra Debbarma
(Badhulaxmi Debbarma)		 45
(F)		 17 1 3001007002/LD/9422680143 7680 222 0
495 TR-01-007-002-002/158 Malindra Debbarma
(Badhulaxmi Debbarma)		 45
(F)		 3 3001007002/LD/9422680143 9303 666 0
496 TR-01-007-002-002/158 Malindra Debbarma
(Badhulaxmi Debbarma)		 45
(F)		 2 3001007002/LD/9422680143 7702 444 0
497 TR-01-007-002-002/162 Laxman Ch.Das
(Laxman Ch.Das)		 30
(M)		 15 15 3001007002/IF/IAY/310187 7385 3390 0
498 TR-01-007-002-002/162 Laxman Ch.Das
(Namita Biswas Das)		 37
(F)		 45 15 3001007002/IF/IAY/310187 6209 3390 0
499 TR-01-007-002-002/162 Laxman Ch.Das
(Namita Biswas Das)		 37
(F)		 15 3001007002/IF/IAY/310187 1238 3390 0
500 TR-01-007-002-002/162 Laxman Ch.Das
(Namita Biswas Das)		 37
(F)		 14 3001007002/IF/IAY/310187 2260 3164 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
501 TR-01-007-002-002/164 Kangju Mag
(Kangju Mag)		 47
(M)		 54 15 3001007002/IF/IAY/143903 3275 3390 0
502 TR-01-007-002-002/164 Kangju Mag
(Kangju Mag)		 47
(M)		 5 3001007002/IF/IAY/143903 5055 1210 0
503 TR-01-007-002-002/164 Kangju Mag
(Kangju Mag)		 47
(M)		 15 3001007002/IF/IAY/143903 3273 3390 0
504 TR-01-007-002-002/166 Samprai Debbarma
(Samprai Debbarma)		 28
(M)		 44 15 3001007002/IF/IAY/398105 1240 3390 0
505 TR-01-007-002-002/166 Samprai Debbarma
(Samprai Debbarma)		 28
(M)		 14 3001007002/IF/IAY/398105 2263 3164 0
506 TR-01-007-002-002/167 Jagannath Debbarma
(Jagannath Debbarma)		 28
(M)		 18 2 3001007002/LD/9422680143 7703 444 0
507 TR-01-007-002-002/167 Jagannath Debbarma
(Jagannath Debbarma)		 28
(M)		 1 3001007002/LD/9422680130 9342 222 0
508 TR-01-007-002-002/167 Jagannath Debbarma
(Jagannath Debbarma)		 28
(M)		 1 3001007002/LD/9422680130 9340 222 0
509 TR-01-007-002-002/167 Jagannath Debbarma
(Jagannath Debbarma)		 28
(M)		 2 3001007002/LD/9422680143 7681 444 0
510 TR-01-007-002-002/167 Jagannath Debbarma
(Anita Debbarma)		 22
(F)		 30 14 3001007002/IF/IAY/398229 2266 3164 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
511 TR-01-007-002-002/167 Jagannath Debbarma
(Anita Debbarma)		 22
(F)		 15 3001007002/IF/IAY/398229 1243 3390 0
512 TR-01-007-002-002/168 Chailafru Mag
(Niyafru Mag)		 20
(F)		 17 2 3001007002/LD/9422680143 7703 444 0
513 TR-01-007-002-002/168 Chailafru Mag
(Niyafru Mag)		 20
(F)		 3 3001007002/LD/9422680143 9303 666 0
514 TR-01-007-002-002/168 Chailafru Mag
(Niyafru Mag)		 20
(F)		 2 3001007002/LD/9422680143 7681 444 0
515 TR-01-007-002-002/169 Jayanta Debbarma
(Jayanta Debbarma)		 22
(M)		 37 14 3001007002/IF/IAY/308919 2271 3164 0
516 TR-01-007-002-002/169 Jayanta Debbarma
(Jayanta Debbarma)		 22
(M)		 15 3001007002/IF/IAY/308919 1245 3390 0
517 TR-01-007-002-002/17 Daibaki Debbarma
(Daibaki Debbarma)		 32
(F)		 17 2 3001007002/LD/9422680143 7681 444 0
518 TR-01-007-002-002/17 Daibaki Debbarma
(Daibaki Debbarma)		 32
(F)		 2 3001007002/LD/9422680143 7703 444 0
519 TR-01-007-002-002/17 Daibaki Debbarma
(Daibaki Debbarma)		 32
(F)		 3 3001007002/LD/9422680143 9303 666 0
520 TR-01-007-002-002/170 Rekha Debbarma
(Rekha Debbarma)		 29
(F)		 17 2 3001007002/LD/9422680143 7703 444 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
521 TR-01-007-002-002/170 Rekha Debbarma
(Rekha Debbarma)		 29
(F)		 3 3001007002/LD/9422680143 9303 666 0
522 TR-01-007-002-002/170 Rekha Debbarma
(Rekha Debbarma)		 29
(F)		 2 3001007002/LD/9422680143 7681 444 0
523 TR-01-007-002-002/173 Joysing Debbarma
(Jayanti Debbarma)		 22
(F)		 17 2 3001007002/LD/9422680143 7811 444 0
524 TR-01-007-002-002/173 Joysing Debbarma
(Jayanti Debbarma)		 22
(F)		 3 3001007002/LD/9422680143 9303 666 0
525 TR-01-007-002-002/173 Joysing Debbarma
(Jayanti Debbarma)		 22
(F)		 1 3001007002/LD/9422680143 7804 222 0
526 TR-01-007-002-002/175 Pabitra Das
(Pabitra Das)		 30
(M)		 10 3 3001007002/LD/9422680143 9303 666 0
527 TR-01-007-002-002/175 Pabitra Das
(Pabitra Das)		 30
(M)		 2 3001007002/LD/9422680143 7681 444 0
528 TR-01-007-002-002/175 Pabitra Das
(Pabitra Das)		 30
(M)		 2 3001007002/LD/9422680143 7703 444 0
529 TR-01-007-002-002/176 Kanaklata Debbarma
(Kanaklata Debbarma)		 34
(F)		 17 3 3001007002/LD/9422680143 9303 666 0
530 TR-01-007-002-002/176 Kanaklata Debbarma
(Kanaklata Debbarma)		 34
(F)		 2 3001007002/LD/9422680143 7681 444 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
531 TR-01-007-002-002/176 Kanaklata Debbarma
(Kanaklata Debbarma)		 34
(F)		 2 3001007002/LD/9422680143 7703 444 0
532 TR-01-007-002-002/177 Biplab Chakraborty
(Biplab Chakraborty)		 34
(M)		 37 14 3001007002/IF/IAY/403742 2274 3164 0
533 TR-01-007-002-002/177 Biplab Chakraborty
(Biplab Chakraborty)		 34
(M)		 15 3001007002/IF/IAY/403742 1247 3390 0
534 TR-01-007-002-002/178 Nripendra Debbarma
(Nripendra Debbarma)		 33
(M)		 30 15 3001007002/IF/IAY/309725 1250 3390 0
535 TR-01-007-002-002/178 Nripendra Debbarma
(Nripendra Debbarma)		 33
(M)		 14 3001007002/IF/IAY/309725 2277 3164 0
536 TR-01-007-002-002/18 Ujjala Debbarma
(Ujjala Debbarma)		 29
(F)		 17 2 3001007002/LD/9422680143 7703 444 0
537 TR-01-007-002-002/18 Ujjala Debbarma
(Ujjala Debbarma)		 29
(F)		 2 3001007002/LD/9422680143 7681 444 0
538 TR-01-007-002-002/18 Ujjala Debbarma
(Ujjala Debbarma)		 29
(F)		 3 3001007002/LD/9422680143 9304 666 0
539 TR-01-007-002-002/180 Prahallad Das
(Ruma Das)		 29
(F)		 17 2 3001007002/LD/9422680143 7703 444 0
540 TR-01-007-002-002/180 Prahallad Das
(Ruma Das)		 29
(F)		 2 3001007002/LD/9422680143 7681 444 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
541 TR-01-007-002-002/180 Prahallad Das
(Ruma Das)		 29
(F)		 2 3001007002/LD/9422680143 9304 444 0
542 TR-01-007-002-002/181 Fuleswari Debbarma
(Fuleswari Debbarma)		 48
(F)		 17 2 3001007002/LD/9422680143 7681 444 0
543 TR-01-007-002-002/181 Fuleswari Debbarma
(Fuleswari Debbarma)		 48
(F)		 3 3001007002/LD/9422680143 9304 666 0
544 TR-01-007-002-002/181 Fuleswari Debbarma
(Fuleswari Debbarma)		 48
(F)		 2 3001007002/LD/9422680143 7703 444 0
545 TR-01-007-002-002/183 Manoj Kumar Biswas
(Supriya Kapali)		 22
(F)		 17 2 3001007002/LD/9422680143 7703 444 0
546 TR-01-007-002-002/183 Manoj Kumar Biswas
(Supriya Kapali)		 22
(F)		 2 3001007002/LD/9422680143 7681 444 0
547 TR-01-007-002-002/183 Manoj Kumar Biswas
(Supriya Kapali)		 22
(F)		 3 3001007002/LD/9422680143 9304 666 0
548 TR-01-007-002-002/185 Hira Debbarma
(Kanamika Debbarma)		 33
(F)		 37 15 3001007002/IF/IAY/401002 1253 3390 0
549 TR-01-007-002-002/185 Hira Debbarma
(Kanamika Debbarma)		 33
(F)		 14 3001007002/IF/IAY/401002 2278 3164 0
550 TR-01-007-002-002/186 Priyanka Debnath
(Archana Debnath)		 48
(F)		 17 2 3001007002/LD/9422680143 7682 444 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
551 TR-01-007-002-002/186 Priyanka Debnath
(Archana Debnath)		 48
(F)		 2 3001007002/LD/9422680143 7704 444 0
552 TR-01-007-002-002/188 Sanjoy Jamatia
(Chenda Mog)		 42
(F)		 10 2 3001007002/LD/9422680143 7682 444 0
553 TR-01-007-002-002/188 Sanjoy Jamatia
(Chenda Mog)		 42
(F)		 2 3001007002/LD/9422680143 7704 444 0
554 TR-01-007-002-002/188 Sanjoy Jamatia
(Chenda Mog)		 42
(F)		 3 3001007002/LD/9422680143 9304 666 0
555 TR-01-007-002-002/189 Rajen Debbarma
(Prem Mala Debbarma)		 26
(F)		 17 3 3001007002/LD/9422680143 9304 666 0
556 TR-01-007-002-002/189 Rajen Debbarma
(Prem Mala Debbarma)		 26
(F)		 2 3001007002/LD/9422680143 7714 444 0
557 TR-01-007-002-002/19 Ashok Debbarma
(Rani Debbarma)		 26
(F)		 17 1 3001007002/LD/9422680143 7704 222 0
558 TR-01-007-002-002/19 Ashok Debbarma
(Rani Debbarma)		 26
(F)		 3 3001007002/LD/9422680143 9304 666 0
559 TR-01-007-002-002/19 Ashok Debbarma
(Rani Debbarma)		 26
(F)		 1 3001007002/LD/9422680143 7682 222 0
560 TR-01-007-002-002/20 Kanti Kr. Debbarma
(Sundari Debbarma)		 36
(F)		 17 2 3001007002/LD/9422680143 7682 444 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
561 TR-01-007-002-002/20 Kanti Kr. Debbarma
(Sundari Debbarma)		 36
(F)		 2 3001007002/LD/9422680143 7704 444 0
562 TR-01-007-002-002/20 Kanti Kr. Debbarma
(Sundari Debbarma)		 36
(F)		 3 3001007002/LD/9422680143 9304 666 0
563 TR-01-007-002-002/21 Sabita Debbarma
(Sabita Debbarma)		 34
(F)		 17 2 3001007002/LD/9422680143 7682 444 0
564 TR-01-007-002-002/21 Sabita Debbarma
(Sabita Debbarma)		 34
(F)		 3 3001007002/LD/9422680143 9304 666 0
565 TR-01-007-002-002/21 Sabita Debbarma
(Sabita Debbarma)		 34
(F)		 2 3001007002/LD/9422680143 7704 444 0
566 TR-01-007-002-002/22 Mina Rani Debbarma
(Mani Rani Debbarma)		 46
(F)		 17 2 3001007002/LD/9422680143 7704 444 0
567 TR-01-007-002-002/22 Mina Rani Debbarma
(Mani Rani Debbarma)		 46
(F)		 2 3001007002/LD/9422680143 7682 444 0
568 TR-01-007-002-002/22 Mina Rani Debbarma
(Mani Rani Debbarma)		 46
(F)		 3 3001007002/LD/9422680143 9305 666 0
569 TR-01-007-002-002/23 Shobha Rani Debbarma
(Shobha Rani Debbarma)		 22
(F)		 17 3 3001007002/LD/9422680143 9305 666 0
570 TR-01-007-002-002/23 Shobha Rani Debbarma
(Shobha Rani Debbarma)		 22
(F)		 2 3001007002/LD/9422680143 7682 444 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
571 TR-01-007-002-002/23 Shobha Rani Debbarma
(Shobha Rani Debbarma)		 22
(F)		 2 3001007002/LD/9422680143 7704 444 0
572 TR-01-007-002-002/24 Gita Debnath
(Gita Rani Debnath)		 31
(F)		 17 2 3001007002/LD/9422680143 7682 444 0
573 TR-01-007-002-002/24 Gita Debnath
(Gita Rani Debnath)		 31
(F)		 3 3001007002/LD/9422680143 9305 666 0
574 TR-01-007-002-002/24 Gita Debnath
(Gita Rani Debnath)		 31
(F)		 2 3001007002/LD/9422680143 7704 444 0
575 TR-01-007-002-002/25 Zero Debbarma
(Budhulaxmi Debbarma)		 42
(F)		 17 1 3001007002/LD/9422680143 7682 222 0
576 TR-01-007-002-002/25 Zero Debbarma
(Budhulaxmi Debbarma)		 42
(F)		 1 3001007002/LD/9422680143 9305 222 0
577 TR-01-007-002-002/26 Abhicharan Debbarma
(Tarumala Debbarma)		 32
(F)		 17 2 3001007002/LD/9422680143 7704 444 0
578 TR-01-007-002-002/26 Abhicharan Debbarma
(Tarumala Debbarma)		 32
(F)		 2 3001007002/LD/9422680143 7682 444 0
579 TR-01-007-002-002/26 Abhicharan Debbarma
(Tarumala Debbarma)		 32
(F)		 3 3001007002/LD/9422680143 9305 666 0
580 TR-01-007-002-002/27 Nanigopal Debbarma
(Nanigopal Debbarma)		 46
(M)		 10 2 3001007002/LD/9422680143 7705 444 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
581 TR-01-007-002-002/27 Nanigopal Debbarma
(Nanigopal Debbarma)		 46
(M)		 3 3001007002/LD/9422680143 9305 666 0
582 TR-01-007-002-002/27 Nanigopal Debbarma
(Nanigopal Debbarma)		 46
(M)		 2 3001007002/LD/9422680143 7683 444 0
583 TR-01-007-002-002/28 Bhadra Debbarma
(Biswajit Debbarma)		 18
(M)		 17 2 3001007002/LD/9422680143 7683 444 0
584 TR-01-007-002-002/28 Bhadra Debbarma
(Biswajit Debbarma)		 18
(M)		 2 3001007002/LD/9422680143 7705 444 0
585 TR-01-007-002-002/28 Bhadra Debbarma
(Biswajit Debbarma)		 18
(M)		 3 3001007002/LD/9422680143 9305 666 0
586 TR-01-007-002-002/29 Renu Bala Debbarma
(Renu Bala Debbarma)		 39
(F)		 17 2 3001007002/LD/9422680143 7683 444 0
587 TR-01-007-002-002/29 Renu Bala Debbarma
(Renu Bala Debbarma)		 39
(F)		 2 3001007002/LD/9422680143 7705 444 0
588 TR-01-007-002-002/29 Renu Bala Debbarma
(Renu Bala Debbarma)		 39
(F)		 3 3001007002/LD/9422680143 9305 666 0
589 TR-01-007-002-002/30 Pusarung Debbarma
(Pusarung Debbarma)		 61
(F)		 17 2 3001007002/LD/9422680143 7683 444 0
590 TR-01-007-002-002/30 Pusarung Debbarma
(Pusarung Debbarma)		 61
(F)		 2 3001007002/LD/9422680143 7705 444 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
591 TR-01-007-002-002/30 Pusarung Debbarma
(Pusarung Debbarma)		 61
(F)		 3 3001007002/LD/9422680143 9305 666 0
592 TR-01-007-002-002/32 Bhanu Rani Debbarma
(Bhanu Rani Debbarma)		 34
(F)		 17 2 3001007002/LD/9422680143 7683 444 0
593 TR-01-007-002-002/32 Bhanu Rani Debbarma
(Bhanu Rani Debbarma)		 34
(F)		 2 3001007002/LD/9422680143 7705 444 0
594 TR-01-007-002-002/32 Bhanu Rani Debbarma
(Bhanu Rani Debbarma)		 34
(F)		 3 3001007002/LD/9422680143 9305 666 0
595 TR-01-007-002-002/33 chikan mala Debbarma
(Chikanmala Debbarma)		 33
(F)		 17 3 3001007002/LD/9422680143 9306 666 0
596 TR-01-007-002-002/33 chikan mala Debbarma
(Chikanmala Debbarma)		 33
(F)		 2 3001007002/LD/9422680143 7705 444 0
597 TR-01-007-002-002/33 chikan mala Debbarma
(Chikanmala Debbarma)		 33
(F)		 2 3001007002/LD/9422680143 7683 444 0
598 TR-01-007-002-002/34 Indrani Debbarma
(Indrani Debbarma)		 40
(F)		 17 2 3001007002/LD/9422680143 7705 444 0
599 TR-01-007-002-002/34 Indrani Debbarma
(Indrani Debbarma)		 40
(F)		 2 3001007002/LD/9422680143 7683 444 0
600 TR-01-007-002-002/34 Indrani Debbarma
(Indrani Debbarma)		 40
(F)		 3 3001007002/LD/9422680143 9306 666 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
601 TR-01-007-002-002/35 Behula Debbarma
(Behula Debbarma)		 34
(F)		 17 2 3001007002/LD/9422680143 7683 444 0
602 TR-01-007-002-002/35 Behula Debbarma
(Behula Debbarma)		 34
(F)		 3 3001007002/LD/9422680143 9306 666 0
603 TR-01-007-002-002/35 Behula Debbarma
(Behula Debbarma)		 34
(F)		 2 3001007002/LD/9422680143 7705 444 0
604 TR-01-007-002-002/36 Pushrung Debbarma
(Sandani Dabbarma)		 21
(F)		 17 2 3001007002/LD/9422680143 7705 444 0
605 TR-01-007-002-002/36 Pushrung Debbarma
(Sandani Dabbarma)		 21
(F)		 3 3001007002/LD/9422680143 9306 666 0
606 TR-01-007-002-002/40 Minati Debnath
(Nitesh Debnath)		 25
(M)		 47 15 3001007002/IF/IAY/389667 1224 3390 0
607 TR-01-007-002-002/40 Minati Debnath
(Nitesh Debnath)		 25
(M)		 14 3001007002/IF/IAY/389667 2201 3164 0
608 TR-01-007-002-002/40 Minati Debnath
(Nitesh Debnath)		 25
(M)		 2 3001007002/LD/9422680143 7706 444 0
609 TR-01-007-002-002/40 Minati Debnath
(Nitesh Debnath)		 25
(M)		 3 3001007002/LD/9422680143 9306 666 0
610 TR-01-007-002-002/40 Minati Debnath
(Nitesh Debnath)		 25
(M)		 2 3001007002/LD/9422680143 7684 444 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
611 TR-01-007-002-002/41 Pratibha Debnath
(Pratibha Debnath)		 41
(F)		 17 2 3001007002/LD/9422680143 7706 444 0
612 TR-01-007-002-002/41 Pratibha Debnath
(Pratibha Debnath)		 41
(F)		 3 3001007002/LD/9422680143 9306 666 0
613 TR-01-007-002-002/41 Pratibha Debnath
(Pratibha Debnath)		 41
(F)		 2 3001007002/LD/9422680143 7684 444 0
614 TR-01-007-002-002/42 Firoj Begam
(Firoj Begam)		 31
(F)		 37 14 3001007002/IF/IAY/307674 2208 3164 0
615 TR-01-007-002-002/42 Firoj Begam
(Firoj Begam)		 31
(F)		 15 3001007002/IF/IAY/307674 1225 3390 0
616 TR-01-007-002-002/43 Angju Mog
(Angju Mog)		 28
(F)		 82 15 3001007002/IF/IAY/308858 7388 3390 0
617 TR-01-007-002-002/43 Angju Mog
(Angju Mog)		 28
(F)		 15 3001007002/IF/IAY/308858 9406 3390 0
618 TR-01-007-002-002/43 Angju Mog
(Angju Mog)		 28
(F)		 14 3001007002/IF/IAY/308858 2219 3164 0
619 TR-01-007-002-002/43 Angju Mog
(Angju Mog)		 28
(F)		 15 3001007002/IF/IAY/308858 1275 3390 0
620 TR-01-007-002-002/43 Angju Mog
(Angju Mog)		 28
(F)		 15 3001007002/IF/IAY/308858 6210 3390 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
621 TR-01-007-002-002/44 Mau Mog
(Mau Mog)		 25
(M)		 10 2 3001007002/LD/9422680143 7706 444 0
622 TR-01-007-002-002/44 Mau Mog
(Mau Mog)		 25
(M)		 3 3001007002/LD/9422680143 9306 666 0
623 TR-01-007-002-002/44 Mau Mog
(Mau Mog)		 25
(M)		 2 3001007002/LD/9422680143 7684 444 0
624 TR-01-007-002-002/45 Uggajoy Mog
(Krajari Mog)		 30
(F)		 10 2 3001007002/LD/9422680143 7706 444 0
625 TR-01-007-002-002/45 Uggajoy Mog
(Krajari Mog)		 30
(F)		 3 3001007002/LD/9422680143 9306 666 0
626 TR-01-007-002-002/45 Uggajoy Mog
(Krajari Mog)		 30
(F)		 2 3001007002/LD/9422680143 7684 444 0
627 TR-01-007-002-002/46 Crichai Mog
(Crichai Mog)		 32
(F)		 37 14 3001007002/IF/IAY/400971 2223 3164 0
628 TR-01-007-002-002/46 Crichai Mog
(Crichai Mog)		 32
(F)		 15 3001007002/IF/IAY/400971 1273 3390 0
629 TR-01-007-002-002/46 Crichai Mog
(Kangyouri Mog)		 31
(M)		 45 15 3001007002/IF/IAY/400971 9401 3390 0
630 TR-01-007-002-002/46 Crichai Mog
(Kangyouri Mog)		 31
(M)		 15 3001007002/IF/IAY/400971 6212 3390 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
631 TR-01-007-002-002/46 Crichai Mog
(Kangyouri Mog)		 31
(M)		 15 3001007002/IF/IAY/400971 7382 3390 0
632 TR-01-007-002-002/47 Cra Jai Mog
(Sunvil Mog Mandal)		 30
(M)		 17 2 3001007002/LD/9422680143 7706 444 0
633 TR-01-007-002-002/47 Cra Jai Mog
(Sunvil Mog Mandal)		 30
(M)		 3 3001007002/LD/9422680143 9306 666 0
634 TR-01-007-002-002/47 Cra Jai Mog
(Sunvil Mog Mandal)		 30
(M)		 2 3001007002/LD/9422680143 7684 444 0
635 TR-01-007-002-002/48 Premala Mog
(Premala Mog)		 48
(F)		 17 2 3001007002/LD/9422680143 7684 444 0
636 TR-01-007-002-002/48 Premala Mog
(Premala Mog)		 48
(F)		 3 3001007002/LD/9422680143 9306 666 0
637 TR-01-007-002-002/48 Premala Mog
(Premala Mog)		 48
(F)		 2 3001007002/LD/9422680143 7706 444 0
638 TR-01-007-002-002/50 Thougfru Mog
(Thougfru Mog)		 50
(M)		 17 2 3001007002/LD/9422680143 7684 444 0
639 TR-01-007-002-002/50 Thougfru Mog
(Thougfru Mog)		 50
(M)		 3 3001007002/LD/9422680143 9307 666 0
640 TR-01-007-002-002/50 Thougfru Mog
(Thougfru Mog)		 50
(M)		 2 3001007002/LD/9422680143 7706 444 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
641 TR-01-007-002-002/51 Labrea Mog
(Madhabi Mog)		 30
(F)		 17 2 3001007002/LD/9422680143 7684 444 0
642 TR-01-007-002-002/51 Labrea Mog
(Madhabi Mog)		 30
(F)		 3 3001007002/LD/9422680143 9307 666 0
643 TR-01-007-002-002/51 Labrea Mog
(Madhabi Mog)		 30
(F)		 2 3001007002/LD/9422680143 7706 444 0
644 TR-01-007-002-002/52 Bijoy Debbarma
(Boijyanti Debbarma)		 36
(F)		 10 2 3001007002/LD/9422680143 7684 444 0
645 TR-01-007-002-002/52 Bijoy Debbarma
(Boijyanti Debbarma)		 36
(F)		 3 3001007002/LD/9422680143 9307 666 0
646 TR-01-007-002-002/52 Bijoy Debbarma
(Boijyanti Debbarma)		 36
(F)		 2 3001007002/LD/9422680143 7706 444 0
647 TR-01-007-002-002/53 Ratna Debnath
(Ratna Debnath)		 38
(F)		 17 1 3001007002/LD/9422680143 7804 222 0
648 TR-01-007-002-002/53 Ratna Debnath
(Ratna Debnath)		 38
(F)		 2 3001007002/LD/9422680143 7811 444 0
649 TR-01-007-002-002/53 Ratna Debnath
(Ratna Debnath)		 38
