Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:17:29 PM 
Back   Home
REGISTER No.1 Part-D- Job Card(Application,Registration and Issue) and Household Employment Register

Financial Year: Rows in single page:  
State : TELANGANA District : Yadadri Bhuvanagiri Block : VALIGONDA Panchayat : JALU KALWA

S No. Job Card Number Name of head of family and( other members who worked in 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 CH-03-001-063-001/1 मोहनसाय
(मोहनसाय)		 39
(M)		 56 6 3303001099/WH/GIS/743996 12442 750 0
2 CH-03-001-063-001/1 मोहनसाय
(मोहनसाय)		 39
(M)		 6 3303001099/WH/GIS/743996 14810 816 0
3 CH-03-001-063-001/1 मोहनसाय
(मोहनसाय)		 39
(M)		 6 3303001099/WH/GIS/743996 16978 780 0
4 CH-03-001-063-001/1 मोहनसाय
(मोहनसाय)		 39
(M)		 6 3303001099/WH/GIS/743997 9967 780 0
5 CH-03-001-063-001/1 मोहनसाय
(मोहनसाय)		 39
(M)		 6 3303001099/WH/GIS/773956 308 768 0
6 CH-03-001-063-001/1 मोहनसाय
(मोहनसाय)		 39
(M)		 6 3303001099/WH/GIS/773956 3143 630 0
7 CH-03-001-063-001/1 मोहनसाय
(मोहनसाय)		 39
(M)		 6 3303001099/WH/GIS/773956 4730 810 0
8 CH-03-001-063-001/1 मोहनसाय
(मोहनसाय)		 39
(M)		 6 3303001099/WH/GIS/773956 6952 810 0
9 CH-03-001-063-001/1 मोहनसाय
(अमृतबाई)		 37
(F)		 49 1 3303001099/WH/GIS/743996 12442 125 0
10 CH-03-001-063-001/1 मोहनसाय
(अमृतबाई)		 37
(F)		 1 3303001099/WH/GIS/773956 4730 135 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/10 चंदनबाई
(NITESH)		 20
(M)		 63 6 3303001099/IF/GIS/496425 18856 750 0
12 CH-03-001-063-001/10 चंदनबाई
(NITESH)		 20
(M)		 6 3303001099/WH/GIS/743996 12442 750 0
13 CH-03-001-063-001/10 चंदनबाई
(NITESH)		 20
(M)		 6 3303001099/WH/GIS/743996 14810 816 0
14 CH-03-001-063-001/10 चंदनबाई
(NITESH)		 20
(M)		 6 3303001099/WH/GIS/743996 16978 780 0
15 CH-03-001-063-001/10 चंदनबाई
(NITESH)		 20
(M)		 6 3303001099/WH/GIS/743997 9967 780 0
16 CH-03-001-063-001/10 चंदनबाई
(NITESH)		 20
(M)		 6 3303001099/WH/GIS/773956 308 768 0
17 CH-03-001-063-001/10 चंदनबाई
(NITESH)		 20
(M)		 6 3303001099/WH/GIS/773956 3143 630 0
18 CH-03-001-063-001/10 चंदनबाई
(NITESH)		 20
(M)		 6 3303001099/WH/GIS/773956 4730 810 0
19 CH-03-001-063-001/10 चंदनबाई
(NITESH)		 20
(M)		 6 3303001099/WH/GIS/773956 6952 810 0
20 CH-03-001-063-001/100 संतोष
(संतोष)		 36
(M)		 56 6 3303001099/WH/GIS/743996 12442 750 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/100 संतोष
(संतोष)		 36
(M)		 6 3303001099/WH/GIS/743996 14810 816 0
22 CH-03-001-063-001/100 संतोष
(संतोष)		 36
(M)		 6 3303001099/WH/GIS/743996 16978 780 0
23 CH-03-001-063-001/100 संतोष
(संतोष)		 36
(M)		 6 3303001099/WH/GIS/743997 9967 780 0
24 CH-03-001-063-001/100 संतोष
(संतोष)		 36
(M)		 6 3303001099/WH/GIS/773956 308 768 0
25 CH-03-001-063-001/100 संतोष
(संतोष)		 36
(M)		 6 3303001099/WH/GIS/773956 3143 630 0
26 CH-03-001-063-001/100 संतोष
(संतोष)		 36
(M)		 6 3303001099/WH/GIS/773956 4730 810 0
27 CH-03-001-063-001/100 संतोष
(संतोष)		 36
(M)		 6 3303001099/WH/GIS/773956 6952 810 0
28 CH-03-001-063-001/100 संतोष
(जमुना)		 35
(F)		 56 6 3303001099/WH/GIS/743996 12442 750 0
29 CH-03-001-063-001/100 संतोष
(जमुना)		 35
(F)		 6 3303001099/WH/GIS/743996 14810 816 0
30 CH-03-001-063-001/100 संतोष
(जमुना)		 35
(F)		 6 3303001099/WH/GIS/743996 16978 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/100 संतोष
(जमुना)		 35
(F)		 6 3303001099/WH/GIS/743997 9967 780 0
32 CH-03-001-063-001/100 संतोष
(जमुना)		 35
(F)		 6 3303001099/WH/GIS/773956 308 768 0
33 CH-03-001-063-001/100 संतोष
(जमुना)		 35
(F)		 6 3303001099/WH/GIS/773956 3143 630 0
34 CH-03-001-063-001/100 संतोष
(जमुना)		 35
(F)		 6 3303001099/WH/GIS/773956 4730 810 0
35 CH-03-001-063-001/100 संतोष
(जमुना)		 35
(F)		 6 3303001099/WH/GIS/773956 6952 810 0
36 CH-03-001-063-001/103 जगजीवन
(जगजीवन)		 35
(M)		 57 1 3303001099/IF/GIS/295956 19195 120 0
37 CH-03-001-063-001/103 जगजीवन
(जगजीवन)		 35
(M)		 6 3303001099/WH/GIS/743996 12442 750 0
38 CH-03-001-063-001/103 जगजीवन
(जगजीवन)		 35
(M)		 6 3303001099/WH/GIS/743996 14810 816 0
39 CH-03-001-063-001/103 जगजीवन
(जगजीवन)		 35
(M)		 6 3303001099/WH/GIS/743996 16978 780 0
40 CH-03-001-063-001/103 जगजीवन
(जगजीवन)		 35
(M)		 6 3303001099/WH/GIS/743997 9967 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/103 जगजीवन
(जगजीवन)		 35
(M)		 6 3303001099/WH/GIS/773956 308 768 0
42 CH-03-001-063-001/103 जगजीवन
(जगजीवन)		 35
(M)		 6 3303001099/WH/GIS/773956 3143 630 0
43 CH-03-001-063-001/103 जगजीवन
(जगजीवन)		 35
(M)		 6 3303001099/WH/GIS/773956 4730 810 0
44 CH-03-001-063-001/103 जगजीवन
(जगजीवन)		 35
(M)		 6 3303001099/WH/GIS/773956 6952 810 0
45 CH-03-001-063-001/103 जगजीवन
(किरण)		 31
(F)		 57 1 3303001099/IF/GIS/295956 19195 120 0
46 CH-03-001-063-001/103 जगजीवन
(किरण)		 31
(F)		 6 3303001099/WH/GIS/743996 12442 750 0
47 CH-03-001-063-001/103 जगजीवन
(किरण)		 31
(F)		 6 3303001099/WH/GIS/743996 14810 816 0
48 CH-03-001-063-001/103 जगजीवन
(किरण)		 31
(F)		 6 3303001099/WH/GIS/743996 16978 780 0
49 CH-03-001-063-001/103 जगजीवन
(किरण)		 31
(F)		 6 3303001099/WH/GIS/743997 9967 780 0
50 CH-03-001-063-001/103 जगजीवन
(किरण)		 31
(F)		 6 3303001099/WH/GIS/773956 308 768 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/103 जगजीवन
(किरण)		 31
(F)		 6 3303001099/WH/GIS/773956 3143 630 0
52 CH-03-001-063-001/103 जगजीवन
(किरण)		 31
(F)		 6 3303001099/WH/GIS/773956 4730 810 0
53 CH-03-001-063-001/103 जगजीवन
(किरण)		 31
(F)		 6 3303001099/WH/GIS/773956 6952 810 0
54 CH-03-001-063-001/104 संदिप
(संदिप)		 30
(M)		 71 6 3303001099/WH/GIS/743996 12442 750 0
55 CH-03-001-063-001/104 संदिप
(संदिप)		 30
(M)		 6 3303001099/WH/GIS/743996 14810 816 0
56 CH-03-001-063-001/104 संदिप
(संदिप)		 30
(M)		 6 3303001099/WH/GIS/743996 16978 780 0
57 CH-03-001-063-001/104 संदिप
(संदिप)		 30
(M)		 6 3303001099/WH/GIS/743997 9967 780 0
58 CH-03-001-063-001/104 संदिप
(संदिप)		 30
(M)		 6 3303001099/WH/GIS/773956 308 768 0
59 CH-03-001-063-001/104 संदिप
(संदिप)		 30
(M)		 6 3303001099/WH/GIS/773956 3143 630 0
60 CH-03-001-063-001/104 संदिप
(संदिप)		 30
(M)		 6 3303001099/WH/GIS/773956 4730 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/104 संदिप
(संदिप)		 30
(M)		 6 3303001099/WH/GIS/773956 6952 810 0
62 CH-03-001-063-001/104 संदिप
(INDULATA)		 23
(F)		 56 6 3303001099/WH/GIS/743996 12442 750 0
63 CH-03-001-063-001/104 संदिप
(INDULATA)		 23
(F)		 6 3303001099/WH/GIS/743996 14810 816 0
64 CH-03-001-063-001/104 संदिप
(INDULATA)		 23
(F)		 6 3303001099/WH/GIS/743996 16978 780 0
65 CH-03-001-063-001/104 संदिप
(INDULATA)		 23
(F)		 6 3303001099/WH/GIS/743997 9967 780 0
66 CH-03-001-063-001/104 संदिप
(INDULATA)		 23
(F)		 6 3303001099/WH/GIS/773956 308 768 0
67 CH-03-001-063-001/104 संदिप
(INDULATA)		 23
(F)		 6 3303001099/WH/GIS/773956 3143 630 0
68 CH-03-001-063-001/104 संदिप
(INDULATA)		 23
(F)		 6 3303001099/WH/GIS/773956 4730 810 0
69 CH-03-001-063-001/104 संदिप
(INDULATA)		 23
(F)		 6 3303001099/WH/GIS/773956 6952 810 0
70 CH-03-001-063-001/105 संजीवन
(संजीवन)		 40
(M)		 56 6 3303001099/WH/GIS/743996 12442 750 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/105 संजीवन
(संजीवन)		 40
(M)		 6 3303001099/WH/GIS/743996 14810 816 0
72 CH-03-001-063-001/105 संजीवन
(संजीवन)		 40
(M)		 6 3303001099/WH/GIS/743996 16978 780 0
73 CH-03-001-063-001/105 संजीवन
(संजीवन)		 40
(M)		 6 3303001099/WH/GIS/743997 9967 780 0
74 CH-03-001-063-001/105 संजीवन
(संजीवन)		 40
(M)		 6 3303001099/WH/GIS/773956 308 768 0
75 CH-03-001-063-001/105 संजीवन
(संजीवन)		 40
(M)		 6 3303001099/WH/GIS/773956 3143 630 0
76 CH-03-001-063-001/105 संजीवन
(संजीवन)		 40
(M)		 6 3303001099/WH/GIS/773956 4730 810 0
77 CH-03-001-063-001/105 संजीवन
(संजीवन)		 40
(M)		 6 3303001099/WH/GIS/773956 6952 810 0
78 CH-03-001-063-001/105 संजीवन
(सुनिता)		 38
(F)		 86 15 3303001099/IF/IAY/1074154 20523 3060 0
79 CH-03-001-063-001/105 संजीवन
(सुनिता)		 38
(F)		 6 3303001099/WH/GIS/743996 12443 750 0
80 CH-03-001-063-001/105 संजीवन
(सुनिता)		 38
(F)		 6 3303001099/WH/GIS/743996 14811 816 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
81 CH-03-001-063-001/105 संजीवन
(सुनिता)		 38
(F)		 6 3303001099/WH/GIS/743996 16978 780 0
82 CH-03-001-063-001/105 संजीवन
(सुनिता)		 38
(F)		 6 3303001099/WH/GIS/743997 9968 780 0
83 CH-03-001-063-001/105 संजीवन
(सुनिता)		 38
(F)		 6 3303001099/WH/GIS/773956 309 768 0
84 CH-03-001-063-001/105 संजीवन
(सुनिता)		 38
(F)		 6 3303001099/WH/GIS/773956 3144 630 0
85 CH-03-001-063-001/105 संजीवन
(सुनिता)		 38
(F)		 6 3303001099/WH/GIS/773956 4731 810 0
86 CH-03-001-063-001/105 संजीवन
(सुनिता)		 38
(F)		 6 3303001099/WH/GIS/773956 6953 810 0
87 CH-03-001-063-001/106 सुनील
(सुनील)		 40
(M)		 35 3 3303001099/WH/GIS/743997 9968 390 0
88 CH-03-001-063-001/106 सुनील
(सुनील)		 40
(M)		 6 3303001099/WH/GIS/773956 309 768 0
89 CH-03-001-063-001/106 सुनील
(सुनील)		 40
(M)		 6 3303001099/WH/GIS/773956 3144 630 0
90 CH-03-001-063-001/106 सुनील
(सुनील)		 40
(M)		 3 3303001099/WH/GIS/773956 4731 405 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/106 सुनील
(madhu kurrey)		 26
(F)		 49 6 3303001099/WH/GIS/743996 12443 750 0
92 CH-03-001-063-001/106 सुनील
(madhu kurrey)		 26
(F)		 6 3303001099/WH/GIS/743996 14811 816 0
93 CH-03-001-063-001/106 सुनील
(madhu kurrey)		 26
(F)		 6 3303001099/WH/GIS/743996 16979 780 0
94 CH-03-001-063-001/106 सुनील
(madhu kurrey)		 26
(F)		 6 3303001099/WH/GIS/743997 9968 780 0
95 CH-03-001-063-001/106 सुनील
(madhu kurrey)		 26
(F)		 6 3303001099/WH/GIS/773956 309 768 0
96 CH-03-001-063-001/106 सुनील
(madhu kurrey)		 26
(F)		 6 3303001099/WH/GIS/773956 3144 630 0
97 CH-03-001-063-001/106 सुनील
(madhu kurrey)		 26
(F)		 3 3303001099/WH/GIS/773956 4731 405 0
98 CH-03-001-063-001/107-A दिलीप
(किशोर)		 35
(M)		 56 6 3303001099/WH/GIS/743996 12443 750 0
99 CH-03-001-063-001/107-A दिलीप
(किशोर)		 35
(M)		 6 3303001099/WH/GIS/743996 14811 816 0
100 CH-03-001-063-001/107-A दिलीप
(किशोर)		 35
(M)		 2 3303001099/WH/GIS/743996 16979 260 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/107-A दिलीप
(किशोर)		 35
(M)		 6 3303001099/WH/GIS/743997 9968 780 0
102 CH-03-001-063-001/107-A दिलीप
(किशोर)		 35
(M)		 6 3303001099/WH/GIS/773956 309 768 0
103 CH-03-001-063-001/107-A दिलीप
(किशोर)		 35
(M)		 6 3303001099/WH/GIS/773956 3144 630 0
104 CH-03-001-063-001/107-A दिलीप
(किशोर)		 35
(M)		 6 3303001099/WH/GIS/773956 4731 810 0
105 CH-03-001-063-001/107-A दिलीप
(किशोर)		 35
(M)		 6 3303001099/WH/GIS/773956 6953 810 0
106 CH-03-001-063-001/107-A दिलीप
(मीना)		 31
(F)		 56 6 3303001099/WH/GIS/743996 12443 750 0
107 CH-03-001-063-001/107-A दिलीप
(मीना)		 31
(F)		 6 3303001099/WH/GIS/743996 14811 816 0
108 CH-03-001-063-001/107-A दिलीप
(मीना)		 31
(F)		 2 3303001099/WH/GIS/743996 16979 260 0
109 CH-03-001-063-001/107-A दिलीप
(मीना)		 31
(F)		 6 3303001099/WH/GIS/743997 9968 780 0
110 CH-03-001-063-001/107-A दिलीप
(मीना)		 31
(F)		 6 3303001099/WH/GIS/773956 309 768 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/107-A दिलीप
(मीना)		 31
(F)		 6 3303001099/WH/GIS/773956 3144 630 0
112 CH-03-001-063-001/107-A दिलीप
(मीना)		 31
(F)		 6 3303001099/WH/GIS/773956 4731 810 0
113 CH-03-001-063-001/107-A दिलीप
(मीना)		 31
(F)		 6 3303001099/WH/GIS/773956 6953 810 0
114 CH-03-001-063-001/11 भागचंद
(भागचंद)		 27
(M)		 56 6 3303001099/WH/GIS/743996 12443 750 0
115 CH-03-001-063-001/11 भागचंद
(भागचंद)		 27
(M)		 6 3303001099/WH/GIS/743996 14811 816 0
116 CH-03-001-063-001/11 भागचंद
(भागचंद)		 27
(M)		 6 3303001099/WH/GIS/743996 16979 780 0
117 CH-03-001-063-001/11 भागचंद
(भागचंद)		 27
(M)		 6 3303001099/WH/GIS/743997 9968 780 0
118 CH-03-001-063-001/11 भागचंद
(भागचंद)		 27
(M)		 6 3303001099/WH/GIS/773956 309 768 0
119 CH-03-001-063-001/11 भागचंद
(भागचंद)		 27
(M)		 6 3303001099/WH/GIS/773956 3144 630 0
120 CH-03-001-063-001/11 भागचंद
(भागचंद)		 27
(M)		 6 3303001099/WH/GIS/773956 4731 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/11 भागचंद
(भागचंद)		 27
(M)		 6 3303001099/WH/GIS/773956 6953 810 0
122 CH-03-001-063-001/11 भागचंद
(परमिलाबाई)		 25
(F)		 56 6 3303001099/WH/GIS/743996 12443 750 0
123 CH-03-001-063-001/11 भागचंद
(परमिलाबाई)		 25
(F)		 6 3303001099/WH/GIS/743996 14811 816 0
124 CH-03-001-063-001/11 भागचंद
(परमिलाबाई)		 25
(F)		 6 3303001099/WH/GIS/743996 16979 780 0
125 CH-03-001-063-001/11 भागचंद
(परमिलाबाई)		 25
(F)		 6 3303001099/WH/GIS/743997 9968 780 0
126 CH-03-001-063-001/11 भागचंद
(परमिलाबाई)		 25
(F)		 6 3303001099/WH/GIS/773956 309 768 0
127 CH-03-001-063-001/11 भागचंद
(परमिलाबाई)		 25
(F)		 6 3303001099/WH/GIS/773956 3144 630 0
128 CH-03-001-063-001/11 भागचंद
(परमिलाबाई)		 25
(F)		 6 3303001099/WH/GIS/773956 4731 810 0
129 CH-03-001-063-001/11 भागचंद
(परमिलाबाई)		 25
(F)		 6 3303001099/WH/GIS/773956 6953 810 0
130 CH-03-001-063-001/111-A शिवप्रसाद
(डोमन)		 40
(M)		 56 6 3303001099/WH/GIS/743996 12443 750 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/111-A शिवप्रसाद
(डोमन)		 40
(M)		 6 3303001099/WH/GIS/743996 14811 816 0
132 CH-03-001-063-001/111-A शिवप्रसाद
(डोमन)		 40
(M)		 5 3303001099/WH/GIS/743996 16979 650 0
133 CH-03-001-063-001/111-A शिवप्रसाद
(डोमन)		 40
(M)		 6 3303001099/WH/GIS/743997 9968 780 0
134 CH-03-001-063-001/111-A शिवप्रसाद
(डोमन)		 40
(M)		 6 3303001099/WH/GIS/773956 309 768 0
135 CH-03-001-063-001/111-A शिवप्रसाद
(डोमन)		 40
(M)		 6 3303001099/WH/GIS/773956 3144 630 0
136 CH-03-001-063-001/111-A शिवप्रसाद
(डोमन)		 40
(M)		 6 3303001099/WH/GIS/773956 4731 810 0
137 CH-03-001-063-001/111-A शिवप्रसाद
(डोमन)		 40
(M)		 6 3303001099/WH/GIS/773956 6953 810 0
138 CH-03-001-063-001/111-A शिवप्रसाद
(आरती)		 35
(F)		 56 6 3303001099/WH/GIS/743996 12443 750 0
139 CH-03-001-063-001/111-A शिवप्रसाद
(आरती)		 35
(F)		 6 3303001099/WH/GIS/743996 14811 816 0
140 CH-03-001-063-001/111-A शिवप्रसाद
(आरती)		 35
(F)		 6 3303001099/WH/GIS/743996 16979 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/111-A शिवप्रसाद
(आरती)		 35
(F)		 6 3303001099/WH/GIS/743997 9968 780 0
142 CH-03-001-063-001/111-A शिवप्रसाद
(आरती)		 35
(F)		 6 3303001099/WH/GIS/773956 309 768 0
143 CH-03-001-063-001/111-A शिवप्रसाद
(आरती)		 35
(F)		 6 3303001099/WH/GIS/773956 3144 630 0
144 CH-03-001-063-001/111-A शिवप्रसाद
(आरती)		 35
(F)		 6 3303001099/WH/GIS/773956 4731 810 0
145 CH-03-001-063-001/111-A शिवप्रसाद
(आरती)		 35
(F)		 6 3303001099/WH/GIS/773956 6953 810 0
146 CH-03-001-063-001/112-B वकील
(दुलौरिन)		 35
(F)		 56 6 3303001099/WH/GIS/743996 12443 750 0
147 CH-03-001-063-001/112-B वकील
(दुलौरिन)		 35
(F)		 6 3303001099/WH/GIS/743996 14811 816 0
148 CH-03-001-063-001/112-B वकील
(दुलौरिन)		 35
(F)		 6 3303001099/WH/GIS/743996 16979 780 0
149 CH-03-001-063-001/112-B वकील
(दुलौरिन)		 35
(F)		 6 3303001099/WH/GIS/743997 9968 780 0
150 CH-03-001-063-001/112-B वकील
(दुलौरिन)		 35
(F)		 6 3303001099/WH/GIS/773956 309 768 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/112-B वकील
(दुलौरिन)		 35
(F)		 6 3303001099/WH/GIS/773956 3144 630 0
152 CH-03-001-063-001/112-B वकील
(दुलौरिन)		 35
(F)		 6 3303001099/WH/GIS/773956 4731 810 0
153 CH-03-001-063-001/112-B वकील
(दुलौरिन)		 35
(F)		 6 3303001099/WH/GIS/773956 6953 810 0
154 CH-03-001-063-001/113-B bharat
(denish)		 40
(M)		 56 6 3303001099/WH/GIS/743996 12443 750 0
155 CH-03-001-063-001/113-B bharat
(denish)		 40
(M)		 6 3303001099/WH/GIS/743996 14811 816 0
156 CH-03-001-063-001/113-B bharat
(denish)		 40
(M)		 6 3303001099/WH/GIS/743996 16979 780 0
157 CH-03-001-063-001/113-B bharat
(denish)		 40
(M)		 6 3303001099/WH/GIS/743997 9969 780 0
158 CH-03-001-063-001/113-B bharat
(denish)		 40
(M)		 6 3303001099/WH/GIS/773956 310 768 0
159 CH-03-001-063-001/113-B bharat
(denish)		 40
(M)		 6 3303001099/WH/GIS/773956 3145 630 0
160 CH-03-001-063-001/113-B bharat
(denish)		 40
(M)		 6 3303001099/WH/GIS/773956 4732 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/113-B bharat