(F)		 3 3001007002/LD/9422680143 9307 666 0
650 TR-01-007-002-002/54 Ramcharan Debbarma
(Ramcharan Debbarma)		 50
(M)		 10 3 3001007002/LD/9422680143 9307 666 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
651 TR-01-007-002-002/54 Ramcharan Debbarma
(Ramcharan Debbarma)		 50
(M)		 2 3001007002/LD/9422680143 7706 444 0
652 TR-01-007-002-002/54 Ramcharan Debbarma
(Ramcharan Debbarma)		 50
(M)		 1 3001007002/LD/9422680143 7684 222 0
653 TR-01-007-002-002/55 Nani Debbarma
(Nani Debbarma)		 28
(M)		 17 2 3001007002/LD/9422680143 7707 444 0
654 TR-01-007-002-002/55 Nani Debbarma
(Nani Debbarma)		 28
(M)		 3 3001007002/LD/9422680143 9307 666 0
655 TR-01-007-002-002/55 Nani Debbarma
(Nani Debbarma)		 28
(M)		 2 3001007002/LD/9422680143 7685 444 0
656 TR-01-007-002-002/57 Bhajan Biswas
(Bhajan Biswas)		 38
(M)		 17 1 3001007002/LD/9422680143 7685 222 0
657 TR-01-007-002-002/57 Bhajan Biswas
(Bhajan Biswas)		 38
(M)		 2 3001007002/LD/9422680143 7707 444 0
658 TR-01-007-002-002/57 Bhajan Biswas
(Bhajan Biswas)		 38
(M)		 3 3001007002/LD/9422680143 9307 666 0
659 TR-01-007-002-002/58 Rajkumar Debbarma
(Malati Debbarma)		 32
(F)		 17 2 3001007002/LD/9422680143 7707 444 0
660 TR-01-007-002-002/58 Rajkumar Debbarma
(Malati Debbarma)		 32
(F)		 3 3001007002/LD/9422680143 9307 666 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
661 TR-01-007-002-002/58 Rajkumar Debbarma
(Malati Debbarma)		 32
(F)		 2 3001007002/LD/9422680143 7685 444 0
662 TR-01-007-002-002/62 Purabi Bhattacharjee
(Purabi Bhattacharjee)		 43
(F)		 17 2 3001007002/LD/9422680143 7707 444 0
663 TR-01-007-002-002/62 Purabi Bhattacharjee
(Purabi Bhattacharjee)		 43
(F)		 3 3001007002/LD/9422680143 9307 666 0
664 TR-01-007-002-002/64 Surjya Laxmi Debbarma
(Surjya Laxmi Debbarma)		 35
(F)		 17 2 3001007002/LD/9422680143 7707 444 0
665 TR-01-007-002-002/64 Surjya Laxmi Debbarma
(Surjya Laxmi Debbarma)		 35
(F)		 3 3001007002/LD/9422680143 9307 666 0
666 TR-01-007-002-002/64 Surjya Laxmi Debbarma
(Surjya Laxmi Debbarma)		 35
(F)		 2 3001007002/LD/9422680143 7685 444 0
667 TR-01-007-002-002/66 Shukumar Debnath
(Shipra Debnath)		 35
(F)		 17 3 3001007002/LD/9422680143 9308 666 0
668 TR-01-007-002-002/66 Shukumar Debnath
(Shipra Debnath)		 35
(F)		 2 3001007002/LD/9422680143 7685 444 0
669 TR-01-007-002-002/66 Shukumar Debnath
(Shipra Debnath)		 35
(F)		 2 3001007002/LD/9422680143 7707 444 0
670 TR-01-007-002-002/67 Swapan Das
(Anita Das)		 22
(F)		 60 15 3001007002/IF/IAY/398012 7384 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
671 TR-01-007-002-002/67 Swapan Das
(Anita Das)		 22
(F)		 15 3001007002/IF/IAY/398012 1227 3390 0
672 TR-01-007-002-002/67 Swapan Das
(Anita Das)		 22
(F)		 14 3001007002/IF/IAY/398012 2231 3164 0
673 TR-01-007-002-002/67 Swapan Das
(Anita Das)		 22
(F)		 15 3001007002/IF/IAY/398012 6213 3390 0
674 TR-01-007-002-002/68 Nishikanta Biswas
(Nishikanta Biswas)		 28
(M)		 17 2 3001007002/LD/9422680143 7685 444 0
675 TR-01-007-002-002/68 Nishikanta Biswas
(Nishikanta Biswas)		 28
(M)		 3 3001007002/LD/9422680143 9308 666 0
676 TR-01-007-002-002/68 Nishikanta Biswas
(Nishikanta Biswas)		 28
(M)		 2 3001007002/LD/9422680143 7707 444 0
677 TR-01-007-002-002/7 Binoy Debbarma
(Deb Rani Debbarma)		 37
(F)		 17 2 3001007002/LD/9422680143 7707 444 0
678 TR-01-007-002-002/7 Binoy Debbarma
(Deb Rani Debbarma)		 37
(F)		 2 3001007002/LD/9422680143 7685 444 0
679 TR-01-007-002-002/7 Binoy Debbarma
(Deb Rani Debbarma)		 37
(F)		 3 3001007002/LD/9422680143 9308 666 0
680 TR-01-007-002-002/71 Gita Debnath
(Gita Debnath)		 26
(F)		 37 15 3001007002/IF/IAY/310190 1229 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
681 TR-01-007-002-002/71 Gita Debnath
(Gita Debnath)		 26
(F)		 14 3001007002/IF/IAY/310190 2235 3164 0
682 TR-01-007-002-002/72 Tapati Debnath
(Tapati Debnath)		 36
(F)		 17 2 3001007002/LD/9422680143 7707 444 0
683 TR-01-007-002-002/72 Tapati Debnath
(Tapati Debnath)		 36
(F)		 2 3001007002/LD/9422680143 7685 444 0
684 TR-01-007-002-002/72 Tapati Debnath
(Tapati Debnath)		 36
(F)		 3 3001007002/LD/9422680143 9308 666 0
685 TR-01-007-002-002/73 Sunil Biswas
(Laxmirani Biswas)		 28
(F)		 17 3 3001007002/LD/9422680143 9308 666 0
686 TR-01-007-002-002/73 Sunil Biswas
(Laxmirani Biswas)		 28
(F)		 2 3001007002/LD/9422680143 7708 444 0
687 TR-01-007-002-002/73 Sunil Biswas
(Laxmirani Biswas)		 28
(F)		 2 3001007002/LD/9422680143 7686 444 0
688 TR-01-007-002-002/74 Chayang Mag
(Angajoy Mog)		 18
(M)		 17 2 3001007002/LD/9422680143 7686 444 0
689 TR-01-007-002-002/74 Chayang Mag
(Angajoy Mog)		 18
(M)		 2 3001007002/LD/9422680143 9308 444 0
690 TR-01-007-002-002/74 Chayang Mag
(Angajoy Mog)		 18
(M)		 2 3001007002/LD/9422680143 7708 444 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
691 TR-01-007-002-002/75 Apushi Mag
(Apushi Mag)		 37
(F)		 17 2 3001007002/LD/9422680143 7686 444 0
692 TR-01-007-002-002/75 Apushi Mag
(Apushi Mag)		 37
(F)		 2 3001007002/LD/9422680143 7708 444 0
693 TR-01-007-002-002/75 Apushi Mag
(Apushi Mag)		 37
(F)		 3 3001007002/LD/9422680143 9308 666 0
694 TR-01-007-002-002/76 Kalu Mag Sharma
(Anindita Mag Sharma)		 29
(F)		 17 2 3001007002/LD/9422680143 7708 444 0
695 TR-01-007-002-002/76 Kalu Mag Sharma
(Anindita Mag Sharma)		 29
(F)		 2 3001007002/LD/9422680143 9308 444 0
696 TR-01-007-002-002/76 Kalu Mag Sharma
(Anindita Mag Sharma)		 29
(F)		 2 3001007002/LD/9422680143 7686 444 0
697 TR-01-007-002-002/77 Mintu Miya
(Jahura Khatun)		 36
(F)		 30 15 3001007002/IF/IAY/311630 1230 3390 0
698 TR-01-007-002-002/77 Mintu Miya
(Jahura Khatun)		 36
(F)		 14 3001007002/IF/IAY/311630 2239 3164 0
699 TR-01-007-002-002/78 Angiya Mag
(Pairy Mag)		 31
(M)		 17 2 3001007002/LD/9422680143 7708 444 0
700 TR-01-007-002-002/78 Angiya Mag
(Pairy Mag)		 31
(M)		 3 3001007002/LD/9422680143 9308 666 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
701 TR-01-007-002-002/78 Angiya Mag
(Pairy Mag)		 31
(M)		 2 3001007002/LD/9422680143 7686 444 0
702 TR-01-007-002-002/79 Jiban Debnath
(Patul Debnath)		 24
(F)		 17 2 3001007002/LD/9422680143 7712 444 0
703 TR-01-007-002-002/79 Jiban Debnath
(Patul Debnath)		 24
(F)		 2 3001007002/LD/9422680143 7714 444 0
704 TR-01-007-002-002/79 Jiban Debnath
(Patul Debnath)		 24
(F)		 3 3001007002/LD/9422680143 9308 666 0
705 TR-01-007-002-002/80 Goutam Mag
(Goutam Mag)		 48
(M)		 17 2 3001007002/LD/9422680143 7708 444 0
706 TR-01-007-002-002/80 Goutam Mag
(Goutam Mag)		 48
(M)		 2 3001007002/LD/9422680143 7686 444 0
707 TR-01-007-002-002/80 Goutam Mag
(Goutam Mag)		 48
(M)		 3 3001007002/LD/9422680143 9309 666 0
708 TR-01-007-002-002/81 Mrachinda Mag
(Samar Mag)		 18
(M)		 10 2 3001007002/LD/9422680143 7714 444 0
709 TR-01-007-002-002/81 Mrachinda Mag
(Samar Mag)		 18
(M)		 2 3001007002/LD/9422680143 7712 444 0
710 TR-01-007-002-002/81 Mrachinda Mag
(Samar Mag)		 18
(M)		 3 3001007002/LD/9422680143 9309 666 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
711 TR-01-007-002-002/82 Abaishi Mag
(Uggajay Mag)		 22
(M)		 17 2 3001007002/LD/9422680143 7708 444 0
712 TR-01-007-002-002/82 Abaishi Mag
(Uggajay Mag)		 22
(M)		 3 3001007002/LD/9422680143 9309 666 0
713 TR-01-007-002-002/82 Abaishi Mag
(Uggajay Mag)		 22
(M)		 2 3001007002/LD/9422680143 7686 444 0
714 TR-01-007-002-002/83 Mashatai Mag
(Shyama Mog)		 51
(F)		 17 2 3001007002/LD/9422680143 7811 444 0
715 TR-01-007-002-002/83 Mashatai Mag
(Shyama Mog)		 51
(F)		 3 3001007002/LD/9422680143 9309 666 0
716 TR-01-007-002-002/83 Mashatai Mag
(Shyama Mog)		 51
(F)		 1 3001007002/LD/9422680143 7804 222 0
717 TR-01-007-002-002/84 Mangshakru Mag
(Nerupa Mag)		 37
(F)		 17 2 3001007002/LD/9422680143 7686 444 0
718 TR-01-007-002-002/84 Mangshakru Mag
(Nerupa Mag)		 37
(F)		 3 3001007002/LD/9422680143 9309 666 0
719 TR-01-007-002-002/84 Mangshakru Mag
(Nerupa Mag)		 37
(F)		 2 3001007002/LD/9422680143 7708 444 0
720 TR-01-007-002-002/85 Sadhuo Mag
(Sadhuo Mag)		 40
(M)		 10 2 3001007002/LD/9422680143 7686 444 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
721 TR-01-007-002-002/85 Sadhuo Mag
(Sadhuo Mag)		 40
(M)		 3 3001007002/LD/9422680143 9309 666 0
722 TR-01-007-002-002/85 Sadhuo Mag
(Sadhuo Mag)		 40
(M)		 2 3001007002/LD/9422680143 7708 444 0
723 TR-01-007-002-002/86 Anil Biswas
(Anil Biswas)		 28
(M)		 17 2 3001007002/LD/9422680143 7686 444 0
724 TR-01-007-002-002/86 Anil Biswas
(Anil Biswas)		 28
(M)		 3 3001007002/LD/9422680143 9309 666 0
725 TR-01-007-002-002/86 Anil Biswas
(Anil Biswas)		 28
(M)		 2 3001007002/LD/9422680143 7708 444 0
726 TR-01-007-002-002/87 Changloue Mog
(Changloue Mog)		 46
(M)		 17 2 3001007002/LD/9422680143 7687 444 0
727 TR-01-007-002-002/87 Changloue Mog
(Changloue Mog)		 46
(M)		 3 3001007002/LD/9422680143 9309 666 0
728 TR-01-007-002-002/87 Changloue Mog
(Changloue Mog)		 46
(M)		 2 3001007002/LD/9422680143 7709 444 0
729 TR-01-007-002-002/89 Abu Mag
(Abu Mag)		 35
(F)		 17 2 3001007002/LD/9422680143 7714 444 0
730 TR-01-007-002-002/89 Abu Mag
(Abu Mag)		 35
(F)		 2 3001007002/LD/9422680143 7712 444 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
731 TR-01-007-002-002/89 Abu Mag
(Abu Mag)		 35
(F)		 2 3001007002/LD/9422680143 9309 444 0
732 TR-01-007-002-002/9 Sanjit Debbarma
(Sanjit Debbarma)		 23
(M)		 17 2 3001007002/LD/9422680143 7687 444 0
733 TR-01-007-002-002/9 Sanjit Debbarma
(Sanjit Debbarma)		 23
(M)		 2 3001007002/LD/9422680143 7709 444 0
734 TR-01-007-002-002/9 Sanjit Debbarma
(Sanjit Debbarma)		 23
(M)		 3 3001007002/LD/9422680143 9309 666 0
735 TR-01-007-002-002/90 Rabindra Mag
(Rabindra Mag)		 36
(M)		 17 2 3001007002/LD/9422680143 7709 444 0
736 TR-01-007-002-002/90 Rabindra Mag
(Rabindra Mag)		 36
(M)		 2 3001007002/LD/9422680143 7687 444 0
737 TR-01-007-002-002/91 Uttam Mag
(Uttam Mag)		 51
(M)		 18 2 3001007002/LD/9422680143 7712 444 0
738 TR-01-007-002-002/91 Uttam Mag
(Uttam Mag)		 51
(M)		 1 3001007002/LD/9422680130 9342 222 0
739 TR-01-007-002-002/91 Uttam Mag
(Uttam Mag)		 51
(M)		 2 3001007002/LD/9422680143 7714 444 0
740 TR-01-007-002-002/91 Uttam Mag
(Uttam Mag)		 51
(M)		 1 3001007002/LD/9422680130 9340 222 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
741 TR-01-007-002-002/92 Usharanjan Debnath
(Usharanjan Debnath)		 41
(M)		 19 1 3001007002/LD/9422680130 9342 222 0
742 TR-01-007-002-002/92 Usharanjan Debnath
(Usharanjan Debnath)		 41
(M)		 1 3001007002/LD/9422680143 7709 222 0
743 TR-01-007-002-002/92 Usharanjan Debnath
(Usharanjan Debnath)		 41
(M)		 1 3001007002/LD/9422680130 9340 222 0
744 TR-01-007-002-002/92 Usharanjan Debnath
(Usharanjan Debnath)		 41
(M)		 2 3001007002/LD/9422680143 7687 444 0
745 TR-01-007-002-002/93 Taifrue Mog
(ANGKIJOY)		 21
(M)		 18 2 3001007002/LD/9422680143 7687 444 0
746 TR-01-007-002-002/93 Taifrue Mog
(ANGKIJOY)		 21
(M)		 1 3001007002/LD/9422680130 9343 222 0
747 TR-01-007-002-002/93 Taifrue Mog
(ANGKIJOY)		 21
(M)		 2 3001007002/LD/9422680143 7709 444 0
748 TR-01-007-002-002/93 Taifrue Mog
(ANGKIJOY)		 21
(M)		 1 3001007002/LD/9422680130 9341 222 0
749 TR-01-007-002-002/94 Angiya Mag
(Apuang Mog)		 23
(F)		 18 1 3001007002/LD/9422680130 9341 222 0
750 TR-01-007-002-002/94 Angiya Mag
(Apuang Mog)		 23
(F)		 1 3001007002/LD/9422680130 9343 222 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
751 TR-01-007-002-002/94 Angiya Mag
(Apuang Mog)		 23
(F)		 2 3001007002/LD/9422680143 7709 444 0
752 TR-01-007-002-002/94 Angiya Mag
(Apuang Mog)		 23
(F)		 2 3001007002/LD/9422680143 7687 444 0
753 TR-01-007-002-002/95 Lafruchai Mog
(Basanti Debbarma (Mog))		 23
(F)		 18 1 3001007002/LD/9422680130 9343 222 0
754 TR-01-007-002-002/95 Lafruchai Mog
(Basanti Debbarma (Mog))		 23
(F)		 2 3001007002/LD/9422680143 7709 444 0
755 TR-01-007-002-002/95 Lafruchai Mog
(Basanti Debbarma (Mog))		 23
(F)		 1 3001007002/LD/9422680130 9341 222 0
756 TR-01-007-002-002/95 Lafruchai Mog
(Basanti Debbarma (Mog))		 23
(F)		 2 3001007002/LD/9422680143 7687 444 0
757 TR-01-007-002-002/96 Raju Mag Sharma
(Raju Mag Sharma)		 32
(M)		 18 1 3001007002/LD/9422680130 9343 222 0
758 TR-01-007-002-002/96 Raju Mag Sharma
(Raju Mag Sharma)		 32
(M)		 2 3001007002/LD/9422680143 7687 444 0
759 TR-01-007-002-002/96 Raju Mag Sharma
(Raju Mag Sharma)		 32
(M)		 1 3001007002/LD/9422680130 9341 222 0
760 TR-01-007-002-002/96 Raju Mag Sharma
(Raju Mag Sharma)		 32
(M)		 2 3001007002/LD/9422680143 7709 444 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
761 TR-01-007-002-002/97 Paichai Mag Sharma
(Sima Mog Sharma)		 24
(F)		 18 2 3001007002/LD/9422680143 7687 444 0
762 TR-01-007-002-002/97 Paichai Mag Sharma
(Sima Mog Sharma)		 24
(F)		 1 3001007002/LD/9422680130 9343 222 0
763 TR-01-007-002-002/97 Paichai Mag Sharma
(Sima Mog Sharma)		 24
(F)		 1 3001007002/LD/9422680130 9341 222 0
764 TR-01-007-002-002/97 Paichai Mag Sharma
(Sima Mog Sharma)		 24
(F)		 2 3001007002/LD/9422680143 7709 444 0
765 TR-01-007-002-002/98 Mubray Mog Debbarma
(Mubray Mog Debbarma)		 36
(F)		 18 1 3001007002/LD/9422680130 9341 222 0
766 TR-01-007-002-002/98 Mubray Mog Debbarma
(Mubray Mog Debbarma)		 36
(F)		 2 3001007002/LD/9422680143 7709 444 0
767 TR-01-007-002-002/98 Mubray Mog Debbarma
(Mubray Mog Debbarma)		 36
(F)		 2 3001007002/LD/9422680143 7687 444 0
768 TR-01-007-002-002/98 Mubray Mog Debbarma
(Mubray Mog Debbarma)		 36
(F)		 1 3001007002/LD/9422680130 9343 222 0
769 TR-01-007-002-003/1 Subhash Choudhuri
(Hilu Choudhuri)		 19
(M)		 19 3 3001007002/LD/9422680110 9910 675 0
770 TR-01-007-002-003/1 Subhash Choudhuri
(Hilu Choudhuri)		 19
(M)		 2 3001007002/LD/9422680110 8980 450 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
771 TR-01-007-002-003/1 Subhash Choudhuri
(Hilu Choudhuri)		 19
(M)		 3 3001007002/LD/9422680110 8974 675 0
772 TR-01-007-002-003/101 Gopal Sarkar
(Gopal Sarkar)		 28
(M)		 19 3 3001007002/LD/9422680110 8974 675 0
773 TR-01-007-002-003/101 Gopal Sarkar
(Gopal Sarkar)		 28
(M)		 2 3001007002/LD/9422680110 8980 450 0
774 TR-01-007-002-003/102 Nikunja Sarkar
(Amrita Biswas Sarkar)		 29
(F)		 19 2 3001007002/LD/9422680110 8980 450 0
775 TR-01-007-002-003/102 Nikunja Sarkar
(Amrita Biswas Sarkar)		 29
(F)		 3 3001007002/LD/9422680110 9910 675 0
776 TR-01-007-002-003/102 Nikunja Sarkar
(Amrita Biswas Sarkar)		 29
(F)		 3 3001007002/LD/9422680110 8974 675 0
777 TR-01-007-002-003/103 Dulal Sarkar
(Chandana Sarkar)		 22
(F)		 10 3 3001007002/LD/9422680110 9910 675 0
778 TR-01-007-002-003/103 Dulal Sarkar
(Chandana Sarkar)		 22
(F)		 3 3001007002/LD/9422680110 8974 675 0
779 TR-01-007-002-003/103 Dulal Sarkar
(Chandana Sarkar)		 22
(F)		 2 3001007002/LD/9422680110 8980 450 0
780 TR-01-007-002-003/104 Jagadish Marak
(Jagadish Marak)		 49
(M)		 10 3 3001007002/LD/9422680110 9926 675 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
781 TR-01-007-002-003/104 Jagadish Marak
(Jagadish Marak)		 49
(M)		 2 3001007002/LD/9422680110 8992 450 0
782 TR-01-007-002-003/104 Jagadish Marak
(Jagadish Marak)		 49
(M)		 3 3001007002/LD/9422680110 8987 675 0
783 TR-01-007-002-003/105 Dilip Biswas
(Dilip Biswas)		 47
(M)		 10 3 3001007002/LD/9422680110 9926 675 0
784 TR-01-007-002-003/105 Dilip Biswas
(Dilip Biswas)		 47
(M)		 3 3001007002/LD/9422680110 8987 675 0
785 TR-01-007-002-003/106 Peouj Marak
(Peouj Marak)		 48
(M)		 10 3 3001007002/LD/9422680110 8987 675 0
786 TR-01-007-002-003/106 Peouj Marak
(Peouj Marak)		 48
(M)		 3 3001007002/LD/9422680110 9926 675 0
787 TR-01-007-002-003/106 Peouj Marak
(Peouj Marak)		 48
(M)		 2 3001007002/LD/9422680110 8992 450 0
788 TR-01-007-002-003/107 Sukumar Karmakar
(Sukumar Karmakar)		 26
(M)		 10 1 3001007002/LD/9422680110 8992 225 0
789 TR-01-007-002-003/107 Sukumar Karmakar
(Sukumar Karmakar)		 26
(M)		 2 3001007002/LD/9422680110 9926 450 0
790 TR-01-007-002-003/107 Sukumar Karmakar
(Sukumar Karmakar)		 26
(M)		 3 3001007002/LD/9422680110 8987 675 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
791 TR-01-007-002-003/109 Satyendra Sarkar
(Satyendra Sarkar)		 50
(M)		 19 1 3001007002/LD/9422680110 8974 225 0
792 TR-01-007-002-003/109 Satyendra Sarkar
(Satyendra Sarkar)		 50
(M)		 2 3001007002/LD/9422680110 9910 450 0
793 TR-01-007-002-003/11 Ajit Kapali
(Ajit Kapali)		 34
(M)		 19 3 3001007002/LD/9422680110 9910 675 0
794 TR-01-007-002-003/11 Ajit Kapali
(Ajit Kapali)		 34
(M)		 3 3001007002/LD/9422680110 8974 675 0
795 TR-01-007-002-003/11 Ajit Kapali
(Ajit Kapali)		 34
(M)		 1 3001007002/LD/9422680110 8980 225 0
796 TR-01-007-002-003/110 Magnath Karmakar
(Magnath Karmakar)		 36
(M)		 30 15 3001007002/IF/IAY/313885 1321 3390 0
797 TR-01-007-002-003/110 Magnath Karmakar
(Magnath Karmakar)		 36
(M)		 14 3001007002/IF/IAY/313885 2358 3164 0
798 TR-01-007-002-003/111 Dilip Karmakar
(Santana Karmakar)		 20
(F)		 10 3 3001007002/LD/9422680110 9926 675 0
799 TR-01-007-002-003/111 Dilip Karmakar
(Santana Karmakar)		 20
(F)		 2 3001007002/LD/9422680110 8992 450 0
800 TR-01-007-002-003/111 Dilip Karmakar
(Santana Karmakar)		 20
(F)		 3 3001007002/LD/9422680110 8987 675 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
801 TR-01-007-002-003/112 Pranati Bala Das
(Pranati Bala Das)		 47
(F)		 19 2 3001007002/LD/9422680110 8980 450 0
802 TR-01-007-002-003/112 Pranati Bala Das
(Pranati Bala Das)		 47
(F)		 3 3001007002/LD/9422680110 9910 675 0
803 TR-01-007-002-003/112 Pranati Bala Das
(Pranati Bala Das)		 47
(F)		 2 3001007002/LD/9422680110 8974 450 0
804 TR-01-007-002-003/114 Mantu Karmakar
(Mantu Karmakar)		 41
(M)		 30 14 3001007002/IF/IAY/309427 2360 3164 0
805 TR-01-007-002-003/114 Mantu Karmakar
(Mantu Karmakar)		 41
(M)		 15 3001007002/IF/IAY/309427 1323 3390 0
806 TR-01-007-002-003/115 Bina Marak
(Nitush Marak)		 20
(M)		 10 2 3001007002/LD/9422680110 8992 450 0
807 TR-01-007-002-003/115 Bina Marak
(Nitush Marak)		 20
(M)		 3 3001007002/LD/9422680110 8987 675 0
808 TR-01-007-002-003/115 Bina Marak
(Nitush Marak)		 20
(M)		 3 3001007002/LD/9422680110 9926 675 0
809 TR-01-007-002-003/116 Jhon Marak
(Jhon Marak)		 50
(M)		 10 3 3001007002/LD/9422680110 8987 675 0
810 TR-01-007-002-003/116 Jhon Marak
(Jhon Marak)		 50
(M)		 3 3001007002/LD/9422680110 9926 675 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
811 TR-01-007-002-003/116 Jhon Marak
(Jhon Marak)		 50
(M)		 2 3001007002/LD/9422680110 8992 450 0
812 TR-01-007-002-003/117 Sukumar Marak
(Sukumar Marak)		 27
(M)		 75 14 3001007002/IF/IAY/310013 2362 3164 0
813 TR-01-007-002-003/117 Sukumar Marak
(Sukumar Marak)		 27
(M)		 15 3001007002/IF/IAY/310013 6183 3390 0
814 TR-01-007-002-003/117 Sukumar Marak
(Sukumar Marak)		 27
(M)		 15 3001007002/IF/IAY/310013 1326 3390 0
815 TR-01-007-002-003/117 Sukumar Marak
(Sukumar Marak)		 27
(M)		 15 3001007002/IF/IAY/310013 7386 3390 0
816 TR-01-007-002-003/117 Sukumar Marak
(Sukumar Marak)		 27
(M)		 15 3001007002/IF/IAY/310013 9404 3390 0
817 TR-01-007-002-003/124 Manuel Marak
(Sajani Marak)		 33
(F)		 10 3 3001007002/LD/9422680110 9926 675 0
818 TR-01-007-002-003/124 Manuel Marak
(Sajani Marak)		 33
(F)		 1 3001007002/LD/9422680110 9152 225 0
819 TR-01-007-002-003/124 Manuel Marak
(Sajani Marak)		 33
(F)		 2 3001007002/LD/9422680110 9151 450 0
820 TR-01-007-002-003/125 Bina Marak
(Bina Marak)		 40
(F)		 10 2 3001007002/LD/9422680110 8992 450 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
821 TR-01-007-002-003/125 Bina Marak
(Bina Marak)		 40
(F)		 3 3001007002/LD/9422680110 9927 675 0
822 TR-01-007-002-003/125 Bina Marak
(Bina Marak)		 40
(F)		 2 3001007002/LD/9422680110 8987 450 0
823 TR-01-007-002-003/126 Gopal Bouri
(Gopal Bouri)		 36
(M)		 30 15 3001007002/IF/IAY/400985 1328 3390 0
824 TR-01-007-002-003/126 Gopal Bouri
(Gopal Bouri)		 36
(M)		 14 3001007002/IF/IAY/400985 2366 3164 0
825 TR-01-007-002-003/127 Chandana Sarkar(Kapali)
(Bishnu Kapali)		 41
(M)		 30 14 3001007002/IF/IAY/304445 2369 3164 0
826 TR-01-007-002-003/127 Chandana Sarkar(Kapali)
(Bishnu Kapali)		 41
(M)		 15 3001007002/IF/IAY/304445 1330 3390 0
827 TR-01-007-002-003/130 Manindra Karmakar
(Debdashi Karmakar)		 48
(F)		 10 3 3001007002/LD/9422680110 8988 675 0
828 TR-01-007-002-003/130 Manindra Karmakar
(Debdashi Karmakar)		 48
(F)		 3 3001007002/LD/9422680110 9927 675 0
829 TR-01-007-002-003/130 Manindra Karmakar
(Debdashi Karmakar)		 48
(F)		 2 3001007002/LD/9422680110 8993 450 0
830 TR-01-007-002-003/131 Sandhya Rani Sarkar
(Sandhya Rani Sarkar)		 42
(F)		 19 3 3001007002/LD/9422680110 9910 675 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
831 TR-01-007-002-003/131 Sandhya Rani Sarkar
(Sandhya Rani Sarkar)		 42
(F)		 3 3001007002/LD/9422680110 8974 675 0
832 TR-01-007-002-003/131 Sandhya Rani Sarkar
(Sandhya Rani Sarkar)		 42
(F)		 2 3001007002/LD/9422680110 8980 450 0
833 TR-01-007-002-003/132 Sridam Baiswa
(parmati Baishya)		 55
(F)		 10 3 3001007002/LD/9422680110 9910 675 0
834 TR-01-007-002-003/132 Sridam Baiswa
(parmati Baishya)		 55
(F)		 3 3001007002/LD/9422680110 8974 675 0
835 TR-01-007-002-003/132 Sridam Baiswa
(parmati Baishya)		 55
(F)		 2 3001007002/LD/9422680110 8980 450 0
836 TR-01-007-002-003/137 Tapas Kapali
(Subhadra Kapali)		 25
(F)		 19 2 3001007002/LD/9422680110 8981 450 0
837 TR-01-007-002-003/137 Tapas Kapali
(Subhadra Kapali)		 25
(F)		 3 3001007002/LD/9422680110 9911 675 0
838 TR-01-007-002-003/137 Tapas Kapali
(Subhadra Kapali)		 25
(F)		 3 3001007002/LD/9422680110 8975 675 0
839 TR-01-007-002-003/14 Sadhan Baishya
(Sadhan Baishya)		 46
(M)		 19 2 3001007002/LD/9422680110 8981 450 0
840 TR-01-007-002-003/14 Sadhan Baishya
(Sadhan Baishya)		 46
(M)		 2 3001007002/LD/9422680110 8975 450 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
841 TR-01-007-002-003/14 Sadhan Baishya
(Sadhan Baishya)		 46
(M)		 3 3001007002/LD/9422680110 9911 675 0
842 TR-01-007-002-003/140 Shani Marak
(Shani Marak)		 22
(M)		 30 15 3001007002/IF/IAY/308423 1332 3390 0
843 TR-01-007-002-003/140 Shani Marak
(Shani Marak)		 22
(M)		 14 3001007002/IF/IAY/308423 2372 3164 0
844 TR-01-007-002-003/141 Lochan Marak
(Lochan Marak)		 37
(M)		 10 3 3001007002/LD/9422680110 9927 675 0
845 TR-01-007-002-003/141 Lochan Marak
(Lochan Marak)		 37
(M)		 3 3001007002/LD/9422680110 8988 675 0
846 TR-01-007-002-003/142 Rajesh Marak
(Rajesh Marak)		 21
(M)		 10 3 3001007002/LD/9422680110 8988 675 0
847 TR-01-007-002-003/142 Rajesh Marak
(Rajesh Marak)		 21
(M)		 3 3001007002/LD/9422680110 9927 675 0
848 TR-01-007-002-003/142 Rajesh Marak
(Rajesh Marak)		 21
(M)		 2 3001007002/LD/9422680110 8993 450 0
849 TR-01-007-002-003/143 Sushama Marak
(Sushama Marak)		 22
(F)		 10 3 3001007002/LD/9422680110 9927 675 0
850 TR-01-007-002-003/143 Sushama Marak
(Sushama Marak)		 22
(F)		 2 3001007002/LD/9422680110 8993 450 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
851 TR-01-007-002-003/143 Sushama Marak
(Sushama Marak)		 22
(F)		 3 3001007002/LD/9422680110 8988 675 0
852 TR-01-007-002-003/144 Eliam Marak
(Eliam Marak)		 24
(M)		 10 2 3001007002/LD/9422680110 9927 450 0
853 TR-01-007-002-003/144 Eliam Marak
(Eliam Marak)		 24
(M)		 2 3001007002/LD/9422680110 8993 450 0
854 TR-01-007-002-003/144 Eliam Marak
(Eliam Marak)		 24
(M)		 2 3001007002/LD/9422680110 8988 450 0
855 TR-01-007-002-003/145 Tabin Marak
(Tabin Marak)		 26
(M)		 10 2 3001007002/LD/9422680110 8993 450 0
856 TR-01-007-002-003/145 Tabin Marak
(Tabin Marak)		 26
(M)		 3 3001007002/LD/9422680110 8988 675 0
857 TR-01-007-002-003/145 Tabin Marak
(Tabin Marak)		 26
(M)		 3 3001007002/LD/9422680110 9927 675 0
858 TR-01-007-002-003/146 Sujoy Marak
(Sujoy Marak)		 19
(M)		 10 3 3001007002/LD/9422680110 9927 675 0
859 TR-01-007-002-003/146 Sujoy Marak
(Sujoy Marak)		 19
(M)		 3 3001007002/LD/9422680110 8988 675 0
860 TR-01-007-002-003/146 Sujoy Marak
(Sujoy Marak)		 19
(M)		 2 3001007002/LD/9422680110 8993 450 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
861 TR-01-007-002-003/147 Punil Sarkar
(Pulin Sarkar)		 47
(M)		 30 14 3001007002/IF/IAY/304412 2374 3164 0
862 TR-01-007-002-003/147 Punil Sarkar
(Pulin Sarkar)		 47
(M)		 15 3001007002/IF/IAY/304412 1333 3390 0
863 TR-01-007-002-003/150 Laxman Karmakar
(Hashina Karmakar)		 20
(F)		 10 3 3001007002/LD/9422680110 8988 675 0
864 TR-01-007-002-003/150 Laxman Karmakar
(Hashina Karmakar)		 20
(F)		 2 3001007002/LD/9422680110 8993 450 0
865 TR-01-007-002-003/150 Laxman Karmakar
(Hashina Karmakar)		 20
(F)		 3 3001007002/LD/9422680110 9927 675 0
866 TR-01-007-002-003/152 Rakesh Marak
(Rabia Marak)		 20
(F)		 10 2 3001007002/LD/9422680110 8988 450 0
867 TR-01-007-002-003/152 Rakesh Marak
(Rabia Marak)		 20
(F)		 2 3001007002/LD/9422680110 8993 450 0
868 TR-01-007-002-003/152 Rakesh Marak
(Rabia Marak)		 20
(F)		 3 3001007002/LD/9422680110 9928 675 0
869 TR-01-007-002-003/153 Tapan Kapali
(Niratama (Biswas) Kapali)		 22
(F)		 30 14 3001007002/IF/IAY/400941 2376 3164 0
870 TR-01-007-002-003/153 Tapan Kapali
(Niratama (Biswas) Kapali)		 22
(F)		 15 3001007002/IF/IAY/400941 1334 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-01-007-002-003/156 Anil Sarkar
(Anil Sarkar)		 29
(M)		 30 15 3001007002/IF/IAY/304419 1335 3390 0
872 TR-01-007-002-003/156 Anil Sarkar
(Anil Sarkar)		 29
(M)		 14 3001007002/IF/IAY/304419 2378 3164 0
873 TR-01-007-002-003/158 Chandra Jena
(Chandra Jena)		 37
(M)		 10 3 3001007002/LD/9422680110 8989 675 0
874 TR-01-007-002-003/158 Chandra Jena
(Chandra Jena)		 37
(M)		 3 3001007002/LD/9422680110 9928 675 0
875 TR-01-007-002-003/158 Chandra Jena
(Chandra Jena)		 37
(M)		 2 3001007002/LD/9422680110 8994 450 0
876 TR-01-007-002-003/16 Sriti Baishya
(Dipan Baishya)		 24
(M)		 19 3 3001007002/LD/9422680110 8975 675 0
877 TR-01-007-002-003/16 Sriti Baishya
(Dipan Baishya)		 24
(M)		 2 3001007002/LD/9422680110 8981 450 0
878 TR-01-007-002-003/16 Sriti Baishya
(Dipan Baishya)		 24
(M)		 3 3001007002/LD/9422680110 9911 675 0
879 TR-01-007-002-003/160 Bimal Kapali
(Bandana Baishya Kapali)		 27
(F)		 39 14 3001007002/IF/IAY/308241 2382 3164 0
880 TR-01-007-002-003/160 Bimal Kapali
(Bandana Baishya Kapali)		 27
(F)		 15 3001007002/IF/IAY/308241 1336 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
881 TR-01-007-002-003/161 Dhananjoy Baishya
(Dhananjoy Baishya)		 36
(M)		 19 3 3001007002/LD/9422680110 9911 675 0
882 TR-01-007-002-003/161 Dhananjoy Baishya
(Dhananjoy Baishya)		 36
(M)		 3 3001007002/LD/9422680110 8975 675 0
883 TR-01-007-002-003/161 Dhananjoy Baishya
(Dhananjoy Baishya)		 36
(M)		 2 3001007002/LD/9422680110 8981 450 0
884 TR-01-007-002-003/162 Titan Biswas
(Titan Biswas)		 24
(M)		 10 3 3001007002/LD/9422680110 9928 675 0
885 TR-01-007-002-003/162 Titan Biswas
(Titan Biswas)		 24
(M)		 2 3001007002/LD/9422680110 8994 450 0
886 TR-01-007-002-003/162 Titan Biswas
(Titan Biswas)		 24
(M)		 3 3001007002/LD/9422680110 8989 675 0
887 TR-01-007-002-003/163 Anima Marak
(Anima Marak)		 25
(F)		 30 14 3001007002/IF/IAY/308440 2386 3164 0
888 TR-01-007-002-003/163 Anima Marak
(Anima Marak)		 25
(F)		 15 3001007002/IF/IAY/308440 1338 3390 0
889 TR-01-007-002-003/164 Sarmi Marak
(Sarmi Marak)		 30
(F)		 10 3 3001007002/LD/9422680110 8989 675 0
890 TR-01-007-002-003/164 Sarmi Marak
(Sarmi Marak)		 30
(F)		 3 3001007002/LD/9422680110 9928 675 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
891 TR-01-007-002-003/164 Sarmi Marak
(Sarmi Marak)		 30
(F)		 2 3001007002/LD/9422680110 8994 450 0
892 TR-01-007-002-003/165 Sanjit Baishya
(Hiramati Sarkar Baishya)		 30
(F)		 10 3 3001007002/LD/9422680110 8975 675 0
893 TR-01-007-002-003/165 Sanjit Baishya
(Hiramati Sarkar Baishya)		 30
(F)		 2 3001007002/LD/9422680110 8981 450 0
894 TR-01-007-002-003/165 Sanjit Baishya
(Hiramati Sarkar Baishya)		 30
(F)		 3 3001007002/LD/9422680110 9911 675 0
895 TR-01-007-002-003/17 Sudhangshu Sarkar
(Sudhangshu Sarkar)		 48
(M)		 19 3 3001007002/LD/9422680110 8975 675 0
896 TR-01-007-002-003/17 Sudhangshu Sarkar
(Sudhangshu Sarkar)		 48
(M)		 2 3001007002/LD/9422680110 8981 450 0
897 TR-01-007-002-003/17 Sudhangshu Sarkar
(Sudhangshu Sarkar)		 48
(M)		 3 3001007002/LD/9422680110 9911 675 0
898 TR-01-007-002-003/18 Dilip Baishya
(Dilip Baishya)		 36
(M)		 19 2 3001007002/LD/9422680110 8981 450 0
899 TR-01-007-002-003/18 Dilip Baishya
(Dilip Baishya)		 36
(M)		 3 3001007002/LD/9422680110 9911 675 0
900 TR-01-007-002-003/18 Dilip Baishya
(Dilip Baishya)		 36
(M)		 3 3001007002/LD/9422680110 8975 675 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
901 TR-01-007-002-003/2 Lipika Bhowmik Sarkar
(Lepika Bhowmik sarkar)		 30
(F)		 19 3 3001007002/LD/9422680110 8975 675 0
902 TR-01-007-002-003/2 Lipika Bhowmik Sarkar
(Lepika Bhowmik sarkar)		 30
(F)		 3 3001007002/LD/9422680110 9911 675 0
903 TR-01-007-002-003/2 Lipika Bhowmik Sarkar
(Lepika Bhowmik sarkar)		 30
(F)		 2 3001007002/LD/9422680110 8981 450 0
904 TR-01-007-002-003/20 Hirendra Sarkar
(Hirendra Sarkar)		 39
(M)		 19 3 3001007002/LD/9422680110 9912 675 0
905 TR-01-007-002-003/20 Hirendra Sarkar
(Hirendra Sarkar)		 39
(M)		 3 3001007002/LD/9422680110 8976 675 0
906 TR-01-007-002-003/20 Hirendra Sarkar
(Hirendra Sarkar)		 39
(M)		 2 3001007002/LD/9422680110 8982 450 0
907 TR-01-007-002-003/21 Khokhan Baishya
(Khokhan Baishya)		 18
(M)		 10 3 3001007002/LD/9422680110 8976 675 0
908 TR-01-007-002-003/21 Khokhan Baishya
(Khokhan Baishya)		 18
(M)		 2 3001007002/LD/9422680110 9912 450 0
909 TR-01-007-002-003/21 Khokhan Baishya
(Khokhan Baishya)		 18
(M)		 2 3001007002/LD/9422680110 8982 450 0
910 TR-01-007-002-003/22 Kajal Sarkar
(Kajal Sarkar)		 39
(F)		 19 3 3001007002/LD/9422680110 9912 675 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
911 TR-01-007-002-003/22 Kajal Sarkar
(Kajal Sarkar)		 39
(F)		 3 3001007002/LD/9422680110 8976 675 0
912 TR-01-007-002-003/22 Kajal Sarkar
(Kajal Sarkar)		 39
(F)		 2 3001007002/LD/9422680110 8982 450 0
913 TR-01-007-002-003/24 Ratan Sarkar
(Mouswami Sarkar)		 33
(F)		 19 3 3001007002/LD/9422680110 8976 675 0
914 TR-01-007-002-003/24 Ratan Sarkar
(Mouswami Sarkar)		 33
(F)		 3 3001007002/LD/9422680110 9912 675 0
915 TR-01-007-002-003/24 Ratan Sarkar
(Mouswami Sarkar)		 33
(F)		 2 3001007002/LD/9422680110 8982 450 0
916 TR-01-007-002-003/26 Chittaranjan Baishya
(Bashanti Baishya)		 42
(F)		 10 3 3001007002/LD/9422680110 8976 675 0
917 TR-01-007-002-003/26 Chittaranjan Baishya
(Bashanti Baishya)		 42
(F)		 2 3001007002/LD/9422680110 8982 450 0
918 TR-01-007-002-003/26 Chittaranjan Baishya
(Bashanti Baishya)		 42
(F)		 3 3001007002/LD/9422680110 9912 675 0
919 TR-01-007-002-003/27 Sudhir Sarkar
(Kush Sarkar)		 19
(M)		 19 3 3001007002/LD/9422680110 9912 675 0
920 TR-01-007-002-003/27 Sudhir Sarkar
(Kush Sarkar)		 19
(M)		 3 3001007002/LD/9422680110 8976 675 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
921 TR-01-007-002-003/27 Sudhir Sarkar
(Kush Sarkar)		 19
(M)		 1 3001007002/LD/9422680110 8982 225 0
922 TR-01-007-002-003/28 Abang Baishya
(Abang Baishya)		 26
(M)		 19 3 3001007002/LD/9422680110 8976 675 0
923 TR-01-007-002-003/28 Abang Baishya
(Abang Baishya)		 26
(M)		 2 3001007002/LD/9422680110 8982 450 0
924 TR-01-007-002-003/28 Abang Baishya
(Abang Baishya)		 26
(M)		 3 3001007002/LD/9422680110 9912 675 0
925 TR-01-007-002-003/29 Narayan Baishya
(Narayan Baishya)		 43
(M)		 10 3 3001007002/LD/9422680110 8976 675 0
926 TR-01-007-002-003/29 Narayan Baishya
(Narayan Baishya)		 43
(M)		 1 3001007002/LD/9422680110 8982 225 0
927 TR-01-007-002-003/29 Narayan Baishya
(Narayan Baishya)		 43
(M)		 3 3001007002/LD/9422680110 9912 675 0
928 TR-01-007-002-003/31 Safali Debnath
(Safali Debnath)		 57
(F)		 10 2 3001007002/LD/9422680110 9912 450 0
929 TR-01-007-002-003/31 Safali Debnath
(Safali Debnath)		 57
(F)		 2 3001007002/LD/9422680110 8976 450 0
930 TR-01-007-002-003/32 Ajit Baishya
(Ajit Baishya)		 27
(M)		 19 3 3001007002/LD/9422680110 9913 675 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
931 TR-01-007-002-003/32 Ajit Baishya
(Ajit Baishya)		 27
(M)		 3 3001007002/LD/9422680110 8977 675 0
932 TR-01-007-002-003/32 Ajit Baishya
(Ajit Baishya)		 27
(M)		 2 3001007002/LD/9422680110 8983 450 0
933 TR-01-007-002-003/33 Dilip Choudhury
(Sanchita Choudhury)		 29
(F)		 19 3 3001007002/LD/9422680110 9913 675 0
934 TR-01-007-002-003/33 Dilip Choudhury
(Sanchita Choudhury)		 29
(F)		 3 3001007002/LD/9422680110 8977 675 0
935 TR-01-007-002-003/33 Dilip Choudhury
(Sanchita Choudhury)		 29
(F)		 2 3001007002/LD/9422680110 8983 450 0
936 TR-01-007-002-003/35 Sapali Marak
(Sapali Marak)		 28
(F)		 30 15 3001007002/IF/IAY/397994 1309 3390 0
937 TR-01-007-002-003/35 Sapali Marak
(Sapali Marak)		 28
(F)		 14 3001007002/IF/IAY/397994 2311 3164 0
938 TR-01-007-002-003/36 Amar Marak
(Amar Marak)		 40
(M)		 10 3 3001007002/LD/9422680110 8989 675 0
939 TR-01-007-002-003/36 Amar Marak
(Amar Marak)		 40
(M)		 2 3001007002/LD/9422680110 8994 450 0
940 TR-01-007-002-003/36 Amar Marak
(Amar Marak)		 40
(M)		 3 3001007002/LD/9422680110 9928 675 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
941 TR-01-007-002-003/4 Dipti Baishya
(Dipti Baishya)		 27
(F)		 19 2 3001007002/LD/9422680110 8983 450 0
942 TR-01-007-002-003/4 Dipti Baishya
(Dipti Baishya)		 27
(F)		 3 3001007002/LD/9422680110 9913 675 0
943 TR-01-007-002-003/4 Dipti Baishya
(Dipti Baishya)		 27
(F)		 3 3001007002/LD/9422680110 8977 675 0
944 TR-01-007-002-003/40 Mali Charan Sarkar
(Gita Rani Sarkar)		 34
(F)		 19 3 3001007002/LD/9422680110 9913 675 0
945 TR-01-007-002-003/40 Mali Charan Sarkar
(Gita Rani Sarkar)		 34
(F)		 2 3001007002/LD/9422680110 8983 450 0
946 TR-01-007-002-003/40 Mali Charan Sarkar
(Gita Rani Sarkar)		 34
(F)		 3 3001007002/LD/9422680110 8977 675 0
947 TR-01-007-002-003/41 Pradip Choudhury
(Pradip Choudhury)		 37
(M)		 30 14 3001007002/IF/IAY/400940 2317 3164 0
948 TR-01-007-002-003/41 Pradip Choudhury
(Pradip Choudhury)		 37
(M)		 15 3001007002/IF/IAY/400940 1311 3390 0
949 TR-01-007-002-003/42 Ajit Choudhury
(Lipika Choudhury)		 20
(F)		 19 3 3001007002/LD/9422680110 9913 675 0
950 TR-01-007-002-003/42 Ajit Choudhury
(Lipika Choudhury)		 20
(F)		 3 3001007002/LD/9422680110 8977 675 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
951 TR-01-007-002-003/42 Ajit Choudhury
(Lipika Choudhury)		 20
(F)		 2 3001007002/LD/9422680110 8983 450 0
952 TR-01-007-002-003/43 Aman Kapali
(Aman Kapali)		 40
(M)		 19 3 3001007002/LD/9422680110 9913 675 0
953 TR-01-007-002-003/43 Aman Kapali
(Aman Kapali)		 40
(M)		 1 3001007002/LD/9422680110 8983 225 0
954 TR-01-007-002-003/44 Kanan Debnath
(Kanan Debnath)		 39
(F)		 30 15 3001007002/IF/IAY/397982 1314 3390 0
955 TR-01-007-002-003/44 Kanan Debnath
(Kanan Debnath)		 39
(F)		 14 3001007002/IF/IAY/397982 2326 3164 0
956 TR-01-007-002-003/46 Shika Rani Biswas
(Shika Rani Biswas)		 30
(F)		 19 2 3001007002/LD/9422680110 8989 450 0
957 TR-01-007-002-003/46 Shika Rani Biswas
(Shika Rani Biswas)		 30
(F)		 2 3001007002/LD/9422680110 8994 450 0
958 TR-01-007-002-003/47 Arati Sarkar
(Kesab Sarkar)		 24
(M)		 30 14 3001007002/IF/IAY/309685 2331 3164 0
959 TR-01-007-002-003/47 Arati Sarkar
(Kesab Sarkar)		 24
(M)		 15 3001007002/IF/IAY/309685 1315 3390 0
960 TR-01-007-002-003/48 Ramprasad Sarkar
(Ramprasad Sarkar)		 33
(M)		 19 3 3001007002/LD/9422680110 9913 675 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
961 TR-01-007-002-003/48 Ramprasad Sarkar
(Ramprasad Sarkar)		 33
(M)		 2 3001007002/LD/9422680110 8983 450 0
962 TR-01-007-002-003/48 Ramprasad Sarkar
(Ramprasad Sarkar)		 33
(M)		 3 3001007002/LD/9422680110 8977 675 0
963 TR-01-007-002-003/49 Priya Marak
(Priya Marak)		 35
(F)		 10 3 3001007002/LD/9422680110 8989 675 0
964 TR-01-007-002-003/49 Priya Marak
(Priya Marak)		 35
(F)		 2 3001007002/LD/9422680110 8994 450 0
965 TR-01-007-002-003/49 Priya Marak
(Priya Marak)		 35
(F)		 2 3001007002/LD/9422680110 9928 450 0
966 TR-01-007-002-003/5 Roydhan Baishya
(Roydhan Baishya)		 39
(M)		 49 3 3001007002/LD/9422680110 9913 675 0