(denish)		 40
(M)		 6 3303001099/WH/GIS/773956 6953 810 0
162 CH-03-001-063-001/113-B bharat
(PUSHPA)		 23
(F)		 56 6 3303001099/WH/GIS/743996 12444 750 0
163 CH-03-001-063-001/113-B bharat
(PUSHPA)		 23
(F)		 6 3303001099/WH/GIS/743996 14812 816 0
164 CH-03-001-063-001/113-B bharat
(PUSHPA)		 23
(F)		 6 3303001099/WH/GIS/743996 16980 780 0
165 CH-03-001-063-001/113-B bharat
(PUSHPA)		 23
(F)		 6 3303001099/WH/GIS/743997 9969 780 0
166 CH-03-001-063-001/113-B bharat
(PUSHPA)		 23
(F)		 6 3303001099/WH/GIS/773956 310 768 0
167 CH-03-001-063-001/113-B bharat
(PUSHPA)		 23
(F)		 6 3303001099/WH/GIS/773956 3145 630 0
168 CH-03-001-063-001/113-B bharat
(PUSHPA)		 23
(F)		 6 3303001099/WH/GIS/773956 4732 810 0
169 CH-03-001-063-001/113-B bharat
(PUSHPA)		 23
(F)		 6 3303001099/WH/GIS/773956 6953 810 0
170 CH-03-001-063-001/118 virochan
(virochan)		 42
(M)		 56 5 3303001099/WH/GIS/743996 12444 625 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/118 virochan
(virochan)		 42
(M)		 6 3303001099/WH/GIS/743996 14812 816 0
172 CH-03-001-063-001/118 virochan
(virochan)		 42
(M)		 6 3303001099/WH/GIS/743996 16980 780 0
173 CH-03-001-063-001/118 virochan
(virochan)		 42
(M)		 6 3303001099/WH/GIS/743997 9969 780 0
174 CH-03-001-063-001/118 virochan
(virochan)		 42
(M)		 6 3303001099/WH/GIS/773956 310 768 0
175 CH-03-001-063-001/118 virochan
(virochan)		 42
(M)		 6 3303001099/WH/GIS/773956 3145 630 0
176 CH-03-001-063-001/118 virochan
(virochan)		 42
(M)		 6 3303001099/WH/GIS/773956 4732 810 0
177 CH-03-001-063-001/118 virochan
(virochan)		 42
(M)		 6 3303001099/WH/GIS/773956 6954 810 0
178 CH-03-001-063-001/118 virochan
(chandrakali)		 40
(F)		 56 6 3303001099/WH/GIS/743996 12444 750 0
179 CH-03-001-063-001/118 virochan
(chandrakali)		 40
(F)		 6 3303001099/WH/GIS/743996 14812 816 0
180 CH-03-001-063-001/118 virochan
(chandrakali)		 40
(F)		 6 3303001099/WH/GIS/743996 16980 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/118 virochan
(chandrakali)		 40
(F)		 6 3303001099/WH/GIS/743997 9969 780 0
182 CH-03-001-063-001/118 virochan
(chandrakali)		 40
(F)		 6 3303001099/WH/GIS/773956 310 768 0
183 CH-03-001-063-001/118 virochan
(chandrakali)		 40
(F)		 6 3303001099/WH/GIS/773956 3145 630 0
184 CH-03-001-063-001/118 virochan
(chandrakali)		 40
(F)		 6 3303001099/WH/GIS/773956 4732 810 0
185 CH-03-001-063-001/118 virochan
(chandrakali)		 40
(F)		 6 3303001099/WH/GIS/773956 6954 810 0
186 CH-03-001-063-001/12 नारायण
(नारायण)		 33
(M)		 42 6 3303001099/WH/GIS/743996 12444 750 0
187 CH-03-001-063-001/12 नारायण
(नारायण)		 33
(M)		 6 3303001099/WH/GIS/743997 9969 780 0
188 CH-03-001-063-001/12 नारायण
(नारायण)		 33
(M)		 6 3303001099/WH/GIS/773956 310 768 0
189 CH-03-001-063-001/12 नारायण
(नारायण)		 33
(M)		 6 3303001099/WH/GIS/773956 3402 630 0
190 CH-03-001-063-001/12 नारायण
(नारायण)		 33
(M)		 6 3303001099/WH/GIS/773956 4732 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/12 नारायण
(नारायण)		 33
(M)		 6 3303001099/WH/GIS/773956 6954 810 0
192 CH-03-001-063-001/12 नारायण
(कांतिबाई)		 32
(F)		 35 6 3303001099/WH/GIS/743997 9969 780 0
193 CH-03-001-063-001/12 नारायण
(कांतिबाई)		 32
(F)		 6 3303001099/WH/GIS/773956 310 768 0
194 CH-03-001-063-001/12 नारायण
(कांतिबाई)		 32
(F)		 6 3303001099/WH/GIS/773956 3402 630 0
195 CH-03-001-063-001/12 नारायण
(कांतिबाई)		 32
(F)		 6 3303001099/WH/GIS/773956 4732 810 0
196 CH-03-001-063-001/12 नारायण
(कांतिबाई)		 32
(F)		 6 3303001099/WH/GIS/773956 6954 810 0
197 CH-03-001-063-001/12 नारायण
(Parmanand Kurrey)		 20
(M)		 35 6 3303001099/WH/GIS/743997 9969 780 0
198 CH-03-001-063-001/12 नारायण
(Parmanand Kurrey)		 20
(M)		 6 3303001099/WH/GIS/773956 310 768 0
199 CH-03-001-063-001/12 नारायण
(Parmanand Kurrey)		 20
(M)		 6 3303001099/WH/GIS/773956 3402 630 0
200 CH-03-001-063-001/12 नारायण
(Parmanand Kurrey)		 20
(M)		 6 3303001099/WH/GIS/773956 4732 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/12 नारायण
(Parmanand Kurrey)		 20
(M)		 6 3303001099/WH/GIS/773956 6954 810 0
202 CH-03-001-063-001/12-A प्रमोद
(प्रमोद)		 30
(M)		 56 6 3303001099/WH/GIS/743996 12444 750 0
203 CH-03-001-063-001/12-A प्रमोद
(प्रमोद)		 30
(M)		 6 3303001099/WH/GIS/743996 14812 816 0
204 CH-03-001-063-001/12-A प्रमोद
(प्रमोद)		 30
(M)		 6 3303001099/WH/GIS/743996 16980 780 0
205 CH-03-001-063-001/12-A प्रमोद
(प्रमोद)		 30
(M)		 6 3303001099/WH/GIS/743997 9969 780 0
206 CH-03-001-063-001/12-A प्रमोद
(प्रमोद)		 30
(M)		 6 3303001099/WH/GIS/773956 310 768 0
207 CH-03-001-063-001/12-A प्रमोद
(प्रमोद)		 30
(M)		 6 3303001099/WH/GIS/773956 3145 630 0
208 CH-03-001-063-001/12-A प्रमोद
(प्रमोद)		 30
(M)		 6 3303001099/WH/GIS/773956 4732 810 0
209 CH-03-001-063-001/12-A प्रमोद
(प्रमोद)		 30
(M)		 6 3303001099/WH/GIS/773956 6954 810 0
210 CH-03-001-063-001/12-A प्रमोद
(SARITA KURREY)		 24
(F)		 56 6 3303001099/WH/GIS/743996 12444 750 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/12-A प्रमोद
(SARITA KURREY)		 24
(F)		 6 3303001099/WH/GIS/743996 14812 816 0
212 CH-03-001-063-001/12-A प्रमोद
(SARITA KURREY)		 24
(F)		 6 3303001099/WH/GIS/743996 16980 780 0
213 CH-03-001-063-001/12-A प्रमोद
(SARITA KURREY)		 24
(F)		 6 3303001099/WH/GIS/743997 9969 780 0
214 CH-03-001-063-001/12-A प्रमोद
(SARITA KURREY)		 24
(F)		 6 3303001099/WH/GIS/773956 310 768 0
215 CH-03-001-063-001/12-A प्रमोद
(SARITA KURREY)		 24
(F)		 6 3303001099/WH/GIS/773956 3145 630 0
216 CH-03-001-063-001/12-A प्रमोद
(SARITA KURREY)		 24
(F)		 6 3303001099/WH/GIS/773956 4732 810 0
217 CH-03-001-063-001/12-A प्रमोद
(SARITA KURREY)		 24
(F)		 6 3303001099/WH/GIS/773956 6954 810 0
218 CH-03-001-063-001/120-A avinash
(avinash)		 20
(M)		 56 6 3303001099/WH/GIS/743996 12444 750 0
219 CH-03-001-063-001/120-A avinash
(avinash)		 20
(M)		 6 3303001099/WH/GIS/743996 14812 816 0
220 CH-03-001-063-001/120-A avinash
(avinash)		 20
(M)		 6 3303001099/WH/GIS/743996 16980 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/120-A avinash
(avinash)		 20
(M)		 6 3303001099/WH/GIS/743997 9969 780 0
222 CH-03-001-063-001/120-A avinash
(avinash)		 20
(M)		 6 3303001099/WH/GIS/773956 310 768 0
223 CH-03-001-063-001/120-A avinash
(avinash)		 20
(M)		 6 3303001099/WH/GIS/773956 3145 630 0
224 CH-03-001-063-001/120-A avinash
(avinash)		 20
(M)		 6 3303001099/WH/GIS/773956 4732 810 0
225 CH-03-001-063-001/120-A avinash
(avinash)		 20
(M)		 6 3303001099/WH/GIS/773956 6954 810 0
226 CH-03-001-063-001/120-A avinash
(Jyoti jangade)		 21
(F)		 56 6 3303001099/WH/GIS/743996 12444 750 0
227 CH-03-001-063-001/120-A avinash
(Jyoti jangade)		 21
(F)		 5 3303001099/WH/GIS/743996 14812 680 0
228 CH-03-001-063-001/120-A avinash
(Jyoti jangade)		 21
(F)		 6 3303001099/WH/GIS/743996 16980 780 0
229 CH-03-001-063-001/120-A avinash
(Jyoti jangade)		 21
(F)		 6 3303001099/WH/GIS/743997 9970 780 0
230 CH-03-001-063-001/120-A avinash
(Jyoti jangade)		 21
(F)		 6 3303001099/WH/GIS/773956 311 768 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/120-A avinash
(Jyoti jangade)		 21
(F)		 6 3303001099/WH/GIS/773956 3145 630 0
232 CH-03-001-063-001/120-A avinash
(Jyoti jangade)		 21
(F)		 6 3303001099/WH/GIS/773956 4733 810 0
233 CH-03-001-063-001/120-A avinash
(Jyoti jangade)		 21
(F)		 6 3303001099/WH/GIS/773956 6954 810 0
234 CH-03-001-063-001/122 JAGELAL
(JAGELAL)		 55
(M)		 56 6 3303001099/WH/GIS/743996 12444 750 0
235 CH-03-001-063-001/122 JAGELAL
(JAGELAL)		 55
(M)		 6 3303001099/WH/GIS/743996 14812 816 0
236 CH-03-001-063-001/122 JAGELAL
(JAGELAL)		 55
(M)		 6 3303001099/WH/GIS/743996 16980 780 0
237 CH-03-001-063-001/122 JAGELAL
(JAGELAL)		 55
(M)		 6 3303001099/WH/GIS/743997 9970 780 0
238 CH-03-001-063-001/122 JAGELAL
(JAGELAL)		 55
(M)		 6 3303001099/WH/GIS/773956 311 768 0
239 CH-03-001-063-001/122 JAGELAL
(JAGELAL)		 55
(M)		 6 3303001099/WH/GIS/773956 3145 630 0
240 CH-03-001-063-001/122 JAGELAL
(JAGELAL)		 55
(M)		 6 3303001099/WH/GIS/773956 4733 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/122 JAGELAL
(JAGELAL)		 55
(M)		 6 3303001099/WH/GIS/773956 6954 810 0
242 CH-03-001-063-001/122 JAGELAL
(KAMLA BAI)		 53
(F)		 56 6 3303001099/WH/GIS/743996 12444 750 0
243 CH-03-001-063-001/122 JAGELAL
(KAMLA BAI)		 53
(F)		 6 3303001099/WH/GIS/743996 14812 816 0
244 CH-03-001-063-001/122 JAGELAL
(KAMLA BAI)		 53
(F)		 6 3303001099/WH/GIS/743996 16980 780 0
245 CH-03-001-063-001/122 JAGELAL
(KAMLA BAI)		 53
(F)		 6 3303001099/WH/GIS/743997 9970 780 0
246 CH-03-001-063-001/122 JAGELAL
(KAMLA BAI)		 53
(F)		 6 3303001099/WH/GIS/773956 311 768 0
247 CH-03-001-063-001/122 JAGELAL
(KAMLA BAI)		 53
(F)		 6 3303001099/WH/GIS/773956 3145 630 0
248 CH-03-001-063-001/122 JAGELAL
(KAMLA BAI)		 53
(F)		 6 3303001099/WH/GIS/773956 4733 810 0
249 CH-03-001-063-001/122 JAGELAL
(KAMLA BAI)		 53
(F)		 6 3303001099/WH/GIS/773956 6955 810 0
250 CH-03-001-063-001/123 ANIL KUMAR
(ANIL KUMAR)		 22
(M)		 56 6 3303001099/WH/GIS/743996 12445 750 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/123 ANIL KUMAR
(ANIL KUMAR)		 22
(M)		 6 3303001099/WH/GIS/743996 14812 816 0
252 CH-03-001-063-001/123 ANIL KUMAR
(ANIL KUMAR)		 22
(M)		 6 3303001099/WH/GIS/743996 16980 780 0
253 CH-03-001-063-001/123 ANIL KUMAR
(ANIL KUMAR)		 22
(M)		 6 3303001099/WH/GIS/743997 9970 780 0
254 CH-03-001-063-001/123 ANIL KUMAR
(ANIL KUMAR)		 22
(M)		 6 3303001099/WH/GIS/773956 311 768 0
255 CH-03-001-063-001/123 ANIL KUMAR
(ANIL KUMAR)		 22
(M)		 6 3303001099/WH/GIS/773956 3146 630 0
256 CH-03-001-063-001/123 ANIL KUMAR
(ANIL KUMAR)		 22
(M)		 6 3303001099/WH/GIS/773956 4733 810 0
257 CH-03-001-063-001/123 ANIL KUMAR
(ANIL KUMAR)		 22
(M)		 6 3303001099/WH/GIS/773956 6955 810 0
258 CH-03-001-063-001/123 ANIL KUMAR
(RAGNI BAI)		 20
(F)		 56 6 3303001099/WH/GIS/743996 12445 750 0
259 CH-03-001-063-001/123 ANIL KUMAR
(RAGNI BAI)		 20
(F)		 6 3303001099/WH/GIS/743996 14813 816 0
260 CH-03-001-063-001/123 ANIL KUMAR
(RAGNI BAI)		 20
(F)		 6 3303001099/WH/GIS/743996 16981 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/123 ANIL KUMAR
(RAGNI BAI)		 20
(F)		 6 3303001099/WH/GIS/743997 9970 780 0
262 CH-03-001-063-001/123 ANIL KUMAR
(RAGNI BAI)		 20
(F)		 6 3303001099/WH/GIS/773956 311 768 0
263 CH-03-001-063-001/123 ANIL KUMAR
(RAGNI BAI)		 20
(F)		 6 3303001099/WH/GIS/773956 3146 630 0
264 CH-03-001-063-001/123 ANIL KUMAR
(RAGNI BAI)		 20
(F)		 6 3303001099/WH/GIS/773956 4733 810 0
265 CH-03-001-063-001/123 ANIL KUMAR
(RAGNI BAI)		 20
(F)		 6 3303001099/WH/GIS/773956 6955 810 0
266 CH-03-001-063-001/124 DINESH
(DINESH KUMAR)		 22
(M)		 56 6 3303001099/WH/GIS/743996 12445 750 0
267 CH-03-001-063-001/124 DINESH
(DINESH KUMAR)		 22
(M)		 6 3303001099/WH/GIS/743996 14813 816 0
268 CH-03-001-063-001/124 DINESH
(DINESH KUMAR)		 22
(M)		 5 3303001099/WH/GIS/743996 16981 650 0
269 CH-03-001-063-001/124 DINESH
(DINESH KUMAR)		 22
(M)		 5 3303001099/WH/GIS/743997 9970 650 0
270 CH-03-001-063-001/124 DINESH
(DINESH KUMAR)		 22
(M)		 6 3303001099/WH/GIS/773956 311 768 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/124 DINESH
(DINESH KUMAR)		 22
(M)		 6 3303001099/WH/GIS/773956 3146 630 0
272 CH-03-001-063-001/124 DINESH
(DINESH KUMAR)		 22
(M)		 6 3303001099/WH/GIS/773956 4733 810 0
273 CH-03-001-063-001/124 DINESH
(DINESH KUMAR)		 22
(M)		 6 3303001099/WH/GIS/773956 6955 810 0
274 CH-03-001-063-001/124 DINESH
(FULESHWARI BAI)		 18
(F)		 56 6 3303001099/WH/GIS/743996 12445 750 0
275 CH-03-001-063-001/124 DINESH
(FULESHWARI BAI)		 18
(F)		 6 3303001099/WH/GIS/743996 14813 816 0
276 CH-03-001-063-001/124 DINESH
(FULESHWARI BAI)		 18
(F)		 6 3303001099/WH/GIS/743996 16981 780 0
277 CH-03-001-063-001/124 DINESH
(FULESHWARI BAI)		 18
(F)		 5 3303001099/WH/GIS/743997 9970 650 0
278 CH-03-001-063-001/124 DINESH
(FULESHWARI BAI)		 18
(F)		 6 3303001099/WH/GIS/773956 311 768 0
279 CH-03-001-063-001/124 DINESH
(FULESHWARI BAI)		 18
(F)		 6 3303001099/WH/GIS/773956 3146 630 0
280 CH-03-001-063-001/124 DINESH
(FULESHWARI BAI)		 18
(F)		 6 3303001099/WH/GIS/773956 4733 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/124 DINESH
(FULESHWARI BAI)		 18
(F)		 6 3303001099/WH/GIS/773956 6955 810 0
282 CH-03-001-063-001/128 KISHUN KUMAR
(KISHUN KUMAR)		 25
(M)		 28 6 3303001099/WH/GIS/743996 12445 750 0
283 CH-03-001-063-001/128 KISHUN KUMAR
(KISHUN KUMAR)		 25
(M)		 6 3303001099/WH/GIS/743996 14813 816 0
284 CH-03-001-063-001/128 KISHUN KUMAR
(KISHUN KUMAR)		 25
(M)		 6 3303001099/WH/GIS/743996 16981 780 0
285 CH-03-001-063-001/128 KISHUN KUMAR
(KISHUN KUMAR)		 25
(M)		 6 3303001099/WH/GIS/743997 9970 780 0
286 CH-03-001-063-001/128 KISHUN KUMAR
(surekha)		 26
(F)		 28 6 3303001099/WH/GIS/743996 12445 750 0
287 CH-03-001-063-001/128 KISHUN KUMAR
(surekha)		 26
(F)		 6 3303001099/WH/GIS/743996 14813 816 0
288 CH-03-001-063-001/128 KISHUN KUMAR
(surekha)		 26
(F)		 6 3303001099/WH/GIS/743996 16981 780 0
289 CH-03-001-063-001/128 KISHUN KUMAR
(surekha)		 26
(F)		 6 3303001099/WH/GIS/743997 9970 780 0
290 CH-03-001-063-001/13 गंगाप्रसाद
(गंगाप्रसाद)		 30
(M)		 71 15 3303001099/IF/IAY/1242813 20524 3315 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/13 गंगाप्रसाद
(गंगाप्रसाद)		 30
(M)		 6 3303001099/WH/GIS/743996 12445 750 0
292 CH-03-001-063-001/13 गंगाप्रसाद
(गंगाप्रसाद)		 30
(M)		 6 3303001099/WH/GIS/743996 14813 816 0
293 CH-03-001-063-001/13 गंगाप्रसाद
(गंगाप्रसाद)		 30
(M)		 6 3303001099/WH/GIS/743996 16981 780 0
294 CH-03-001-063-001/13 गंगाप्रसाद
(गंगाप्रसाद)		 30
(M)		 6 3303001099/WH/GIS/743997 9970 780 0
295 CH-03-001-063-001/13 गंगाप्रसाद
(गंगाप्रसाद)		 30
(M)		 6 3303001099/WH/GIS/773956 311 768 0
296 CH-03-001-063-001/13 गंगाप्रसाद
(गंगाप्रसाद)		 30
(M)		 6 3303001099/WH/GIS/773956 3146 630 0
297 CH-03-001-063-001/13 गंगाप्रसाद
(गंगाप्रसाद)		 30
(M)		 6 3303001099/WH/GIS/773956 4733 810 0
298 CH-03-001-063-001/13 गंगाप्रसाद
(गंगाप्रसाद)		 30
(M)		 6 3303001099/WH/GIS/773956 6955 810 0
299 CH-03-001-063-001/13 गंगाप्रसाद
(अनिताबाई)		 28
(F)		 56 6 3303001099/WH/GIS/743996 12445 750 0
300 CH-03-001-063-001/13 गंगाप्रसाद
(अनिताबाई)		 28
(F)		 6 3303001099/WH/GIS/743996 14813 816 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
301 CH-03-001-063-001/13 गंगाप्रसाद
(अनिताबाई)		 28
(F)		 6 3303001099/WH/GIS/743996 16981 780 0
302 CH-03-001-063-001/13 गंगाप्रसाद
(अनिताबाई)		 28
(F)		 6 3303001099/WH/GIS/743997 9971 780 0
303 CH-03-001-063-001/13 गंगाप्रसाद
(अनिताबाई)		 28
(F)		 6 3303001099/WH/GIS/773956 311 768 0
304 CH-03-001-063-001/13 गंगाप्रसाद
(अनिताबाई)		 28
(F)		 6 3303001099/WH/GIS/773956 3146 630 0
305 CH-03-001-063-001/13 गंगाप्रसाद
(अनिताबाई)		 28
(F)		 6 3303001099/WH/GIS/773956 4733 810 0
306 CH-03-001-063-001/13 गंगाप्रसाद
(अनिताबाई)		 28
(F)		 6 3303001099/WH/GIS/773956 6955 810 0
307 CH-03-001-063-001/138 हेमंत
(हेमन्‍त)		 39
(M)		 56 6 3303001099/WH/GIS/743996 12445 750 0
308 CH-03-001-063-001/138 हेमंत
(हेमन्‍त)		 39
(M)		 6 3303001099/WH/GIS/743996 14813 816 0
309 CH-03-001-063-001/138 हेमंत
(हेमन्‍त)		 39
(M)		 6 3303001099/WH/GIS/743996 16981 780 0
310 CH-03-001-063-001/138 हेमंत
(हेमन्‍त)		 39
(M)		 6 3303001099/WH/GIS/743997 9971 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/138 हेमंत
(हेमन्‍त)		 39
(M)		 6 3303001099/WH/GIS/773956 311 768 0
312 CH-03-001-063-001/138 हेमंत
(हेमन्‍त)		 39
(M)		 6 3303001099/WH/GIS/773956 3146 630 0
313 CH-03-001-063-001/138 हेमंत
(हेमन्‍त)		 39
(M)		 6 3303001099/WH/GIS/773956 4733 810 0
314 CH-03-001-063-001/138 हेमंत
(हेमन्‍त)		 39
(M)		 6 3303001099/WH/GIS/773956 6955 810 0
315 CH-03-001-063-001/138-A ranjit tandan
(ranjit tandan)		 20
(M)		 49 6 3303001099/WH/GIS/743996 12445 750 0
316 CH-03-001-063-001/138-A ranjit tandan
(ranjit tandan)		 20
(M)		 6 3303001099/WH/GIS/743996 14813 816 0
317 CH-03-001-063-001/138-A ranjit tandan
(ranjit tandan)		 20
(M)		 6 3303001099/WH/GIS/743996 16981 780 0
318 CH-03-001-063-001/138-A ranjit tandan
(ranjit tandan)		 20
(M)		 6 3303001099/WH/GIS/743997 9971 780 0
319 CH-03-001-063-001/138-A ranjit tandan
(ranjit tandan)		 20
(M)		 6 3303001099/WH/GIS/773956 3146 630 0
320 CH-03-001-063-001/138-A ranjit tandan
(ranjit tandan)		 20
(M)		 6 3303001099/WH/GIS/773956 4734 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/138-A ranjit tandan
(ranjit tandan)		 20
(M)		 6 3303001099/WH/GIS/773956 6955 810 0
322 CH-03-001-063-001/144 धनस्रिग
(धनस्रिग)		 38
(M)		 42 6 3303001099/WH/GIS/743997 9971 780 0
323 CH-03-001-063-001/144 धनस्रिग
(धनस्रिग)		 38
(M)		 6 3303001099/WH/GIS/773956 312 768 0
324 CH-03-001-063-001/144 धनस्रिग
(धनस्रिग)		 38
(M)		 6 3303001099/WH/GIS/773956 3146 630 0
325 CH-03-001-063-001/144 धनस्रिग
(धनस्रिग)		 38
(M)		 6 3303001099/WH/GIS/773956 4734 810 0
326 CH-03-001-063-001/144 धनस्रिग
(धनस्रिग)		 38
(M)		 6 3303001099/WH/GIS/773956 6955 810 0
327 CH-03-001-063-001/15 धनसिंग
(कौशिल्‍या)		 35
(F)		 42 6 3303001099/WH/GIS/743997 9971 780 0
328 CH-03-001-063-001/15 धनसिंग
(कौशिल्‍या)		 35
(F)		 6 3303001099/WH/GIS/773956 312 768 0
329 CH-03-001-063-001/15 धनसिंग
(कौशिल्‍या)		 35
(F)		 6 3303001099/WH/GIS/773956 3146 630 0
330 CH-03-001-063-001/15 धनसिंग
(कौशिल्‍या)		 35
(F)		 6 3303001099/WH/GIS/773956 4734 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/15 धनसिंग
(कौशिल्‍या)		 35
(F)		 6 3303001099/WH/GIS/773956 6956 810 0
332 CH-03-001-063-001/15 धनसिंग
(Krishn)		 19
(M)		 42 6 3303001099/WH/GIS/743997 9971 780 0
333 CH-03-001-063-001/15 धनसिंग
(Krishn)		 19
(M)		 6 3303001099/WH/GIS/773956 312 768 0
334 CH-03-001-063-001/15 धनसिंग
(Krishn)		 19
(M)		 6 3303001099/WH/GIS/773956 3147 630 0
335 CH-03-001-063-001/15 धनसिंग
(Krishn)		 19
(M)		 6 3303001099/WH/GIS/773956 4734 810 0
336 CH-03-001-063-001/15 धनसिंग
(Krishn)		 19
(M)		 6 3303001099/WH/GIS/773956 6956 810 0
337 CH-03-001-063-001/157 ज्ञानदास
(Gulshan tandan)		 21
(M)		 56 6 3303001099/WH/GIS/743996 12446 750 0
338 CH-03-001-063-001/157 ज्ञानदास
(Gulshan tandan)		 21
(M)		 6 3303001099/WH/GIS/743996 14813 816 0
339 CH-03-001-063-001/157 ज्ञानदास
(Gulshan tandan)		 21
(M)		 6 3303001099/WH/GIS/743996 16981 780 0
340 CH-03-001-063-001/157 ज्ञानदास
(Gulshan tandan)		 21
(M)		 6 3303001099/WH/GIS/743997 9971 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/157 ज्ञानदास
(Gulshan tandan)		 21
(M)		 6 3303001099/WH/GIS/773956 312 768 0
342 CH-03-001-063-001/157 ज्ञानदास
(Gulshan tandan)		 21
(M)		 6 3303001099/WH/GIS/773956 3147 630 0
343 CH-03-001-063-001/157 ज्ञानदास
(Gulshan tandan)		 21
(M)		 6 3303001099/WH/GIS/773956 4734 810 0
344 CH-03-001-063-001/157 ज्ञानदास
(Gulshan tandan)		 21
(M)		 6 3303001099/WH/GIS/773956 6956 810 0
345 CH-03-001-063-001/157 ज्ञानदास
(Jhilendra kumar)		 19
(M)		 21 1 3303001099/WH/GIS/773956 3147 105 0
346 CH-03-001-063-001/17-A PRABHU
(PRABHU)		 45
(M)		 56 6 3303001099/WH/GIS/743996 12446 750 0
347 CH-03-001-063-001/17-A PRABHU
(PRABHU)		 45
(M)		 6 3303001099/WH/GIS/743997 9971 780 0
348 CH-03-001-063-001/17-A PRABHU
(PRABHU)		 45
(M)		 6 3303001099/WH/GIS/773956 312 768 0
349 CH-03-001-063-001/17-A PRABHU
(PRABHU)		 45
(M)		 6 3303001099/WH/GIS/773956 3147 630 0
350 CH-03-001-063-001/17-A PRABHU
(PRABHU)		 45
(M)		 6 3303001099/WH/GIS/773956 4734 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/17-A PRABHU
(PRABHU)		 45
(M)		 6 3303001099/WH/GIS/773956 6956 810 0
352 CH-03-001-063-001/17-A PRABHU
(BAIBATI)		 42
(F)		 56 6 3303001099/WH/GIS/743996 12446 750 0
353 CH-03-001-063-001/17-A PRABHU
(BAIBATI)		 42
(F)		 6 3303001099/WH/GIS/743997 9971 780 0
354 CH-03-001-063-001/17-A PRABHU
(BAIBATI)		 42
(F)		 6 3303001099/WH/GIS/773956 312 768 0
355 CH-03-001-063-001/17-A PRABHU
(BAIBATI)		 42
(F)		 6 3303001099/WH/GIS/773956 3147 630 0
356 CH-03-001-063-001/17-A PRABHU
(BAIBATI)		 42
(F)		 6 3303001099/WH/GIS/773956 4734 810 0
357 CH-03-001-063-001/17-A PRABHU
(BAIBATI)		 42
(F)		 6 3303001099/WH/GIS/773956 6956 810 0
358 CH-03-001-063-001/17-A PRABHU
(rajmati kurrey)		 20
(F)		 21 6 3303001099/WH/GIS/773956 3147 630 0
359 CH-03-001-063-001/17-A PRABHU
(rajmati kurrey)		 20
(F)		 6 3303001099/WH/GIS/773956 6956 810 0
360 CH-03-001-063-001/174 श्‍यामलाल
(श्‍यामलाल)		 27
(M)		 57 6 3303001099/WH/GIS/743996 12446 750 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/174 श्‍यामलाल
(श्‍यामलाल)		 27
(M)		 6 3303001099/WH/GIS/743997 9971 780 0
362 CH-03-001-063-001/174 श्‍यामलाल
(श्‍यामलाल)		 27
(M)		 6 3303001099/WH/GIS/773956 312 768 0
363 CH-03-001-063-001/174 श्‍यामलाल
(श्‍यामलाल)		 27
(M)		 6 3303001099/WH/GIS/773956 3147 630 0
364 CH-03-001-063-001/174 श्‍यामलाल
(श्‍यामलाल)		 27
(M)		 6 3303001099/WH/GIS/773956 4734 810 0
365 CH-03-001-063-001/174 श्‍यामलाल
(श्‍यामलाल)		 27
(M)		 6 3303001099/WH/GIS/773956 6956 810 0
366 CH-03-001-063-001/174 श्‍यामलाल
(सरस्‍वतीबाई)		 25
(F)		 35 6 3303001099/WH/GIS/743997 9972 780 0
367 CH-03-001-063-001/174 श्‍यामलाल
(सरस्‍वतीबाई)		 25
(F)		 6 3303001099/WH/GIS/773956 313 768 0
368 CH-03-001-063-001/174 श्‍यामलाल
(सरस्‍वतीबाई)		 25
(F)		 6 3303001099/WH/GIS/773956 3147 630 0
369 CH-03-001-063-001/174 श्‍यामलाल
(सरस्‍वतीबाई)		 25
(F)		 6 3303001099/WH/GIS/773956 4734 810 0
370 CH-03-001-063-001/174 श्‍यामलाल
(सरस्‍वतीबाई)		 25
(F)		 6 3303001099/WH/GIS/773956 6956 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/174 श्‍यामलाल
(Jyoti kumari)		 19
(F)		 35 6 3303001099/WH/GIS/743997 9972 780 0
372 CH-03-001-063-001/174 श्‍यामलाल
(Jyoti kumari)		 19
(F)		 2 3303001099/WH/GIS/773956 313 256 0
373 CH-03-001-063-001/174 श्‍यामलाल
(Jyoti kumari)		 19
(F)		 6 3303001099/WH/GIS/773956 3147 630 0
374 CH-03-001-063-001/174 श्‍यामलाल
(Jyoti kumari)		 19
(F)		 6 3303001099/WH/GIS/773956 4734 810 0
375 CH-03-001-063-001/174 श्‍यामलाल
(Jyoti kumari)		 19
(F)		 6 3303001099/WH/GIS/773956 6956 810 0
376 CH-03-001-063-001/18 अनुप
(अनुप)		 25
(M)		 42 6 3303001099/WH/GIS/743996 12446 750 0
377 CH-03-001-063-001/18 अनुप
(अनुप)		 25
(M)		 6 3303001099/WH/GIS/743997 9972 780 0
378 CH-03-001-063-001/18 अनुप
(अनुप)		 25
(M)		 6 3303001099/WH/GIS/773956 313 768 0
379 CH-03-001-063-001/18 अनुप
(अनुप)		 25
(M)		 6 3303001099/WH/GIS/773956 3147 630 0
380 CH-03-001-063-001/18 अनुप
(अनुप)		 25
(M)		 6 3303001099/WH/GIS/773956 4735 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/18 अनुप
(अनुप)		 25
(M)		 6 3303001099/WH/GIS/773956 6957 810 0
382 CH-03-001-063-001/18 अनुप
(सातोबाई)		 24
(F)		 35 6 3303001099/WH/GIS/743997 9972 780 0
383 CH-03-001-063-001/18 अनुप
(सातोबाई)		 24
(F)		 6 3303001099/WH/GIS/773956 313 768 0
384 CH-03-001-063-001/18 अनुप
(सातोबाई)		 24
(F)		 6 3303001099/WH/GIS/773956 3148 630 0
385 CH-03-001-063-001/18 अनुप
(सातोबाई)		 24
(F)		 6 3303001099/WH/GIS/773956 4735 810 0
386 CH-03-001-063-001/18 अनुप
(सातोबाई)		 24
(F)		 6 3303001099/WH/GIS/773956 6957 810 0
387 CH-03-001-063-001/18 अनुप
(Madhu tandan)		 20
(F)		 35 6 3303001099/WH/GIS/743997 9972 780 0
388 CH-03-001-063-001/18 अनुप
(Madhu tandan)		 20
(F)		 6 3303001099/WH/GIS/773956 313 768 0
389 CH-03-001-063-001/18 अनुप
(Madhu tandan)		 20
(F)		 6 3303001099/WH/GIS/773956 3148 630 0
390 CH-03-001-063-001/18 अनुप
(Madhu tandan)		 20
(F)		 6 3303001099/WH/GIS/773956 4735 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/18 अनुप
(Madhu tandan)		 20
(F)		 6 3303001099/WH/GIS/773956 6957 810 0
392 CH-03-001-063-001/18-A Mukesh kumar
(Mukesh kumar)		 22
(M)		 56 6 3303001099/WH/GIS/743996 12446 750 0
393 CH-03-001-063-001/18-A Mukesh kumar
(Mukesh kumar)		 22
(M)		 6 3303001099/WH/GIS/743996 14814 816 0
394 CH-03-001-063-001/18-A Mukesh kumar
(Mukesh kumar)		 22
(M)		 6 3303001099/WH/GIS/743996 16982 780 0
395 CH-03-001-063-001/18-A Mukesh kumar
(Mukesh kumar)		 22
(M)		 6 3303001099/WH/GIS/743997 9972 780 0
396 CH-03-001-063-001/18-A Mukesh kumar
(Mukesh kumar)		 22
(M)		 6 3303001099/WH/GIS/773956 313 768 0
397 CH-03-001-063-001/18-A Mukesh kumar
(Mukesh kumar)		 22
(M)		 6 3303001099/WH/GIS/773956 3148 630 0
398 CH-03-001-063-001/18-A Mukesh kumar
(Mukesh kumar)		 22
(M)		 6 3303001099/WH/GIS/773956 4735 810 0
399 CH-03-001-063-001/18-A Mukesh kumar
(Mukesh kumar)		 22
(M)		 6 3303001099/WH/GIS/773956 6957 810 0
400 CH-03-001-063-001/18-A Mukesh kumar
(shashi tandan)		 18
(F)		 56 6 3303001099/WH/GIS/743996 12446 750 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/18-A Mukesh kumar
(shashi tandan)		 18
(F)		 6 3303001099/WH/GIS/743996 14814 816 0
402 CH-03-001-063-001/18-A Mukesh kumar
(shashi tandan)		 18
(F)		 6 3303001099/WH/GIS/743996 16982 780 0
403 CH-03-001-063-001/18-A Mukesh kumar
(shashi tandan)		 18
(F)		 6 3303001099/WH/GIS/743997 9972 780 0
404 CH-03-001-063-001/18-A Mukesh kumar
(shashi tandan)		 18
(F)		 6 3303001099/WH/GIS/773956 313 768 0
405 CH-03-001-063-001/18-A Mukesh kumar
(shashi tandan)		 18
(F)		 6 3303001099/WH/GIS/773956 3148 630 0
406 CH-03-001-063-001/18-A Mukesh kumar
(shashi tandan)		 18
(F)		 6 3303001099/WH/GIS/773956 4735 810 0
407 CH-03-001-063-001/18-A Mukesh kumar
(shashi tandan)		 18
(F)		 6 3303001099/WH/GIS/773956 6957 810 0
408 CH-03-001-063-001/184 चंदन बाई
(चंदन बाई)		 40
(F)		 86 15 3303001099/IF/IAY/1068995 20522 3060 0
409 CH-03-001-063-001/184 चंदन बाई
(चंदन बाई)		 40
(F)		 6 3303001099/WH/GIS/743996 12447 750 0
410 CH-03-001-063-001/184 चंदन बाई
(चंदन बाई)		 40
(F)		 6 3303001099/WH/GIS/743996 14814 816 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
411 CH-03-001-063-001/184 चंदन बाई
(चंदन बाई)		 40
(F)		 6 3303001099/WH/GIS/743996 16982 780 0
412 CH-03-001-063-001/184 चंदन बाई
(चंदन बाई)		 40
(F)		 6 3303001099/WH/GIS/743997 9972 780 0
413 CH-03-001-063-001/184 चंदन बाई
(चंदन बाई)		 40
(F)		 6 3303001099/WH/GIS/773956 313 768 0
414 CH-03-001-063-001/184 चंदन बाई
(चंदन बाई)		 40
(F)		 6 3303001099/WH/GIS/773956 3148 630 0
415 CH-03-001-063-001/184 चंदन बाई
(चंदन बाई)		 40
(F)		 6 3303001099/WH/GIS/773956 4735 810 0
416 CH-03-001-063-001/184 चंदन बाई
(चंदन बाई)		 40
(F)		 6 3303001099/WH/GIS/773956 6957 810 0
417 CH-03-001-063-001/197 आत्‍माराम
(उशा)		 32
(F)		 70 6 3303001099/WH/GIS/743996 12447 750 0
418 CH-03-001-063-001/197 आत्‍माराम
(उशा)		 32
(F)		 6 3303001099/WH/GIS/743996 14814 816 0
419 CH-03-001-063-001/197 आत्‍माराम
(उशा)		 32
(F)		 6 3303001099/WH/GIS/743996 16982 780 0
420 CH-03-001-063-001/197 आत्‍माराम
(उशा)		 32
(F)		 6 3303001099/WH/GIS/743997 9972 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/197 आत्‍माराम
(उशा)		 32
(F)		 6 3303001099/WH/GIS/773956 313 768 0
422 CH-03-001-063-001/197 आत्‍माराम
(उशा)		 32
(F)		 6 3303001099/WH/GIS/773956 3148 630 0
423 CH-03-001-063-001/197 आत्‍माराम
(उशा)		 32
(F)		 6 3303001099/WH/GIS/773956 4735 810 0
424 CH-03-001-063-001/197 आत्‍माराम
(उशा)		 32
(F)		 6 3303001099/WH/GIS/773956 6957 810 0
425 CH-03-001-063-001/197 आत्‍माराम
(Dilesh kumar)		 19
(M)		 70 6 3303001099/WH/GIS/743996 12447 750 0
426 CH-03-001-063-001/197 आत्‍माराम
(Dilesh kumar)		 19
(M)		 6 3303001099/WH/GIS/743996 14814 816 0
427 CH-03-001-063-001/197 आत्‍माराम
(Dilesh kumar)		 19
(M)		 6 3303001099/WH/GIS/743996 16982 780 0
428 CH-03-001-063-001/197 आत्‍माराम
(Dilesh kumar)		 19
(M)		 6 3303001099/WH/GIS/743997 9972 780 0
429 CH-03-001-063-001/197 आत्‍माराम
(Dilesh kumar)		 19
(M)		 6 3303001099/WH/GIS/773956 313 768 0
430 CH-03-001-063-001/197 आत्‍माराम
(Dilesh kumar)		 19
(M)		 6 3303001099/WH/GIS/773956 3148 630 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/197 आत्‍माराम
(Dilesh kumar)		 19
(M)		 6 3303001099/WH/GIS/773956 4735 810 0
432 CH-03-001-063-001/197 आत्‍माराम
(Dilesh kumar)		 19
(M)		 6 3303001099/WH/GIS/773956 6957 810 0
433 CH-03-001-063-001/207 SHATRUHAN
(SHATRUHAN)		 22
(M)		 56 6 3303001099/WH/GIS/743996 12447 750 0
434 CH-03-001-063-001/207 SHATRUHAN
(SHATRUHAN)		 22
(M)		 6 3303001099/WH/GIS/743996 14814 816 0
435 CH-03-001-063-001/207 SHATRUHAN
(SHATRUHAN)		 22
(M)		 6 3303001099/WH/GIS/743996 16982 780 0
436 CH-03-001-063-001/207 SHATRUHAN
(SHATRUHAN)		 22
(M)		 6 3303001099/WH/GIS/743997 9973 780 0
437 CH-03-001-063-001/207 SHATRUHAN
(SHATRUHAN)		 22
(M)		 6 3303001099/WH/GIS/773956 314 768 0
438 CH-03-001-063-001/207 SHATRUHAN
(SHATRUHAN)		 22
(M)		 6 3303001099/WH/GIS/773956 3148 630 0
439 CH-03-001-063-001/207 SHATRUHAN
(SHATRUHAN)		 22
(M)		 6 3303001099/WH/GIS/773956 4735 810 0
440 CH-03-001-063-001/207 SHATRUHAN
(SHATRUHAN)		 22
(M)		 6 3303001099/WH/GIS/773956 6957 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/207 SHATRUHAN
(MANISHA BAI)		 20
(F)		 42 6 3303001099/WH/GIS/743996 12447 750 0
442 CH-03-001-063-001/207 SHATRUHAN
(MANISHA BAI)		 20
(F)		 6 3303001099/WH/GIS/743996 14814 816 0
443 CH-03-001-063-001/207 SHATRUHAN
(MANISHA BAI)		 20
(F)		 6 3303001099/WH/GIS/743996 16982 780 0
444 CH-03-001-063-001/207 SHATRUHAN
(MANISHA BAI)		 20
(F)		 6 3303001099/WH/GIS/743997 9973 780 0
445 CH-03-001-063-001/207 SHATRUHAN
(MANISHA BAI)		 20
(F)		 6 3303001099/WH/GIS/773956 4735 810 0
446 CH-03-001-063-001/207 SHATRUHAN
(MANISHA BAI)		 20
(F)		 6 3303001099/WH/GIS/773956 6957 810 0
447 CH-03-001-063-001/209 OMPRAKASH
(MANTRA)		 30
(F)		 56 6 3303001099/WH/GIS/743996 12447 750 0
448 CH-03-001-063-001/209 OMPRAKASH
(MANTRA)		 30
(F)		 6 3303001099/WH/GIS/743996 14814 816 0
449 CH-03-001-063-001/209 OMPRAKASH
(MANTRA)		 30
(F)		 6 3303001099/WH/GIS/743996 16982 780 0
450 CH-03-001-063-001/209 OMPRAKASH
(MANTRA)		 30
(F)		 6 3303001099/WH/GIS/743997 9973 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/209 OMPRAKASH
(MANTRA)		 30
(F)		 6 3303001099/WH/GIS/773956 314 768 0
452 CH-03-001-063-001/209 OMPRAKASH
(MANTRA)		 30
(F)		 6 3303001099/WH/GIS/773956 3148 630 0
453 CH-03-001-063-001/209 OMPRAKASH
(MANTRA)		 30
(F)		 6 3303001099/WH/GIS/773956 4736 810 0
454 CH-03-001-063-001/209 OMPRAKASH
(MANTRA)		 30
(F)		 6 3303001099/WH/GIS/773956 6958 810 0
455 CH-03-001-063-001/21 पबीता
(पबीता)		 27
(F)		 56 6 3303001099/WH/GIS/743996 12447 750 0
456 CH-03-001-063-001/21 पबीता
(पबीता)		 27
(F)		 6 3303001099/WH/GIS/743996 14815 816 0
457 CH-03-001-063-001/21 पबीता
(पबीता)		 27
(F)		 5 3303001099/WH/GIS/743996 16983 650 0
458 CH-03-001-063-001/21 पबीता
(पबीता)		 27
(F)		 6 3303001099/WH/GIS/743997 9973 780 0
459 CH-03-001-063-001/21 पबीता
(पबीता)		 27
(F)		 6 3303001099/WH/GIS/773956 314 768 0
460 CH-03-001-063-001/21 पबीता
(पबीता)		 27
(F)		 6 3303001099/WH/GIS/773956 3148 630 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/21 पबीता
(पबीता)		 27
(F)		 6 3303001099/WH/GIS/773956 4736 810 0
462 CH-03-001-063-001/21 पबीता
(पबीता)		 27
(F)		 6 3303001099/WH/GIS/773956 6958 810 0
463 CH-03-001-063-001/21 पबीता
(TIHARI)		 35
(M)		 56 6 3303001099/WH/GIS/743996 12447 750 0
464 CH-03-001-063-001/21 पबीता
(TIHARI)		 35
(M)		 6 3303001099/WH/GIS/743996 14815 816 0
465 CH-03-001-063-001/21 पबीता
(TIHARI)		 35
(M)		 5 3303001099/WH/GIS/743996 16983 650 0
466 CH-03-001-063-001/21 पबीता
(TIHARI)		 35
(M)		 6 3303001099/WH/GIS/743997 9973 780 0
467 CH-03-001-063-001/21 पबीता
(TIHARI)		 35
(M)		 6 3303001099/WH/GIS/773956 314 768 0
468 CH-03-001-063-001/21 पबीता
(TIHARI)		 35
(M)		 6 3303001099/WH/GIS/773956 3149 630 0
469 CH-03-001-063-001/21 पबीता
(TIHARI)		 35
(M)		 6 3303001099/WH/GIS/773956 4736 810 0
470 CH-03-001-063-001/21 पबीता
(TIHARI)		 35
(M)		 6 3303001099/WH/GIS/773956 6958 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/210 AJIT
(AJIT)		 26
(M)		 56 6 3303001099/WH/GIS/743996 12447 750 0
472 CH-03-001-063-001/210 AJIT
(AJIT)		 26