967 TR-01-007-002-003/5 Roydhan Baishya
(Roydhan Baishya)		 39
(M)		 3 3001007002/LD/9422680110 8977 675 0
968 TR-01-007-002-003/5 Roydhan Baishya
(Roydhan Baishya)		 39
(M)		 2 3001007002/LD/9422680110 8983 450 0
969 TR-01-007-002-003/5 Roydhan Baishya
(Roydhan Baishya)		 39
(M)		 15 3001007002/IF/IAY/397981 1307 3390 0
970 TR-01-007-002-003/5 Roydhan Baishya
(Roydhan Baishya)		 39
(M)		 14 3001007002/IF/IAY/397981 2306 3164 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
971 TR-01-007-002-003/50 Manu Marak
(Manu Marak)		 53
(M)		 30 15 3001007002/IF/IAY/308424 1316 3390 0
972 TR-01-007-002-003/50 Manu Marak
(Manu Marak)		 53
(M)		 14 3001007002/IF/IAY/308424 2338 3164 0
973 TR-01-007-002-003/51 Bishwajit marak
(Biswajit Marak)		 40
(M)		 10 2 3001007002/LD/9422680110 8994 450 0
974 TR-01-007-002-003/51 Bishwajit marak
(Biswajit Marak)		 40
(M)		 3 3001007002/LD/9422680110 9928 675 0
975 TR-01-007-002-003/51 Bishwajit marak
(Biswajit Marak)		 40
(M)		 3 3001007002/LD/9422680110 8989 675 0
976 TR-01-007-002-003/52 Chayarani Kapali
(Chayarani Kapali)		 46
(F)		 19 2 3001007002/LD/9422680110 8977 450 0
977 TR-01-007-002-003/52 Chayarani Kapali
(Chayarani Kapali)		 46
(F)		 3 3001007002/LD/9422680110 9913 675 0
978 TR-01-007-002-003/52 Chayarani Kapali
(Chayarani Kapali)		 46
(F)		 2 3001007002/LD/9422680110 8983 450 0
979 TR-01-007-002-003/53 Kutti Choudhury Kapali
(Kutti Choudhury Kapali)		 26
(F)		 19 3 3001007002/LD/9422680110 9913 675 0
980 TR-01-007-002-003/53 Kutti Choudhury Kapali
(Kutti Choudhury Kapali)		 26
(F)		 2 3001007002/LD/9422680110 8983 450 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
981 TR-01-007-002-003/53 Kutti Choudhury Kapali
(Kutti Choudhury Kapali)		 26
(F)		 3 3001007002/LD/9422680110 8977 675 0
982 TR-01-007-002-003/530 Joykumar Sarkar
(Sishu Rani Kapali)		 25
(F)		 19 3 3001007002/LD/9422680110 8978 675 0
983 TR-01-007-002-003/530 Joykumar Sarkar
(Sishu Rani Kapali)		 25
(F)		 2 3001007002/LD/9422680110 8984 450 0
984 TR-01-007-002-003/530 Joykumar Sarkar
(Sishu Rani Kapali)		 25
(F)		 3 3001007002/LD/9422680110 9914 675 0
985 TR-01-007-002-003/531 Ajit Baishya
(Ajit Baishya)		 34
(M)		 10 3 3001007002/LD/9422680110 8978 675 0
986 TR-01-007-002-003/531 Ajit Baishya
(Ajit Baishya)		 34
(M)		 2 3001007002/LD/9422680110 8984 450 0
987 TR-01-007-002-003/531 Ajit Baishya
(Ajit Baishya)		 34
(M)		 3 3001007002/LD/9422680110 9914 675 0
988 TR-01-007-002-003/532 Subha Ranjan Baishya
(Mampi Biswas Baishya)		 28
(F)		 19 3 3001007002/LD/9422680110 9914 675 0
989 TR-01-007-002-003/532 Subha Ranjan Baishya
(Mampi Biswas Baishya)		 28
(F)		 3 3001007002/LD/9422680110 8978 675 0
990 TR-01-007-002-003/532 Subha Ranjan Baishya
(Mampi Biswas Baishya)		 28
(F)		 2 3001007002/LD/9422680110 8984 450 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
991 TR-01-007-002-003/539 Litan Biswas
(Litan Biswas)		 28
(M)		 10 3 3001007002/LD/9422680110 9928 675 0
992 TR-01-007-002-003/539 Litan Biswas
(Litan Biswas)		 28
(M)		 3 3001007002/LD/9422680110 8989 675 0
993 TR-01-007-002-003/539 Litan Biswas
(Litan Biswas)		 28
(M)		 2 3001007002/LD/9422680110 8994 450 0
994 TR-01-007-002-003/54 Puspa Rani Sarkar
(Puspa Rani Sarkar)		 56
(F)		 19 3 3001007002/LD/9422680110 8978 675 0
995 TR-01-007-002-003/54 Puspa Rani Sarkar
(Puspa Rani Sarkar)		 56
(F)		 3 3001007002/LD/9422680110 9914 675 0
996 TR-01-007-002-003/54 Puspa Rani Sarkar
(Puspa Rani Sarkar)		 56
(F)		 2 3001007002/LD/9422680110 8984 450 0
997 TR-01-007-002-003/56 Sangit Marak
(Sangit Marak)		 35
(M)		 10 3 3001007002/LD/9422680110 8989 675 0
998 TR-01-007-002-003/56 Sangit Marak
(Sangit Marak)		 35
(M)		 3 3001007002/LD/9422680110 9928 675 0
999 TR-01-007-002-003/56 Sangit Marak
(Sangit Marak)		 35
(M)		 2 3001007002/LD/9422680110 8994 450 0
1000 TR-01-007-002-003/57 Jiten Marak
(Sarala Marak)		 31
(F)		 10 2 3001007002/LD/9422680110 8994 450 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1001 TR-01-007-002-003/57 Jiten Marak
(Sarala Marak)		 31
(F)		 3 3001007002/LD/9422680110 8989 675 0
1002 TR-01-007-002-003/58 Sunu Marak
(Janal Marak)		 30
(F)		 10 3 3001007002/LD/9422680110 8990 675 0
1003 TR-01-007-002-003/58 Sunu Marak
(Janal Marak)		 30
(F)		 2 3001007002/LD/9422680110 8995 450 0
1004 TR-01-007-002-003/59 Khusanti Marak
(Khusanti Marak)		 50
(F)		 10 2 3001007002/LD/9422680110 8995 450 0
1005 TR-01-007-002-003/59 Khusanti Marak
(Khusanti Marak)		 50
(F)		 3 3001007002/LD/9422680110 8990 675 0
1006 TR-01-007-002-003/60 Pramila Marak
(Pramila Marak)		 47
(F)		 44 14 3001007002/IF/IAY/308478 7390 3164 0
1007 TR-01-007-002-003/60 Pramila Marak
(Pramila Marak)		 47
(F)		 15 3001007002/IF/IAY/308478 1317 3390 0
1008 TR-01-007-002-003/60 Pramila Marak
(Pramila Marak)		 47
(F)		 14 3001007002/IF/IAY/308478 2346 3164 0
1009 TR-01-007-002-003/61 Mantu Marak
(Mantu Marak)		 46
(M)		 10 3 3001007002/LD/9422680110 8990 675 0
1010 TR-01-007-002-003/61 Mantu Marak
(Mantu Marak)		 46
(M)		 2 3001007002/LD/9422680110 8995 450 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1011 TR-01-007-002-003/62 Rakhal Biswas
(Sanjit Baishya)		 25
(M)		 19 1 3001007002/LD/9422680110 8984 225 0
1012 TR-01-007-002-003/62 Rakhal Biswas
(Sanjit Baishya)		 25
(M)		 3 3001007002/LD/9422680110 8978 675 0
1013 TR-01-007-002-003/62 Rakhal Biswas
(Sanjit Baishya)		 25
(M)		 3 3001007002/LD/9422680110 9914 675 0
1014 TR-01-007-002-003/63 Unush Marak
(Unush Marak)		 37
(M)		 10 2 3001007002/LD/9422680110 8995 450 0
1015 TR-01-007-002-003/63 Unush Marak
(Unush Marak)		 37
(M)		 2 3001007002/LD/9422680110 8990 450 0
1016 TR-01-007-002-003/64 Alabas Marak
(Mahila Marak)		 37
(F)		 10 2 3001007002/LD/9422680110 8995 450 0
1017 TR-01-007-002-003/64 Alabas Marak
(Mahila Marak)		 37
(F)		 3 3001007002/LD/9422680110 8990 675 0
1018 TR-01-007-002-003/67 Mahesh Das
(Arati Das)		 47
(F)		 19 2 3001007002/LD/9422680110 8978 450 0
1019 TR-01-007-002-003/67 Mahesh Das
(Arati Das)		 47
(F)		 2 3001007002/LD/9422680110 8984 450 0
1020 TR-01-007-002-003/67 Mahesh Das
(Arati Das)		 47
(F)		 3 3001007002/LD/9422680110 9914 675 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1021 TR-01-007-002-003/7 Krishnadhan Baishya
(Krishnadhan Baishya)		 37
(M)		 19 3 3001007002/LD/9422680110 8978 675 0
1022 TR-01-007-002-003/7 Krishnadhan Baishya
(Krishnadhan Baishya)		 37
(M)		 2 3001007002/LD/9422680110 8984 450 0
1023 TR-01-007-002-003/72 Basu Bhowmik
(Purnima Bhowmik)		 25
(F)		 10 2 3001007002/LD/9422680110 8995 450 0
1024 TR-01-007-002-003/72 Basu Bhowmik
(Purnima Bhowmik)		 25
(F)		 2 3001007002/LD/9422680110 8990 450 0
1025 TR-01-007-002-003/73 Asit Kapali
(Rupali Kapali)		 26
(F)		 19 2 3001007002/LD/9422680110 9914 450 0
1026 TR-01-007-002-003/74 Rejina Marak
(Rejina Marak)		 60
(F)		 10 2 3001007002/LD/9422680110 8990 450 0
1027 TR-01-007-002-003/75 Bishnu Karmakar
(Bishnu Karmakar)		 48
(M)		 10 2 3001007002/LD/9422680110 8995 450 0
1028 TR-01-007-002-003/75 Bishnu Karmakar
(Bishnu Karmakar)		 48
(M)		 3 3001007002/LD/9422680110 8990 675 0
1029 TR-01-007-002-003/76 Sudir Marak
(Sandha Marak)		 40
(F)		 10 3 3001007002/LD/9422680110 8990 675 0
1030 TR-01-007-002-003/76 Sudir Marak
(Sandha Marak)		 40
(F)		 1 3001007002/LD/9422680110 8995 225 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-003/77 Sati Marak
(Sati Marak)		 46
(F)		 10 2 3001007002/LD/9422680110 8990 450 0
1032 TR-01-007-002-003/77 Sati Marak
(Sati Marak)		 46
(F)		 2 3001007002/LD/9422680110 8995 450 0
1033 TR-01-007-002-003/79 Santosh Marak
(Santosh Marak)		 42
(M)		 10 2 3001007002/LD/9422680110 8996 450 0
1034 TR-01-007-002-003/79 Santosh Marak
(Santosh Marak)		 42
(M)		 3 3001007002/LD/9422680110 8991 675 0
1035 TR-01-007-002-003/8 Swapan Sharma
(Shamir Sharma)		 19
(M)		 22 4 3001007002/LD/9422680246 8279 908 0
1036 TR-01-007-002-003/8 Swapan Sharma
(Shamir Sharma)		 19
(M)		 6 3001007002/LD/9422680246 9904 1362 0
1037 TR-01-007-002-003/81 Anita Marak
(Anita Marak)		 35
(F)		 10 3 3001007002/LD/9422680110 8991 675 0
1038 TR-01-007-002-003/81 Anita Marak
(Anita Marak)		 35
(F)		 2 3001007002/LD/9422680110 8996 450 0
1039 TR-01-007-002-003/85 Bishu Das
(Bishu Das)		 35
(M)		 10 3 3001007002/LD/9422680110 8991 675 0
1040 TR-01-007-002-003/85 Bishu Das
(Bishu Das)		 35
(M)		 1 3001007002/LD/9422680110 8996 225 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-003/86 Mandhari Bhowmik
(Pintu Bhowmik)		 24
(M)		 10 3 3001007002/LD/9422680110 8991 675 0
1042 TR-01-007-002-003/86 Mandhari Bhowmik
(Pintu Bhowmik)		 24
(M)		 1 3001007002/LD/9422680110 8996 225 0
1043 TR-01-007-002-003/87 Sajal Soutal
(Menaka Soutal)		 56
(F)		 10 1 3001007002/LD/9422680110 8996 225 0
1044 TR-01-007-002-003/87 Sajal Soutal
(Menaka Soutal)		 56
(F)		 3 3001007002/LD/9422680110 8991 675 0
1045 TR-01-007-002-003/9 Supriya Baishya
(Supriya Baishya)		 45
(F)		 19 3 3001007002/LD/9422680110 9914 675 0
1046 TR-01-007-002-003/9 Supriya Baishya
(Supriya Baishya)		 45
(F)		 3 3001007002/LD/9422680110 8978 675 0
1047 TR-01-007-002-003/9 Supriya Baishya
(Supriya Baishya)		 45
(F)		 2 3001007002/LD/9422680110 8984 450 0
1048 TR-01-007-002-003/90 Prajapati Sarkar
(Prajapti Sarkar)		 46
(F)		 19 3 3001007002/LD/9422680110 8979 675 0
1049 TR-01-007-002-003/90 Prajapati Sarkar
(Prajapti Sarkar)		 46
(F)		 2 3001007002/LD/9422680110 8985 450 0
1050 TR-01-007-002-003/91 Ratiranjan Sen
(Ratiranjan Sen)		 48
(M)		 19 1 3001007002/LD/9422680110 8979 225 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-003/92 prantosh Baishya
(Jarna Basiwa)		 32
(F)		 19 1 3001007002/LD/9422680110 8979 225 0
1052 TR-01-007-002-003/93 Harigopal Baori
(Harigopal Baori)		 50
(M)		 10 3 3001007002/LD/9422680110 8991 675 0
1053 TR-01-007-002-003/93 Harigopal Baori
(Harigopal Baori)		 50
(M)		 2 3001007002/LD/9422680110 8996 450 0
1054 TR-01-007-002-003/96 Kamal Ranjan Kapali
(Kamal Ranjan Kapali)		 57
(M)		 19 2 3001007002/LD/9422680110 8985 450 0
1055 TR-01-007-002-003/96 Kamal Ranjan Kapali
(Kamal Ranjan Kapali)		 57
(M)		 2 3001007002/LD/9422680110 8979 450 0
1056 TR-01-007-002-003/97 Sarasati Karmakar
(Sarasati Karmakar)		 62
(F)		 30 15 3001007002/IF/IAY/397990 1318 3390 0
1057 TR-01-007-002-003/97 Sarasati Karmakar
(Sarasati Karmakar)		 62
(F)		 14 3001007002/IF/IAY/397990 2354 3164 0
1058 TR-01-007-002-004/1 Manindra Sharma
(Parimal Sharma)		 26
(M)		 22 6 3001007002/LD/9422680246 9904 1362 0
1059 TR-01-007-002-004/1 Manindra Sharma
(Parimal Sharma)		 26
(M)		 4 3001007002/LD/9422680246 8279 908 0
1060 TR-01-007-002-004/10 Binanda Mandal
(Chaya Rani Mandal Sarkar)		 38
(F)		 22 4 3001007002/LD/9422680246 8279 908 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-004/10 Binanda Mandal
(Chaya Rani Mandal Sarkar)		 38
(F)		 4 3001007002/LD/9422680246 9904 908 0
1062 TR-01-007-002-004/102 Nityananda Sarma
(Nityananda Sarma)		 35
(M)		 22 6 3001007002/LD/9422680246 9904 1362 0
1063 TR-01-007-002-004/102 Nityananda Sarma
(Nityananda Sarma)		 35
(M)		 4 3001007002/LD/9422680246 8279 908 0
1064 TR-01-007-002-004/106 Biswajit Debnath
(Anita Debnath)		 19
(F)		 22 6 3001007002/LD/9422680246 9904 1362 0
1065 TR-01-007-002-004/106 Biswajit Debnath
(Anita Debnath)		 19
(F)		 3 3001007002/LD/9422680246 8279 681 0
1066 TR-01-007-002-004/109 Sampad Sutradhar
(Rinku Sutradhar)		 25
(F)		 22 4 3001007002/LD/9422680246 8279 908 0
1067 TR-01-007-002-004/109 Sampad Sutradhar
(Rinku Sutradhar)		 25
(F)		 5 3001007002/LD/9422680246 9904 1135 0
1068 TR-01-007-002-004/110 Uttam Biswas
(Uttam Biswas)		 32
(M)		 30 15 3001007002/IF/IAY/309997 1623 3390 0
1069 TR-01-007-002-004/110 Uttam Biswas
(Uttam Biswas)		 32
(M)		 14 3001007002/IF/IAY/309997 1693 3164 0
1070 TR-01-007-002-004/110 Uttam Biswas
(Soma Bhandari (Biswas))		 22
(F)		 15 6 3001007002/LD/9422680246 9904 1362 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-004/111 Narayan Sharma
(Narayan Sharma)		 38
(M)		 22 3 3001007002/LD/9422680246 8279 681 0
1072 TR-01-007-002-004/111 Narayan Sharma
(Narayan Sharma)		 38
(M)		 4 3001007002/LD/9422680246 9933 908 0
1073 TR-01-007-002-004/112 Anjan Dey
(Anjan Dey)		 32
(M)		 30 14 3001007002/IF/IAY/309688 1696 3164 0
1074 TR-01-007-002-004/112 Anjan Dey
(Anjan Dey)		 32
(M)		 15 3001007002/IF/IAY/309688 1625 3390 0
1075 TR-01-007-002-004/113 Gopal Sutradhar
(Sukriti Sutradhar)		 36
(F)		 22 6 3001007002/LD/9422680246 9904 1362 0
1076 TR-01-007-002-004/113 Gopal Sutradhar
(Sukriti Sutradhar)		 36
(F)		 4 3001007002/LD/9422680246 8279 908 0
1077 TR-01-007-002-004/114 Mihir Biswas
(Anima Sarkar Biswas)		 24
(F)		 22 6 3001007002/LD/9422680246 9904 1362 0
1078 TR-01-007-002-004/114 Mihir Biswas
(Anima Sarkar Biswas)		 24
(F)		 4 3001007002/LD/9422680246 8279 908 0
1079 TR-01-007-002-004/115 Bina Saha
(Bina Saha)		 50
(F)		 14 6 3001007002/LD/9422680246 9904 1362 0
1080 TR-01-007-002-004/115 Bina Saha
(Bina Saha)		 50
(F)		 4 3001007002/LD/9422680246 8279 908 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-004/116 Jhuma Rani Deb Dey
(Jhuma Rani Deb Dey)		 32
(F)		 30 14 3001007002/IF/IAY/404516 1699 3164 0
1082 TR-01-007-002-004/116 Jhuma Rani Deb Dey
(Jhuma Rani Deb Dey)		 32
(F)		 15 3001007002/IF/IAY/404516 1628 3390 0
1083 TR-01-007-002-004/117 Rakhal Das
(Rakhal Das)		 32
(M)		 30 15 3001007002/IF/IAY/310213 1630 3390 0
1084 TR-01-007-002-004/117 Rakhal Das
(Rakhal Das)		 32
(M)		 14 3001007002/IF/IAY/310213 1702 3164 0
1085 TR-01-007-002-004/118 Gitarani Sharma
(Hari kumar Sharma)		 61
(M)		 22 5 3001007002/LD/9422680246 9905 1135 0
1086 TR-01-007-002-004/118 Gitarani Sharma
(Hari kumar Sharma)		 61
(M)		 4 3001007002/LD/9422680246 8280 908 0
1087 TR-01-007-002-004/12 Dipali Biswas
(Dipali Biswas)		 33
(F)		 22 4 3001007002/LD/9422680246 8280 908 0
1088 TR-01-007-002-004/12 Dipali Biswas
(Dipali Biswas)		 33
(F)		 6 3001007002/LD/9422680246 9905 1362 0
1089 TR-01-007-002-004/13 Laxmi Nath (Bhowmik)
(Laxmi Nath (Bhowmik))		 36
(F)		 45 4 3001007002/LD/9422680246 9905 908 0
1090 TR-01-007-002-004/13 Laxmi Nath (Bhowmik)
(Laxmi Nath (Bhowmik))		 36
(F)		 15 3001007002/IF/IAY/309605 1519 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
1091 TR-01-007-002-004/13 Laxmi Nath (Bhowmik)
(Laxmi Nath (Bhowmik))		 36
(F)		 14 3001007002/IF/IAY/309605 1641 3164 0
1092 TR-01-007-002-004/14 Satish Sutradhar
(Alay Rani Sutradhar)		 37
(F)		 22 6 3001007002/LD/9422680246 9905 1362 0
1093 TR-01-007-002-004/14 Satish Sutradhar
(Alay Rani Sutradhar)		 37
(F)		 4 3001007002/LD/9422680246 8280 908 0
1094 TR-01-007-002-004/15 Hiralal Biswas
(Kalpana Biswas)		 37
(F)		 22 6 3001007002/LD/9422680246 9905 1362 0
1095 TR-01-007-002-004/15 Hiralal Biswas
(Kalpana Biswas)		 37
(F)		 4 3001007002/LD/9422680246 8280 908 0
1096 TR-01-007-002-004/16 Harikumar Sharma
(Jadhu Kumar Sharma)		 23
(M)		 14 4 3001007002/LD/9422680246 8280 908 0
1097 TR-01-007-002-004/16 Harikumar Sharma
(Jadhu Kumar Sharma)		 23
(M)		 6 3001007002/LD/9422680246 9905 1362 0
1098 TR-01-007-002-004/17 Sujit Sharma
(Sabita Sharma Chakraborty)		 26
(F)		 22 6 3001007002/LD/9422680246 9905 1362 0
1099 TR-01-007-002-004/17 Sujit Sharma
(Sabita Sharma Chakraborty)		 26
(F)		 4 3001007002/LD/9422680246 8280 908 0
1100 TR-01-007-002-004/18 Tarulata Debnath
(Tarulata Debnath)		 37
(F)		 22 6 3001007002/LD/9422680246 9905 1362 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-004/18 Tarulata Debnath
(Tarulata Debnath)		 37
(F)		 4 3001007002/LD/9422680246 8280 908 0
1102 TR-01-007-002-004/20 Maya Rani Biswas
(Maya Rani Biswas)		 52
(F)		 22 6 3001007002/LD/9422680246 9905 1362 0
1103 TR-01-007-002-004/20 Maya Rani Biswas
(Maya Rani Biswas)		 52
(F)		 4 3001007002/LD/9422680246 8280 908 0
1104 TR-01-007-002-004/22 Gita Dey
(Gita Dey)		 56
(F)		 22 4 3001007002/LD/9422680246 8280 908 0
1105 TR-01-007-002-004/22 Gita Dey
(Gita Dey)		 56
(F)		 6 3001007002/LD/9422680246 9905 1362 0
1106 TR-01-007-002-004/23 Rashu Rani Sutradhar
(Rashu Rani Sutradhar)		 43
(M)		 22 4 3001007002/LD/9422680246 8280 908 0
1107 TR-01-007-002-004/23 Rashu Rani Sutradhar
(Rashu Rani Sutradhar)		 43
(M)		 6 3001007002/LD/9422680246 9906 1362 0
1108 TR-01-007-002-004/24 Renubala Das
(Renubala Das)		 45
(F)		 22 4 3001007002/LD/9422680246 8281 908 0
1109 TR-01-007-002-004/24 Renubala Das
(Renubala Das)		 45
(F)		 6 3001007002/LD/9422680246 9906 1362 0
1110 TR-01-007-002-004/25 Brajagopal Das
(Brajagopal Das)		 39
(M)		 30 14 3001007002/IF/IAY/309684 1644 3164 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1111 TR-01-007-002-004/25 Brajagopal Das
(Brajagopal Das)		 39
(M)		 15 3001007002/IF/IAY/309684 1527 3390 0
1112 TR-01-007-002-004/26 Joy chan Sarkar
(Jayanti Bashya Sarkar)		 25
(F)		 15 6 3001007002/LD/9422680246 9933 1362 0
1113 TR-01-007-002-004/27 Laxmindar Das
(Jhuma Chowdhury Das)		 36
(F)		 22 6 3001007002/LD/9422680246 9906 1362 0
1114 TR-01-007-002-004/27 Laxmindar Das
(Jhuma Chowdhury Das)		 36
(F)		 4 3001007002/LD/9422680246 8281 908 0
1115 TR-01-007-002-004/28 Ganesh Das
(Ganesh Das)		 57
(M)		 30 15 3001007002/IF/IAY/309471 1533 3390 0
1116 TR-01-007-002-004/28 Ganesh Das
(Ganesh Das)		 57
(M)		 14 3001007002/IF/IAY/309471 1652 3164 0
1117 TR-01-007-002-004/3 Suniti Sharma
(Suniti Sharma)		 33
(F)		 14 6 3001007002/LD/9422680246 9906 1362 0
1118 TR-01-007-002-004/3 Suniti Sharma
(Suniti Sharma)		 33
(F)		 4 3001007002/LD/9422680246 8281 908 0
1119 TR-01-007-002-004/30 Lalit Gouswami
(Kamala Gouswami)		 26
(F)		 22 6 3001007002/LD/9422680246 9906 1362 0
1120 TR-01-007-002-004/30 Lalit Gouswami
(Kamala Gouswami)		 26
(F)		 4 3001007002/LD/9422680246 8281 908 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-004/32 Rekha Chokraborty
(Rekha Chokraborty)		 62
(F)		 22 4 3001007002/LD/9422680246 8281 908 0
1122 TR-01-007-002-004/32 Rekha Chokraborty
(Rekha Chokraborty)		 62
(F)		 6 3001007002/LD/9422680246 9906 1362 0
1123 TR-01-007-002-004/33 Boijayanti Dey
(Sushanta Dey)		 23