(M)		 6 3303001099/WH/GIS/743996 14815 816 0
473 CH-03-001-063-001/210 AJIT
(AJIT)		 26
(M)		 6 3303001099/WH/GIS/743997 9973 780 0
474 CH-03-001-063-001/210 AJIT
(AJIT)		 26
(M)		 6 3303001099/WH/GIS/773956 314 768 0
475 CH-03-001-063-001/210 AJIT
(AJIT)		 26
(M)		 6 3303001099/WH/GIS/773956 3149 630 0
476 CH-03-001-063-001/210 AJIT
(AJIT)		 26
(M)		 6 3303001099/WH/GIS/773956 4736 810 0
477 CH-03-001-063-001/210 AJIT
(AJIT)		 26
(M)		 6 3303001099/WH/GIS/773956 6958 810 0
478 CH-03-001-063-001/210 AJIT
(DEVKUMARI)		 25
(F)		 56 6 3303001099/WH/GIS/743996 12447 750 0
479 CH-03-001-063-001/210 AJIT
(DEVKUMARI)		 25
(F)		 6 3303001099/WH/GIS/743996 14815 816 0
480 CH-03-001-063-001/210 AJIT
(DEVKUMARI)		 25
(F)		 6 3303001099/WH/GIS/743997 9973 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/210 AJIT
(DEVKUMARI)		 25
(F)		 6 3303001099/WH/GIS/773956 314 768 0
482 CH-03-001-063-001/210 AJIT
(DEVKUMARI)		 25
(F)		 6 3303001099/WH/GIS/773956 3149 630 0
483 CH-03-001-063-001/210 AJIT
(DEVKUMARI)		 25
(F)		 6 3303001099/WH/GIS/773956 4736 810 0
484 CH-03-001-063-001/210 AJIT
(DEVKUMARI)		 25
(F)		 6 3303001099/WH/GIS/773956 6958 810 0
485 CH-03-001-063-001/215 NARESH
(SARITA)		 25
(F)		 7 6 3303001099/WH/GIS/743996 14815 816 0
486 CH-03-001-063-001/215 NARESH
(NARENDRA)		 27
(M)		 49 6 3303001099/WH/GIS/743996 12448 750 0
487 CH-03-001-063-001/215 NARESH
(NARENDRA)		 27
(M)		 6 3303001099/WH/GIS/743996 14815 816 0
488 CH-03-001-063-001/215 NARESH
(NARENDRA)		 27
(M)		 6 3303001099/WH/GIS/743997 9973 780 0
489 CH-03-001-063-001/215 NARESH
(NARENDRA)		 27
(M)		 6 3303001099/WH/GIS/773956 314 768 0
490 CH-03-001-063-001/215 NARESH
(NARENDRA)		 27
(M)		 6 3303001099/WH/GIS/773956 3149 630 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/215 NARESH
(NARENDRA)		 27
(M)		 6 3303001099/WH/GIS/773956 4736 810 0
492 CH-03-001-063-001/215 NARESH
(NARENDRA)		 27
(M)		 6 3303001099/WH/GIS/773956 6958 810 0
493 CH-03-001-063-001/215 NARESH
(Pushpa Anant)		 22
(F)		 56 6 3303001099/WH/GIS/743996 12448 750 0
494 CH-03-001-063-001/215 NARESH
(Pushpa Anant)		 22
(F)		 6 3303001099/WH/GIS/743996 14815 816 0
495 CH-03-001-063-001/215 NARESH
(Pushpa Anant)		 22
(F)		 5 3303001099/WH/GIS/743996 16983 650 0
496 CH-03-001-063-001/215 NARESH
(Pushpa Anant)		 22
(F)		 6 3303001099/WH/GIS/743997 9973 780 0
497 CH-03-001-063-001/215 NARESH
(Pushpa Anant)		 22
(F)		 6 3303001099/WH/GIS/773956 314 768 0
498 CH-03-001-063-001/215 NARESH
(Pushpa Anant)		 22
(F)		 6 3303001099/WH/GIS/773956 3149 630 0
499 CH-03-001-063-001/215 NARESH
(Pushpa Anant)		 22
(F)		 6 3303001099/WH/GIS/773956 4736 810 0
500 CH-03-001-063-001/215 NARESH
(Pushpa Anant)		 22
(F)		 6 3303001099/WH/GIS/773956 6958 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/216 RATAN
(RATAN)		 37
(M)		 42 6 3303001099/WH/GIS/743997 9973 780 0
502 CH-03-001-063-001/216 RATAN
(RATAN)		 37
(M)		 6 3303001099/WH/GIS/773956 314 768 0
503 CH-03-001-063-001/216 RATAN
(RATAN)		 37
(M)		 6 3303001099/WH/GIS/773956 3149 630 0
504 CH-03-001-063-001/216 RATAN
(RATAN)		 37
(M)		 6 3303001099/WH/GIS/773956 4736 810 0
505 CH-03-001-063-001/216 RATAN
(RATAN)		 37
(M)		 6 3303001099/WH/GIS/773956 6958 810 0
506 CH-03-001-063-001/216 RATAN
(SHIVBAI)		 35
(F)		 42 6 3303001099/WH/GIS/743997 9974 780 0
507 CH-03-001-063-001/216 RATAN
(SHIVBAI)		 35
(F)		 6 3303001099/WH/GIS/773956 314 768 0
508 CH-03-001-063-001/216 RATAN
(SHIVBAI)		 35
(F)		 6 3303001099/WH/GIS/773956 3149 630 0
509 CH-03-001-063-001/216 RATAN
(SHIVBAI)		 35
(F)		 6 3303001099/WH/GIS/773956 4736 810 0
510 CH-03-001-063-001/216 RATAN
(SHIVBAI)		 35
(F)		 6 3303001099/WH/GIS/773956 6958 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/219 VIKKY
(VIKKY)		 18
(M)		 56 6 3303001099/WH/GIS/743996 12448 750 0
512 CH-03-001-063-001/219 VIKKY
(VIKKY)		 18
(M)		 6 3303001099/WH/GIS/743996 14815 816 0
513 CH-03-001-063-001/219 VIKKY
(VIKKY)		 18
(M)		 5 3303001099/WH/GIS/743996 16983 650 0
514 CH-03-001-063-001/219 VIKKY
(VIKKY)		 18
(M)		 6 3303001099/WH/GIS/743997 9974 780 0
515 CH-03-001-063-001/219 VIKKY
(VIKKY)		 18
(M)		 6 3303001099/WH/GIS/773956 315 768 0
516 CH-03-001-063-001/219 VIKKY
(VIKKY)		 18
(M)		 6 3303001099/WH/GIS/773956 3149 630 0
517 CH-03-001-063-001/219 VIKKY
(VIKKY)		 18
(M)		 6 3303001099/WH/GIS/773956 4736 810 0
518 CH-03-001-063-001/219 VIKKY
(VIKKY)		 18
(M)		 6 3303001099/WH/GIS/773956 6958 810 0
519 CH-03-001-063-001/219 VIKKY
(Roshni)		 19
(F)		 56 6 3303001099/WH/GIS/743996 12448 750 0
520 CH-03-001-063-001/219 VIKKY
(Roshni)		 19
(F)		 6 3303001099/WH/GIS/743996 14815 816 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
521 CH-03-001-063-001/219 VIKKY
(Roshni)		 19
(F)		 5 3303001099/WH/GIS/743996 16983 650 0
522 CH-03-001-063-001/219 VIKKY
(Roshni)		 19
(F)		 6 3303001099/WH/GIS/743997 9974 780 0
523 CH-03-001-063-001/219 VIKKY
(Roshni)		 19
(F)		 6 3303001099/WH/GIS/773956 315 768 0
524 CH-03-001-063-001/219 VIKKY
(Roshni)		 19
(F)		 6 3303001099/WH/GIS/773956 3149 630 0
525 CH-03-001-063-001/219 VIKKY
(Roshni)		 19
(F)		 6 3303001099/WH/GIS/773956 4737 810 0
526 CH-03-001-063-001/219 VIKKY
(Roshni)		 19
(F)		 6 3303001099/WH/GIS/773956 6959 810 0
527 CH-03-001-063-001/22-A SARSWATI
(SARSWATI)		 23
(F)		 42 6 3303001099/WH/GIS/743996 12448 750 0
528 CH-03-001-063-001/22-A SARSWATI
(SARSWATI)		 23
(F)		 6 3303001099/WH/GIS/743997 9974 780 0
529 CH-03-001-063-001/22-A SARSWATI
(SARSWATI)		 23
(F)		 6 3303001099/WH/GIS/773956 315 768 0
530 CH-03-001-063-001/22-A SARSWATI
(SARSWATI)		 23
(F)		 6 3303001099/WH/GIS/773956 3149 630 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/22-A SARSWATI
(SARSWATI)		 23
(F)		 6 3303001099/WH/GIS/773956 4737 810 0
532 CH-03-001-063-001/22-A SARSWATI
(SARSWATI)		 23
(F)		 6 3303001099/WH/GIS/773956 6959 810 0
533 CH-03-001-063-001/22-A SARSWATI
(Ram dayal)		 30
(M)		 35 6 3303001099/WH/GIS/743997 9974 780 0
534 CH-03-001-063-001/22-A SARSWATI
(Ram dayal)		 30
(M)		 6 3303001099/WH/GIS/773956 315 768 0
535 CH-03-001-063-001/22-A SARSWATI
(Ram dayal)		 30
(M)		 6 3303001099/WH/GIS/773956 3150 630 0
536 CH-03-001-063-001/22-A SARSWATI
(Ram dayal)		 30
(M)		 6 3303001099/WH/GIS/773956 4737 810 0
537 CH-03-001-063-001/22-A SARSWATI
(Ram dayal)		 30
(M)		 6 3303001099/WH/GIS/773956 6959 810 0
538 CH-03-001-063-001/22-A SARSWATI
(Devbha)		 25
(F)		 35 6 3303001099/WH/GIS/743997 9974 780 0
539 CH-03-001-063-001/22-A SARSWATI
(Devbha)		 25
(F)		 6 3303001099/WH/GIS/773956 315 768 0
540 CH-03-001-063-001/22-A SARSWATI
(Devbha)		 25
(F)		 6 3303001099/WH/GIS/773956 3150 630 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/22-A SARSWATI
(Devbha)		 25
(F)		 6 3303001099/WH/GIS/773956 4737 810 0
542 CH-03-001-063-001/22-A SARSWATI
(Devbha)		 25
(F)		 6 3303001099/WH/GIS/773956 6959 810 0
543 CH-03-001-063-001/22-B Manish kumar patale
(Manish kumar patale)		 24
(M)		 42 6 3303001099/WH/GIS/743996 12448 750 0
544 CH-03-001-063-001/22-B Manish kumar patale
(Manish kumar patale)		 24
(M)		 6 3303001099/WH/GIS/743997 9974 780 0
545 CH-03-001-063-001/22-B Manish kumar patale
(Manish kumar patale)		 24
(M)		 6 3303001099/WH/GIS/773956 315 768 0
546 CH-03-001-063-001/22-B Manish kumar patale
(Manish kumar patale)		 24
(M)		 6 3303001099/WH/GIS/773956 3150 630 0
547 CH-03-001-063-001/22-B Manish kumar patale
(Manish kumar patale)		 24
(M)		 6 3303001099/WH/GIS/773956 4737 810 0
548 CH-03-001-063-001/22-B Manish kumar patale
(Manish kumar patale)		 24
(M)		 6 3303001099/WH/GIS/773956 6959 810 0
549 CH-03-001-063-001/22-B Manish kumar patale
(savita patle)		 22
(F)		 35 6 3303001099/WH/GIS/743997 9974 780 0
550 CH-03-001-063-001/22-B Manish kumar patale
(savita patle)		 22
(F)		 6 3303001099/WH/GIS/773956 315 768 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/22-B Manish kumar patale
(savita patle)		 22
(F)		 6 3303001099/WH/GIS/773956 3150 630 0
552 CH-03-001-063-001/22-B Manish kumar patale
(savita patle)		 22
(F)		 6 3303001099/WH/GIS/773956 4737 810 0
553 CH-03-001-063-001/22-B Manish kumar patale
(savita patle)		 22
(F)		 6 3303001099/WH/GIS/773956 6959 810 0
554 CH-03-001-063-001/22-B Manish kumar patale
(Dikeshwar)		 19
(M)		 35 6 3303001099/WH/GIS/743997 9974 780 0
555 CH-03-001-063-001/22-B Manish kumar patale
(Dikeshwar)		 19
(M)		 6 3303001099/WH/GIS/773956 315 768 0
556 CH-03-001-063-001/22-B Manish kumar patale
(Dikeshwar)		 19
(M)		 6 3303001099/WH/GIS/773956 3150 630 0
557 CH-03-001-063-001/22-B Manish kumar patale
(Dikeshwar)		 19
(M)		 6 3303001099/WH/GIS/773956 4737 810 0
558 CH-03-001-063-001/22-B Manish kumar patale
(Dikeshwar)		 19
(M)		 6 3303001099/WH/GIS/773956 6959 810 0
559 CH-03-001-063-001/224 Suryaprakash
(Suryaprakash)		 25
(M)		 56 6 3303001099/WH/GIS/743996 12448 750 0
560 CH-03-001-063-001/224 Suryaprakash
(Suryaprakash)		 25
(M)		 6 3303001099/WH/GIS/743996 14815 816 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
561 CH-03-001-063-001/224 Suryaprakash
(Suryaprakash)		 25
(M)		 5 3303001099/WH/GIS/743996 16983 650 0
562 CH-03-001-063-001/224 Suryaprakash
(Suryaprakash)		 25
(M)		 6 3303001099/WH/GIS/743997 9974 780 0
563 CH-03-001-063-001/224 Suryaprakash
(Suryaprakash)		 25
(M)		 6 3303001099/WH/GIS/773956 315 768 0
564 CH-03-001-063-001/224 Suryaprakash
(Suryaprakash)		 25
(M)		 6 3303001099/WH/GIS/773956 3150 630 0
565 CH-03-001-063-001/224 Suryaprakash
(Suryaprakash)		 25
(M)		 6 3303001099/WH/GIS/773956 4737 810 0
566 CH-03-001-063-001/224 Suryaprakash
(Suryaprakash)		 25
(M)		 6 3303001099/WH/GIS/773956 6959 810 0
567 CH-03-001-063-001/224 Suryaprakash
(Rupeshwari)		 23
(F)		 56 6 3303001099/WH/GIS/743996 12448 750 0
568 CH-03-001-063-001/224 Suryaprakash
(Rupeshwari)		 23
(F)		 6 3303001099/WH/GIS/743996 14816 816 0
569 CH-03-001-063-001/224 Suryaprakash
(Rupeshwari)		 23
(F)		 5 3303001099/WH/GIS/743996 16983 650 0
570 CH-03-001-063-001/224 Suryaprakash
(Rupeshwari)		 23
(F)		 6 3303001099/WH/GIS/743997 9975 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/224 Suryaprakash
(Rupeshwari)		 23
(F)		 6 3303001099/WH/GIS/773956 315 768 0
572 CH-03-001-063-001/224 Suryaprakash
(Rupeshwari)		 23
(F)		 6 3303001099/WH/GIS/773956 3150 630 0
573 CH-03-001-063-001/224 Suryaprakash
(Rupeshwari)		 23
(F)		 6 3303001099/WH/GIS/773956 4737 810 0
574 CH-03-001-063-001/224 Suryaprakash
(Rupeshwari)		 23
(F)		 6 3303001099/WH/GIS/773956 6959 810 0
575 CH-03-001-063-001/226 Dinbandhu Kurrey
(Dinbandhu Kurrey)		 22
(M)		 28 6 3303001099/WH/GIS/743996 12449 750 0
576 CH-03-001-063-001/226 Dinbandhu Kurrey
(Dinbandhu Kurrey)		 22
(M)		 6 3303001099/WH/GIS/743996 14816 816 0
577 CH-03-001-063-001/226 Dinbandhu Kurrey
(Dinbandhu Kurrey)		 22
(M)		 5 3303001099/WH/GIS/743996 16983 650 0
578 CH-03-001-063-001/226 Dinbandhu Kurrey
(Dinbandhu Kurrey)		 22
(M)		 6 3303001099/WH/GIS/743997 9975 780 0
579 CH-03-001-063-001/226 Dinbandhu Kurrey
(Pooja Kurrey)		 20
(F)		 28 6 3303001099/WH/GIS/743996 12449 750 0
580 CH-03-001-063-001/226 Dinbandhu Kurrey
(Pooja Kurrey)		 20
(F)		 6 3303001099/WH/GIS/743996 14816 816 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
581 CH-03-001-063-001/226 Dinbandhu Kurrey
(Pooja Kurrey)		 20
(F)		 6 3303001099/WH/GIS/743996 16984 780 0
582 CH-03-001-063-001/226 Dinbandhu Kurrey
(Pooja Kurrey)		 20
(F)		 6 3303001099/WH/GIS/743997 9975 780 0
583 CH-03-001-063-001/23 ललिताबाई
(ललिताबाई)		 35
(F)		 49 6 3303001099/WH/GIS/743996 12449 750 0
584 CH-03-001-063-001/23 ललिताबाई
(ललिताबाई)		 35
(F)		 6 3303001099/WH/GIS/743996 14816 816 0
585 CH-03-001-063-001/23 ललिताबाई
(ललिताबाई)		 35
(F)		 6 3303001099/WH/GIS/743996 16984 780 0
586 CH-03-001-063-001/23 ललिताबाई
(ललिताबाई)		 35
(F)		 6 3303001099/WH/GIS/743997 9975 780 0
587 CH-03-001-063-001/23 ललिताबाई
(ललिताबाई)		 35
(F)		 6 3303001099/WH/GIS/773956 3150 630 0
588 CH-03-001-063-001/23 ललिताबाई
(ललिताबाई)		 35
(F)		 6 3303001099/WH/GIS/773956 4737 810 0
589 CH-03-001-063-001/23 ललिताबाई
(ललिताबाई)		 35
(F)		 6 3303001099/WH/GIS/773956 6959 810 0
590 CH-03-001-063-001/23 ललिताबाई
(Roshani patale)		 22
(F)		 42 6 3303001099/WH/GIS/743996 12449 750 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/23 ललिताबाई
(Roshani patale)		 22
(F)		 6 3303001099/WH/GIS/743996 14816 816 0
592 CH-03-001-063-001/23 ललिताबाई
(Roshani patale)		 22
(F)		 5 3303001099/WH/GIS/743996 16984 650 0
593 CH-03-001-063-001/23 ललिताबाई
(Roshani patale)		 22
(F)		 6 3303001099/WH/GIS/743997 9975 780 0
594 CH-03-001-063-001/23 ललिताबाई
(Roshani patale)		 22
(F)		 6 3303001099/WH/GIS/773956 4738 810 0
595 CH-03-001-063-001/23 ललिताबाई
(Roshani patale)		 22
(F)		 6 3303001099/WH/GIS/773956 6960 810 0
596 CH-03-001-063-001/24 चंद्रकली
(चंद्रकली)		 40
(F)		 42 6 3303001099/WH/GIS/743996 12449 750 0
597 CH-03-001-063-001/24 चंद्रकली
(चंद्रकली)		 40
(F)		 6 3303001099/WH/GIS/743997 9975 780 0
598 CH-03-001-063-001/24 चंद्रकली
(चंद्रकली)		 40
(F)		 6 3303001099/WH/GIS/773956 316 768 0
599 CH-03-001-063-001/24 चंद्रकली
(चंद्रकली)		 40
(F)		 6 3303001099/WH/GIS/773956 3150 630 0
600 CH-03-001-063-001/24 चंद्रकली
(चंद्रकली)		 40
(F)		 6 3303001099/WH/GIS/773956 4738 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/24 चंद्रकली
(चंद्रकली)		 40
(F)		 6 3303001099/WH/GIS/773956 6960 810 0
602 CH-03-001-063-001/24 चंद्रकली
(चैतराम)		 45
(M)		 35 6 3303001099/WH/GIS/743997 9975 780 0
603 CH-03-001-063-001/24 चंद्रकली
(चैतराम)		 45
(M)		 6 3303001099/WH/GIS/773956 316 768 0
604 CH-03-001-063-001/24 चंद्रकली
(चैतराम)		 45
(M)		 6 3303001099/WH/GIS/773956 3151 630 0
605 CH-03-001-063-001/24 चंद्रकली
(चैतराम)		 45
(M)		 6 3303001099/WH/GIS/773956 4738 810 0
606 CH-03-001-063-001/24 चंद्रकली
(चैतराम)		 45
(M)		 6 3303001099/WH/GIS/773956 6960 810 0
607 CH-03-001-063-001/24 चंद्रकली
(जीतकुमार)		 40
(M)		 35 6 3303001099/WH/GIS/743997 9975 780 0
608 CH-03-001-063-001/24 चंद्रकली
(जीतकुमार)		 40
(M)		 6 3303001099/WH/GIS/773956 316 768 0
609 CH-03-001-063-001/24 चंद्रकली
(जीतकुमार)		 40
(M)		 6 3303001099/WH/GIS/773956 3151 630 0
610 CH-03-001-063-001/24 चंद्रकली
(जीतकुमार)		 40
(M)		 6 3303001099/WH/GIS/773956 4738 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/24 चंद्रकली
(जीतकुमार)		 40
(M)		 6 3303001099/WH/GIS/773956 6960 810 0
612 CH-03-001-063-001/24-A चैतराम
(CETRAMANI)		 30
(F)		 21 6 3303001099/WH/GIS/773956 316 768 0
613 CH-03-001-063-001/24-A चैतराम
(CETRAMANI)		 30
(F)		 6 3303001099/WH/GIS/773956 3151 630 0
614 CH-03-001-063-001/24-A चैतराम
(CETRAMANI)		 30
(F)		 6 3303001099/WH/GIS/773956 4738 810 0
615 CH-03-001-063-001/25 भागबली
(भागबली)		 25
(M)		 56 6 3303001099/WH/GIS/743996 12449 750 0
616 CH-03-001-063-001/25 भागबली
(भागबली)		 25
(M)		 6 3303001099/WH/GIS/743996 14816 816 0
617 CH-03-001-063-001/25 भागबली
(भागबली)		 25
(M)		 6 3303001099/WH/GIS/743996 16984 780 0
618 CH-03-001-063-001/25 भागबली
(भागबली)		 25
(M)		 6 3303001099/WH/GIS/743997 9975 780 0
619 CH-03-001-063-001/25 भागबली
(भागबली)		 25
(M)		 6 3303001099/WH/GIS/773956 316 768 0
620 CH-03-001-063-001/25 भागबली
(भागबली)		 25
(M)		 6 3303001099/WH/GIS/773956 3151 630 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/25 भागबली
(भागबली)		 25
(M)		 6 3303001099/WH/GIS/773956 4738 810 0
622 CH-03-001-063-001/25 भागबली
(भागबली)		 25
(M)		 6 3303001099/WH/GIS/773956 6960 810 0
623 CH-03-001-063-001/26 मीनबाई
(मीनबाई)		 33
(F)		 21 6 3303001099/WH/GIS/743996 12449 750 0
624 CH-03-001-063-001/26 मीनबाई
(मीनबाई)		 33
(F)		 6 3303001099/WH/GIS/743996 14816 816 0
625 CH-03-001-063-001/26 मीनबाई
(मीनबाई)		 33
(F)		 6 3303001099/WH/GIS/743996 16984 780 0
626 CH-03-001-063-001/26 मीनबाई
(रामसाय)		 36
(M)		 21 6 3303001099/WH/GIS/743996 12449 750 0
627 CH-03-001-063-001/26 मीनबाई
(रामसाय)		 36
(M)		 6 3303001099/WH/GIS/743996 14816 816 0
628 CH-03-001-063-001/26 मीनबाई
(रामसाय)		 36
(M)		 6 3303001099/WH/GIS/743996 16984 780 0
629 CH-03-001-063-001/27 चंद्रिका
(चंद्रिका)		 35
(F)		 28 6 3303001099/WH/GIS/743996 12449 750 0
630 CH-03-001-063-001/27 चंद्रिका
(चंद्रिका)		 35
(F)		 6 3303001099/WH/GIS/743996 14816 816 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
631 CH-03-001-063-001/27 चंद्रिका
(चंद्रिका)		 35
(F)		 6 3303001099/WH/GIS/743996 16984 780 0
632 CH-03-001-063-001/27 चंद्रिका
(शंकर)		 38
(M)		 28 6 3303001099/WH/GIS/743996 12449 750 0
633 CH-03-001-063-001/27 चंद्रिका
(शंकर)		 38
(M)		 6 3303001099/WH/GIS/743996 14816 816 0
634 CH-03-001-063-001/27 चंद्रिका
(शंकर)		 38
(M)		 6 3303001099/WH/GIS/743996 16984 780 0
635 CH-03-001-063-001/28 ज्ञानदास
(ज्ञानदास)		 26
(M)		 42 6 3303001099/WH/GIS/743996 12450 750 0
636 CH-03-001-063-001/28 ज्ञानदास
(ज्ञानदास)		 26
(M)		 6 3303001099/WH/GIS/743996 16984 780 0
637 CH-03-001-063-001/28 ज्ञानदास
(ज्ञानदास)		 26
(M)		 5 3303001099/WH/GIS/743997 9975 650 0
638 CH-03-001-063-001/28 ज्ञानदास
(ज्ञानदास)		 26
(M)		 1 3303001099/WH/GIS/773956 3151 105 0
639 CH-03-001-063-001/28 ज्ञानदास
(ज्ञानदास)		 26
(M)		 6 3303001099/WH/GIS/773956 4738 810 0
640 CH-03-001-063-001/28 ज्ञानदास
(ज्ञानदास)		 26
(M)		 6 3303001099/WH/GIS/773956 6960 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/28 ज्ञानदास
(laxmi)		 20
(F)		 35 6 3303001099/WH/GIS/743996 12450 750 0
642 CH-03-001-063-001/28 ज्ञानदास
(laxmi)		 20
(F)		 6 3303001099/WH/GIS/743997 9976 780 0
643 CH-03-001-063-001/28 ज्ञानदास
(laxmi)		 20
(F)		 6 3303001099/WH/GIS/773956 3151 630 0
644 CH-03-001-063-001/28 ज्ञानदास
(laxmi)		 20
(F)		 6 3303001099/WH/GIS/773956 4738 810 0
645 CH-03-001-063-001/28 ज्ञानदास
(laxmi)		 20
(F)		 6 3303001099/WH/GIS/773956 6960 810 0
646 CH-03-001-063-001/28 ज्ञानदास
(durga tandan)		 19
(F)		 35 6 3303001099/WH/GIS/743996 12450 750 0
647 CH-03-001-063-001/28 ज्ञानदास
(durga tandan)		 19
(F)		 6 3303001099/WH/GIS/743997 9976 780 0
648 CH-03-001-063-001/28 ज्ञानदास
(durga tandan)		 19
(F)		 2 3303001099/WH/GIS/773956 3151 210 0
649 CH-03-001-063-001/28 ज्ञानदास
(durga tandan)		 19
(F)		 6 3303001099/WH/GIS/773956 4738 810 0
650 CH-03-001-063-001/28 ज्ञानदास
(durga tandan)		 19
(F)		 6 3303001099/WH/GIS/773956 6960 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/29 परभौतिन
(अनुपदास)		 48
(M)		 56 6 3303001099/WH/GIS/743996 12450 750 0
652 CH-03-001-063-001/29 परभौतिन
(अनुपदास)		 48
(M)		 6 3303001099/WH/GIS/743996 14817 816 0
653 CH-03-001-063-001/29 परभौतिन
(अनुपदास)		 48
(M)		 6 3303001099/WH/GIS/743996 16984 780 0
654 CH-03-001-063-001/29 परभौतिन
(अनुपदास)		 48
(M)		 6 3303001099/WH/GIS/743997 9976 780 0
655 CH-03-001-063-001/29 परभौतिन
(अनुपदास)		 48
(M)		 6 3303001099/WH/GIS/773956 3151 630 0
656 CH-03-001-063-001/29 परभौतिन
(अनुपदास)		 48
(M)		 6 3303001099/WH/GIS/773956 4739 810 0
657 CH-03-001-063-001/29 परभौतिन
(अनुपदास)		 48
(M)		 6 3303001099/WH/GIS/773956 6960 810 0
658 CH-03-001-063-001/29-A अरूण
(अरूण)		 28
(M)		 56 6 3303001099/WH/GIS/743996 12450 750 0
659 CH-03-001-063-001/29-A अरूण
(अरूण)		 28
(M)		 6 3303001099/WH/GIS/743996 14817 816 0
660 CH-03-001-063-001/29-A अरूण
(अरूण)		 28
(M)		 6 3303001099/WH/GIS/743996 16985 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/29-A अरूण
(अरूण)		 28
(M)		 6 3303001099/WH/GIS/743997 9976 780 0
662 CH-03-001-063-001/29-A अरूण
(अरूण)		 28
(M)		 6 3303001099/WH/GIS/773956 3151 630 0
663 CH-03-001-063-001/29-A अरूण
(अरूण)		 28
(M)		 6 3303001099/WH/GIS/773956 4739 810 0
664 CH-03-001-063-001/29-A अरूण
(अरूण)		 28
(M)		 6 3303001099/WH/GIS/773956 6960 810 0
665 CH-03-001-063-001/29-A अरूण
(कीर्ति बाई)		 23
(F)		 56 6 3303001099/WH/GIS/743996 12450 750 0
666 CH-03-001-063-001/29-A अरूण
(कीर्ति बाई)		 23
(F)		 6 3303001099/WH/GIS/743996 14817 816 0
667 CH-03-001-063-001/29-A अरूण
(कीर्ति बाई)		 23
(F)		 6 3303001099/WH/GIS/743996 16985 780 0
668 CH-03-001-063-001/29-A अरूण
(कीर्ति बाई)		 23
(F)		 6 3303001099/WH/GIS/743997 9976 780 0
669 CH-03-001-063-001/29-A अरूण
(कीर्ति बाई)		 23
(F)		 6 3303001099/WH/GIS/773956 3151 630 0
670 CH-03-001-063-001/29-A अरूण
(कीर्ति बाई)		 23
(F)		 6 3303001099/WH/GIS/773956 4739 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/29-A अरूण
(कीर्ति बाई)		 23
(F)		 6 3303001099/WH/GIS/773956 6961 810 0
672 CH-03-001-063-001/29-B tribhuvan das
(tribhuvan das)		 23
(M)		 49 6 3303001099/WH/GIS/743996 12450 750 0
673 CH-03-001-063-001/29-B tribhuvan das
(tribhuvan das)		 23
(M)		 6 3303001099/WH/GIS/743996 14817 816 0
674 CH-03-001-063-001/29-B tribhuvan das
(tribhuvan das)		 23
(M)		 6 3303001099/WH/GIS/743996 16985 780 0
675 CH-03-001-063-001/29-B tribhuvan das
(tribhuvan das)		 23
(M)		 6 3303001099/WH/GIS/743997 9976 780 0
676 CH-03-001-063-001/29-B tribhuvan das
(tribhuvan das)		 23
(M)		 6 3303001099/WH/GIS/773956 3152 630 0
677 CH-03-001-063-001/29-B tribhuvan das
(tribhuvan das)		 23
(M)		 6 3303001099/WH/GIS/773956 4739 810 0
678 CH-03-001-063-001/29-B tribhuvan das
(tribhuvan das)		 23
(M)		 6 3303001099/WH/GIS/773956 6961 810 0
679 CH-03-001-063-001/30 दयालदास
(दयालदास)		 45
(M)		 57 1 3303001099/IF/GIS/295956 19195 120 0
680 CH-03-001-063-001/30 दयालदास
(दयालदास)		 45
(M)		 6 3303001099/WH/GIS/743996 12450 750 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/30 दयालदास
(दयालदास)		 45
(M)		 6 3303001099/WH/GIS/743996 14817 816 0
682 CH-03-001-063-001/30 दयालदास
(दयालदास)		 45
(M)		 6 3303001099/WH/GIS/743996 16985 780 0
683 CH-03-001-063-001/30 दयालदास
(दयालदास)		 45
(M)		 6 3303001099/WH/GIS/743997 9976 780 0
684 CH-03-001-063-001/30 दयालदास
(दयालदास)		 45
(M)		 6 3303001099/WH/GIS/773956 317 768 0
685 CH-03-001-063-001/30 दयालदास
(दयालदास)		 45
(M)		 6 3303001099/WH/GIS/773956 3152 630 0
686 CH-03-001-063-001/30 दयालदास
(दयालदास)		 45
(M)		 6 3303001099/WH/GIS/773956 4739 810 0
687 CH-03-001-063-001/30 दयालदास
(दयालदास)		 45
(M)		 6 3303001099/WH/GIS/773956 6961 810 0
688 CH-03-001-063-001/30 दयालदास
(चित्ररेखा)		 40
(F)		 57 1 3303001099/IF/GIS/295956 19195 120 0
689 CH-03-001-063-001/30 दयालदास
(चित्ररेखा)		 40
(F)		 6 3303001099/WH/GIS/743996 12450 750 0
690 CH-03-001-063-001/30 दयालदास
(चित्ररेखा)		 40
(F)		 6 3303001099/WH/GIS/743996 14817 816 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
691 CH-03-001-063-001/30 दयालदास
(चित्ररेखा)		 40
(F)		 6 3303001099/WH/GIS/743996 16985 780 0
692 CH-03-001-063-001/30 दयालदास
(चित्ररेखा)		 40
(F)		 6 3303001099/WH/GIS/743997 9976 780 0
693 CH-03-001-063-001/30 दयालदास
(चित्ररेखा)		 40
(F)		 6 3303001099/WH/GIS/773956 317 768 0
694 CH-03-001-063-001/30 दयालदास
(चित्ररेखा)		 40
(F)		 6 3303001099/WH/GIS/773956 3152 630 0
695 CH-03-001-063-001/30 दयालदास
(चित्ररेखा)		 40
(F)		 6 3303001099/WH/GIS/773956 4739 810 0
696 CH-03-001-063-001/30 दयालदास
(चित्ररेखा)		 40
(F)		 6 3303001099/WH/GIS/773956 6961 810 0
697 CH-03-001-063-001/32 रतन
(रतन)		 24
(M)		 7 6 3303001099/WH/GIS/773956 317 768 0
698 CH-03-001-063-001/32 रतन
(जगमोहन)		 42
(M)		 42 6 3303001099/WH/GIS/743996 12450 750 0
699 CH-03-001-063-001/32 रतन
(जगमोहन)		 42
(M)		 6 3303001099/WH/GIS/743997 9976 780 0
700 CH-03-001-063-001/32 रतन
(जगमोहन)		 42
(M)		 6 3303001099/WH/GIS/773956 317 768 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/32 रतन
(जगमोहन)		 42
(M)		 6 3303001099/WH/GIS/773956 3152 630 0
702 CH-03-001-063-001/32 रतन
(जगमोहन)		 42
(M)		 6 3303001099/WH/GIS/773956 4739 810 0
703 CH-03-001-063-001/32 रतन
(जगमोहन)		 42
(M)		 6 3303001099/WH/GIS/773956 6961 810 0
704 CH-03-001-063-001/32-A SADHAN
(SADHAN)		 32
(F)		 35 6 3303001099/WH/GIS/743996 12451 750 0
705 CH-03-001-063-001/32-A SADHAN
(SADHAN)		 32
(F)		 6 3303001099/WH/GIS/743997 9976 780 0
706 CH-03-001-063-001/32-A SADHAN
(SADHAN)		 32
(F)		 6 3303001099/WH/GIS/773956 3152 630 0
707 CH-03-001-063-001/32-A SADHAN
(SADHAN)		 32
(F)		 6 3303001099/WH/GIS/773956 4739 810 0
708 CH-03-001-063-001/32-A SADHAN
(SADHAN)		 32
(F)		 6 3303001099/WH/GIS/773956 6961 810 0
709 CH-03-001-063-001/33-A अनुपा
(अनुपा)		 25
(F)		 56 6 3303001099/WH/GIS/743996 12451 750 0
710 CH-03-001-063-001/33-A अनुपा
(अनुपा)		 25
(F)		 6 3303001099/WH/GIS/743996 14817 816 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
711 CH-03-001-063-001/33-A अनुपा
(अनुपा)		 25
(F)		 6 3303001099/WH/GIS/743996 16985 780 0
712 CH-03-001-063-001/33-A अनुपा
(अनुपा)		 25
(F)		 6 3303001099/WH/GIS/743997 9977 780 0
713 CH-03-001-063-001/33-A अनुपा
(अनुपा)		 25
(F)		 6 3303001099/WH/GIS/773956 317 768 0
714 CH-03-001-063-001/33-A अनुपा
(अनुपा)		 25
(F)		 6 3303001099/WH/GIS/773956 3152 630 0
715 CH-03-001-063-001/33-A अनुपा
(अनुपा)		 25
(F)		 6 3303001099/WH/GIS/773956 4739 810 0
716 CH-03-001-063-001/33-A अनुपा
(अनुपा)		 25
(F)		 6 3303001099/WH/GIS/773956 6961 810 0
717 CH-03-001-063-001/33-A अनुपा
(ललिता)		 23
(F)		 7 6 3303001099/WH/GIS/773956 317 768 0
718 CH-03-001-063-001/33-B AJAY
(AJAY)		 30
(M)		 56 6 3303001099/WH/GIS/743996 12451 750 0
719 CH-03-001-063-001/33-B AJAY
(AJAY)		 30
(M)		 6 3303001099/WH/GIS/743996 14817 816 0
720 CH-03-001-063-001/33-B AJAY
(AJAY)		 30
(M)		 6 3303001099/WH/GIS/743996 16985 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/33-B AJAY
(AJAY)		 30
(M)		 6 3303001099/WH/GIS/743997 9977 780 0
722 CH-03-001-063-001/33-B AJAY
(AJAY)		 30
(M)		 6 3303001099/WH/GIS/773956 317 768 0
723 CH-03-001-063-001/33-B AJAY
(AJAY)		 30
(M)		 6 3303001099/WH/GIS/773956 3152 630 0
724 CH-03-001-063-001/33-B AJAY
(AJAY)		 30
(M)		 6 3303001099/WH/GIS/773956 4739 810 0
725 CH-03-001-063-001/33-B AJAY
(AJAY)		 30
(M)		 6 3303001099/WH/GIS/773956 6961 810 0
726 CH-03-001-063-001/33-B AJAY
(VIAJAY)		 33
(M)		 7 6 3303001099/WH/GIS/773956 317 768 0
727 CH-03-001-063-001/34 भारत
(भारत)		 42
(M)		 56 6 3303001099/WH/GIS/743996 12451 750 0
728 CH-03-001-063-001/34 भारत
(भारत)		 42
(M)		 6 3303001099/WH/GIS/743996 14817 816 0
729 CH-03-001-063-001/34 भारत
(भारत)		 42
(M)		 6 3303001099/WH/GIS/743996 16985 780 0
730 CH-03-001-063-001/34 भारत
(भारत)		 42
(M)		 6 3303001099/WH/GIS/743997 9977 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/34 भारत
(भारत)		 42
(M)		 6 3303001099/WH/GIS/773956 317 768 0
732 CH-03-001-063-001/34 भारत
(भारत)		 42
(M)		 6 3303001099/WH/GIS/773956 3152 630 0
733 CH-03-001-063-001/34 भारत
(भारत)		 42
(M)		 6 3303001099/WH/GIS/773956 4740 810 0
734 CH-03-001-063-001/34 भारत
(भारत)		 42
(M)		 6 3303001099/WH/GIS/773956 6961 810 0
735 CH-03-001-063-001/34 भारत
(सकुनबाई)		 40
(F)		 56 6 3303001099/WH/GIS/743996 12451 750 0
736 CH-03-001-063-001/34 भारत
(सकुनबाई)		 40
(F)		 6 3303001099/WH/GIS/743996 14817 816 0
737 CH-03-001-063-001/34 भारत
(सकुनबाई)		 40
(F)		 6 3303001099/WH/GIS/743996 16985 780 0
738 CH-03-001-063-001/34 भारत
(सकुनबाई)		 40
(F)		 6 3303001099/WH/GIS/743997 9977 780 0
739 CH-03-001-063-001/34 भारत
(सकुनबाई)		 40
(F)		 6 3303001099/WH/GIS/773956 318 768 0
740 CH-03-001-063-001/34 भारत
(सकुनबाई)		 40
(F)		 6 3303001099/WH/GIS/773956 3152 630 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/34 भारत
(सकुनबाई)		 40
(F)		 6 3303001099/WH/GIS/773956 4740 810 0
742 CH-03-001-063-001/34 भारत
(सकुनबाई)		 40
(F)		 6 3303001099/WH/GIS/773956 6961 810 0
743 CH-03-001-063-001/35 सुनिताबाई
(सुनिताबाई)		 35
(F)		 56 6 3303001099/IF/GIS/496425 18856 750 0
744 CH-03-001-063-001/35 सुनिताबाई
(सुनिताबाई)		 35
(F)		 6 3303001099/WH/GIS/743996 12451 750 0
745 CH-03-001-063-001/35 सुनिताबाई
(सुनिताबाई)		 35
(F)		 6 3303001099/WH/GIS/743996 14818 816 0
746 CH-03-001-063-001/35 सुनिताबाई
(सुनिताबाई)		 35
(F)		 6 3303001099/WH/GIS/743996 16985 780 0
747 CH-03-001-063-001/35 सुनिताबाई
(सुनिताबाई)		 35
(F)		 6 3303001099/WH/GIS/743997 9977 780 0
748 CH-03-001-063-001/35 सुनिताबाई
(सुनिताबाई)		 35
(F)		 6 3303001099/WH/GIS/773956 3152 630 0
749 CH-03-001-063-001/35 सुनिताबाई
(सुनिताबाई)		 35
(F)		 6 3303001099/WH/GIS/773956 4740 810 0
750 CH-03-001-063-001/35 सुनिताबाई
(सुनिताबाई)		 35
(F)		 6 3303001099/WH/GIS/773956 6962 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/35 सुनिताबाई
(SANAT)		 50
(M)		 56 6 3303001099/IF/GIS/496425 18856 750 0
752 CH-03-001-063-001/35 सुनिताबाई
(SANAT)		 50
(M)		 6 3303001099/WH/GIS/743996 12451 750 0
753 CH-03-001-063-001/35 सुनिताबाई
(SANAT)		 50
(M)		 6 3303001099/WH/GIS/743996 14818 816 0
754 CH-03-001-063-001/35 सुनिताबाई
(SANAT)		 50
(M)		 6 3303001099/WH/GIS/743996 16986 780 0
755 CH-03-001-063-001/35 सुनिताबाई
(SANAT)		 50
(M)		 6 3303001099/WH/GIS/743997 9977 780 0
756 CH-03-001-063-001/35 सुनिताबाई
(SANAT)		 50
(M)		 6 3303001099/WH/GIS/773956 3153 630 0
757 CH-03-001-063-001/35 सुनिताबाई
(SANAT)		 50
(M)		 6 3303001099/WH/GIS/773956 4740 810 0
758 CH-03-001-063-001/35 सुनिताबाई
(SANAT)		 50
(M)		 6 3303001099/WH/GIS/773956 6962 810 0
759 CH-03-001-063-001/36 जुडावनदास
(जुडावनदास)		 45
(M)		 50 6 3303001099/WH/GIS/743997 9977 780 0
760 CH-03-001-063-001/36 जुडावनदास
(जुडावनदास)		 45
(M)		 6 3303001099/WH/GIS/773956 318 768 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/36 जुडावनदास
(जुडावनदास)		 45
(M)		 6 3303001099/WH/GIS/773956 3153 630 0
762 CH-03-001-063-001/36 जुडावनदास
(जुडावनदास)		 45
(M)		 6 3303001099/WH/GIS/773956 4740 810 0
763 CH-03-001-063-001/36 जुडावनदास
(जुडावनदास)		 45
(M)		 6 3303001099/WH/GIS/773956 6962 810 0
764 CH-03-001-063-001/36 जुडावनदास
(गुलापाबाई)		 40
(F)		 50 6 3303001099/WH/GIS/743997 9977 780 0
765 CH-03-001-063-001/36 जुडावनदास
(गुलापाबाई)		 40
(F)		 6 3303001099/WH/GIS/773956 318 768 0
766 CH-03-001-063-001/36 जुडावनदास
(गुलापाबाई)		 40
(F)		 6 3303001099/WH/GIS/773956 3153 630 0
767 CH-03-001-063-001/36 जुडावनदास
(गुलापाबाई)		 40
(F)		 6 3303001099/WH/GIS/773956 4740 810 0
768 CH-03-001-063-001/36 जुडावनदास
(गुलापाबाई)		 40
(F)		 6 3303001099/WH/GIS/773956 6962 810 0
769 CH-03-001-063-001/36 जुडावनदास
(birendra)		 25
(M)		 57 6 3303001099/WH/GIS/743996 12451 750 0
770 CH-03-001-063-001/36 जुडावनदास
(birendra)		 25
(M)		 6 3303001099/WH/GIS/743997 9977 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/36 जुडावनदास
(birendra)		 25
(M)		 6 3303001099/WH/GIS/773956 318 768 0
772 CH-03-001-063-001/36 जुडावनदास
(birendra)		 25
(M)		 6 3303001099/WH/GIS/773956 3153 630 0
773 CH-03-001-063-001/36 जुडावनदास
(birendra)		 25
(M)		 6 3303001099/WH/GIS/773956 4740 810 0
774 CH-03-001-063-001/36 जुडावनदास
(birendra)		 25
(M)		 6 3303001099/WH/GIS/773956 6962 810 0
775 CH-03-001-063-001/37 धन्‍नूदास
(धन्‍नूदास)		 37
(M)		 42 6 3303001099/WH/GIS/743996 12451 750 0
776 CH-03-001-063-001/37 धन्‍नूदास
(धन्‍नूदास)		 37
(M)		 6 3303001099/WH/GIS/743997 9977 780 0
777 CH-03-001-063-001/37 धन्‍नूदास
(धन्‍नूदास)		 37
(M)		 6 3303001099/WH/GIS/773956 318 768 0
778 CH-03-001-063-001/37 धन्‍नूदास
(धन्‍नूदास)		 37
(M)		 6 3303001099/WH/GIS/773956 3153 630 0
779 CH-03-001-063-001/37 धन्‍नूदास
(धन्‍नूदास)		 37
(M)		 6 3303001099/WH/GIS/773956 4740 810 0
780 CH-03-001-063-001/37 धन्‍नूदास
(धन्‍नूदास)		 37
(M)		 6 3303001099/WH/GIS/773956 6962 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/37 धन्‍नूदास
(आरतीबाई)		 35
(F)		 35 6 3303001099/WH/GIS/743997 9978 780 0
782 CH-03-001-063-001/37 धन्‍नूदास
(आरतीबाई)		 35
(F)		 6 3303001099/WH/GIS/773956 318 768 0
783 CH-03-001-063-001/37 धन्‍नूदास
(आरतीबाई)		 35
(F)		 6 3303001099/WH/GIS/773956 3153 630 0
784 CH-03-001-063-001/37 धन्‍नूदास
(आरतीबाई)		 35
(F)		 6 3303001099/WH/GIS/773956 4740 810 0
785 CH-03-001-063-001/37 धन्‍नूदास
(आरतीबाई)		 35
(F)		 6 3303001099/WH/GIS/773956 6962 810 0
786 CH-03-001-063-001/37 धन्‍नूदास
(Aditya kumar)		 20
(M)		 35 6 3303001099/WH/GIS/743997 9978 780 0
787 CH-03-001-063-001/37 धन्‍नूदास
(Aditya kumar)		 20