(M)		 22 6 3001007002/LD/9422680246 9906 1362 0
1124 TR-01-007-002-004/33 Boijayanti Dey
(Sushanta Dey)		 23
(M)		 4 3001007002/LD/9422680246 8281 908 0
1125 TR-01-007-002-004/38 Chayarani Das
(Chayarani Das)		 40
(F)		 22 6 3001007002/LD/9422680246 9906 1362 0
1126 TR-01-007-002-004/38 Chayarani Das
(Chayarani Das)		 40
(F)		 4 3001007002/LD/9422680246 8281 908 0
1127 TR-01-007-002-004/4 Manindra Biswas
(Kan Biswas)		 43
(F)		 44 15 3001007002/IF/IAY/400934 1404 3390 0
1128 TR-01-007-002-004/4 Manindra Biswas
(Kan Biswas)		 43
(F)		 15 3001007002/IF/IAY/400934 6185 3390 0
1129 TR-01-007-002-004/4 Manindra Biswas
(Kan Biswas)		 43
(F)		 14 3001007002/IF/IAY/400935 1635 3164 0
1130 TR-01-007-002-004/40 Gita Das
(Gita Das)		 30
(F)		 22 6 3001007002/LD/9422680246 9906 1362 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-004/40 Gita Das
(Gita Das)		 30
(F)		 4 3001007002/LD/9422680246 8281 908 0
1132 TR-01-007-002-004/41 Anjali Roy
(Butan Roy)		 20
(M)		 22 4 3001007002/LD/9422680246 8281 908 0
1133 TR-01-007-002-004/41 Anjali Roy
(Butan Roy)		 20
(M)		 6 3001007002/LD/9422680246 9906 1362 0
1134 TR-01-007-002-004/42 Minati Nath Sarkar
(Bulti Debnath Sarkar)		 25
(F)		 30 15 3001007002/IF/IAY/400934 1404 3390 0
1135 TR-01-007-002-004/42 Minati Nath Sarkar
(Bulti Debnath Sarkar)		 25
(F)		 14 3001007002/IF/IAY/400934 1638 3164 0
1136 TR-01-007-002-004/44 Dulan Biswas
(Dulan Biswas)		 28
(F)		 22 4 3001007002/LD/9422680246 8281 908 0
1137 TR-01-007-002-004/44 Dulan Biswas
(Dulan Biswas)		 28
(F)		 6 3001007002/LD/9422680246 9907 1362 0
1138 TR-01-007-002-004/45 Parimal Biswas
(Kabita Biswas)		 25
(F)		 15 1 3001007002/LD/9422680246 9933 227 0
1139 TR-01-007-002-004/46 Premada Biswas
(Pinki Biswas)		 18
(F)		 22 4 3001007002/LD/9422680246 8282 908 0
1140 TR-01-007-002-004/46 Premada Biswas
(Pinki Biswas)		 18
(F)		 6 3001007002/LD/9422680246 9907 1362 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-004/47 Ujjal Kamal Biswas
(Ujjal Kamal Biswas)		 19
(M)		 30 15 3001007002/IF/IAY/302178 1536 3390 0
1142 TR-01-007-002-004/47 Ujjal Kamal Biswas
(Ujjal Kamal Biswas)		 19
(M)		 14 3001007002/IF/IAY/302178 1658 3164 0
1143 TR-01-007-002-004/48 Aratai Biswas
(Arati Biswas)		 46
(F)		 45 14 3001007002/IF/IAY/302185 1662 3164 0
1144 TR-01-007-002-004/48 Aratai Biswas
(Arati Biswas)		 46
(F)		 15 3001007002/IF/IAY/302185 1542 3390 0
1145 TR-01-007-002-004/48 Aratai Biswas
(Arati Biswas)		 46
(F)		 6 3001007002/LD/9422680246 9933 1362 0
1146 TR-01-007-002-004/49 Bimal Datta
(Bimal Datta)		 41
(M)		 45 14 3001007002/IF/IAY/401014 1664 3164 0
1147 TR-01-007-002-004/49 Bimal Datta
(Bimal Datta)		 41
(M)		 15 3001007002/IF/IAY/401014 6186 3390 0
1148 TR-01-007-002-004/49 Bimal Datta
(Bimal Datta)		 41
(M)		 15 3001007002/IF/IAY/401014 1563 3390 0
1149 TR-01-007-002-004/49 Bimal Datta
(Sushanti Datta)		 30
(F)		 15 6 3001007002/LD/9422680246 9933 1362 0
1150 TR-01-007-002-004/5 Krishnadhan Biswas
(Shachirani Biswas)		 33
(F)		 38 14 3001007002/IF/IAY/308251 1640 3164 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1151 TR-01-007-002-004/5 Krishnadhan Biswas
(Shachirani Biswas)		 33
(F)		 15 3001007002/IF/IAY/308251 1511 3390 0
1152 TR-01-007-002-004/50 Parul Sharma
(Parul Sharma)		 40
(F)		 14 1 3001007002/LD/9422680246 8282 227 0
1153 TR-01-007-002-004/51 Khelan Sharma
(Khelan Sharma)		 31
(F)		 14 4 3001007002/LD/9422680246 8282 908 0
1154 TR-01-007-002-004/51 Khelan Sharma
(Khelan Sharma)		 31
(F)		 6 3001007002/LD/9422680246 9907 1362 0
1155 TR-01-007-002-004/52 Hari Mohan Sutra Dhar
(Sushama Sutra Dhar)		 45
(F)		 22 6 3001007002/LD/9422680246 9907 1362 0
1156 TR-01-007-002-004/52 Hari Mohan Sutra Dhar
(Sushama Sutra Dhar)		 45
(F)		 4 3001007002/LD/9422680246 8282 908 0
1157 TR-01-007-002-004/529 Bimal Kapali
(Suparna Sarkar Kapali)		 27
(F)		 19 3 3001007002/LD/9422680110 8979 675 0
1158 TR-01-007-002-004/529 Bimal Kapali
(Suparna Sarkar Kapali)		 27
(F)		 2 3001007002/LD/9422680110 8985 450 0
1159 TR-01-007-002-004/53 Chinu Bala Biswas
(Chinu Bala Biswas)		 41
(F)		 22 6 3001007002/LD/9422680246 9907 1362 0
1160 TR-01-007-002-004/53 Chinu Bala Biswas
(Chinu Bala Biswas)		 41
(F)		 4 3001007002/LD/9422680246 8282 908 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-004/530 Tinku Biswas
(Tinku Biswas)		 30
(M)		 22 4 3001007002/LD/9422680246 8282 908 0
1162 TR-01-007-002-004/530 Tinku Biswas
(Tinku Biswas)		 30
(M)		 5 3001007002/LD/9422680246 9907 1135 0
1163 TR-01-007-002-004/532 Prabha Datta
(Prabha Datta)		 62
(F)		 14 6 3001007002/LD/9422680246 9907 1362 0
1164 TR-01-007-002-004/532 Prabha Datta
(Prabha Datta)		 62
(F)		 4 3001007002/LD/9422680246 8282 908 0
1165 TR-01-007-002-004/533 Sujala Marak
(Sujala Marak)		 36
(F)		 10 2 3001007002/LD/9422680110 8996 450 0
1166 TR-01-007-002-004/533 Sujala Marak
(Sujala Marak)		 36
(F)		 2 3001007002/LD/9422680110 8991 450 0
1167 TR-01-007-002-004/535 Purna Sutradhar
(Purna Sutradhar)		 55
(F)		 30 14 3001007002/IF/IAY/404446 1668 3164 0
1168 TR-01-007-002-004/535 Purna Sutradhar
(Purna Sutradhar)		 55
(F)		 15 3001007002/IF/IAY/404446 1632 3390 0
1169 TR-01-007-002-004/538 Bidhasagar Dhar
(Bakul Sarkar Dhar)		 30
(F)		 16 2 3001007002/FP/9010244759 9287 452 0
1170 TR-01-007-002-004/538 Bidhasagar Dhar
(Bakul Sarkar Dhar)		 30
(F)		 3 3001007002/FP/9010244759 8423 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1171 TR-01-007-002-004/539 Malati Das
(Malati Das)		 32
(F)		 22 6 3001007002/LD/9422680246 9907 1362 0
1172 TR-01-007-002-004/539 Malati Das
(Malati Das)		 32
(F)		 4 3001007002/LD/9422680246 8282 908 0
1173 TR-01-007-002-004/54 Shipra Sutradhar Acharjee
(Shipra Sutra Dhar (Acharjee))		 26
(F)		 30 15 3001007002/IF/IAY/309472 1579 3390 0
1174 TR-01-007-002-004/54 Shipra Sutradhar Acharjee
(Shipra Sutra Dhar (Acharjee))		 26
(F)		 14 3001007002/IF/IAY/309472 1672 3164 0
1175 TR-01-007-002-004/55 Swapna Debnath
(Swapna Debnath)		 31
(F)		 60 14 3001007002/IF/IAY/302187 1676 3164 0
1176 TR-01-007-002-004/55 Swapna Debnath
(Swapna Debnath)		 31
(F)		 15 3001007002/IF/IAY/302187 1582 3390 0
1177 TR-01-007-002-004/55 Swapna Debnath
(Swapna Debnath)		 31
(F)		 15 3001007002/IF/IAY/302187 6187 3390 0
1178 TR-01-007-002-004/55 Swapna Debnath
(Swapna Debnath)		 31
(F)		 15 3001007002/IF/IAY/302187 7392 3390 0
1179 TR-01-007-002-004/56 Ajoy Debnath
(Ajoy Debnath)		 28
(M)		 30 14 3001007002/IF/IAY/302191 1681 3164 0
1180 TR-01-007-002-004/56 Ajoy Debnath
(Ajoy Debnath)		 28
(M)		 15 3001007002/IF/IAY/302191 1618 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
1181 TR-01-007-002-004/59 Pradip Das
(Jogamaya Das)		 34
(F)		 14 4 3001007002/LD/9422680246 8282 908 0
1182 TR-01-007-002-004/61 Sudhir Biswas
(Sudhir Biswas)		 39
(M)		 30 15 3001007002/IF/IAY/302181 1614 3390 0
1183 TR-01-007-002-004/61 Sudhir Biswas
(Sudhir Biswas)		 39
(M)		 14 3001007002/IF/IAY/302181 1684 3164 0
1184 TR-01-007-002-004/63 Namita Dey
(Namita Dey)		 35
(F)		 22 4 3001007002/LD/9422680246 8282 908 0
1185 TR-01-007-002-004/63 Namita Dey
(Namita Dey)		 35
(F)		 6 3001007002/LD/9422680246 9908 1362 0
1186 TR-01-007-002-004/65 Nirmal Biswas
(Nirmal Biswas)		 29
(M)		 60 14 3001007002/IF/IAY/302184 1687 3164 0
1187 TR-01-007-002-004/65 Nirmal Biswas
(Nirmal Biswas)		 29
(M)		 15 3001007002/IF/IAY/302184 1619 3390 0
1188 TR-01-007-002-004/65 Nirmal Biswas
(Nirmal Biswas)		 29
(M)		 15 3001007002/IF/IAY/302184 6188 3390 0
1189 TR-01-007-002-004/65 Nirmal Biswas
(Nirmal Biswas)		 29
(M)		 15 3001007002/IF/IAY/302184 7393 3390 0
1190 TR-01-007-002-004/67 Narayan Dey
(Suchitra Dey)		 37
(F)		 22 6 3001007002/LD/9422680246 9908 1362 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-004/67 Narayan Dey
(Suchitra Dey)		 37
(F)		 4 3001007002/LD/9422680246 8283 908 0
1192 TR-01-007-002-004/68 Manik Dey
(Rinku Dey)		 22
(M)		 22 4 3001007002/LD/9422680246 8283 908 0
1193 TR-01-007-002-004/68 Manik Dey
(Rinku Dey)		 22
(M)		 6 3001007002/LD/9422680246 9908 1362 0
1194 TR-01-007-002-004/7 Joytilal Biswas
(Rekha Biswas)		 31
(F)		 22 6 3001007002/LD/9422680246 9908 1362 0
1195 TR-01-007-002-004/7 Joytilal Biswas
(Rekha Biswas)		 31
(F)		 4 3001007002/LD/9422680246 8283 908 0
1196 TR-01-007-002-004/71 Pintu Biswas
(Pintu Biswas)		 30
(M)		 7 6 3001007002/IF/IAY/285516 5056 1356 0
1197 TR-01-007-002-004/71 Pintu Biswas
(Sabita Das Biswas)		 30
(F)		 59 7 3001007002/IF/IAY/285516 5056 1582 0
1198 TR-01-007-002-004/71 Pintu Biswas
(Sabita Das Biswas)		 30
(F)		 6 3001007002/LD/9422680246 9908 1362 0
1199 TR-01-007-002-004/71 Pintu Biswas
(Sabita Das Biswas)		 30
(F)		 15 3001007002/IF/IAY/285516 1633 3390 0
1200 TR-01-007-002-004/71 Pintu Biswas
(Sabita Das Biswas)		 30
(F)		 4 3001007002/LD/9422680246 8283 908 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-004/71 Pintu Biswas
(Sabita Das Biswas)		 30
(F)		 14 3001007002/IF/IAY/285516 1706 3164 0
1202 TR-01-007-002-004/74 Shankar Sarkar
(Shankar Sarkar)		 40
(M)		 45 14 3001007002/IF/IAY/400920 1689 3164 0
1203 TR-01-007-002-004/74 Shankar Sarkar
(Shankar Sarkar)		 40
(M)		 15 3001007002/IF/IAY/400920 6191 3390 0
1204 TR-01-007-002-004/74 Shankar Sarkar
(Shankar Sarkar)		 40
(M)		 15 3001007002/IF/IAY/400920 1621 3390 0
1205 TR-01-007-002-004/75 Runu Ghosh
(Rakesh Ghosh)		 28
(M)		 22 4 3001007002/LD/9422680246 8283 908 0
1206 TR-01-007-002-004/75 Runu Ghosh
(Rakesh Ghosh)		 28
(M)		 6 3001007002/LD/9422680246 9908 1362 0
1207 TR-01-007-002-004/79 Sandhya Rani Dey
(Shilpi Dey)		 25
(F)		 22 4 3001007002/LD/9422680246 8283 908 0
1208 TR-01-007-002-004/79 Sandhya Rani Dey
(Shilpi Dey)		 25
(F)		 6 3001007002/LD/9422680246 9908 1362 0
1209 TR-01-007-002-004/8 Paritosh Baiswa
(Paritosh Baiswa)		 33
(M)		 22 4 3001007002/LD/9422680246 8283 908 0
1210 TR-01-007-002-004/8 Paritosh Baiswa
(Paritosh Baiswa)		 33
(M)		 2 3001007002/LD/9422680246 9908 454 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-004/80 Biswajit Dey
(Shikha Dey sarkar)		 33
(F)		 15 6 3001007002/LD/9422680246 9933 1362 0
1212 TR-01-007-002-004/81 Manoranjan Datta
(Sabitri Datta)		 33
(F)		 22 6 3001007002/LD/9422680246 9908 1362 0
1213 TR-01-007-002-004/81 Manoranjan Datta
(Sabitri Datta)		 33
(F)		 4 3001007002/LD/9422680246 8283 908 0
1214 TR-01-007-002-004/82 Suniti Dey
(Suniti Dey)		 42
(F)		 22 4 3001007002/LD/9422680246 8283 908 0
1215 TR-01-007-002-004/82 Suniti Dey
(Suniti Dey)		 42
(F)		 6 3001007002/LD/9422680246 9908 1362 0
1216 TR-01-007-002-004/9 Suparna Biswas
(Suparna Biswas)		 30
(F)		 22 6 3001007002/LD/9422680246 9909 1362 0
1217 TR-01-007-002-004/9 Suparna Biswas
(Suparna Biswas)		 30
(F)		 4 3001007002/LD/9422680246 8284 908 0
1218 TR-01-007-002-004/91 Anima Rani Deb Dey
(Anima Rani Deb Dey)		 43
(F)		 22 4 3001007002/LD/9422680246 8284 908 0
1219 TR-01-007-002-004/91 Anima Rani Deb Dey
(Anima Rani Deb Dey)		 43
(F)		 6 3001007002/LD/9422680246 9909 1362 0
1220 TR-01-007-002-004/92 Sajal De
(Sajal De)		 23
(M)		 22 4 3001007002/LD/9422680246 8284 908 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-004/92 Sajal De
(Sajal De)		 23
(M)		 6 3001007002/LD/9422680246 9909 1362 0
1222 TR-01-007-002-004/93 Iti Das Biswas
(Iti Das (Biswas))		 26
(F)		 22 3 3001007002/LD/9422680246 8284 681 0
1223 TR-01-007-002-004/93 Iti Das Biswas
(Iti Das (Biswas))		 26
(F)		 6 3001007002/LD/9422680246 9909 1362 0
1224 TR-01-007-002-004/94 Kajal Das
(Kajal Das)		 38
(F)		 22 6 3001007002/LD/9422680246 9909 1362 0
1225 TR-01-007-002-004/94 Kajal Das
(Kajal Das)		 38
(F)		 4 3001007002/LD/9422680246 8284 908 0
1226 TR-01-007-002-005/1 Sudhir Bhowmik
(Sudhir Bhowmik)		 36
(M)		 12 3 3001007002/LD/9422680139 9285 678 0
1227 TR-01-007-002-005/1 Sudhir Bhowmik
(Sudhir Bhowmik)		 36
(M)		 3 3001007002/LD/9422680139 8032 678 0
1228 TR-01-007-002-005/10 Bina Das
(BINA DAS)		 30
(F)		 12 3 3001007002/LD/9422680139 8032 678 0
1229 TR-01-007-002-005/10 Bina Das
(BINA DAS)		 30
(F)		 3 3001007002/LD/9422680139 9285 678 0
1230 TR-01-007-002-005/101 Sabitri Das
(Sabitri Das)		 19
(F)		 30 4 3001007002/IF/IAY/309108 1972 904 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-005/101 Sabitri Das
(Sabitri Das)		 19
(F)		 10 3001007002/IF/IAY/309108 2622 2260 0
1232 TR-01-007-002-005/101 Sabitri Das
(Sabitri Das)		 19
(F)		 15 3001007002/IF/IAY/309108 2649 3390 0
1233 TR-01-007-002-005/102 Kamala Das
(Kamala Das)		 60
(F)		 12 3 3001007002/LD/9422680139 8032 678 0
1234 TR-01-007-002-005/102 Kamala Das
(Kamala Das)		 60
(F)		 2 3001007002/LD/9422680139 9285 452 0
1235 TR-01-007-002-005/103 Sita Sarkar
(Sita Sarkar)		 27
(F)		 12 3 3001007002/LD/9422680139 9285 678 0
1236 TR-01-007-002-005/103 Sita Sarkar
(Sita Sarkar)		 27
(F)		 3 3001007002/LD/9422680139 8032 678 0
1237 TR-01-007-002-005/105 Sukhendra Debnath
(Sabita Debnath)		 46
(F)		 12 3 3001007002/LD/9422680139 9285 678 0
1238 TR-01-007-002-005/105 Sukhendra Debnath
(Sabita Debnath)		 46
(F)		 3 3001007002/LD/9422680139 8032 678 0
1239 TR-01-007-002-005/107 Krishnagopal Debnath
(Minati Debnath)		 19
(F)		 12 3 3001007002/LD/9422680139 9285 678 0
1240 TR-01-007-002-005/107 Krishnagopal Debnath
(Minati Debnath)		 19
(F)		 3 3001007002/LD/9422680139 8032 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1241 TR-01-007-002-005/110 Basanti Debnath
(Basanti Debnath)		 45
(F)		 9 3 3001007002/LD/9422680139 8497 678 0
1242 TR-01-007-002-005/110 Basanti Debnath
(Basanti Debnath)		 45
(F)		 3 3001007002/LD/9422680139 9285 678 0
1243 TR-01-007-002-005/111 Swapan Das
(Swapan Das)		 36
(M)		 12 3 3001007002/LD/9422680139 8032 678 0
1244 TR-01-007-002-005/111 Swapan Das
(Swapan Das)		 36
(M)		 3 3001007002/LD/9422680139 9285 678 0
1245 TR-01-007-002-005/113 Adhir Sarkar
(Adhir Sarkar)		 43
(M)		 12 3 3001007002/LD/9422680139 9285 678 0
1246 TR-01-007-002-005/114 Gobinda Sarkar
(Manti Sarkar)		 19
(F)		 8 3 3001007002/LD/9422680139 9273 678 0
1247 TR-01-007-002-005/114 Gobinda Sarkar
(Manti Sarkar)		 19
(F)		 3 3001007002/LD/9422680139 8462 678 0
1248 TR-01-007-002-005/115 Khelan Sarkar
(Khelan Sarkar)		 35
(F)		 9 3 3001007002/LD/9422680139 8497 678 0
1249 TR-01-007-002-005/115 Khelan Sarkar
(Khelan Sarkar)		 35
(F)		 3 3001007002/LD/9422680139 9273 678 0
1250 TR-01-007-002-005/116 Tapan Das
(Chandana Das)		 25
(F)		 12 3 3001007002/LD/9422680139 8032 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1251 TR-01-007-002-005/116 Tapan Das
(Chandana Das)		 25
(F)		 3 3001007002/LD/9422680139 9273 678 0
1252 TR-01-007-002-005/123 Dulal Sarkar
(Malati Sarkar)		 30
(F)		 12 3 3001007002/LD/9422680139 8033 678 0
1253 TR-01-007-002-005/123 Dulal Sarkar
(Malati Sarkar)		 30
(F)		 3 3001007002/LD/9422680139 9273 678 0
1254 TR-01-007-002-005/124 Bashu Sarkar
(Bashu Sarkar)		 35
(M)		 30 4 3001007002/IF/IAY/309082 1974 904 0
1255 TR-01-007-002-005/124 Bashu Sarkar
(Bashu Sarkar)		 35
(M)		 10 3001007002/IF/IAY/309082 2621 2260 0
1256 TR-01-007-002-005/124 Bashu Sarkar
(Bashu Sarkar)		 35
(M)		 15 3001007002/IF/IAY/309082 2648 3390 0
1257 TR-01-007-002-005/125 Malati Sarkar
(Malati Sarkar)		 58
(F)		 12 3 3001007002/LD/9422680139 8033 678 0
1258 TR-01-007-002-005/125 Malati Sarkar
(Malati Sarkar)		 58
(F)		 3 3001007002/LD/9422680139 9273 678 0
1259 TR-01-007-002-005/126 Susmita Sarkar
(Susmita Sarkar)		 28
(F)		 12 2 3001007002/LD/9422680139 8033 452 0
1260 TR-01-007-002-005/126 Susmita Sarkar
(Susmita Sarkar)		 28
(F)		 3 3001007002/LD/9422680139 9273 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1261 TR-01-007-002-005/127 Madhab Sarma
(Papia Sarma)		 32
(F)		 19 7 3001007002/FP/9010244770 10999 1589 0
1262 TR-01-007-002-005/127 Madhab Sarma
(Papia Sarma)		 32
(F)		 3 3001007002/LD/9422680139 8033 678 0
1263 TR-01-007-002-005/127 Madhab Sarma
(Papia Sarma)		 32
(F)		 3 3001007002/LD/9422680139 9273 678 0
1264 TR-01-007-002-005/13 Madhusudhan Shil
(Bijaya Shil)		 38
(F)		 12 3 3001007002/LD/9422680139 8033 678 0
1265 TR-01-007-002-005/13 Madhusudhan Shil
(Bijaya Shil)		 38
(F)		 3 3001007002/LD/9422680139 9273 678 0
1266 TR-01-007-002-005/130 Dulal Debnath
(Dulal Debnath)		 29
(M)		 30 10 3001007002/IF/IAY/308559 2623 2260 0
1267 TR-01-007-002-005/130 Dulal Debnath
(Dulal Debnath)		 29
(M)		 15 3001007002/IF/IAY/308559 2650 3390 0
1268 TR-01-007-002-005/130 Dulal Debnath
(Dulal Debnath)		 29
(M)		 4 3001007002/IF/IAY/308559 1975 904 0
1269 TR-01-007-002-005/131 Ajit Debnath
(Ajit Debnath)		 38
(M)		 30 15 3001007002/IF/IAY/308521 2651 3390 0
1270 TR-01-007-002-005/131 Ajit Debnath
(Ajit Debnath)		 38
(M)		 4 3001007002/IF/IAY/308521 1976 904 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-005/131 Ajit Debnath
(Ajit Debnath)		 38
(M)		 10 3001007002/IF/IAY/308521 2624 2260 0
1272 TR-01-007-002-005/132 Gopal Sarkar
(Gopal Sarkar)		 36
(M)		 30 10 3001007002/IF/IAY/309129 2625 2260 0
1273 TR-01-007-002-005/132 Gopal Sarkar
(Gopal Sarkar)		 36
(M)		 4 3001007002/IF/IAY/309129 1978 904 0
1274 TR-01-007-002-005/132 Gopal Sarkar
(Gopal Sarkar)		 36
(M)		 15 3001007002/IF/IAY/309129 2652 3390 0
1275 TR-01-007-002-005/134 Dulal Das
(Namita Das)		 26
(F)		 12 3 3001007002/LD/9422680139 8033 678 0
1276 TR-01-007-002-005/134 Dulal Das
(Namita Das)		 26
(F)		 3 3001007002/LD/9422680139 9274 678 0
1277 TR-01-007-002-005/136 Satish Das
(Khalanbala Das)		 26
(F)		 11 2 3001007002/FP/9010244770 8062 454 0
1278 TR-01-007-002-005/136 Satish Das
(Khalanbala Das)		 26
(F)		 2 3001007002/FP/9010244770 9296 454 0
1279 TR-01-007-002-005/137 Kan Das
(Kan Das)		 19
(F)		 12 3 3001007002/LD/9422680139 9274 678 0
1280 TR-01-007-002-005/137 Kan Das
(Kan Das)		 19
(F)		 3 3001007002/LD/9422680139 8033 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1281 TR-01-007-002-005/139 Shyamal Shil
(Shyamal Shil)		 45
(M)		 30 4 3001007002/IF/IAY/309119 1980 904 0
1282 TR-01-007-002-005/139 Shyamal Shil
(Shyamal Shil)		 45
(M)		 10 3001007002/IF/IAY/309119 2626 2260 0
1283 TR-01-007-002-005/139 Shyamal Shil