(M)		 6 3303001099/WH/GIS/773956 318 768 0
788 CH-03-001-063-001/37 धन्‍नूदास
(Aditya kumar)		 20
(M)		 6 3303001099/WH/GIS/773956 3153 630 0
789 CH-03-001-063-001/37 धन्‍नूदास
(Aditya kumar)		 20
(M)		 6 3303001099/WH/GIS/773956 4740 810 0
790 CH-03-001-063-001/37 धन्‍नूदास
(Aditya kumar)		 20
(M)		 6 3303001099/WH/GIS/773956 6962 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/38 BEBEE
(BeBee)		 30
(F)		 28 6 3303001099/WH/GIS/773956 318 768 0
792 CH-03-001-063-001/38 BEBEE
(BeBee)		 30
(F)		 6 3303001099/WH/GIS/773956 3153 630 0
793 CH-03-001-063-001/38 BEBEE
(BeBee)		 30
(F)		 6 3303001099/WH/GIS/773956 4741 810 0
794 CH-03-001-063-001/38 BEBEE
(BeBee)		 30
(F)		 6 3303001099/WH/GIS/773956 6962 810 0
795 CH-03-001-063-001/38 BEBEE
(Jay prakash)		 19
(M)		 21 6 3303001099/WH/GIS/773956 318 768 0
796 CH-03-001-063-001/38 BEBEE
(Jay prakash)		 19
(M)		 6 3303001099/WH/GIS/773956 3153 630 0
797 CH-03-001-063-001/38 BEBEE
(Jay prakash)		 19
(M)		 6 3303001099/WH/GIS/773956 4741 810 0
798 CH-03-001-063-001/38 BEBEE
(Vijay)		 18
(M)		 35 6 3303001099/WH/GIS/743997 9978 780 0
799 CH-03-001-063-001/38 BEBEE
(Vijay)		 18
(M)		 6 3303001099/WH/GIS/773956 318 768 0
800 CH-03-001-063-001/38 BEBEE
(Vijay)		 18
(M)		 6 3303001099/WH/GIS/773956 3153 630 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/38 BEBEE
(Vijay)		 18
(M)		 6 3303001099/WH/GIS/773956 4741 810 0
802 CH-03-001-063-001/38 BEBEE
(Vijay)		 18
(M)		 6 3303001099/WH/GIS/773956 6962 810 0
803 CH-03-001-063-001/38 BEBEE
(Ashnika kurre)		 21
(F)		 28 6 3303001099/WH/GIS/773956 319 768 0
804 CH-03-001-063-001/38 BEBEE
(Ashnika kurre)		 21
(F)		 6 3303001099/WH/GIS/773956 3154 630 0
805 CH-03-001-063-001/38 BEBEE
(Ashnika kurre)		 21
(F)		 6 3303001099/WH/GIS/773956 4741 810 0
806 CH-03-001-063-001/38 BEBEE
(Ashnika kurre)		 21
(F)		 6 3303001099/WH/GIS/773956 6963 810 0
807 CH-03-001-063-001/40 विजय
(विजय)		 45
(M)		 56 6 3303001099/WH/GIS/743996 12451 750 0
808 CH-03-001-063-001/40 विजय
(विजय)		 45
(M)		 6 3303001099/WH/GIS/743996 14818 816 0
809 CH-03-001-063-001/40 विजय
(विजय)		 45
(M)		 6 3303001099/WH/GIS/743997 9978 780 0
810 CH-03-001-063-001/40 विजय
(विजय)		 45
(M)		 6 3303001099/WH/GIS/773956 319 768 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/40 विजय
(विजय)		 45
(M)		 6 3303001099/WH/GIS/773956 3154 630 0
812 CH-03-001-063-001/40 विजय
(विजय)		 45
(M)		 6 3303001099/WH/GIS/773956 4741 810 0
813 CH-03-001-063-001/40 विजय
(विजय)		 45
(M)		 6 3303001099/WH/GIS/773956 6963 810 0
814 CH-03-001-063-001/40 विजय
(सरस्‍वतीबाई)		 40
(F)		 56 6 3303001099/WH/GIS/743996 12452 750 0
815 CH-03-001-063-001/40 विजय
(सरस्‍वतीबाई)		 40
(F)		 6 3303001099/WH/GIS/743996 14818 816 0
816 CH-03-001-063-001/40 विजय
(सरस्‍वतीबाई)		 40
(F)		 6 3303001099/WH/GIS/743997 9978 780 0
817 CH-03-001-063-001/40 विजय
(सरस्‍वतीबाई)		 40
(F)		 6 3303001099/WH/GIS/773956 319 768 0
818 CH-03-001-063-001/40 विजय
(सरस्‍वतीबाई)		 40
(F)		 6 3303001099/WH/GIS/773956 3154 630 0
819 CH-03-001-063-001/40 विजय
(सरस्‍वतीबाई)		 40
(F)		 6 3303001099/WH/GIS/773956 4741 810 0
820 CH-03-001-063-001/40 विजय
(सरस्‍वतीबाई)		 40
(F)		 6 3303001099/WH/GIS/773956 6963 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/40-A Hirendra kumar kurrey
(Hirendra kumar kurrey)		 23
(M)		 56 6 3303001099/WH/GIS/743996 12452 750 0
822 CH-03-001-063-001/40-A Hirendra kumar kurrey
(Hirendra kumar kurrey)		 23
(M)		 6 3303001099/WH/GIS/743996 14818 816 0
823 CH-03-001-063-001/40-A Hirendra kumar kurrey
(Hirendra kumar kurrey)		 23
(M)		 6 3303001099/WH/GIS/743997 9978 780 0
824 CH-03-001-063-001/40-A Hirendra kumar kurrey
(Hirendra kumar kurrey)		 23
(M)		 6 3303001099/WH/GIS/773956 319 768 0
825 CH-03-001-063-001/40-A Hirendra kumar kurrey
(Hirendra kumar kurrey)		 23
(M)		 6 3303001099/WH/GIS/773956 3154 630 0
826 CH-03-001-063-001/40-A Hirendra kumar kurrey
(Hirendra kumar kurrey)		 23
(M)		 6 3303001099/WH/GIS/773956 4741 810 0
827 CH-03-001-063-001/40-A Hirendra kumar kurrey
(Hirendra kumar kurrey)		 23
(M)		 6 3303001099/WH/GIS/773956 6963 810 0
828 CH-03-001-063-001/40-A Hirendra kumar kurrey
(panchin kurrey)		 21
(F)		 56 6 3303001099/WH/GIS/743996 12452 750 0
829 CH-03-001-063-001/40-A Hirendra kumar kurrey
(panchin kurrey)		 21
(F)		 6 3303001099/WH/GIS/743996 14818 816 0
830 CH-03-001-063-001/40-A Hirendra kumar kurrey
(panchin kurrey)		 21
(F)		 6 3303001099/WH/GIS/743997 9978 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/40-A Hirendra kumar kurrey
(panchin kurrey)		 21
(F)		 6 3303001099/WH/GIS/773956 319 768 0
832 CH-03-001-063-001/40-A Hirendra kumar kurrey
(panchin kurrey)		 21
(F)		 6 3303001099/WH/GIS/773956 3154 630 0
833 CH-03-001-063-001/40-A Hirendra kumar kurrey
(panchin kurrey)		 21
(F)		 6 3303001099/WH/GIS/773956 4741 810 0
834 CH-03-001-063-001/40-A Hirendra kumar kurrey
(panchin kurrey)		 21
(F)		 6 3303001099/WH/GIS/773956 6963 810 0
835 CH-03-001-063-001/41 रामप्रसाद
(रामप्रसाद)		 42
(M)		 56 6 3303001099/WH/GIS/743996 12452 750 0
836 CH-03-001-063-001/41 रामप्रसाद
(रामप्रसाद)		 42
(M)		 6 3303001099/WH/GIS/743996 14818 816 0
837 CH-03-001-063-001/41 रामप्रसाद
(रामप्रसाद)		 42
(M)		 6 3303001099/WH/GIS/743996 16986 780 0
838 CH-03-001-063-001/41 रामप्रसाद
(रामप्रसाद)		 42
(M)		 6 3303001099/WH/GIS/743997 9978 780 0
839 CH-03-001-063-001/41 रामप्रसाद
(रामप्रसाद)		 42
(M)		 6 3303001099/WH/GIS/773956 319 768 0
840 CH-03-001-063-001/41 रामप्रसाद
(रामप्रसाद)		 42
(M)		 6 3303001099/WH/GIS/773956 3154 630 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/41 रामप्रसाद
(रामप्रसाद)		 42
(M)		 6 3303001099/WH/GIS/773956 4741 810 0
842 CH-03-001-063-001/41 रामप्रसाद
(रामप्रसाद)		 42
(M)		 6 3303001099/WH/GIS/773956 6963 810 0
843 CH-03-001-063-001/41 रामप्रसाद
(गौतमबाई)		 40
(F)		 56 6 3303001099/WH/GIS/743996 12452 750 0
844 CH-03-001-063-001/41 रामप्रसाद
(गौतमबाई)		 40
(F)		 6 3303001099/WH/GIS/743996 14818 816 0
845 CH-03-001-063-001/41 रामप्रसाद
(गौतमबाई)		 40
(F)		 6 3303001099/WH/GIS/743996 16986 780 0
846 CH-03-001-063-001/41 रामप्रसाद
(गौतमबाई)		 40
(F)		 6 3303001099/WH/GIS/743997 9978 780 0
847 CH-03-001-063-001/41 रामप्रसाद
(गौतमबाई)		 40
(F)		 6 3303001099/WH/GIS/773956 319 768 0
848 CH-03-001-063-001/41 रामप्रसाद
(गौतमबाई)		 40
(F)		 6 3303001099/WH/GIS/773956 3154 630 0
849 CH-03-001-063-001/41 रामप्रसाद
(गौतमबाई)		 40
(F)		 6 3303001099/WH/GIS/773956 4741 810 0
850 CH-03-001-063-001/41 रामप्रसाद
(गौतमबाई)		 40
(F)		 6 3303001099/WH/GIS/773956 6963 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/41-A abhilekh
(abhilekh)		 20
(M)		 56 6 3303001099/WH/GIS/743996 12452 750 0
852 CH-03-001-063-001/41-A abhilekh
(abhilekh)		 20
(M)		 6 3303001099/WH/GIS/743996 14818 816 0
853 CH-03-001-063-001/41-A abhilekh
(abhilekh)		 20
(M)		 6 3303001099/WH/GIS/743996 16986 780 0
854 CH-03-001-063-001/41-A abhilekh
(abhilekh)		 20
(M)		 6 3303001099/WH/GIS/743997 9978 780 0
855 CH-03-001-063-001/41-A abhilekh
(abhilekh)		 20
(M)		 6 3303001099/WH/GIS/773956 319 768 0
856 CH-03-001-063-001/41-A abhilekh
(abhilekh)		 20
(M)		 6 3303001099/WH/GIS/773956 3154 630 0
857 CH-03-001-063-001/41-A abhilekh
(abhilekh)		 20
(M)		 6 3303001099/WH/GIS/773956 4742 810 0
858 CH-03-001-063-001/41-A abhilekh
(abhilekh)		 20
(M)		 6 3303001099/WH/GIS/773956 6963 810 0
859 CH-03-001-063-001/41-A abhilekh
(abhishekh)		 19
(M)		 56 6 3303001099/WH/GIS/743996 12452 750 0
860 CH-03-001-063-001/41-A abhilekh
(abhishekh)		 19
(M)		 6 3303001099/WH/GIS/743996 14818 816 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
861 CH-03-001-063-001/41-A abhilekh
(abhishekh)		 19
(M)		 6 3303001099/WH/GIS/743996 16986 780 0
862 CH-03-001-063-001/41-A abhilekh
(abhishekh)		 19
(M)		 6 3303001099/WH/GIS/743997 9979 780 0
863 CH-03-001-063-001/41-A abhilekh
(abhishekh)		 19
(M)		 6 3303001099/WH/GIS/773956 319 768 0
864 CH-03-001-063-001/41-A abhilekh
(abhishekh)		 19
(M)		 6 3303001099/WH/GIS/773956 3154 630 0
865 CH-03-001-063-001/41-A abhilekh
(abhishekh)		 19
(M)		 6 3303001099/WH/GIS/773956 4742 810 0
866 CH-03-001-063-001/41-A abhilekh
(abhishekh)		 19
(M)		 6 3303001099/WH/GIS/773956 6963 810 0
867 CH-03-001-063-001/417 chandrmohan
(chandrmohan)		 35
(M)		 54 6 3303001099/WH/GIS/743996 12452 750 0
868 CH-03-001-063-001/417 chandrmohan
(chandrmohan)		 35
(M)		 6 3303001099/WH/GIS/743997 9979 780 0
869 CH-03-001-063-001/417 chandrmohan
(chandrmohan)		 35
(M)		 6 3303001099/WH/GIS/773956 319 768 0
870 CH-03-001-063-001/417 chandrmohan
(chandrmohan)		 35
(M)		 6 3303001099/WH/GIS/773956 3154 630 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/417 chandrmohan
(chandrmohan)		 35
(M)		 6 3303001099/WH/GIS/773956 4742 810 0
872 CH-03-001-063-001/417 chandrmohan
(chandrmohan)		 35
(M)		 6 3303001099/WH/GIS/773956 6963 810 0
873 CH-03-001-063-001/417 chandrmohan
(mohar bai)		 32
(F)		 47 6 3303001099/WH/GIS/743997 9979 780 0
874 CH-03-001-063-001/417 chandrmohan
(mohar bai)		 32
(F)		 6 3303001099/WH/GIS/773956 320 768 0
875 CH-03-001-063-001/417 chandrmohan
(mohar bai)		 32
(F)		 6 3303001099/WH/GIS/773956 3155 630 0
876 CH-03-001-063-001/417 chandrmohan
(mohar bai)		 32
(F)		 6 3303001099/WH/GIS/773956 4742 810 0
877 CH-03-001-063-001/417 chandrmohan
(mohar bai)		 32
(F)		 6 3303001099/WH/GIS/773956 6964 810 0
878 CH-03-001-063-001/417 chandrmohan
(Basant tandan)		 19
(M)		 47 6 3303001099/WH/GIS/743997 9979 780 0
879 CH-03-001-063-001/417 chandrmohan
(Basant tandan)		 19
(M)		 6 3303001099/WH/GIS/773956 320 768 0
880 CH-03-001-063-001/417 chandrmohan
(Basant tandan)		 19
(M)		 6 3303001099/WH/GIS/773956 3155 630 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/417 chandrmohan
(Basant tandan)		 19
(M)		 6 3303001099/WH/GIS/773956 4742 810 0
882 CH-03-001-063-001/417 chandrmohan
(Basant tandan)		 19
(M)		 6 3303001099/WH/GIS/773956 6964 810 0
883 CH-03-001-063-001/418 mannu
(Mannu)		 50
(M)		 56 6 3303001099/WH/GIS/743996 12452 750 0
884 CH-03-001-063-001/418 mannu
(Mannu)		 50
(M)		 6 3303001099/WH/GIS/743996 14819 816 0
885 CH-03-001-063-001/418 mannu
(Mannu)		 50
(M)		 6 3303001099/WH/GIS/743996 16986 780 0
886 CH-03-001-063-001/418 mannu
(Mannu)		 50
(M)		 6 3303001099/WH/GIS/743997 9979 780 0
887 CH-03-001-063-001/418 mannu
(Mannu)		 50
(M)		 6 3303001099/WH/GIS/773956 320 768 0
888 CH-03-001-063-001/418 mannu
(Mannu)		 50
(M)		 6 3303001099/WH/GIS/773956 3155 630 0
889 CH-03-001-063-001/418 mannu
(Mannu)		 50
(M)		 6 3303001099/WH/GIS/773956 4742 810 0
890 CH-03-001-063-001/418 mannu
(Mannu)		 50
(M)		 6 3303001099/WH/GIS/773956 6964 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/418 mannu
(Rajkumari)		 48
(F)		 56 6 3303001099/WH/GIS/743996 12452 750 0
892 CH-03-001-063-001/418 mannu
(Rajkumari)		 48
(F)		 6 3303001099/WH/GIS/743996 14819 816 0
893 CH-03-001-063-001/418 mannu
(Rajkumari)		 48
(F)		 6 3303001099/WH/GIS/743996 16987 780 0
894 CH-03-001-063-001/418 mannu
(Rajkumari)		 48
(F)		 6 3303001099/WH/GIS/743997 9979 780 0
895 CH-03-001-063-001/418 mannu
(Rajkumari)		 48
(F)		 6 3303001099/WH/GIS/773956 320 768 0
896 CH-03-001-063-001/418 mannu
(Rajkumari)		 48
(F)		 6 3303001099/WH/GIS/773956 3155 630 0
897 CH-03-001-063-001/418 mannu
(Rajkumari)		 48
(F)		 6 3303001099/WH/GIS/773956 4742 810 0
898 CH-03-001-063-001/418 mannu
(Rajkumari)		 48
(F)		 6 3303001099/WH/GIS/773956 6964 810 0
899 CH-03-001-063-001/418-A ranu kurrey
(ranu kurrey)		 20
(F)		 56 6 3303001099/IF/GIS/496425 18856 750 0
900 CH-03-001-063-001/418-A ranu kurrey
(ranu kurrey)		 20
(F)		 6 3303001099/WH/GIS/743996 12453 750 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/418-A ranu kurrey
(ranu kurrey)		 20
(F)		 6 3303001099/WH/GIS/743996 14819 816 0
902 CH-03-001-063-001/418-A ranu kurrey
(ranu kurrey)		 20
(F)		 6 3303001099/WH/GIS/743996 16987 780 0
903 CH-03-001-063-001/418-A ranu kurrey
(ranu kurrey)		 20
(F)		 6 3303001099/WH/GIS/743997 9979 780 0
904 CH-03-001-063-001/418-A ranu kurrey
(ranu kurrey)		 20
(F)		 6 3303001099/WH/GIS/773956 3155 630 0
905 CH-03-001-063-001/418-A ranu kurrey
(ranu kurrey)		 20
(F)		 6 3303001099/WH/GIS/773956 4742 810 0
906 CH-03-001-063-001/418-A ranu kurrey
(ranu kurrey)		 20
(F)		 6 3303001099/WH/GIS/773956 6964 810 0
907 CH-03-001-063-001/418-A ranu kurrey
(maheshwari kurrey)		 19
(F)		 56 6 3303001099/IF/GIS/496425 18856 750 0
908 CH-03-001-063-001/418-A ranu kurrey
(maheshwari kurrey)		 19
(F)		 6 3303001099/WH/GIS/743996 12453 750 0
909 CH-03-001-063-001/418-A ranu kurrey
(maheshwari kurrey)		 19
(F)		 6 3303001099/WH/GIS/743996 14819 816 0
910 CH-03-001-063-001/418-A ranu kurrey
(maheshwari kurrey)		 19
(F)		 6 3303001099/WH/GIS/743996 16987 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/418-A ranu kurrey
(maheshwari kurrey)		 19
(F)		 6 3303001099/WH/GIS/743997 9979 780 0
912 CH-03-001-063-001/418-A ranu kurrey
(maheshwari kurrey)		 19
(F)		 6 3303001099/WH/GIS/773956 3155 630 0
913 CH-03-001-063-001/418-A ranu kurrey
(maheshwari kurrey)		 19
(F)		 6 3303001099/WH/GIS/773956 4742 810 0
914 CH-03-001-063-001/418-A ranu kurrey
(maheshwari kurrey)		 19
(F)		 6 3303001099/WH/GIS/773956 6964 810 0
915 CH-03-001-063-001/42-A KANHAIYA
(KANHAIYA)		 33
(M)		 56 6 3303001099/WH/GIS/743996 12453 750 0
916 CH-03-001-063-001/42-A KANHAIYA
(KANHAIYA)		 33
(M)		 6 3303001099/WH/GIS/743996 14819 816 0
917 CH-03-001-063-001/42-A KANHAIYA
(KANHAIYA)		 33
(M)		 6 3303001099/WH/GIS/743996 16987 780 0
918 CH-03-001-063-001/42-A KANHAIYA
(KANHAIYA)		 33
(M)		 6 3303001099/WH/GIS/743997 9979 780 0
919 CH-03-001-063-001/42-A KANHAIYA
(KANHAIYA)		 33
(M)		 6 3303001099/WH/GIS/773956 320 768 0
920 CH-03-001-063-001/42-A KANHAIYA
(KANHAIYA)		 33
(M)		 6 3303001099/WH/GIS/773956 3155 630 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/42-A KANHAIYA
(KANHAIYA)		 33
(M)		 6 3303001099/WH/GIS/773956 4742 810 0
922 CH-03-001-063-001/42-A KANHAIYA
(KANHAIYA)		 33
(M)		 6 3303001099/WH/GIS/773956 6964 810 0
923 CH-03-001-063-001/42-A KANHAIYA
(RUKHMANI)		 39
(F)		 56 6 3303001099/WH/GIS/743996 12453 750 0
924 CH-03-001-063-001/42-A KANHAIYA
(RUKHMANI)		 39
(F)		 6 3303001099/WH/GIS/743996 14819 816 0
925 CH-03-001-063-001/42-A KANHAIYA
(RUKHMANI)		 39
(F)		 6 3303001099/WH/GIS/743996 16987 780 0
926 CH-03-001-063-001/42-A KANHAIYA
(RUKHMANI)		 39
(F)		 6 3303001099/WH/GIS/743997 9979 780 0
927 CH-03-001-063-001/42-A KANHAIYA
(RUKHMANI)		 39
(F)		 6 3303001099/WH/GIS/773956 320 768 0
928 CH-03-001-063-001/42-A KANHAIYA
(RUKHMANI)		 39
(F)		 6 3303001099/WH/GIS/773956 3155 630 0
929 CH-03-001-063-001/42-A KANHAIYA
(RUKHMANI)		 39
(F)		 6 3303001099/WH/GIS/773956 4743 810 0
930 CH-03-001-063-001/42-A KANHAIYA
(RUKHMANI)		 39
(F)		 6 3303001099/WH/GIS/773956 6964 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/420 MANOJ
(MANOJ)		 26
(M)		 56 6 3303001099/IF/GIS/496425 18856 750 0
932 CH-03-001-063-001/420 MANOJ
(MANOJ)		 26
(M)		 6 3303001099/WH/GIS/743996 12453 750 0
933 CH-03-001-063-001/420 MANOJ
(MANOJ)		 26
(M)		 6 3303001099/WH/GIS/743996 14819 816 0
934 CH-03-001-063-001/420 MANOJ
(MANOJ)		 26
(M)		 6 3303001099/WH/GIS/743996 16987 780 0
935 CH-03-001-063-001/420 MANOJ
(MANOJ)		 26
(M)		 6 3303001099/WH/GIS/743997 9980 780 0
936 CH-03-001-063-001/420 MANOJ
(MANOJ)		 26
(M)		 6 3303001099/WH/GIS/773956 3155 630 0
937 CH-03-001-063-001/420 MANOJ
(MANOJ)		 26
(M)		 6 3303001099/WH/GIS/773956 4743 810 0
938 CH-03-001-063-001/420 MANOJ
(MANOJ)		 26
(M)		 6 3303001099/WH/GIS/773956 6964 810 0
939 CH-03-001-063-001/420 MANOJ
(LATA)		 24
(F)		 56 6 3303001099/IF/GIS/496425 18856 750 0
940 CH-03-001-063-001/420 MANOJ
(LATA)		 24
(F)		 6 3303001099/WH/GIS/743996 12453 750 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/420 MANOJ
(LATA)		 24
(F)		 6 3303001099/WH/GIS/743996 14819 816 0
942 CH-03-001-063-001/420 MANOJ
(LATA)		 24
(F)		 6 3303001099/WH/GIS/743996 16987 780 0
943 CH-03-001-063-001/420 MANOJ
(LATA)		 24
(F)		 6 3303001099/WH/GIS/743997 9980 780 0
944 CH-03-001-063-001/420 MANOJ
(LATA)		 24
(F)		 6 3303001099/WH/GIS/773956 3155 630 0
945 CH-03-001-063-001/420 MANOJ
(LATA)		 24
(F)		 6 3303001099/WH/GIS/773956 4743 810 0
946 CH-03-001-063-001/420 MANOJ
(LATA)		 24
(F)		 6 3303001099/WH/GIS/773956 6964 810 0
947 CH-03-001-063-001/421 ARJUN
(ARJUN)		 25
(M)		 42 6 3303001099/WH/GIS/743996 12453 750 0
948 CH-03-001-063-001/421 ARJUN
(ARJUN)		 25
(M)		 6 3303001099/WH/GIS/743997 9980 780 0
949 CH-03-001-063-001/421 ARJUN
(ARJUN)		 25
(M)		 6 3303001099/WH/GIS/773956 320 768 0
950 CH-03-001-063-001/421 ARJUN
(ARJUN)		 25
(M)		 5 3303001099/WH/GIS/773956 3156 525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/421 ARJUN
(ARJUN)		 25
(M)		 6 3303001099/WH/GIS/773956 4743 810 0
952 CH-03-001-063-001/421 ARJUN
(ARJUN)		 25
(M)		 6 3303001099/WH/GIS/773956 6965 810 0
953 CH-03-001-063-001/421 ARJUN
(SARSHWATI)		 23
(F)		 35 6 3303001099/WH/GIS/743997 9980 780 0
954 CH-03-001-063-001/421 ARJUN
(SARSHWATI)		 23
(F)		 6 3303001099/WH/GIS/773956 320 768 0
955 CH-03-001-063-001/421 ARJUN
(SARSHWATI)		 23
(F)		 5 3303001099/WH/GIS/773956 3156 525 0
956 CH-03-001-063-001/421 ARJUN
(SARSHWATI)		 23
(F)		 6 3303001099/WH/GIS/773956 4743 810 0
957 CH-03-001-063-001/421 ARJUN
(SARSHWATI)		 23
(F)		 6 3303001099/WH/GIS/773956 6965 810 0
958 CH-03-001-063-001/421 ARJUN
(HIRAMANI TANDAN)		 19
(F)		 35 6 3303001099/WH/GIS/743997 9980 780 0
959 CH-03-001-063-001/421 ARJUN
(HIRAMANI TANDAN)		 19
(F)		 6 3303001099/WH/GIS/773956 320 768 0
960 CH-03-001-063-001/421 ARJUN
(HIRAMANI TANDAN)		 19
(F)		 5 3303001099/WH/GIS/773956 3156 525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/421 ARJUN
(HIRAMANI TANDAN)		 19
(F)		 6 3303001099/WH/GIS/773956 4743 810 0
962 CH-03-001-063-001/421 ARJUN
(HIRAMANI TANDAN)		 19
(F)		 6 3303001099/WH/GIS/773956 6965 810 0
963 CH-03-001-063-001/422 SUNIL
(SUNIL)		 24
(M)		 56 6 3303001099/WH/GIS/743996 12453 750 0
964 CH-03-001-063-001/422 SUNIL
(SUNIL)		 24
(M)		 6 3303001099/WH/GIS/743996 14819 816 0
965 CH-03-001-063-001/422 SUNIL
(SUNIL)		 24
(M)		 6 3303001099/WH/GIS/743996 16987 780 0
966 CH-03-001-063-001/422 SUNIL
(SUNIL)		 24
(M)		 6 3303001099/WH/GIS/743997 9980 780 0
967 CH-03-001-063-001/422 SUNIL
(SUNIL)		 24
(M)		 6 3303001099/WH/GIS/773956 320 768 0
968 CH-03-001-063-001/422 SUNIL
(SUNIL)		 24
(M)		 5 3303001099/WH/GIS/773956 3156 525 0
969 CH-03-001-063-001/422 SUNIL
(SUNIL)		 24
(M)		 6 3303001099/WH/GIS/773956 4743 810 0
970 CH-03-001-063-001/422 SUNIL
(SUNIL)		 24
(M)		 6 3303001099/WH/GIS/773956 6965 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/422 SUNIL
(KOSILYA)		 45
(F)		 56 6 3303001099/WH/GIS/743996 12453 750 0
972 CH-03-001-063-001/422 SUNIL
(KOSILYA)		 45
(F)		 6 3303001099/WH/GIS/743996 14819 816 0
973 CH-03-001-063-001/422 SUNIL
(KOSILYA)		 45
(F)		 6 3303001099/WH/GIS/743996 16987 780 0
974 CH-03-001-063-001/422 SUNIL
(KOSILYA)		 45
(F)		 6 3303001099/WH/GIS/743997 9980 780 0
975 CH-03-001-063-001/422 SUNIL
(KOSILYA)		 45
(F)		 6 3303001099/WH/GIS/773956 321 768 0
976 CH-03-001-063-001/422 SUNIL
(KOSILYA)		 45
(F)		 5 3303001099/WH/GIS/773956 3156 525 0
977 CH-03-001-063-001/422 SUNIL
(KOSILYA)		 45
(F)		 6 3303001099/WH/GIS/773956 4743 810 0
978 CH-03-001-063-001/422 SUNIL
(KOSILYA)		 45
(F)		 6 3303001099/WH/GIS/773956 6965 810 0
979 CH-03-001-063-001/424 VIKASH
(VIKASH)		 20
(M)		 49 6 3303001099/WH/GIS/743996 12453 750 0
980 CH-03-001-063-001/424 VIKASH
(VIKASH)		 20
(M)		 6 3303001099/WH/GIS/743996 14820 816 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
981 CH-03-001-063-001/424 VIKASH
(VIKASH)		 20
(M)		 6 3303001099/WH/GIS/743996 16987 780 0
982 CH-03-001-063-001/424 VIKASH
(VIKASH)		 20
(M)		 6 3303001099/WH/GIS/743997 9980 780 0
983 CH-03-001-063-001/424 VIKASH
(VIKASH)		 20
(M)		 5 3303001099/WH/GIS/773956 3156 525 0
984 CH-03-001-063-001/424 VIKASH
(VIKASH)		 20
(M)		 6 3303001099/WH/GIS/773956 4743 810 0
985 CH-03-001-063-001/424 VIKASH
(VIKASH)		 20
(M)		 6 3303001099/WH/GIS/773956 6965 810 0
986 CH-03-001-063-001/424 VIKASH
(Madhu tandan)		 20
(F)		 49 6 3303001099/WH/GIS/743996 12454 750 0
987 CH-03-001-063-001/424 VIKASH
(Madhu tandan)		 20
(F)		 6 3303001099/WH/GIS/743996 14820 816 0
988 CH-03-001-063-001/424 VIKASH
(Madhu tandan)		 20
(F)		 6 3303001099/WH/GIS/743996 16988 780 0
989 CH-03-001-063-001/424 VIKASH
(Madhu tandan)		 20
(F)		 6 3303001099/WH/GIS/743997 9980 780 0
990 CH-03-001-063-001/424 VIKASH
(Madhu tandan)		 20
(F)		 5 3303001099/WH/GIS/773956 3156 525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/424 VIKASH
(Madhu tandan)		 20
(F)		 6 3303001099/WH/GIS/773956 4743 810 0
992 CH-03-001-063-001/424 VIKASH
(Madhu tandan)		 20
(F)		 6 3303001099/WH/GIS/773956 6965 810 0
993 CH-03-001-063-001/425 YAMINI
(YAMINI)		 20
(F)		 56 6 3303001099/WH/GIS/743996 12454 750 0
994 CH-03-001-063-001/425 YAMINI
(YAMINI)		 20
(F)		 6 3303001099/WH/GIS/743996 14820 816 0
995 CH-03-001-063-001/425 YAMINI
(YAMINI)		 20
(F)		 6 3303001099/WH/GIS/743996 16988 780 0
996 CH-03-001-063-001/425 YAMINI
(YAMINI)		 20
(F)		 6 3303001099/WH/GIS/743997 9980 780 0
997 CH-03-001-063-001/425 YAMINI
(YAMINI)		 20
(F)		 6 3303001099/WH/GIS/773956 321 768 0
998 CH-03-001-063-001/425 YAMINI
(YAMINI)		 20
(F)		 5 3303001099/WH/GIS/773956 3156 525 0
999 CH-03-001-063-001/425 YAMINI
(YAMINI)		 20
(F)		 6 3303001099/WH/GIS/773956 4744 810 0
1000 CH-03-001-063-001/425 YAMINI
(YAMINI)		 20
(F)		 6 3303001099/WH/GIS/773956 6965 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/426 KAMAL PRAKASH
(KAMAL PRAKASH)		 20
(M)		 30 15 3303001099/IF/IAY/1078190 20515 3060 0
1002 CH-03-001-063-001/426 KAMAL PRAKASH
(Pinki tandan)		 20
(F)		 30 15 3303001099/IF/IAY/1078190 20515 3060 0
1003 CH-03-001-063-001/427 RAVIKANT
(RAVIKANT)		 22
(M)		 49 6 3303001099/WH/GIS/743996 12454 750 0
1004 CH-03-001-063-001/427 RAVIKANT
(RAVIKANT)		 22
(M)		 6 3303001099/WH/GIS/743996 14820 816 0
1005 CH-03-001-063-001/427 RAVIKANT
(RAVIKANT)		 22
(M)		 6 3303001099/WH/GIS/743996 16988 780 0
1006 CH-03-001-063-001/427 RAVIKANT
(RAVIKANT)		 22
(M)		 6 3303001099/WH/GIS/743997 9981 780 0
1007 CH-03-001-063-001/427 RAVIKANT
(RAVIKANT)		 22
(M)		 5 3303001099/WH/GIS/773956 3156 525 0
1008 CH-03-001-063-001/427 RAVIKANT
(RAVIKANT)		 22
(M)		 6 3303001099/WH/GIS/773956 4744 810 0
1009 CH-03-001-063-001/427 RAVIKANT
(RAVIKANT)		 22
(M)		 6 3303001099/WH/GIS/773956 6965 810 0
1010 CH-03-001-063-001/427 RAVIKANT
(Rajeshwari Tandan)		 19
(F)		 49 6 3303001099/WH/GIS/743996 12454 750 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/427 RAVIKANT
(Rajeshwari Tandan)		 19
(F)		 6 3303001099/WH/GIS/743996 14820 816 0
1012 CH-03-001-063-001/427 RAVIKANT
(Rajeshwari Tandan)		 19
(F)		 6 3303001099/WH/GIS/743996 16988 780 0
1013 CH-03-001-063-001/427 RAVIKANT
(Rajeshwari Tandan)		 19
(F)		 6 3303001099/WH/GIS/743997 9981 780 0
1014 CH-03-001-063-001/427 RAVIKANT
(Rajeshwari Tandan)		 19
(F)		 5 3303001099/WH/GIS/773956 3156 525 0
1015 CH-03-001-063-001/427 RAVIKANT
(Rajeshwari Tandan)		 19
(F)		 6 3303001099/WH/GIS/773956 4744 810 0
1016 CH-03-001-063-001/427 RAVIKANT
(Rajeshwari Tandan)		 19
(F)		 6 3303001099/WH/GIS/773956 6965 810 0
1017 CH-03-001-063-001/43 अमृतदास
(अमृतदास)		 55
(M)		 28 6 3303001099/WH/GIS/743996 12454 750 0
1018 CH-03-001-063-001/43 अमृतदास
(अमृतदास)		 55
(M)		 6 3303001099/WH/GIS/743996 14820 816 0
1019 CH-03-001-063-001/43 अमृतदास
(अमृतदास)		 55
(M)		 6 3303001099/WH/GIS/743996 16988 780 0
1020 CH-03-001-063-001/43 अमृतदास
(सुमेताबाई)		 50
(F)		 28 6 3303001099/WH/GIS/743996 12454 750 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/43 अमृतदास
(सुमेताबाई)		 50
(F)		 6 3303001099/WH/GIS/743996 14820 816 0
1022 CH-03-001-063-001/43 अमृतदास
(सुमेताबाई)		 50
(F)		 6 3303001099/WH/GIS/743996 16988 780 0
1023 CH-03-001-063-001/438 dasarath
(dasarath)		 50
(M)		 56 6 3303001099/WH/GIS/743996 12454 750 0
1024 CH-03-001-063-001/438 dasarath
(dasarath)		 50
(M)		 6 3303001099/WH/GIS/743996 14820 816 0
1025 CH-03-001-063-001/438 dasarath
(dasarath)		 50
(M)		 6 3303001099/WH/GIS/743996 16988 780 0
1026 CH-03-001-063-001/438 dasarath
(dasarath)		 50
(M)		 6 3303001099/WH/GIS/743997 9981 780 0
1027 CH-03-001-063-001/438 dasarath
(dasarath)		 50
(M)		 6 3303001099/WH/GIS/773956 321 768 0
1028 CH-03-001-063-001/438 dasarath
(dasarath)		 50
(M)		 5 3303001099/WH/GIS/773956 3157 525 0
1029 CH-03-001-063-001/438 dasarath
(dasarath)		 50
(M)		 6 3303001099/WH/GIS/773956 4744 810 0
1030 CH-03-001-063-001/438 dasarath
(dasarath)		 50
(M)		 6 3303001099/WH/GIS/773956 6966 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/438 dasarath
(sushila)		 48
(F)		 56 6 3303001099/WH/GIS/743996 12454 750 0
1032 CH-03-001-063-001/438 dasarath
(sushila)		 48
(F)		 6 3303001099/WH/GIS/743996 14820 816 0
1033 CH-03-001-063-001/438 dasarath
(sushila)		 48
(F)		 6 3303001099/WH/GIS/743996 16988 780 0
1034 CH-03-001-063-001/438 dasarath
(sushila)		 48
(F)		 6 3303001099/WH/GIS/743997 9981 780 0
1035 CH-03-001-063-001/438 dasarath
(sushila)		 48
(F)		 6 3303001099/WH/GIS/773956 321 768 0
1036 CH-03-001-063-001/438 dasarath
(sushila)		 48
(F)		 5 3303001099/WH/GIS/773956 3157 525 0
1037 CH-03-001-063-001/438 dasarath
(sushila)		 48
(F)		 6 3303001099/WH/GIS/773956 4744 810 0
1038 CH-03-001-063-001/438 dasarath
(sushila)		 48
(F)		 6 3303001099/WH/GIS/773956 6966 810 0
1039 CH-03-001-063-001/45-A CHAMELI
(CHAMELI)		 23
(F)		 56 6 3303001099/WH/GIS/743996 12454 750 0
1040 CH-03-001-063-001/45-A CHAMELI
(CHAMELI)		 23
(F)		 6 3303001099/WH/GIS/743996 14820 816 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1041 CH-03-001-063-001/45-A CHAMELI
(CHAMELI)		 23
(F)		 6 3303001099/WH/GIS/743996 16988 780 0
1042 CH-03-001-063-001/45-A CHAMELI
(CHAMELI)		 23
(F)		 6 3303001099/WH/GIS/743997 9981 780 0
1043 CH-03-001-063-001/45-A CHAMELI
(CHAMELI)		 23
(F)		 5 3303001099/WH/GIS/773956 321 640 0
1044 CH-03-001-063-001/45-A CHAMELI
(CHAMELI)		 23
(F)		 6 3303001099/WH/GIS/773956 3402 630 0
1045 CH-03-001-063-001/45-A CHAMELI
(CHAMELI)		 23
(F)		 6 3303001099/WH/GIS/773956 4744 810 0
1046 CH-03-001-063-001/45-A CHAMELI
(CHAMELI)		 23
(F)		 6 3303001099/WH/GIS/773956 6966 810 0
1047 CH-03-001-063-001/45-A CHAMELI
(MAHENDRA)		 23
(M)		 56 6 3303001099/WH/GIS/743996 12454 750 0
1048 CH-03-001-063-001/45-A CHAMELI
(MAHENDRA)		 23
(M)		 6 3303001099/WH/GIS/743996 14821 816 0
1049 CH-03-001-063-001/45-A CHAMELI
(MAHENDRA)		 23
(M)		 6 3303001099/WH/GIS/743996 16988 780 0
1050 CH-03-001-063-001/45-A CHAMELI
(MAHENDRA)		 23
(M)		 6 3303001099/WH/GIS/743997 9981 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/45-A CHAMELI
(MAHENDRA)		 23
(M)		 4 3303001099/WH/GIS/773956 322 512 0
1052 CH-03-001-063-001/45-A CHAMELI
(MAHENDRA)		 23
(M)		 6 3303001099/WH/GIS/773956 3402 630 0
1053 CH-03-001-063-001/45-A CHAMELI
(MAHENDRA)		 23
(M)		 6 3303001099/WH/GIS/773956 4744 810 0
1054 CH-03-001-063-001/45-A CHAMELI
(MAHENDRA)		 23
(M)		 6 3303001099/WH/GIS/773956 6966 810 0
1055 CH-03-001-063-001/47 देवसिंग
(सुरूजबाई)		 42
(F)		 71 6 3303001099/WH/GIS/743996 12455 750 0
1056 CH-03-001-063-001/47 देवसिंग
(सुरूजबाई)		 42
(F)		 6 3303001099/WH/GIS/743996 14821 816 0
1057 CH-03-001-063-001/47 देवसिंग
(सुरूजबाई)		 42
(F)		 6 3303001099/WH/GIS/743996 16989 780 0
1058 CH-03-001-063-001/47 देवसिंग
(सुरूजबाई)		 42
(F)		 6 3303001099/WH/GIS/743997 9981 780 0
1059 CH-03-001-063-001/47 देवसिंग
(सुरूजबाई)		 42
(F)		 6 3303001099/WH/GIS/773956 322 768 0
1060 CH-03-001-063-001/47 देवसिंग
(सुरूजबाई)		 42
(F)		 5 3303001099/WH/GIS/773956 3157 525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/47 देवसिंग
(सुरूजबाई)		 42
(F)		 6 3303001099/WH/GIS/773956 4744 810 0
1062 CH-03-001-063-001/47 देवसिंग
(सुरूजबाई)		 42
(F)		 6 3303001099/WH/GIS/773956 6966 810 0
1063 CH-03-001-063-001/48 मांघेलाल
(गोदावरी)		 33
(F)		 56 6 3303001099/WH/GIS/743996 12455 750 0
1064 CH-03-001-063-001/48 मांघेलाल
(गोदावरी)		 33
(F)		 6 3303001099/WH/GIS/743996 14821 816 0
1065 CH-03-001-063-001/48 मांघेलाल
(गोदावरी)		 33
(F)		 6 3303001099/WH/GIS/743996 16989 780 0
1066 CH-03-001-063-001/48 मांघेलाल
(गोदावरी)		 33
(F)		 6 3303001099/WH/GIS/743997 9981 780 0
1067 CH-03-001-063-001/48 मांघेलाल
(गोदावरी)		 33
(F)		 6 3303001099/WH/GIS/773956 322 768 0
1068 CH-03-001-063-001/48 मांघेलाल
(गोदावरी)		 33
(F)		 5 3303001099/WH/GIS/773956 3157 525 0
1069 CH-03-001-063-001/48 मांघेलाल
(गोदावरी)		 33
(F)		 6 3303001099/WH/GIS/773956 4744 810 0
1070 CH-03-001-063-001/48 मांघेलाल
(गोदावरी)		 33
(F)		 6 3303001099/WH/GIS/773956 6966 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/48 मांघेलाल
(KRITI)		 20
(F)		 56 6 3303001099/WH/GIS/743996 12455 750 0
1072 CH-03-001-063-001/48 मांघेलाल
(KRITI)		 20
(F)		 6 3303001099/WH/GIS/743996 14821 816 0
1073 CH-03-001-063-001/48 मांघेलाल
(KRITI)		 20
(F)		 6 3303001099/WH/GIS/743996 16989 780 0
1074 CH-03-001-063-001/48 मांघेलाल
(KRITI)		 20
(F)		 6 3303001099/WH/GIS/743997 9981 780 0
1075 CH-03-001-063-001/48 मांघेलाल
(KRITI)		 20
(F)		 6 3303001099/WH/GIS/773956 322 768 0
1076 CH-03-001-063-001/48 मांघेलाल
(KRITI)		 20
(F)		 5 3303001099/WH/GIS/773956 3157 525 0
1077 CH-03-001-063-001/48 मांघेलाल
(KRITI)		 20
(F)		 6 3303001099/WH/GIS/773956 4744 810 0
1078 CH-03-001-063-001/48 मांघेलाल
(KRITI)		 20
(F)		 6 3303001099/WH/GIS/773956 6966 810 0
1079 CH-03-001-063-001/48-A umend gayakwad
(umend gayakwad)		 19
(M)		 56 6 3303001099/WH/GIS/743996 12455 750 0
1080 CH-03-001-063-001/48-A umend gayakwad
(umend gayakwad)		 19
(M)		 6 3303001099/WH/GIS/743996 14821 816 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1081 CH-03-001-063-001/48-A umend gayakwad
(umend gayakwad)		 19
(M)		 6 3303001099/WH/GIS/743996 16989 780 0
1082 CH-03-001-063-001/48-A umend gayakwad
(umend gayakwad)		 19
(M)		 6 3303001099/WH/GIS/743997 9981 780 0
1083 CH-03-001-063-001/48-A umend gayakwad
(umend gayakwad)		 19
(M)		 6 3303001099/WH/GIS/773956 322 768 0
1084 CH-03-001-063-001/48-A umend gayakwad
(umend gayakwad)		 19
(M)		 5 3303001099/WH/GIS/773956 3157 525 0
1085 CH-03-001-063-001/48-A umend gayakwad
(umend gayakwad)		 19
(M)		 6 3303001099/WH/GIS/773956 4745 810 0
1086 CH-03-001-063-001/48-A umend gayakwad
(umend gayakwad)		 19
(M)		 6 3303001099/WH/GIS/773956 6966 810 0
1087 CH-03-001-063-001/48-A umend gayakwad
(Mamata)		 20
(F)		 56 6 3303001099/WH/GIS/743996 12455 750 0
1088 CH-03-001-063-001/48-A umend gayakwad
(Mamata)		 20
(F)		 6 3303001099/WH/GIS/743996 14821 816 0
1089 CH-03-001-063-001/48-A umend gayakwad
(Mamata)		 20
(F)		 6 3303001099/WH/GIS/743996 16989 780 0
1090 CH-03-001-063-001/48-A umend gayakwad
(Mamata)		 20
(F)		 6 3303001099/WH/GIS/743997 9982 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/48-A umend gayakwad
(Mamata)		 20
(F)		 6 3303001099/WH/GIS/773956 322 768 0
1092 CH-03-001-063-001/48-A umend gayakwad
(Mamata)		 20
(F)		 5 3303001099/WH/GIS/773956 3157 525 0
1093 CH-03-001-063-001/48-A umend gayakwad
(Mamata)		 20
(F)		 6 3303001099/WH/GIS/773956 4745 810 0
1094 CH-03-001-063-001/48-A umend gayakwad
(Mamata)		 20
(F)		 6 3303001099/WH/GIS/773956 6966 810 0
1095 CH-03-001-063-001/49 गीताबाई
(तारनदास)		 45
(M)		 56 6 3303001099/WH/GIS/743996 12455 750 0
1096 CH-03-001-063-001/49 गीताबाई
(तारनदास)		 45
(M)		 6 3303001099/WH/GIS/743996 14821 816 0
1097 CH-03-001-063-001/49 गीताबाई