(Shyamal Shil)		 45
(M)		 15 3001007002/IF/IAY/309119 2653 3390 0
1284 TR-01-007-002-005/14 Kalpana Biswas
(Kalpana Biswas)		 41
(F)		 12 3 3001007002/LD/9422680139 8034 678 0
1285 TR-01-007-002-005/14 Kalpana Biswas
(Kalpana Biswas)		 41
(F)		 3 3001007002/LD/9422680139 9274 678 0
1286 TR-01-007-002-005/140 Tutan Shil
(Tutan Shil)		 21
(M)		 90 4 3001007002/IF/IAY/398959 1983 904 0
1287 TR-01-007-002-005/140 Tutan Shil
(Tutan Shil)		 21
(M)		 15 3001007002/IF/IAY/398959 2654 3390 0
1288 TR-01-007-002-005/140 Tutan Shil
(Tutan Shil)		 21
(M)		 15 3001007002/IF/IAY/398959 9405 3390 0
1289 TR-01-007-002-005/140 Tutan Shil
(Tutan Shil)		 21
(M)		 10 3001007002/IF/IAY/398959 2627 2260 0
1290 TR-01-007-002-005/140 Tutan Shil
(Tutan Shil)		 21
(M)		 15 3001007002/IF/IAY/398959 7383 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
1291 TR-01-007-002-005/140 Tutan Shil
(Tutan Shil)		 21
(M)		 15 3001007002/IF/IAY/398959 9973 3390 0
1292 TR-01-007-002-005/140 Tutan Shil
(Tutan Shil)		 21
(M)		 15 3001007002/IF/IAY/398959 6189 3390 0
1293 TR-01-007-002-005/142 Santosh Debnath
(Santosh Debnath)		 20
(M)		 12 3 3001007002/LD/9422680139 8034 678 0
1294 TR-01-007-002-005/142 Santosh Debnath
(Santosh Debnath)		 20
(M)		 2 3001007002/LD/9422680139 9274 452 0
1295 TR-01-007-002-005/143 Anukul Bhowmik
(Anukul Bhowmik)		 31
(M)		 12 3 3001007002/LD/9422680139 9274 678 0
1296 TR-01-007-002-005/143 Anukul Bhowmik
(Anukul Bhowmik)		 31
(M)		 3 3001007002/LD/9422680139 8034 678 0
1297 TR-01-007-002-005/144 Jagadish Sarkar
(Jagadish Sarkar)		 31
(M)		 30 4 3001007002/IF/IAY/309225 1985 904 0
1298 TR-01-007-002-005/144 Jagadish Sarkar
(Jagadish Sarkar)		 31
(M)		 15 3001007002/IF/IAY/309225 2656 3390 0
1299 TR-01-007-002-005/144 Jagadish Sarkar
(Jagadish Sarkar)		 31
(M)		 10 3001007002/IF/IAY/309225 2629 2260 0
1300 TR-01-007-002-005/145 Shefali Sarkar
(Shefali Sarkar)		 32
(F)		 30 4 3001007002/IF/IAY/309229 1986 904 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-005/145 Shefali Sarkar
(Shefali Sarkar)		 32
(F)		 15 3001007002/IF/IAY/309229 2657 3390 0
1302 TR-01-007-002-005/145 Shefali Sarkar
(Shefali Sarkar)		 32
(F)		 10 3001007002/IF/IAY/309229 2630 2260 0
1303 TR-01-007-002-005/146 Bikash Das
(Bikash Das)		 29
(M)		 12 3 3001007002/LD/9422680139 9274 678 0
1304 TR-01-007-002-005/146 Bikash Das
(Bikash Das)		 29
(M)		 3 3001007002/LD/9422680139 8034 678 0
1305 TR-01-007-002-005/147 Mina Biswas (Sarkar)
(Mina Biswas (Sarkar))		 23
(F)		 12 3 3001007002/LD/9422680139 8034 678 0
1306 TR-01-007-002-005/147 Mina Biswas (Sarkar)
(Mina Biswas (Sarkar))		 23
(F)		 3 3001007002/LD/9422680139 9274 678 0
1307 TR-01-007-002-005/15 Bidhubhushan Sarkar
(Bina Sarkar)		 31
(F)		 12 3 3001007002/LD/9422680139 8034 678 0
1308 TR-01-007-002-005/15 Bidhubhushan Sarkar
(Bina Sarkar)		 31
(F)		 3 3001007002/LD/9422680139 9274 678 0
1309 TR-01-007-002-005/15 Bidhubhushan Sarkar
(Biswajit Sarkar)		 18
(M)		 7 7 3001007002/FP/9010244770 10999 1589 0
1310 TR-01-007-002-005/155 Nirmala Das
(Nirmala Das)		 57
(F)		 12 3 3001007002/LD/9422680139 8034 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1311 TR-01-007-002-005/155 Nirmala Das
(Nirmala Das)		 57
(F)		 3 3001007002/LD/9422680139 9275 678 0
1312 TR-01-007-002-005/156 Sanjit Biswas
(Sanjit Biswas)		 38
(M)		 12 3 3001007002/LD/9422680139 8034 678 0
1313 TR-01-007-002-005/157 Biswajit Debnath
(Biswajit Debnath)		 30
(M)		 19 7 3001007002/FP/9010244770 10999 1589 0
1314 TR-01-007-002-005/157 Biswajit Debnath
(Biswajit Debnath)		 30
(M)		 3 3001007002/LD/9422680139 9275 678 0
1315 TR-01-007-002-005/157 Biswajit Debnath
(Biswajit Debnath)		 30
(M)		 3 3001007002/LD/9422680139 8035 678 0
1316 TR-01-007-002-005/158 Anil Das
(Saraswati Das)		 36
(F)		 12 3 3001007002/LD/9422680139 8035 678 0
1317 TR-01-007-002-005/158 Anil Das
(Saraswati Das)		 36
(F)		 2 3001007002/LD/9422680139 9275 452 0
1318 TR-01-007-002-005/16 Radhabashi Das
(Sukla Das)		 32
(F)		 12 3 3001007002/LD/9422680139 8035 678 0
1319 TR-01-007-002-005/16 Radhabashi Das
(Sukla Das)		 32
(F)		 3 3001007002/LD/9422680139 9275 678 0
1320 TR-01-007-002-005/163 Monoranjan Das
(Sujala Das)		 30
(F)		 12 3 3001007002/LD/9422680139 8035 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1321 TR-01-007-002-005/163 Monoranjan Das
(Sujala Das)		 30
(F)		 3 3001007002/LD/9422680139 9275 678 0
1322 TR-01-007-002-005/168 Mithu Debnath
(Mithu Debnath)		 25
(M)		 9 2 3001007002/LD/9422680139 8497 452 0
1323 TR-01-007-002-005/168 Mithu Debnath
(Mithu Debnath)		 25
(M)		 3 3001007002/LD/9422680139 9275 678 0
1324 TR-01-007-002-005/169 Priti (Deb) Ghosh
(Priti (Deb) Ghosh)		 25
(F)		 30 10 3001007002/IF/IAY/398185 2631 2260 0
1325 TR-01-007-002-005/169 Priti (Deb) Ghosh
(Priti (Deb) Ghosh)		 25
(F)		 15 3001007002/IF/IAY/398185 2658 3390 0
1326 TR-01-007-002-005/169 Priti (Deb) Ghosh
(Priti (Deb) Ghosh)		 25
(F)		 4 3001007002/IF/IAY/398185 1987 904 0
1327 TR-01-007-002-005/170 Rathindra Debnath
(Rathindra Debnath)		 25
(M)		 12 3 3001007002/LD/9422680139 8035 678 0
1328 TR-01-007-002-005/170 Rathindra Debnath
(Rathindra Debnath)		 25
(M)		 3 3001007002/LD/9422680139 9275 678 0
1329 TR-01-007-002-005/171 Prasenjit Sarkar
(Kanchan Sarkar)		 28
(F)		 12 3 3001007002/LD/9422680139 9276 678 0
1330 TR-01-007-002-005/171 Prasenjit Sarkar
(Kanchan Sarkar)		 28
(F)		 3 3001007002/LD/9422680139 8035 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1331 TR-01-007-002-005/175 Purnima Nath Sarma
(Purnima Nath Sarma)		 19
(F)		 12 3 3001007002/LD/9422680139 9276 678 0
1332 TR-01-007-002-005/175 Purnima Nath Sarma
(Purnima Nath Sarma)		 19
(F)		 3 3001007002/LD/9422680139 8035 678 0
1333 TR-01-007-002-005/176 Prahalad Sharma
(Kanyan Sharma)		 21
(F)		 30 15 3001007002/IF/IAY/400982 2659 3390 0
1334 TR-01-007-002-005/176 Prahalad Sharma
(Kanyan Sharma)		 21
(F)		 4 3001007002/IF/IAY/400982 1988 904 0
1335 TR-01-007-002-005/176 Prahalad Sharma
(Kanyan Sharma)		 21
(F)		 10 3001007002/IF/IAY/400982 2632 2260 0
1336 TR-01-007-002-005/177 Gouranga Sarkar
(Jayanti Sarkar)		 27
(F)		 12 3 3001007002/LD/9422680139 8035 678 0
1337 TR-01-007-002-005/177 Gouranga Sarkar
(Jayanti Sarkar)		 27
(F)		 3 3001007002/LD/9422680139 9276 678 0
1338 TR-01-007-002-005/178 Goutam Das
(Tanu Saha Das)		 27
(F)		 12 3 3001007002/LD/9422680139 9276 678 0
1339 TR-01-007-002-005/178 Goutam Das
(Tanu Saha Das)		 27
(F)		 3 3001007002/LD/9422680139 8035 678 0
1340 TR-01-007-002-005/18 Nirode Debnath
(Nirode Debnath)		 32
(M)		 30 10 3001007002/IF/IAY/400999 2635 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
1341 TR-01-007-002-005/18 Nirode Debnath
(Nirode Debnath)		 32
(M)		 4 3001007002/IF/IAY/400999 1991 904 0
1342 TR-01-007-002-005/18 Nirode Debnath
(Nirode Debnath)		 32
(M)		 15 3001007002/IF/IAY/400999 2662 3390 0
1343 TR-01-007-002-005/2 Raimani Debnath
(Shipra Debnath)		 32
(F)		 12 3 3001007002/LD/9422680139 8036 678 0
1344 TR-01-007-002-005/2 Raimani Debnath
(Shipra Debnath)		 32
(F)		 3 3001007002/LD/9422680139 9276 678 0
1345 TR-01-007-002-005/20 Raj Kumar Das
(Raj Kumar Das)		 37
(M)		 9 3 3001007002/LD/9422680139 9276 678 0
1346 TR-01-007-002-005/20 Raj Kumar Das
(Raj Kumar Das)		 37
(M)		 3 3001007002/LD/9422680139 8497 678 0
1347 TR-01-007-002-005/21 Dipak Das
(Dipak Das)		 29
(M)		 30 4 3001007002/IF/IAY/309133 1951 904 0
1348 TR-01-007-002-005/21 Dipak Das
(Dipak Das)		 29
(M)		 10 3001007002/IF/IAY/309133 2609 2260 0
1349 TR-01-007-002-005/21 Dipak Das
(Dipak Das)		 29
(M)		 15 3001007002/IF/IAY/309133 2636 3390 0
1350 TR-01-007-002-005/22 Prem Chan Sharma
(Ruma Sharma)		 24
(F)		 12 3 3001007002/LD/9422680139 8036 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1351 TR-01-007-002-005/22 Prem Chan Sharma
(Ruma Sharma)		 24
(F)		 3 3001007002/LD/9422680139 9276 678 0
1352 TR-01-007-002-005/23 Anil Sharma
(Anil Sharma)		 38
(M)		 12 3 3001007002/LD/9422680139 8036 678 0
1353 TR-01-007-002-005/23 Anil Sharma
(Anil Sharma)		 38
(M)		 3 3001007002/LD/9422680139 9276 678 0
1354 TR-01-007-002-005/24 Sabita Chakraborty
(Nikunja Bihari Chakraborty)		 44
(M)		 12 3 3001007002/LD/9422680139 8036 678 0
1355 TR-01-007-002-005/24 Sabita Chakraborty
(Nikunja Bihari Chakraborty)		 44
(M)		 3 3001007002/LD/9422680139 9276 678 0
1356 TR-01-007-002-005/25 Dipen Debnath
(Pranati Debnath)		 26
(F)		 12 3 3001007002/LD/9422680139 8036 678 0
1357 TR-01-007-002-005/25 Dipen Debnath
(Pranati Debnath)		 26
(F)		 3 3001007002/LD/9422680139 9276 678 0
1358 TR-01-007-002-005/29 Dulu Das
(Mira Das)		 41
(F)		 12 3 3001007002/LD/9422680139 9277 678 0
1359 TR-01-007-002-005/29 Dulu Das
(Mira Das)		 41
(F)		 3 3001007002/LD/9422680139 8036 678 0
1360 TR-01-007-002-005/30 Haribal Debnath
(Jharna Debnath)		 36
(F)		 12 2 3001007002/LD/9422680139 9277 452 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1361 TR-01-007-002-005/30 Haribal Debnath
(Jharna Debnath)		 36
(F)		 3 3001007002/LD/9422680139 8036 678 0
1362 TR-01-007-002-005/32 Rabisankar Das
(Rabi Shankar Das)		 28
(M)		 12 3 3001007002/LD/9422680139 8036 678 0
1363 TR-01-007-002-005/32 Rabisankar Das
(Rabi Shankar Das)		 28
(M)		 3 3001007002/LD/9422680139 9277 678 0
1364 TR-01-007-002-005/33 Shrinibash Sharma
(Shrinibash Sharma)		 31
(M)		 12 3 3001007002/LD/9422680139 9277 678 0
1365 TR-01-007-002-005/33 Shrinibash Sharma
(Shrinibash Sharma)		 31
(M)		 3 3001007002/LD/9422680139 8036 678 0
1366 TR-01-007-002-005/36 Pradip Debnath
(Pradip Debnath)		 50
(M)		 30 4 3001007002/IF/IAY/398016 1954 904 0
1367 TR-01-007-002-005/36 Pradip Debnath
(Pradip Debnath)		 50
(M)		 15 3001007002/IF/IAY/398016 2637 3390 0
1368 TR-01-007-002-005/36 Pradip Debnath
(Pradip Debnath)		 50
(M)		 10 3001007002/IF/IAY/398016 2610 2260 0
1369 TR-01-007-002-005/37 Srinibash Debnath
(Srinibash Debnath)		 20
(M)		 12 3 3001007002/LD/9422680139 8037 678 0
1370 TR-01-007-002-005/37 Srinibash Debnath
(Srinibash Debnath)		 20
(M)		 3 3001007002/LD/9422680139 9277 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1371 TR-01-007-002-005/38 Jgabandhu Sharma
(Shipra Sharma)		 33
(F)		 12 3 3001007002/LD/9422680139 9277 678 0
1372 TR-01-007-002-005/38 Jgabandhu Sharma
(Shipra Sharma)		 33
(F)		 3 3001007002/LD/9422680139 8037 678 0
1373 TR-01-007-002-005/40 Sudip Biswas
(Sabita Biswas)		 34
(F)		 30 10 3001007002/IF/IAY/308718 2628 2260 0
1374 TR-01-007-002-005/40 Sudip Biswas
(Sabita Biswas)		 34
(F)		 4 3001007002/IF/IAY/308718 1984 904 0
1375 TR-01-007-002-005/40 Sudip Biswas
(Sabita Biswas)		 34
(F)		 15 3001007002/IF/IAY/308718 2655 3390 0
1376 TR-01-007-002-005/42 Abala Das
(Abala Das)		 50
(F)		 12 3 3001007002/LD/9422680139 9277 678 0
1377 TR-01-007-002-005/42 Abala Das
(Abala Das)		 50
(F)		 3 3001007002/LD/9422680139 8037 678 0
1378 TR-01-007-002-005/43 Anjali Nama Sarkar
(Anjali Nama Sarkar)		 50
(F)		 12 3 3001007002/LD/9422680139 8037 678 0
1379 TR-01-007-002-005/43 Anjali Nama Sarkar
(Anjali Nama Sarkar)		 50
(F)		 3 3001007002/LD/9422680139 9277 678 0
1380 TR-01-007-002-005/44 Maya Rani Das
(Maya Rani Das)		 46
(F)		 12 3 3001007002/LD/9422680139 8037 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1381 TR-01-007-002-005/44 Maya Rani Das
(Maya Rani Das)		 46
(F)		 3 3001007002/LD/9422680139 9277 678 0
1382 TR-01-007-002-005/47 Nishikanta Deb
(Anubala Deb)		 40
(F)		 12 1 3001007002/LD/9422680139 9278 226 0
1383 TR-01-007-002-005/47 Nishikanta Deb
(Anubala Deb)		 40
(F)		 3 3001007002/LD/9422680139 8037 678 0
1384 TR-01-007-002-005/49 Sumitra Das
(Sumitra Das)		 48
(F)		 30 4 3001007002/IF/IAY/400980 1955 904 0
1385 TR-01-007-002-005/49 Sumitra Das
(Sumitra Das)		 48
(F)		 10 3001007002/IF/IAY/400980 2611 2260 0
1386 TR-01-007-002-005/49 Sumitra Das
(Sumitra Das)		 48
(F)		 15 3001007002/IF/IAY/400980 2638 3390 0
1387 TR-01-007-002-005/5 Sandhya Rani Das
(Sandhya Rani Das)		 44
(F)		 12 3 3001007002/LD/9422680139 8037 678 0
1388 TR-01-007-002-005/5 Sandhya Rani Das
(Sandhya Rani Das)		 44
(F)		 3 3001007002/LD/9422680139 9278 678 0
1389 TR-01-007-002-005/50 Girendra Sarkar
(Putul Sarkar)		 42
(F)		 30 15 3001007002/IF/IAY/308931 2639 3390 0
1390 TR-01-007-002-005/50 Girendra Sarkar
(Putul Sarkar)		 42
(F)		 4 3001007002/IF/IAY/308931 1956 904 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-005/50 Girendra Sarkar
(Putul Sarkar)		 42
(F)		 10 3001007002/IF/IAY/308931 2612 2260 0
1392 TR-01-007-002-005/51 Kanu Debnath
(Kanu Debnath)		 47
(M)		 16 3 3001007002/LD/9422680139 8497 678 0
1393 TR-01-007-002-005/51 Kanu Debnath
(Kanu Debnath)		 47
(M)		 3 3001007002/LD/9422680139 9278 678 0
1394 TR-01-007-002-005/51 Kanu Debnath
(Kanu Debnath)		 47
(M)		 7 3001007002/FP/9010244770 10999 1589 0
1395 TR-01-007-002-005/514 Manoranjan Shil
(Soma Das Shil)		 18
(F)		 12 3 3001007002/LD/9422680139 9278 678 0
1396 TR-01-007-002-005/514 Manoranjan Shil
(Soma Das Shil)		 18
(F)		 3 3001007002/LD/9422680139 8037 678 0
1397 TR-01-007-002-005/515 Ratan Debnath
(Ratan Debnath)		 20
(M)		 30 10 3001007002/IF/IAY/309222 2633 2260 0
1398 TR-01-007-002-005/515 Ratan Debnath
(Ratan Debnath)		 20
(M)		 4 3001007002/IF/IAY/309222 1989 904 0
1399 TR-01-007-002-005/515 Ratan Debnath
(Ratan Debnath)		 20
(M)		 15 3001007002/IF/IAY/309222 2660 3390 0
1400 TR-01-007-002-005/516 Nibaran Debnath
(Lalita Debnath)		 22
(F)		 30 10 3001007002/IF/IAY/309224 2634 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
1401 TR-01-007-002-005/516 Nibaran Debnath
(Lalita Debnath)		 22
(F)		 4 3001007002/IF/IAY/309224 1990 904 0
1402 TR-01-007-002-005/516 Nibaran Debnath
(Lalita Debnath)		 22
(F)		 15 3001007002/IF/IAY/309224 2661 3390 0
1403 TR-01-007-002-005/518 Rakesh Debnath
(Rakesh Debnath)		 28
(M)		 12 3 3001007002/LD/9422680139 9278 678 0
1404 TR-01-007-002-005/518 Rakesh Debnath
(Rakesh Debnath)		 28
(M)		 3 3001007002/LD/9422680139 8038 678 0
1405 TR-01-007-002-005/519 Nakul Debnath
(Minati Debnath)		 23
(F)		 12 3 3001007002/LD/9422680139 8038 678 0
1406 TR-01-007-002-005/519 Nakul Debnath
(Minati Debnath)		 23
(F)		 3 3001007002/LD/9422680139 9278 678 0
1407 TR-01-007-002-005/52 Gita Debnath
(Gita Debnath)		 48
(F)		 30 4 3001007002/IF/IAY/309223 1957 904 0
1408 TR-01-007-002-005/52 Gita Debnath
(Gita Debnath)		 48
(F)		 10 3001007002/IF/IAY/309223 2613 2260 0
1409 TR-01-007-002-005/52 Gita Debnath
(Gita Debnath)		 48
(F)		 15 3001007002/IF/IAY/309223 2640 3390 0
1410 TR-01-007-002-005/520 Shribindu Sarkar
(Shribindu Sarkar)		 30
(M)		 19 1 3001007002/FP/9010244770 10999 227 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-005/520 Shribindu Sarkar
(Shribindu Sarkar)		 30
(M)		 3 3001007002/LD/9422680139 8038 678 0
1412 TR-01-007-002-005/520 Shribindu Sarkar
(Shribindu Sarkar)		 30
(M)		 3 3001007002/LD/9422680139 9278 678 0
1413 TR-01-007-002-005/521 Kanu Debnath
(Kanu Debnath)		 33
(M)		 12 3 3001007002/LD/9422680139 8038 678 0
1414 TR-01-007-002-005/521 Kanu Debnath
(Kanu Debnath)		 33
(M)		 3 3001007002/LD/9422680139 9278 678 0
1415 TR-01-007-002-005/522 Priyatosh Saha
(Priyatosh Saha)		 32
(M)		 45 15 3001007002/IF/IAY/309715 9403 3390 0
1416 TR-01-007-002-005/522 Priyatosh Saha
(Priyatosh Saha)		 32
(M)		 15 3001007002/IF/IAY/309715 9972 3390 0
1417 TR-01-007-002-005/522 Priyatosh Saha
(Priyatosh Saha)		 32
(M)		 15 3001007002/IF/IAY/309715 7387 3390 0
1418 TR-01-007-002-005/522 Priyatosh Saha
(Minakshi Saha Roy)		 25
(F)		 15 15 3001007002/IF/IAY/309715 10106 3390 0
1419 TR-01-007-002-005/523 Sandhya Das
(Sunil Das)		 49
(M)		 12 3 3001007002/LD/9422680139 9286 678 0
1420 TR-01-007-002-005/523 Sandhya Das
(Sunil Das)		 49
(M)		 3 3001007002/LD/9422680139 8278 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1421 TR-01-007-002-005/525 Tusar kanti Sarkar
(Tusar kanti Sarkar)		 20
(M)		 9 3 3001007002/LD/9422680139 8497 678 0
1422 TR-01-007-002-005/525 Tusar kanti Sarkar
(Tusar kanti Sarkar)		 20
(M)		 3 3001007002/LD/9422680139 9286 678 0
1423 TR-01-007-002-005/528 Balai Debnath
(Balai Debnath)		 31
(M)		 7 6 3001007002/FP/9010244770 10999 1362 0
1424 TR-01-007-002-005/529 Aditya Bhowmik
(Ratna Bhowmik)		 33
(F)		 12 3 3001007002/LD/9422680139 8038 678 0
1425 TR-01-007-002-005/529 Aditya Bhowmik
(Ratna Bhowmik)		 33
(F)		 3 3001007002/LD/9422680139 9286 678 0
1426 TR-01-007-002-005/53 Ajit Debnath
(Ajit Debnath)		 40
(M)		 12 3 3001007002/LD/9422680139 9286 678 0
1427 TR-01-007-002-005/53 Ajit Debnath
(Ajit Debnath)		 40
(M)		 3 3001007002/LD/9422680139 8038 678 0
1428 TR-01-007-002-005/531 Goutam Sarkar
(Sangita Debnath Sarkar)		 29
(F)		 12 3 3001007002/LD/9422680139 9286 678 0
1429 TR-01-007-002-005/531 Goutam Sarkar
(Sangita Debnath Sarkar)		 29
(F)		 3 3001007002/LD/9422680139 8038 678 0
1430 TR-01-007-002-005/532 Bikash Sharma
(Lipika Chakraborty)		 27
(F)		 22 6 3001007002/LD/9422680246 9909 1362 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-005/532 Bikash Sharma
(Lipika Chakraborty)		 27
(F)		 3 3001007002/LD/9422680246 8284 681 0
1432 TR-01-007-002-005/533 Arabinda Debnath
(Dipti Debnath)		 29
(F)		 12 3 3001007002/LD/9422680139 9286 678 0
1433 TR-01-007-002-005/533 Arabinda Debnath
(Dipti Debnath)		 29
(F)		 3 3001007002/LD/9422680139 8038 678 0
1434 TR-01-007-002-005/534 Samir Ranjan Das
(Samir Ranjan Das)		 36
(M)		 12 3 3001007002/LD/9422680139 9286 678 0
1435 TR-01-007-002-005/534 Samir Ranjan Das
(Samir Ranjan Das)		 36
(M)		 2 3001007002/LD/9422680139 8038 452 0
1436 TR-01-007-002-005/539 Dipankar Das
(Dipankar Das)		 31
(M)		 7 7 3001007002/FP/9010244770 10999 1589 0
1437 TR-01-007-002-005/54 Saraswati Sarkar
(Jiban Sarkar)		 19
(M)		 12 3 3001007002/LD/9422680139 9286 678 0
1438 TR-01-007-002-005/54 Saraswati Sarkar
(Jiban Sarkar)		 19
(M)		 3 3001007002/LD/9422680139 8039 678 0
1439 TR-01-007-002-005/540 Mitan Sharma
(Rupasri Sharma)		 21
(F)		 18 7 3001007002/FP/9010244770 10999 1589 0
1440 TR-01-007-002-005/540 Mitan Sharma
(Rupasri Sharma)		 21
(F)		 1 3001007002/FP/9010244759 9287 226 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-005/540 Mitan Sharma
(Rupasri Sharma)		 21
(F)		 4 3001007002/FP/9010244759 8054 904 0
1442 TR-01-007-002-005/55 Laxmicharan Debnath
(Archana Debnath)		 32
(F)		 30 15 3001007002/IF/IAY/398172 2641 3390 0
1443 TR-01-007-002-005/55 Laxmicharan Debnath
(Archana Debnath)		 32
(F)		 10 3001007002/IF/IAY/398172 2614 2260 0
1444 TR-01-007-002-005/55 Laxmicharan Debnath
(Archana Debnath)		 32
(F)		 4 3001007002/IF/IAY/398172 1958 904 0
1445 TR-01-007-002-005/56 Laxmi Bala Das
(Laxmi Bala Das)		 51
(F)		 12 1 3001007002/LD/9422680139 9286 226 0
1446 TR-01-007-002-005/56 Laxmi Bala Das
(Laxmi Bala Das)		 51
(F)		 3 3001007002/LD/9422680139 8039 678 0
1447 TR-01-007-002-005/57 Pradip Debnath
(Pradip Debnath)		 37
(M)		 12 1 3001007002/LD/9422680139 9280 226 0
1448 TR-01-007-002-005/57 Pradip Debnath
(Pradip Debnath)		 37
(M)		 3 3001007002/LD/9422680139 8039 678 0
1449 TR-01-007-002-005/58 Suprabha Shil
(Suprabha Shil)		 54
(F)		 12 3 3001007002/LD/9422680139 9280 678 0
1450 TR-01-007-002-005/58 Suprabha Shil
(Suprabha Shil)		 54
(F)		 3 3001007002/LD/9422680139 8039 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1451 TR-01-007-002-005/59 Milan Sarkar
(Milan Sarkar)		 51
(F)		 12 2 3001007002/LD/9422680139 8039 452 0
1452 TR-01-007-002-005/59 Milan Sarkar
(Milan Sarkar)		 51
(F)		 3 3001007002/LD/9422680139 9280 678 0
1453 TR-01-007-002-005/60 Fulmati Das
(Fulmalati Das)		 44
(F)		 12 2 3001007002/LD/9422680139 9280 452 0
1454 TR-01-007-002-005/60 Fulmati Das
(Fulmalati Das)		 44
(F)		 3 3001007002/LD/9422680139 8039 678 0
1455 TR-01-007-002-005/61 Usharani Debnath
(Usharani Debnath)		 46
(F)		 30 15 3001007002/IF/IAY/404515 2642 3390 0
1456 TR-01-007-002-005/61 Usharani Debnath
(Usharani Debnath)		 46
(F)		 4 3001007002/IF/IAY/404515 1959 904 0
1457 TR-01-007-002-005/61 Usharani Debnath
(Usharani Debnath)		 46
(F)		 10 3001007002/IF/IAY/404515 2615 2260 0
1458 TR-01-007-002-005/62 Kamal Sarkar
(Karuna Sarkar)		 30
(F)		 12 3 3001007002/LD/9422680139 9280 678 0
1459 TR-01-007-002-005/62 Kamal Sarkar
(Karuna Sarkar)		 30
(F)		 3 3001007002/LD/9422680139 8039 678 0
1460 TR-01-007-002-005/63 Sukumar Das
(Madhu Das)		 38
(F)		 12 3 3001007002/LD/9422680139 9280 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1461 TR-01-007-002-005/64 Samiran Sharma
(Joytara Goswami Sharma)		 40
(F)		 12 3 3001007002/LD/9422680139 9280 678 0
1462 TR-01-007-002-005/64 Samiran Sharma
(Joytara Goswami Sharma)		 40
(F)		 3 3001007002/LD/9422680139 8039 678 0
1463 TR-01-007-002-005/67 Shefali Sarkar
(Shefali Sarkar)		 59
(F)		 12 3 3001007002/LD/9422680139 9280 678 0
1464 TR-01-007-002-005/67 Shefali Sarkar
(Shefali Sarkar)		 59
(F)		 3 3001007002/LD/9422680139 8040 678 0
1465 TR-01-007-002-005/68 Suniti Sarkar
(Suniti Sarkar)		 37
(F)		 30 10 3001007002/IF/IAY/309228 2616 2260 0
1466 TR-01-007-002-005/68 Suniti Sarkar
(Suniti Sarkar)		 37
(F)		 4 3001007002/IF/IAY/309228 1962 904 0
1467 TR-01-007-002-005/68 Suniti Sarkar
(Suniti Sarkar)		 37
(F)		 15 3001007002/IF/IAY/309228 2643 3390 0
1468 TR-01-007-002-005/69 Usharani Das
(Usharani Das)		 40
(F)		 9 1 3001007002/LD/9422680139 8497 226 0
1469 TR-01-007-002-005/70 Hemalata Debnath
(Hemalata Debnath)		 55
(F)		 12 3 3001007002/LD/9422680139 8040 678 0
1470 TR-01-007-002-005/70 Hemalata Debnath
(Hemalata Debnath)		 55
(F)		 3 3001007002/LD/9422680139 9281 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1471 TR-01-007-002-005/71 Bakul Bhowmik
(Bakul Bhowmik)		 49
(F)		 12 3 3001007002/LD/9422680139 8040 678 0
1472 TR-01-007-002-005/71 Bakul Bhowmik
(Bakul Bhowmik)		 49
(F)		 3 3001007002/LD/9422680139 9281 678 0
1473 TR-01-007-002-005/73 Manindra Debnath
(Manindra Debnath)		 53
(M)		 37 4 3001007002/IF/IAY/309079 1965 904 0
1474 TR-01-007-002-005/73 Manindra Debnath
(Manindra Debnath)		 53
(M)		 7 3001007002/FP/9010244770 10999 1589 0
1475 TR-01-007-002-005/73 Manindra Debnath
(Manindra Debnath)		 53
(M)		 10 3001007002/IF/IAY/309079 2617 2260 0
1476 TR-01-007-002-005/73 Manindra Debnath
(Manindra Debnath)		 53
(M)		 15 3001007002/IF/IAY/309079 2644 3390 0
1477 TR-01-007-002-005/75 Sushama Sarkar
(Sushama Sarkar)		 38
(F)		 12 3 3001007002/LD/9422680139 9281 678 0
1478 TR-01-007-002-005/75 Sushama Sarkar
(Sushama Sarkar)		 38
(F)		 3 3001007002/LD/9422680139 8040 678 0
1479 TR-01-007-002-005/76 Charubala Das
(Charubala Das)		 38
(F)		 19 2 3001007002/LD/9422680139 8040 452 0
1480 TR-01-007-002-005/76 Charubala Das
(Charubala Das)		 38
(F)		 3 3001007002/LD/9422680139 9281 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1481 TR-01-007-002-005/76 Charubala Das
(Charubala Das)		 38
(F)		 7 3001007002/FP/9010244770 10999 1589 0
1482 TR-01-007-002-005/77 Arati Das
(Arati Das)		 37
(F)		 12 3 3001007002/LD/9422680139 8040 678 0
1483 TR-01-007-002-005/77 Arati Das
(Arati Das)		 37
(F)		 3 3001007002/LD/9422680139 9281 678 0
1484 TR-01-007-002-005/78 Minati Sarkar
(Manti Sarkar)		 24
(F)		 12 3 3001007002/LD/9422680139 9281 678 0
1485 TR-01-007-002-005/78 Minati Sarkar
(Manti Sarkar)		 24
(F)		 3 3001007002/LD/9422680139 8040 678 0
1486 TR-01-007-002-005/8 Sridam Baishya
(Arati Bala Baishya)		 39
(F)		 12 2 3001007002/LD/9422680139 9281 452 0
1487 TR-01-007-002-005/8 Sridam Baishya
(Arati Bala Baishya)		 39
(F)		 3 3001007002/LD/9422680139 8040 678 0
1488 TR-01-007-002-005/80 Chandramohan Sarkar
(Chandramohan Sarkar)		 46
(M)		 12 3 3001007002/LD/9422680139 8040 678 0
1489 TR-01-007-002-005/80 Chandramohan Sarkar
(Chandramohan Sarkar)		 46
(M)		 3 3001007002/LD/9422680139 9281 678 0
1490 TR-01-007-002-005/81 Usharani Das
(Usharani Das)		 39
(F)		 12 2 3001007002/LD/9422680139 8278 452 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1491 TR-01-007-002-005/81 Usharani Das
(Usharani Das)		 39
(F)		 3 3001007002/LD/9422680139 9281 678 0
1492 TR-01-007-002-005/82 Laxman Debnath
(Laxman Debnath)		 38
(M)		 9 3 3001007002/LD/9422680139 8497 678 0
1493 TR-01-007-002-005/84 Shankar Biswas
(Shankar Biswas)		 30
(M)		 30 4 3001007002/IF/IAY/398084 1966 904 0
1494 TR-01-007-002-005/84 Shankar Biswas
(Shankar Biswas)		 30
(M)		 15 3001007002/IF/IAY/398084 2645 3390 0
1495 TR-01-007-002-005/84 Shankar Biswas
(Shankar Biswas)		 30
(M)		 10 3001007002/IF/IAY/398084 2618 2260 0
1496 TR-01-007-002-005/85 Pramila Das
(Joydeb Das)		 46
(M)		 30 15 3001007002/IF/IAY/404802 2646 3390 0
1497 TR-01-007-002-005/85 Pramila Das
(Joydeb Das)		 46
(M)		 4 3001007002/IF/IAY/404802 1969 904 0
1498 TR-01-007-002-005/85 Pramila Das
(Joydeb Das)		 46
(M)		 10 3001007002/IF/IAY/404802 2619 2260 0
1499 TR-01-007-002-005/86 Dasu Das
(Nandu Das)		 27
(M)		 30 10 3001007002/IF/IAY/309527 2620 2260 0
1500 TR-01-007-002-005/86 Dasu Das
(Nandu Das)		 27
(M)		 4 3001007002/IF/IAY/309527 1970 904 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-005/86 Dasu Das
(Nandu Das)		 27
(M)		 15 3001007002/IF/IAY/309527 2647 3390 0
1502 TR-01-007-002-005/88 Dipak Sharma
(Dipak Sharma)		 41
(M)		 9 1 3001007002/LD/9422680139 9282 226 0
1503 TR-01-007-002-005/88 Dipak Sharma
(Dipak Sharma)		 41
(M)		 2 3001007002/LD/9422680139 8497 452 0
1504 TR-01-007-002-005/89 Jatindra Debnath
(Sarajit DEbnath)		 25
(M)		 27 7 3001007002/FP/9010244770 11000 1589 0
1505 TR-01-007-002-005/89 Jatindra Debnath
(Sarajit DEbnath)		 25
(M)		 3 3001007002/LD/9422680139 9282 678 0
1506 TR-01-007-002-005/89 Jatindra Debnath
(Sarajit DEbnath)		 25
(M)		 3 3001007002/LD/9422680139 8040 678 0
1507 TR-01-007-002-005/90 Kanai Das
(Bina Das)		 28
(F)		 12 3 3001007002/LD/9422680139 8041 678 0
1508 TR-01-007-002-005/90 Kanai Das
(Bina Das)		 28
(F)		 3 3001007002/LD/9422680139 9282 678 0
1509 TR-01-007-002-005/92 Sukumar Debnath
(Laxmi Giri Debnath)		 20
(F)		 12 3 3001007002/LD/9422680139 8041 678 0
1510 TR-01-007-002-005/92 Sukumar Debnath
(Laxmi Giri Debnath)		 20
(F)		 3 3001007002/LD/9422680139 9282 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1511 TR-01-007-002-005/94 Haripada Debnath
(Laxmi Debnath)		 48
(F)		 12 2 3001007002/LD/9422680139 9282 452 0
1512 TR-01-007-002-005/94 Haripada Debnath
(Laxmi Debnath)		 48
(F)		 3 3001007002/LD/9422680139 8041 678 0
1513 TR-01-007-002-005/95 Gouranga Sharma
(Gouranga Sharma)		 34
(M)		 12 3 3001007002/LD/9422680139 9282 678 0
1514 TR-01-007-002-005/95 Gouranga Sharma
(Gouranga Sharma)		 34
(M)		 3 3001007002/LD/9422680139 8041 678 0
1515 TR-01-007-002-005/97 Fulan Sharma
(Sahadeb Sharma)		 20
(M)		 12 3 3001007002/LD/9422680139 9282 678 0
1516 TR-01-007-002-005/97 Fulan Sharma
(Sahadeb Sharma)		 20
(M)		 3 3001007002/LD/9422680139 8041 678 0
1517 TR-01-007-002-005/99 Shankar Debnath
(Shanka Debnath)		 33
(M)		 12 3 3001007002/LD/9422680139 9282 678 0
1518 TR-01-007-002-005/99 Shankar Debnath
(Shanka Debnath)		 33
(M)		 3 3001007002/LD/9422680139 8041 678 0
1519 TR-01-007-002-006/1 Sukhla De
(Sukhla De)		 33
(F)		 19 4 3001007002/FP/9010244770 8062 908 0
1520 TR-01-007-002-006/1 Sukhla De
(Sukhla De)		 33
(F)		 3 3001007002/FP/9010244770 9296 681 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-006/100 Astami Roy
(Astami Roy)		 47
(F)		 19 3 3001007002/FP/9010244759 8054 678 0
1522 TR-01-007-002-006/101 Prabindra Kapali
(Champa ChoudhuryKapali)		 36
(F)		 19 3 3001007002/FP/9010244759 9287 678 0
1523 TR-01-007-002-006/101 Prabindra Kapali
(Champa ChoudhuryKapali)		 36
(F)		 4 3001007002/FP/9010244759 8054 904 0
1524 TR-01-007-002-006/102 Asalata Kapali
(Asalata Kapali)		 39
(F)		 19 3 3001007002/FP/9010244759 9287 678 0
1525 TR-01-007-002-006/102 Asalata Kapali
(Asalata Kapali)		 39
(F)		 1 3001007002/FP/9010244759 8054 226 0
1526 TR-01-007-002-006/103 Jyosna Debnath
(Jyosna Debnath)		 55
(F)		 19 4 3001007002/FP/9010244770 8062 908 0
1527 TR-01-007-002-006/103 Jyosna Debnath
(Jyosna Debnath)		 55
(F)		 3 3001007002/FP/9010244770 9296 681 0
1528 TR-01-007-002-006/105 Nikunja Nath
(Nikunja Nath)		 46
(M)		 16 3 3001007002/FP/9010244759 9287 678 0
1529 TR-01-007-002-006/105 Nikunja Nath
(Nikunja Nath)		 46
(M)		 3 3001007002/FP/9010244759 8423 678 0
1530 TR-01-007-002-006/108 Sarajani Debnath
(Drawpadi Debnath)		 34
(F)		 11 4 3001007002/FP/9010244770 8062 908 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-006/108 Sarajani Debnath
(Drawpadi Debnath)		 34
(F)		 3 3001007002/FP/9010244770 9296 681 0
1532 TR-01-007-002-006/109 Sabitri Das
(Sabitri Das)		 39
(F)		 38 4 3001007002/IF/IAY/309334 1884 904 0
1533 TR-01-007-002-006/109 Sabitri Das
(Sabitri Das)		 39
(F)		 10 3001007002/IF/IAY/309334 1916 2260 0
1534 TR-01-007-002-006/109 Sabitri Das
(Sabitri Das)		 39
(F)		 15 3001007002/IF/IAY/309334 2679 3390 0
1535 TR-01-007-002-006/11 Arati Sharma
(Sarmila Sarkar Sharma)		 23
(F)		 26 6 3001007002/FP/9010244770 11000 1362 0
1536 TR-01-007-002-006/11 Arati Sharma
(Sarmila Sarkar Sharma)		 23
(F)		 1 3001007002/FP/9010244770 8062 227 0
1537 TR-01-007-002-006/11 Arati Sharma
(Sarmila Sarkar Sharma)		 23
(F)		 3 3001007002/FP/9010244770 9296 681 0
1538 TR-01-007-002-006/110 Jarna Debnath
(Jarna Debnath)		 32
(F)		 26 7 3001007002/FP/9010244770 11000 1589 0
1539 TR-01-007-002-006/110 Jarna Debnath
(Jarna Debnath)		 32
(F)		 4 3001007002/FP/9010244770 8062 908 0
1540 TR-01-007-002-006/110 Jarna Debnath
(Jarna Debnath)		 32
(F)		 3 3001007002/FP/9010244770 9296 681 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-006/111 Kanan Debnath
(Kanan Debnath)		 27
(F)		 16 3 3001007002/FP/9010244770 8459 681 0
1542 TR-01-007-002-006/111 Kanan Debnath
(Kanan Debnath)		 27
(F)		 3 3001007002/FP/9010244770 9296 681 0
1543 TR-01-007-002-006/112 Kanchan Debnath
(Kanchan Debnath)		 37
(F)		 19 2 3001007002/FP/9010244759 9287 452 0
1544 TR-01-007-002-006/112 Kanchan Debnath
(Kanchan Debnath)		 37
(F)		 3 3001007002/FP/9010244759 8054 678 0
1545 TR-01-007-002-006/113 Nepal Debnath
(Kabita Giri Debnath)		 25
(F)		 19 4 3001007002/FP/9010244770 8062 908 0
1546 TR-01-007-002-006/113 Nepal Debnath
(Kabita Giri Debnath)		 25
(F)		 3 3001007002/FP/9010244770 9296 681 0
1547 TR-01-007-002-006/114 Nil Mohan Nath
(Nil Mohan Nath)		 39
(M)		 16 3 3001007002/FP/9010244759 8423 678 0
1548 TR-01-007-002-006/114 Nil Mohan Nath
(Nil Mohan Nath)		 39
(M)		 3 3001007002/FP/9010244759 9287 678 0
1549 TR-01-007-002-006/116 Jiban Debnath
(Rekha Debnath)		 28
(F)		 11 4 3001007002/FP/9010244770 8062 908 0
1550 TR-01-007-002-006/116 Jiban Debnath
(Rekha Debnath)		 28
(F)		 3 3001007002/FP/9010244770 9296 681 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-006/119 Jiban Debnath
(Jiban Debnath)		 31
(M)		 19 1 3001007002/FP/9010244770 8062 227 0
1552 TR-01-007-002-006/119 Jiban Debnath
(Jiban Debnath)		 31
(M)		 3 3001007002/FP/9010244770 9296 681 0
1553 TR-01-007-002-006/120 Basana Das
(Basana Das)		 35
(F)		 19 3 3001007002/FP/9010244759 9287 678 0
1554 TR-01-007-002-006/120 Basana Das
(Basana Das)		 35
(F)		 4 3001007002/FP/9010244759 8054 904 0
1555 TR-01-007-002-006/121 Swapna Roy
(Swapna Roy)		 20
(F)		 19 4 3001007002/FP/9010244759 8054 904 0
1556 TR-01-007-002-006/121 Swapna Roy
(Swapna Roy)		 20
(F)		 2 3001007002/FP/9010244759 9288 452 0
1557 TR-01-007-002-006/130 Nani Bala Nath
(Nani Bala Nath)		 41
(F)		 23 3 3001007002/FP/9010244759 9288 678 0
1558 TR-01-007-002-006/130 Nani Bala Nath
(Nani Bala Nath)		 41
(F)		 6 3001007002/FP/9010244770 11000 1362 0
1559 TR-01-007-002-006/130 Nani Bala Nath
(Nani Bala Nath)		 41
(F)		 3 3001007002/FP/9010244759 8423 678 0
1560 TR-01-007-002-006/132 Chaya Debnath
(Chaya Debnath)		 28
(F)		 19 4 3001007002/FP/9010244770 8062 908 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-006/132 Chaya Debnath
(Chaya Debnath)		 28
(F)		 3 3001007002/FP/9010244770 9297 681 0
1562 TR-01-007-002-006/133 Rakhal Nath
(Rakhal Nath)		 28
(M)		 30 10 3001007002/IF/IAY/308725 1919 2260 0
1563 TR-01-007-002-006/133 Rakhal Nath
(Rakhal Nath)		 28
(M)		 15 3001007002/IF/IAY/308725 2680 3390 0
1564 TR-01-007-002-006/133 Rakhal Nath
(Rakhal Nath)		 28
(M)		 4 3001007002/IF/IAY/308725 1886 904 0
1565 TR-01-007-002-006/137 Kajal Debnath
(Kajal Debnath)		 27
(M)		 30 4 3001007002/IF/IAY/404675 1888 904 0
1566 TR-01-007-002-006/137 Kajal Debnath
(Kajal Debnath)		 27
(M)		 15 3001007002/IF/IAY/404675 2681 3390 0
1567 TR-01-007-002-006/137 Kajal Debnath
(Kajal Debnath)		 27
(M)		 10 3001007002/IF/IAY/404675 1921 2260 0
1568 TR-01-007-002-006/138 Gopal Nath
(Gopal Nath)		 33
(M)		 19 4 3001007002/FP/9010244759 8054 904 0
1569 TR-01-007-002-006/138 Gopal Nath
(Gopal Nath)		 33
(M)		 3 3001007002/FP/9010244759 9288 678 0
1570 TR-01-007-002-006/14 Ranjit Sharma
(Fulan Sharma)		 26
(F)		 26 4 3001007002/FP/9010244770 8063 908 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-006/14 Ranjit Sharma
(Fulan Sharma)		 26
(F)		 3 3001007002/FP/9010244770 9297 681 0
1572 TR-01-007-002-006/14 Ranjit Sharma
(Fulan Sharma)		 26
(F)		 7 3001007002/FP/9010244770 11000 1589 0
1573 TR-01-007-002-006/141 Priyaranjan Das
(Sumitra rani Das)		 22
(F)		 19 4 3001007002/FP/9010244759 8054 904 0
1574 TR-01-007-002-006/141 Priyaranjan Das
(Sumitra rani Das)		 22
(F)		 3 3001007002/FP/9010244759 9288 678 0
1575 TR-01-007-002-006/143 Jaharlal Das
(Khelan Das)		 22
(F)		 16 3 3001007002/FP/9010244759 8423 678 0
1576 TR-01-007-002-006/143 Jaharlal Das
(Khelan Das)		 22
(F)		 3 3001007002/FP/9010244759 9288 678 0
1577 TR-01-007-002-006/144 Dilip Sarkar
(Dilip Sarkar)		 30
(M)		 19 4 3001007002/FP/9010244759 8055 904 0
1578 TR-01-007-002-006/144 Dilip Sarkar
(Dilip Sarkar)		 30
(M)		 3 3001007002/FP/9010244759 9288 678 0
1579 TR-01-007-002-006/146 Jhuma Rani Debnath
(Jhuma Rani Debnath)		 22
(F)		 19 1 3001007002/FP/9010244770 8063 227 0
1580 TR-01-007-002-006/146 Jhuma Rani Debnath
(Jhuma Rani Debnath)		 22
(F)		 2 3001007002/FP/9010244770 9297 454 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-006/147 Chandan Debnath
(Shipra Debnath)		 30
(F)		 19 4 3001007002/FP/9010244759 8055 904 0
1582 TR-01-007-002-006/147 Chandan Debnath
(Shipra Debnath)		 30
(F)		 3 3001007002/FP/9010244759 9288 678 0
1583 TR-01-007-002-006/148 Ujwala Ghosh
(Ujwala Ghosh)		 44
(F)		 19 3 3001007002/FP/9010244759 9288 678 0
1584 TR-01-007-002-006/148 Ujwala Ghosh
(Ujwala Ghosh)		 44
(F)		 4 3001007002/FP/9010244759 8055 904 0
1585 TR-01-007-002-006/15 Pramode Debnath
(Pramode Debnath)		 39
(M)		 26 7 3001007002/FP/9010244770 11000 1589 0
1586 TR-01-007-002-006/15 Pramode Debnath
(Pramode Debnath)		 39
(M)		 3 3001007002/FP/9010244770 9297 681 0
1587 TR-01-007-002-006/15 Pramode Debnath
(Pramode Debnath)		 39
(M)		 4 3001007002/FP/9010244770 8063 908 0
1588 TR-01-007-002-006/151 Badal Dey
(Swapna Roy Dey)		 28
(F)		 26 7 3001007002/FP/9010244770 11000 1589 0
1589 TR-01-007-002-006/151 Badal Dey
(Swapna Roy Dey)		 28
(F)		 4 3001007002/FP/9010244770 8063 908 0
1590 TR-01-007-002-006/151 Badal Dey
(Swapna Roy Dey)		 28
(F)		 3 3001007002/FP/9010244770 9297 681 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-006/152 Sushil Das
(Dipu Sarkar Das)		 25
(F)		 16 3 3001007002/FP/9010244759 9289 678 0
1592 TR-01-007-002-006/152 Sushil Das
(Dipu Sarkar Das)		 25
(F)		 3 3001007002/FP/9010244759 8423 678 0
1593 TR-01-007-002-006/157 Sankari Debnath
(Swapan Debnath)		 33
(M)		 19 3 3001007002/FP/9010244759 8055 678 0
1594 TR-01-007-002-006/158 Paban Debnath
(Tripti Debnath)		 30
(F)		 19 3 3001007002/FP/9010244770 9297 681 0
1595 TR-01-007-002-006/16 Jhulan Debnath
(Jhulan Debnath)		 29
(F)		 38 10 3001007002/IF/IAY/401001 1900 2260 0
1596 TR-01-007-002-006/16 Jhulan Debnath
(Jhulan Debnath)		 29
(F)		 4 3001007002/IF/IAY/401001 1866 904 0
1597 TR-01-007-002-006/16 Jhulan Debnath
(Jhulan Debnath)		 29
(F)		 15 3001007002/IF/IAY/401001 2672 3390 0
1598 TR-01-007-002-006/160 Sunita Debnath
(Sukhen Debnath)		 46
(M)		 11 3 3001007002/FP/9010244759 8055 678 0
1599 TR-01-007-002-006/161 Samir Bhowmik
(Purnima Bhowmik)		 32
(F)		 19 1 3001007002/FP/9010244770 8063 227 0
1600 TR-01-007-002-006/161 Samir Bhowmik
(Purnima Bhowmik)		 32
(F)		 3 3001007002/FP/9010244770 9297 681 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-006/165 Samir Ch Pal
(Anita Debnath Pal)		 25
(F)		 19 3 3001007002/FP/9010244759 8055 678 0
1602 TR-01-007-002-006/165 Samir Ch Pal
(Anita Debnath Pal)		 25
(F)		 3 3001007002/FP/9010244759 9289 678 0
1603 TR-01-007-002-006/166 Tapan Das
(Tapan Das)		 31
(M)		 26 6 3001007002/FP/9010244770 11000 1362 0
1604 TR-01-007-002-006/166 Tapan Das
(Tapan Das)		 31
(M)		 3 3001007002/FP/9010244759 8055 678 0
1605 TR-01-007-002-006/166 Tapan Das
(Tapan Das)		 31
(M)		 2 3001007002/FP/9010244759 9289 452 0
1606 TR-01-007-002-006/167 Sujit Das
(Mina Das)		 28
(F)		 19 4 3001007002/FP/9010244759 8055 904 0
1607 TR-01-007-002-006/167 Sujit Das
(Mina Das)		 28
(F)		 3 3001007002/FP/9010244759 9289 678 0
1608 TR-01-007-002-006/168 Anjali Debbarma
(Anjali Debbarma)		 42
(F)		 19 4 3001007002/FP/9010244759 8055 904 0
1609 TR-01-007-002-006/168 Anjali Debbarma
(Anjali Debbarma)		 42
(F)		 3 3001007002/FP/9010244759 9289 678 0
1610 TR-01-007-002-006/170 Priyanka Sing
(Priyanka Sing)		 27
(F)		 19 2 3001007002/FP/9010244759 9289 452 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1611 TR-01-007-002-006/170 Priyanka Sing
(Priyanka Sing)		 27
(F)		 4 3001007002/FP/9010244759 8056 904 0
1612 TR-01-007-002-006/172 Rabindra Chakraborty
(Rabindra Chakraborty)		 79
(M)		 23 2 3001007002/FP/9010244759 8423 452 0
1613 TR-01-007-002-006/173 Niva Das
(Niva Das)		 35
(F)		 19 4 3001007002/FP/9010244759 8056 904 0
1614 TR-01-007-002-006/173 Niva Das
(Niva Das)		 35
(F)		 2 3001007002/FP/9010244759 9289 452 0
1615 TR-01-007-002-006/176 Nirmal Debnath
(Manika Debnath)		 39
(F)		 19 4 3001007002/FP/9010244759 8056 904 0
1616 TR-01-007-002-006/176 Nirmal Debnath
(Manika Debnath)		 39
(F)		 3 3001007002/FP/9010244759 9290 678 0
1617 TR-01-007-002-006/178 Tapan Das
(Tapan Das)		 34
(M)		 16 3 3001007002/FP/9010244759 8423 678 0
1618 TR-01-007-002-006/178 Tapan Das
(Tapan Das)		 34
(M)		 3 3001007002/FP/9010244759 9290 678 0
1619 TR-01-007-002-006/179 Prasenjit Paul
(Jhoma Mandal)		 22
(F)		 19 4 3001007002/FP/9010244759 8056 904 0
1620 TR-01-007-002-006/179 Prasenjit Paul
(Jhoma Mandal)		 22
(F)		 3 3001007002/FP/9010244759 9290 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1621 TR-01-007-002-006/180 Biswajit Sarkar
(Pinki Sarkar)		 25
(F)		 19 4 3001007002/FP/9010244759 8056 904 0
1622 TR-01-007-002-006/180 Biswajit Sarkar
(Pinki Sarkar)		 25
(F)		 3 3001007002/FP/9010244759 9290 678 0
1623 TR-01-007-002-006/182 Susanta Das
(Payel Das)		 20
(F)		 18 4 3001007002/FP/9010244770 11000 908 0
1624 TR-01-007-002-006/2 Dinesh Debnath
(Dinesh Debnath)		 32
(M)		 38 10 3001007002/IF/IAY/309548 1896 2260 0
1625 TR-01-007-002-006/2 Dinesh Debnath
(Dinesh Debnath)		 32
(M)		 4 3001007002/IF/IAY/309548 1856 904 0
1626 TR-01-007-002-006/2 Dinesh Debnath
(Dinesh Debnath)		 32
(M)		 15 3001007002/IF/IAY/309548 2682 3390 0
1627 TR-01-007-002-006/20 Chanchala Debnath
(Mithan Debnath)		 19
(M)		 11 4 3001007002/FP/9010244770 8063 908 0
1628 TR-01-007-002-006/20 Chanchala Debnath
(Mithan Debnath)		 19
(M)		 3 3001007002/FP/9010244770 9297 681 0
1629 TR-01-007-002-006/23 Sahena Khatun
(Sahena Khatun)		 46
(F)		 19 3 3001007002/FP/9010244759 8056 678 0
1630 TR-01-007-002-006/23 Sahena Khatun
(Sahena Khatun)		 46
(F)		 3 3001007002/FP/9010244759 9290 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1631 TR-01-007-002-006/24 Arati Bala Das
(Arati Bala Das)		 47
(F)		 19 4 3001007002/FP/9010244759 8056 904 0
1632 TR-01-007-002-006/24 Arati Bala Das
(Arati Bala Das)		 47
(F)		 3 3001007002/FP/9010244759 9290 678 0
1633 TR-01-007-002-006/25 Pramode Sarkar
(Pramode Sarkar)		 35
(M)		 23 3 3001007002/FP/9010244759 8423 678 0
1634 TR-01-007-002-006/25 Pramode Sarkar
(Pramode Sarkar)		 35
(M)		 3 3001007002/FP/9010244759 9290 678 0
1635 TR-01-007-002-006/26 Fulkishor Sarkar
(Fulkishor Sarkar)		 52
(M)		 23 7 3001007002/FP/9010244770 11001 1589 0
1636 TR-01-007-002-006/26 Fulkishor Sarkar
(Fulkishor Sarkar)		 52
(M)		 3 3001007002/FP/9010244759 9290 678 0
1637 TR-01-007-002-006/26 Fulkishor Sarkar
(Fulkishor Sarkar)		 52
(M)		 3 3001007002/FP/9010244759 8423 678 0
1638 TR-01-007-002-006/27 Tarachan Sarkar
(Karuna Sarkar)		 35
(F)		 19 3 3001007002/FP/9010244759 8056 678 0
1639 TR-01-007-002-006/27 Tarachan Sarkar
(Karuna Sarkar)		 35
(F)		 3 3001007002/FP/9010244759 9290 678 0
1640 TR-01-007-002-006/29 Lalmohan Debnath
(Anju Debnath)		 40
(F)		 19 4 3001007002/FP/9010244759 8056 904 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-006/31 Gita Rani Sarkar
(Gita Rani Sarkar)		 33
(F)		 19 4 3001007002/FP/9010244759 8057 904 0
1642 TR-01-007-002-006/31 Gita Rani Sarkar
(Gita Rani Sarkar)		 33
(F)		 3 3001007002/FP/9010244759 9291 678 0
1643 TR-01-007-002-006/32 Madan Shing
(Parbati Shing)		 43
(F)		 38 4 3001007002/IF/IAY/401049 1869 904 0
1644 TR-01-007-002-006/32 Madan Shing
(Parbati Shing)		 43
(F)		 10 3001007002/IF/IAY/401049 1901 2260 0
1645 TR-01-007-002-006/32 Madan Shing
(Parbati Shing)		 43
(F)		 15 3001007002/IF/IAY/401049 2673 3390 0
1646 TR-01-007-002-006/33 Samarendra Sarkar
(Sandhya Rani Sarkar)		 31
(F)		 11 1 3001007002/FP/9010244759 9291 226 0
1647 TR-01-007-002-006/35 Basanta Das
(Madhabi Das)		 28
(F)		 19 3 3001007002/FP/9010244759 8057 678 0
1648 TR-01-007-002-006/35 Basanta Das
(Madhabi Das)		 28
(F)		 2 3001007002/FP/9010244759 9291 452 0
1649 TR-01-007-002-006/36 Kartik Das
(Purnima Das)		 33
(F)		 19 4 3001007002/FP/9010244759 8057 904 0
1650 TR-01-007-002-006/36 Kartik Das
(Purnima Das)		 33
(F)		 3 3001007002/FP/9010244759 9291 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1651 TR-01-007-002-006/37 Usha Rani Das
(Usha Rani Das)		 41
(F)		 19 4 3001007002/FP/9010244759 8057 904 0
1652 TR-01-007-002-006/37 Usha Rani Das
(Usha Rani Das)		 41
(F)		 3 3001007002/FP/9010244759 9291 678 0
1653 TR-01-007-002-006/38 Anima Das
(Anima Das)		 36
(F)		 19 4 3001007002/FP/9010244759 8057 904 0
1654 TR-01-007-002-006/38 Anima Das
(Anima Das)		 36
(F)		 3 3001007002/FP/9010244759 9291 678 0
1655 TR-01-007-002-006/39 Surabala Das
(Surabala Das)		 45
(F)		 19 4 3001007002/FP/9010244759 8057 904 0
1656 TR-01-007-002-006/39 Surabala Das
(Surabala Das)		 45
(F)		 3 3001007002/FP/9010244759 9291 678 0
1657 TR-01-007-002-006/4 Tapan Debnath
(Tapan Debnath)		 20
(M)		 30 15 3001007002/IF/IAY/309588 2670 3390 0
1658 TR-01-007-002-006/4 Tapan Debnath
(Tapan Debnath)		 20
(M)		 4 3001007002/IF/IAY/309588 1860 904 0
1659 TR-01-007-002-006/4 Tapan Debnath
(Tapan Debnath)		 20
(M)		 10 3001007002/IF/IAY/309588 1898 2260 0
1660 TR-01-007-002-006/40 Lipika Sharma
(Lipika Sharma)		 31
(F)		 19 1 3001007002/FP/9010244770 8063 227 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-006/40 Lipika Sharma
(Lipika Sharma)		 31
(F)		 2 3001007002/FP/9010244770 9297 454 0
1662 TR-01-007-002-006/41 Kanan Debnath
(Kanan Debnath)		 45
(F)		 19 3 3001007002/FP/9010244770 9298 681 0
1663 TR-01-007-002-006/41 Kanan Debnath
(Kanan Debnath)		 45
(F)		 4 3001007002/FP/9010244770 8063 908 0
1664 TR-01-007-002-006/42 Subhash Sharma
(Bakul Sharma)		 40
(F)		 19 2 3001007002/FP/9010244759 8057 452 0
1665 TR-01-007-002-006/42 Subhash Sharma
(Bakul Sharma)		 40
(F)		 2 3001007002/FP/9010244759 9291 452 0
1666 TR-01-007-002-006/44 Subal Das
(Subal Das)		 45
(M)		 19 3 3001007002/FP/9010244759 9291 678 0
1667 TR-01-007-002-006/44 Subal Das
(Subal Das)		 45
(M)		 4 3001007002/FP/9010244759 8057 904 0
1668 TR-01-007-002-006/48 Laxmi Rani Paul
(Laxmi Rani Paul)		 42
(F)		 38 4 3001007002/IF/IAY/309278 1872 904 0
1669 TR-01-007-002-006/48 Laxmi Rani Paul
(Laxmi Rani Paul)		 42
(F)		 10 3001007002/IF/IAY/309278 1904 2260 0
1670 TR-01-007-002-006/48 Laxmi Rani Paul
(Laxmi Rani Paul)		 42
(F)		 15 3001007002/IF/IAY/309278 2674 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
1671 TR-01-007-002-006/49 Shikhil Das
(Jaya Rani Das)		 45
(F)		 19 4 3001007002/FP/9010244759 8057 904 0
1672 TR-01-007-002-006/49 Shikhil Das
(Jaya Rani Das)		 45
(F)		 2 3001007002/FP/9010244759 9292 452 0
1673 TR-01-007-002-006/5 Sudhir Das
(Sabitri Das)		 36
(F)		 30 15 3001007002/IF/IAY/309265 2671 3390 0
1674 TR-01-007-002-006/5 Sudhir Das
(Sabitri Das)		 36
(F)		 4 3001007002/IF/IAY/309265 1863 904 0
1675 TR-01-007-002-006/5 Sudhir Das
(Sabitri Das)		 36
(F)		 10 3001007002/IF/IAY/309265 1899 2260 0
1676 TR-01-007-002-006/50 Kiran Bala Das
(Kiran Bala Das)		 48
(F)		 19 4 3001007002/FP/9010244759 8058 904 0
1677 TR-01-007-002-006/50 Kiran Bala Das
(Kiran Bala Das)		 48
(F)		 3 3001007002/FP/9010244759 9292 678 0
1678 TR-01-007-002-006/51 Rajesh Sharma
(Rajesh Sharma)		 21
(M)		 20 4 3001007002/FP/9010244759 8058 904 0
1679 TR-01-007-002-006/51 Rajesh Sharma
(Rajesh Sharma)		 21
(M)		 2 3001007002/FP/9010244759 9292 452 0
1680 TR-01-007-002-006/52 Anjali Das
(Dropadi Das)		 29
(F)		 38 4 3001007002/IF/IAY/308865 1875 904 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-006/52 Anjali Das
(Dropadi Das)		 29
(F)		 15 3001007002/IF/IAY/308865 2675 3390 0
1682 TR-01-007-002-006/52 Anjali Das
(Dropadi Das)		 29
(F)		 10 3001007002/IF/IAY/308865 1905 2260 0
1683 TR-01-007-002-006/53 Nirmal Das
(Sandhya Rani Das)		 28
(F)		 19 4 3001007002/FP/9010244759 8058 904 0
1684 TR-01-007-002-006/53 Nirmal Das
(Sandhya Rani Das)		 28
(F)		 3 3001007002/FP/9010244759 9292 678 0
1685 TR-01-007-002-006/54 Dilip Sharma
(Karuna Sharma)		 36
(F)		 19 4 3001007002/FP/9010244759 8058 904 0
1686 TR-01-007-002-006/54 Dilip Sharma
(Karuna Sharma)		 36
(F)		 1 3001007002/FP/9010244759 9292 226 0
1687 TR-01-007-002-006/55 Parimal Das
(Parimal Das)		 39
(M)		 19 4 3001007002/FP/9010244759 8058 904 0
1688 TR-01-007-002-006/55 Parimal Das
(Parimal Das)		 39
(M)		 3 3001007002/FP/9010244759 9292 678 0
1689 TR-01-007-002-006/56 Sankar Debnath
(Pramila Debnath)		 39
(F)		 19 4 3001007002/FP/9010244770 8064 908 0
1690 TR-01-007-002-006/56 Sankar Debnath
(Pramila Debnath)		 39
(F)		 3 3001007002/FP/9010244770 9298 681 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-006/58 Nilima Das
(Nilima Das)		 37
(F)		 19 4 3001007002/FP/9010244759 8058 904 0
1692 TR-01-007-002-006/58 Nilima Das
(Nilima Das)		 37
(F)		 3 3001007002/FP/9010244759 9292 678 0
1693 TR-01-007-002-006/62 Ashu Debnath
(Ashu Debnath)		 41
(F)		 19 4 3001007002/FP/9010244759 8058 904 0
1694 TR-01-007-002-006/62 Ashu Debnath
(Ashu Debnath)		 41
(F)		 3 3001007002/FP/9010244759 9292 678 0
1695 TR-01-007-002-006/63 Suniti bala Das
(Suniti bala Das)		 60
(F)		 19 3 3001007002/FP/9010244759 9292 678 0
1696 TR-01-007-002-006/63 Suniti bala Das
(Suniti bala Das)		 60
(F)		 4 3001007002/FP/9010244759 8058 904 0
1697 TR-01-007-002-006/64 Khirod Das
(Khirod Das)		 50
(M)		 19 2 3001007002/FP/9010244759 9292 452 0
1698 TR-01-007-002-006/64 Khirod Das
(Khirod Das)		 50
(M)		 4 3001007002/FP/9010244759 8058 904 0
1699 TR-01-007-002-006/67 Sarasawti Das
(Apan Das)		 18
(M)		 19 3 3001007002/FP/9010244759 8058 678 0
1700 TR-01-007-002-006/67 Sarasawti Das
(Apan Das)		 18
(M)		 3 3001007002/FP/9010244759 9293 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1701 TR-01-007-002-006/68 Direndra Das
(Anjana Rani Das)		 33
(F)		 27 3 3001007002/FP/9010244759 8059 678 0
1702 TR-01-007-002-006/68 Direndra Das
(Anjana Rani Das)		 33
(F)		 3 3001007002/FP/9010244759 9293 678 0
1703 TR-01-007-002-006/68 Direndra Das
(Anjana Rani Das)		 33
(F)		 7 3001007002/FP/9010244770 11001 1589 0
1704 TR-01-007-002-006/7 Ajit Debnath
(Ruma Debnath)		 25
(F)		 19 4 3001007002/FP/9010244770 8064 908 0
1705 TR-01-007-002-006/7 Ajit Debnath
(Ruma Debnath)		 25
(F)		 2 3001007002/FP/9010244770 9298 454 0
1706 TR-01-007-002-006/70 Dinesh Biswas
(Sadana Biswas)		 46
(F)		 20 3 3001007002/FP/9010244759 8059 678 0
1707 TR-01-007-002-006/70 Dinesh Biswas
(Sadana Biswas)		 46
(F)		 3 3001007002/FP/9010244759 9293 678 0
1708 TR-01-007-002-006/71 Prabha Rani Sarkar
(Prabha Rani Sarkar)		 26
(F)		 20 3 3001007002/FP/9010244759 8059 678 0
1709 TR-01-007-002-006/71 Prabha Rani Sarkar
(Prabha Rani Sarkar)		 26
(F)		 3 3001007002/FP/9010244759 9293 678 0
1710 TR-01-007-002-006/72 Bhakta Das
(Suprabha Das)		 41
(F)		 20 3 3001007002/FP/9010244759 8059 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1711 TR-01-007-002-006/72 Bhakta Das
(Suprabha Das)		 41
(F)		 3 3001007002/FP/9010244759 9293 678 0
1712 TR-01-007-002-006/73 Sadan Debnath
(Sabita Debnath)		 28
(F)		 38 15 3001007002/IF/IAY/309423 2676 3390 0
1713 TR-01-007-002-006/73 Sadan Debnath
(Sabita Debnath)		 28
(F)		 4 3001007002/IF/IAY/309423 1877 904 0
1714 TR-01-007-002-006/73 Sadan Debnath
(Sabita Debnath)		 28
(F)		 10 3001007002/IF/IAY/309423 1908 2260 0
1715 TR-01-007-002-006/75 Sanjit Das
(Rina Das)		 35
(F)		 20 3 3001007002/FP/9010244759 8059 678 0
1716 TR-01-007-002-006/75 Sanjit Das
(Rina Das)		 35
(F)		 3 3001007002/FP/9010244759 9293 678 0
1717 TR-01-007-002-006/76 Barun Das
(Archana Das)		 33
(F)		 20 3 3001007002/FP/9010244759 8059 678 0
1718 TR-01-007-002-006/76 Barun Das
(Archana Das)		 33
(F)		 3 3001007002/FP/9010244759 9293 678 0
1719 TR-01-007-002-006/77 Tapan Roy
(Tapan Roy)		 18
(M)		 38 10 3001007002/IF/IAY/398171 1910 2260 0
1720 TR-01-007-002-006/77 Tapan Roy
(Tapan Roy)		 18
(M)		 4 3001007002/IF/IAY/398171 1879 904 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-006/77 Tapan Roy
(Tapan Roy)		 18
(M)		 15 3001007002/IF/IAY/398171 2677 3390 0
1722 TR-01-007-002-006/77 Tapan Roy
(Arati Bala Das Roy)		 30
(F)		 30 4 3001007002/IF/IAY/398171 1879 904 0
1723 TR-01-007-002-006/77 Tapan Roy
(Arati Bala Das Roy)		 30
(F)		 10 3001007002/IF/IAY/398171 1910 2260 0
1724 TR-01-007-002-006/77 Tapan Roy
(Arati Bala Das Roy)		 30
(F)		 15 3001007002/IF/IAY/398171 2677 3390 0
1725 TR-01-007-002-006/81 Parbati Dhar(Debnath)
(Parbati Dhar (Debnath))		 36
(F)		 19 3 3001007002/FP/9010244770 9298 681 0
1726 TR-01-007-002-006/81 Parbati Dhar(Debnath)
(Parbati Dhar (Debnath))		 36
(F)		 4 3001007002/FP/9010244770 8064 908 0
1727 TR-01-007-002-006/82 Supala Das
(Arpana Das)		 20
(F)		 18 4 3001007002/FP/9010244770 8064 908 0
1728 TR-01-007-002-006/82 Supala Das
(Arpana Das)		 20
(F)		 3 3001007002/FP/9010244770 9298 681 0
1729 TR-01-007-002-006/82 Supala Das
(Arpana Das)		 20
(F)		 7 3001007002/FP/9010244770 11001 1589 0
1730 TR-01-007-002-006/83 Prafulla Debnath
(Prafulla Debnath)		 38
(M)		 30 4 3001007002/IF/IAY/309549 1880 904 0

S No. Job Card Number Name of head of family and (other members who worked in 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-01-007-002-006/83 Prafulla Debnath
(Prafulla Debnath)		 38
(M)		 10 3001007002/IF/IAY/309549 1913 2260 0
1732 TR-01-007-002-006/83 Prafulla Debnath
(Prafulla Debnath)		 38
(M)		 15 3001007002/IF/IAY/309549 2669 3390 0
1733 TR-01-007-002-006/86 Haradan Sarkar
(Amari Sarkar)		 37
(F)		 20 3 3001007002/FP/9010244759 8059 678 0
1734 TR-01-007-002-006/86 Haradan Sarkar
(Amari Sarkar)		 37
(F)		 3 3001007002/FP/9010244759 9294 678 0
1735 TR-01-007-002-006/87 Minati Das
(Minati Das)		 62
(F)		 30 4 3001007002/IF/IAY/404672 1882 904 0
1736 TR-01-007-002-006/87 Minati Das
(Minati Das)		 62
(F)		 15 3001007002/IF/IAY/404672 2678 3390 0
1737 TR-01-007-002-006/87 Minati Das
(Minati Das)		 62
(F)		 10 3001007002/IF/IAY/404672 1915 2260 0
1738 TR-01-007-002-006/88 Ranjit Debnath
(Ranjit Debnath)		 53
(M)		 19 4 3001007002/FP/9010244759 8060 904 0
1739 TR-01-007-002-006/88 Ranjit Debnath
(Ranjit Debnath)		 53
(M)		 3 3001007002/FP/9010244759 9294 678 0
1740 TR-01-007-002-006/89 Kanan bala Das
(Kanan Bala Das)		 27
(F)		 19 3 3001007002/FP/9010244759 9294 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1741 TR-01-007-002-006/89 Kanan bala Das
(Kanan Bala Das)		 27
(F)		 4 3001007002/FP/9010244759 8060 904 0
1742 TR-01-007-002-006/92 Jagat Rani Biswas
(Jagat Rani Biswas)		 37
(F)		 19 4 3001007002/FP/9010244759 8060 904 0
1743 TR-01-007-002-006/92 Jagat Rani Biswas
(Jagat Rani Biswas)		 37
(F)		 3 3001007002/FP/9010244759 9294 678 0
1744 TR-01-007-002-006/94 Sasi Mohan Debnath
(Maliti Debnath)		 41
(F)		 16 3 3001007002/FP/9010244759 8499 678 0
1745 TR-01-007-002-006/94 Sasi Mohan Debnath
(Maliti Debnath)		 41
(F)		 3 3001007002/FP/9010244759 9294 678 0
1746 TR-01-007-002-006/95 Sukdeb Das
(Lalita Das)		 35
(F)		 26 7 3001007002/FP/9010244770 11001 1589 0
1747 TR-01-007-002-006/95 Sukdeb Das
(Lalita Das)		 35
(F)		 4 3001007002/FP/9010244759 8060 904 0
1748 TR-01-007-002-006/95 Sukdeb Das
(Lalita Das)		 35
(F)		 3 3001007002/FP/9010244759 9294 678 0
1749 TR-01-007-002-006/96 Sanjit Kapali
(Radha Rani Kapali)		 28
(F)		 19 4 3001007002/FP/9010244759 8060 904 0
1750 TR-01-007-002-006/96 Sanjit Kapali
(Radha Rani Kapali)		 28
(F)		 3 3001007002/FP/9010244759 9294 678 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1751 TR-01-007-002-006/97 Birendra Das
(Santi Das)		 38
(F)		 11 4 3001007002/FP/9010244759 8060 904 0
1752 TR-01-007-002-006/97 Birendra Das
(Santi Das)		 38
(F)		 3 3001007002/FP/9010244759 9294 678 0
1753 TR-01-007-004-001/85 Swapana Das Sarkar
(Swapana Das Sarkar)		 38
(F)		 19 4 3001007002/FP/9010244759 8060 904 0
1754 TR-01-007-004-001/85 Swapana Das Sarkar
(Swapana Das Sarkar)		 38
(F)		 3 3001007002/FP/9010244759 9295 678 0
1755 TR-01-007-008-006/29 Kajalrani Sarkar
(Kajalrani Sarkar)		 75
(F)		 17 3 3001007002/LD/9422680110 8979 675 0
1756 TR-01-007-008-006/29 Kajalrani Sarkar
(Kajalrani Sarkar)		 75
(F)		 2 3001007002/LD/9422680110 8985 450 0
1757 TR-06-007-002-006/174 Mitali Marak Bhowmik
(Dulal Bhowmik)		 36
(M)		 9 1 3001007002/LD/9422680139 8497 226 0
1758 TR-06-007-002-006/174 Mitali Marak Bhowmik
(Dulal Bhowmik)		 36
(M)		 3 3001007002/LD/9422680139 9282 678 0

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