(तारनदास)		 45
(M)		 6 3303001099/WH/GIS/743996 16989 780 0
1098 CH-03-001-063-001/49 गीताबाई
(तारनदास)		 45
(M)		 6 3303001099/WH/GIS/743997 9982 780 0
1099 CH-03-001-063-001/49 गीताबाई
(तारनदास)		 45
(M)		 6 3303001099/WH/GIS/773956 322 768 0
1100 CH-03-001-063-001/49 गीताबाई
(तारनदास)		 45
(M)		 5 3303001099/WH/GIS/773956 3157 525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/49 गीताबाई
(तारनदास)		 45
(M)		 6 3303001099/WH/GIS/773956 4745 810 0
1102 CH-03-001-063-001/49 गीताबाई
(तारनदास)		 45
(M)		 6 3303001099/WH/GIS/773956 6966 810 0
1103 CH-03-001-063-001/5 कुमार
(कुमार)		 38
(M)		 56 6 3303001099/WH/GIS/743996 12455 750 0
1104 CH-03-001-063-001/5 कुमार
(कुमार)		 38
(M)		 6 3303001099/WH/GIS/743996 14821 816 0
1105 CH-03-001-063-001/5 कुमार
(कुमार)		 38
(M)		 6 3303001099/WH/GIS/743996 16989 780 0
1106 CH-03-001-063-001/5 कुमार
(कुमार)		 38
(M)		 6 3303001099/WH/GIS/743997 9982 780 0
1107 CH-03-001-063-001/5 कुमार
(कुमार)		 38
(M)		 6 3303001099/WH/GIS/773956 322 768 0
1108 CH-03-001-063-001/5 कुमार
(कुमार)		 38
(M)		 5 3303001099/WH/GIS/773956 3157 525 0
1109 CH-03-001-063-001/5 कुमार
(कुमार)		 38
(M)		 6 3303001099/WH/GIS/773956 4745 810 0
1110 CH-03-001-063-001/5 कुमार
(कुमार)		 38
(M)		 6 3303001099/WH/GIS/773956 6967 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/5 कुमार
(उमिलाबाई)		 37
(F)		 56 6 3303001099/WH/GIS/743996 12455 750 0
1112 CH-03-001-063-001/5 कुमार
(उमिलाबाई)		 37
(F)		 6 3303001099/WH/GIS/743996 14821 816 0
1113 CH-03-001-063-001/5 कुमार
(उमिलाबाई)		 37
(F)		 6 3303001099/WH/GIS/743996 16989 780 0
1114 CH-03-001-063-001/5 कुमार
(उमिलाबाई)		 37
(F)		 6 3303001099/WH/GIS/743997 9982 780 0
1115 CH-03-001-063-001/5 कुमार
(उमिलाबाई)		 37
(F)		 6 3303001099/WH/GIS/773956 322 768 0
1116 CH-03-001-063-001/5 कुमार
(उमिलाबाई)		 37
(F)		 5 3303001099/WH/GIS/773956 3157 525 0
1117 CH-03-001-063-001/5 कुमार
(उमिलाबाई)		 37
(F)		 6 3303001099/WH/GIS/773956 4745 810 0
1118 CH-03-001-063-001/5 कुमार
(उमिलाबाई)		 37
(F)		 6 3303001099/WH/GIS/773956 6967 810 0
1119 CH-03-001-063-001/50 जलेश्‍वर
(जलेश्‍वर)		 25
(M)		 56 6 3303001099/IF/GIS/743972 18853 480 0
1120 CH-03-001-063-001/50 जलेश्‍वर
(जलेश्‍वर)		 25
(M)		 1 3303001099/WH/GIS/743996 16989 130 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/50 जलेश्‍वर
(जलेश्‍वर)		 25
(M)		 2 3303001099/WH/GIS/773956 4745 270 0
1122 CH-03-001-063-001/50 जलेश्‍वर
(जलेश्‍वर)		 25
(M)		 2 3303001099/WH/GIS/773956 6967 270 0
1123 CH-03-001-063-001/50 जलेश्‍वर
(अश्‍वनीबाई)		 22
(F)		 56 6 3303001099/IF/GIS/743972 18853 480 0
1124 CH-03-001-063-001/50 जलेश्‍वर
(अश्‍वनीबाई)		 22
(F)		 6 3303001099/WH/GIS/743996 12455 750 0
1125 CH-03-001-063-001/50 जलेश्‍वर
(अश्‍वनीबाई)		 22
(F)		 6 3303001099/WH/GIS/743996 14822 816 0
1126 CH-03-001-063-001/50 जलेश्‍वर
(अश्‍वनीबाई)		 22
(F)		 2 3303001099/WH/GIS/743996 16989 260 0
1127 CH-03-001-063-001/50 जलेश्‍वर
(अश्‍वनीबाई)		 22
(F)		 6 3303001099/WH/GIS/743997 9982 780 0
1128 CH-03-001-063-001/50 जलेश्‍वर
(अश्‍वनीबाई)		 22
(F)		 4 3303001099/WH/GIS/773956 3158 420 0
1129 CH-03-001-063-001/50 जलेश्‍वर
(अश्‍वनीबाई)		 22
(F)		 6 3303001099/WH/GIS/773956 4745 810 0
1130 CH-03-001-063-001/50 जलेश्‍वर
(अश्‍वनीबाई)		 22
(F)		 6 3303001099/WH/GIS/773956 6967 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/54 हेमदास
(हेमदास)		 25
(M)		 49 2 3303001099/WH/GIS/773956 3158 210 0
1132 CH-03-001-063-001/54 हेमदास
(हेमदास)		 25
(M)		 6 3303001099/WH/GIS/773956 4745 810 0
1133 CH-03-001-063-001/54 हेमदास
(हेमदास)		 25
(M)		 6 3303001099/WH/GIS/773956 6967 810 0
1134 CH-03-001-063-001/54 हेमदास
(संगीता)		 20
(F)		 49 6 3303001099/WH/GIS/743996 12456 750 0
1135 CH-03-001-063-001/54 हेमदास
(संगीता)		 20
(F)		 6 3303001099/WH/GIS/743996 14822 816 0
1136 CH-03-001-063-001/54 हेमदास
(संगीता)		 20
(F)		 6 3303001099/WH/GIS/743997 9982 780 0
1137 CH-03-001-063-001/54 हेमदास
(संगीता)		 20
(F)		 3 3303001099/WH/GIS/773956 3158 315 0
1138 CH-03-001-063-001/54 हेमदास
(संगीता)		 20
(F)		 6 3303001099/WH/GIS/773956 4745 810 0
1139 CH-03-001-063-001/54 हेमदास
(संगीता)		 20
(F)		 6 3303001099/WH/GIS/773956 6967 810 0
1140 CH-03-001-063-001/55-A SANTAM KURREY
(SANTAM KURREY)		 28
(M)		 28 6 3303001099/WH/GIS/743996 12456 750 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/55-A SANTAM KURREY
(SANTAM KURREY)		 28
(M)		 6 3303001099/WH/GIS/743996 14822 816 0
1142 CH-03-001-063-001/55-A SANTAM KURREY
(SANTAM KURREY)		 28
(M)		 6 3303001099/WH/GIS/743996 16990 780 0
1143 CH-03-001-063-001/55-A SANTAM KURREY
(SANTAM KURREY)		 28
(M)		 6 3303001099/WH/GIS/743997 9982 780 0
1144 CH-03-001-063-001/55-A SANTAM KURREY
(SAFURA KURREY)		 27
(F)		 28 6 3303001099/WH/GIS/743996 12456 750 0
1145 CH-03-001-063-001/55-A SANTAM KURREY
(SAFURA KURREY)		 27
(F)		 6 3303001099/WH/GIS/743996 14822 816 0
1146 CH-03-001-063-001/55-A SANTAM KURREY
(SAFURA KURREY)		 27
(F)		 6 3303001099/WH/GIS/743996 16990 780 0
1147 CH-03-001-063-001/55-A SANTAM KURREY
(SAFURA KURREY)		 27
(F)		 6 3303001099/WH/GIS/743997 9982 780 0
1148 CH-03-001-063-001/56 चंदनबाई
(VINOD KUMAR)		 22
(M)		 86 15 3303001099/IF/IAY/1078174 20514 3060 0
1149 CH-03-001-063-001/56 चंदनबाई
(VINOD KUMAR)		 22
(M)		 6 3303001099/WH/GIS/743996 12456 750 0
1150 CH-03-001-063-001/56 चंदनबाई
(VINOD KUMAR)		 22
(M)		 6 3303001099/WH/GIS/743996 14822 816 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1151 CH-03-001-063-001/56 चंदनबाई
(VINOD KUMAR)		 22
(M)		 6 3303001099/WH/GIS/743996 16990 780 0
1152 CH-03-001-063-001/56 चंदनबाई
(VINOD KUMAR)		 22
(M)		 6 3303001099/WH/GIS/743997 9983 780 0
1153 CH-03-001-063-001/56 चंदनबाई
(VINOD KUMAR)		 22
(M)		 6 3303001099/WH/GIS/773956 322 768 0
1154 CH-03-001-063-001/56 चंदनबाई
(VINOD KUMAR)		 22
(M)		 5 3303001099/WH/GIS/773956 3158 525 0
1155 CH-03-001-063-001/56 चंदनबाई
(VINOD KUMAR)		 22
(M)		 6 3303001099/WH/GIS/773956 4745 810 0
1156 CH-03-001-063-001/56 चंदनबाई
(VINOD KUMAR)		 22
(M)		 6 3303001099/WH/GIS/773956 6967 810 0
1157 CH-03-001-063-001/56-A Gautam
(Indra Kumar)		 43
(M)		 50 6 3303001099/WH/GIS/743997 9983 780 0
1158 CH-03-001-063-001/56-A Gautam
(Indra Kumar)		 43
(M)		 6 3303001099/WH/GIS/773956 323 768 0
1159 CH-03-001-063-001/56-A Gautam
(Indra Kumar)		 43
(M)		 5 3303001099/WH/GIS/773956 3158 525 0
1160 CH-03-001-063-001/56-A Gautam
(Indra Kumar)		 43
(M)		 6 3303001099/WH/GIS/773956 4746 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/56-A Gautam
(Indra Kumar)		 43
(M)		 6 3303001099/WH/GIS/773956 6967 810 0
1162 CH-03-001-063-001/56-A Gautam
(ISHWARPRASAD)		 20
(M)		 57 6 3303001099/WH/GIS/743996 12456 750 0
1163 CH-03-001-063-001/56-A Gautam
(ISHWARPRASAD)		 20
(M)		 6 3303001099/WH/GIS/743997 9983 780 0
1164 CH-03-001-063-001/56-A Gautam
(ISHWARPRASAD)		 20
(M)		 6 3303001099/WH/GIS/773956 323 768 0
1165 CH-03-001-063-001/56-A Gautam
(ISHWARPRASAD)		 20
(M)		 5 3303001099/WH/GIS/773956 3158 525 0
1166 CH-03-001-063-001/56-A Gautam
(ISHWARPRASAD)		 20
(M)		 6 3303001099/WH/GIS/773956 4746 810 0
1167 CH-03-001-063-001/56-A Gautam
(ISHWARPRASAD)		 20
(M)		 6 3303001099/WH/GIS/773956 6967 810 0
1168 CH-03-001-063-001/56-A Gautam
(neha tandan)		 21
(F)		 50 6 3303001099/WH/GIS/743997 9983 780 0
1169 CH-03-001-063-001/56-A Gautam
(neha tandan)		 21
(F)		 6 3303001099/WH/GIS/773956 323 768 0
1170 CH-03-001-063-001/56-A Gautam
(neha tandan)		 21
(F)		 5 3303001099/WH/GIS/773956 3158 525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/56-A Gautam
(neha tandan)		 21
(F)		 6 3303001099/WH/GIS/773956 4746 810 0
1172 CH-03-001-063-001/56-A Gautam
(neha tandan)		 21
(F)		 6 3303001099/WH/GIS/773956 6968 810 0
1173 CH-03-001-063-001/57 जनकबाई
(जनकबाई)		 45
(F)		 16 9 3303001099/IF/IAY/1076261 20741 1584 0
1174 CH-03-001-063-001/57 जनकबाई
(भगवती)		 46
(M)		 15 8 3303001099/IF/IAY/1076261 20741 1408 0
1175 CH-03-001-063-001/58 उमेंद
(उमेंद)		 48
(M)		 21 5 3303001099/WH/GIS/773956 3158 525 0
1176 CH-03-001-063-001/58 उमेंद
(उमेंद)		 48
(M)		 6 3303001099/WH/GIS/773956 4746 810 0
1177 CH-03-001-063-001/58 उमेंद
(उमेंद)		 48
(M)		 6 3303001099/WH/GIS/773956 6968 810 0
1178 CH-03-001-063-001/58 उमेंद
(विद्याबाई)		 45
(F)		 21 5 3303001099/WH/GIS/773956 3158 525 0
1179 CH-03-001-063-001/58 उमेंद
(विद्याबाई)		 45
(F)		 6 3303001099/WH/GIS/773956 4746 810 0
1180 CH-03-001-063-001/58 उमेंद
(विद्याबाई)		 45
(F)		 6 3303001099/WH/GIS/773956 6968 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/60 सालिकराम
(सेवनबाई)		 22
(F)		 56 6 3303001099/WH/GIS/743996 12456 750 0
1182 CH-03-001-063-001/60 सालिकराम
(सेवनबाई)		 22
(F)		 6 3303001099/WH/GIS/743996 14822 816 0
1183 CH-03-001-063-001/60 सालिकराम
(सेवनबाई)		 22
(F)		 6 3303001099/WH/GIS/743996 16990 780 0
1184 CH-03-001-063-001/60 सालिकराम
(सेवनबाई)		 22
(F)		 6 3303001099/WH/GIS/743997 9983 780 0
1185 CH-03-001-063-001/60 सालिकराम
(सेवनबाई)		 22
(F)		 6 3303001099/WH/GIS/773956 323 768 0
1186 CH-03-001-063-001/60 सालिकराम
(सेवनबाई)		 22
(F)		 5 3303001099/WH/GIS/773956 3159 525 0
1187 CH-03-001-063-001/60 सालिकराम
(सेवनबाई)		 22
(F)		 6 3303001099/WH/GIS/773956 4746 810 0
1188 CH-03-001-063-001/60 सालिकराम
(सेवनबाई)		 22
(F)		 6 3303001099/WH/GIS/773956 6968 810 0
1189 CH-03-001-063-001/61 कलेश्‍वर
(कलेश्‍वर)		 49
(M)		 56 6 3303001099/WH/GIS/743996 12456 750 0
1190 CH-03-001-063-001/61 कलेश्‍वर
(कलेश्‍वर)		 49
(M)		 6 3303001099/WH/GIS/743996 14822 816 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1191 CH-03-001-063-001/61 कलेश्‍वर
(कलेश्‍वर)		 49
(M)		 5 3303001099/WH/GIS/743996 16990 650 0
1192 CH-03-001-063-001/61 कलेश्‍वर
(कलेश्‍वर)		 49
(M)		 6 3303001099/WH/GIS/743997 9983 780 0
1193 CH-03-001-063-001/61 कलेश्‍वर
(कलेश्‍वर)		 49
(M)		 5 3303001099/WH/GIS/773956 3159 525 0
1194 CH-03-001-063-001/61 कलेश्‍वर
(कलेश्‍वर)		 49
(M)		 6 3303001099/WH/GIS/773956 4746 810 0
1195 CH-03-001-063-001/61 कलेश्‍वर
(कलेश्‍वर)		 49
(M)		 6 3303001099/WH/GIS/773956 6968 810 0
1196 CH-03-001-063-001/61 कलेश्‍वर
(ajit)		 25
(M)		 56 6 3303001099/WH/GIS/743996 12456 750 0
1197 CH-03-001-063-001/61 कलेश्‍वर
(ajit)		 25
(M)		 6 3303001099/WH/GIS/743996 14822 816 0
1198 CH-03-001-063-001/61 कलेश्‍वर
(ajit)		 25
(M)		 5 3303001099/WH/GIS/743996 16990 650 0
1199 CH-03-001-063-001/61 कलेश्‍वर
(ajit)		 25
(M)		 6 3303001099/WH/GIS/743997 9983 780 0
1200 CH-03-001-063-001/61 कलेश्‍वर
(ajit)		 25
(M)		 5 3303001099/WH/GIS/773956 3159 525 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/61 कलेश्‍वर
(ajit)		 25
(M)		 6 3303001099/WH/GIS/773956 4746 810 0
1202 CH-03-001-063-001/61 कलेश्‍वर
(ajit)		 25
(M)		 6 3303001099/WH/GIS/773956 6968 810 0
1203 CH-03-001-063-001/62 अजीत
(आशाबाई)		 30
(F)		 56 6 3303001099/WH/GIS/743996 12456 750 0
1204 CH-03-001-063-001/62 अजीत
(आशाबाई)		 30
(F)		 6 3303001099/WH/GIS/743996 14822 816 0
1205 CH-03-001-063-001/62 अजीत
(आशाबाई)		 30
(F)		 5 3303001099/WH/GIS/743996 16990 650 0
1206 CH-03-001-063-001/62 अजीत
(आशाबाई)		 30
(F)		 6 3303001099/WH/GIS/743997 9983 780 0
1207 CH-03-001-063-001/62 अजीत
(आशाबाई)		 30
(F)		 5 3303001099/WH/GIS/773956 3159 525 0
1208 CH-03-001-063-001/62 अजीत
(आशाबाई)		 30
(F)		 6 3303001099/WH/GIS/773956 4746 810 0
1209 CH-03-001-063-001/62 अजीत
(आशाबाई)		 30
(F)		 6 3303001099/WH/GIS/773956 6968 810 0
1210 CH-03-001-063-001/64 ग्‍वालदास
(ग्‍वालदास)		 32
(M)		 57 1 3303001099/IF/GIS/295960 19194 120 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/64 ग्‍वालदास
(ग्‍वालदास)		 32
(M)		 6 3303001099/WH/GIS/743996 12457 750 0
1212 CH-03-001-063-001/64 ग्‍वालदास
(ग्‍वालदास)		 32
(M)		 6 3303001099/WH/GIS/743996 14823 816 0
1213 CH-03-001-063-001/64 ग्‍वालदास
(ग्‍वालदास)		 32
(M)		 6 3303001099/WH/GIS/743996 16990 780 0
1214 CH-03-001-063-001/64 ग्‍वालदास
(ग्‍वालदास)		 32
(M)		 6 3303001099/WH/GIS/743997 9983 780 0
1215 CH-03-001-063-001/64 ग्‍वालदास
(ग्‍वालदास)		 32
(M)		 6 3303001099/WH/GIS/773956 324 768 0
1216 CH-03-001-063-001/64 ग्‍वालदास
(ग्‍वालदास)		 32
(M)		 5 3303001099/WH/GIS/773956 3159 525 0
1217 CH-03-001-063-001/64 ग्‍वालदास
(ग्‍वालदास)		 32
(M)		 6 3303001099/WH/GIS/773956 4746 810 0
1218 CH-03-001-063-001/64 ग्‍वालदास
(ग्‍वालदास)		 32
(M)		 6 3303001099/WH/GIS/773956 6968 810 0
1219 CH-03-001-063-001/64 ग्‍वालदास
(रामप्‍यारी)		 30
(F)		 57 1 3303001099/IF/GIS/295960 19194 120 0
1220 CH-03-001-063-001/64 ग्‍वालदास
(रामप्‍यारी)		 30
(F)		 6 3303001099/WH/GIS/743996 12457 750 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/64 ग्‍वालदास
(रामप्‍यारी)		 30
(F)		 6 3303001099/WH/GIS/743996 14823 816 0
1222 CH-03-001-063-001/64 ग्‍वालदास
(रामप्‍यारी)		 30
(F)		 6 3303001099/WH/GIS/743996 16991 780 0
1223 CH-03-001-063-001/64 ग्‍वालदास
(रामप्‍यारी)		 30
(F)		 6 3303001099/WH/GIS/743997 9983 780 0
1224 CH-03-001-063-001/64 ग्‍वालदास
(रामप्‍यारी)		 30
(F)		 6 3303001099/WH/GIS/773956 324 768 0
1225 CH-03-001-063-001/64 ग्‍वालदास
(रामप्‍यारी)		 30
(F)		 5 3303001099/WH/GIS/773956 3159 525 0
1226 CH-03-001-063-001/64 ग्‍वालदास
(रामप्‍यारी)		 30
(F)		 6 3303001099/WH/GIS/773956 4747 810 0
1227 CH-03-001-063-001/64 ग्‍वालदास
(रामप्‍यारी)		 30
(F)		 6 3303001099/WH/GIS/773956 6968 810 0
1228 CH-03-001-063-001/64-A sonu kumar
(sonu kumar)		 22
(M)		 57 1 3303001099/IF/GIS/295960 19194 120 0
1229 CH-03-001-063-001/64-A sonu kumar
(sonu kumar)		 22
(M)		 6 3303001099/WH/GIS/743996 12457 750 0
1230 CH-03-001-063-001/64-A sonu kumar
(sonu kumar)		 22
(M)		 6 3303001099/WH/GIS/743996 14823 816 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1231 CH-03-001-063-001/64-A sonu kumar
(sonu kumar)		 22
(M)		 6 3303001099/WH/GIS/743996 16991 780 0
1232 CH-03-001-063-001/64-A sonu kumar
(sonu kumar)		 22
(M)		 6 3303001099/WH/GIS/743997 9984 780 0
1233 CH-03-001-063-001/64-A sonu kumar
(sonu kumar)		 22
(M)		 6 3303001099/WH/GIS/773956 324 768 0
1234 CH-03-001-063-001/64-A sonu kumar
(sonu kumar)		 22
(M)		 5 3303001099/WH/GIS/773956 3159 525 0
1235 CH-03-001-063-001/64-A sonu kumar
(sonu kumar)		 22
(M)		 6 3303001099/WH/GIS/773956 4747 810 0
1236 CH-03-001-063-001/64-A sonu kumar
(sonu kumar)		 22
(M)		 6 3303001099/WH/GIS/773956 6968 810 0
1237 CH-03-001-063-001/64-A sonu kumar
(parmeshwar)		 20
(M)		 57 1 3303001099/IF/GIS/295960 19194 120 0
1238 CH-03-001-063-001/64-A sonu kumar
(parmeshwar)		 20
(M)		 6 3303001099/WH/GIS/743996 12457 750 0
1239 CH-03-001-063-001/64-A sonu kumar
(parmeshwar)		 20
(M)		 6 3303001099/WH/GIS/743996 14823 816 0
1240 CH-03-001-063-001/64-A sonu kumar
(parmeshwar)		 20
(M)		 6 3303001099/WH/GIS/743996 16991 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/64-A sonu kumar
(parmeshwar)		 20
(M)		 6 3303001099/WH/GIS/743997 9984 780 0
1242 CH-03-001-063-001/64-A sonu kumar
(parmeshwar)		 20
(M)		 6 3303001099/WH/GIS/773956 324 768 0
1243 CH-03-001-063-001/64-A sonu kumar
(parmeshwar)		 20
(M)		 5 3303001099/WH/GIS/773956 3159 525 0
1244 CH-03-001-063-001/64-A sonu kumar
(parmeshwar)		 20
(M)		 6 3303001099/WH/GIS/773956 4747 810 0
1245 CH-03-001-063-001/64-A sonu kumar
(parmeshwar)		 20
(M)		 6 3303001099/WH/GIS/773956 6969 810 0
1246 CH-03-001-063-001/67-A सत्यप्रकाश
(सत्यप्रकाश)		 35
(M)		 56 6 3303001099/WH/GIS/743996 12457 750 0
1247 CH-03-001-063-001/67-A सत्यप्रकाश
(सत्यप्रकाश)		 35
(M)		 6 3303001099/WH/GIS/743996 14823 816 0
1248 CH-03-001-063-001/67-A सत्यप्रकाश
(सत्यप्रकाश)		 35
(M)		 6 3303001099/WH/GIS/743996 16991 780 0
1249 CH-03-001-063-001/67-A सत्यप्रकाश
(सत्यप्रकाश)		 35
(M)		 6 3303001099/WH/GIS/743997 9984 780 0
1250 CH-03-001-063-001/67-A सत्यप्रकाश
(सत्यप्रकाश)		 35
(M)		 6 3303001099/WH/GIS/773956 324 768 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/67-A सत्यप्रकाश
(सत्यप्रकाश)		 35
(M)		 5 3303001099/WH/GIS/773956 3159 525 0
1252 CH-03-001-063-001/67-A सत्यप्रकाश
(सत्यप्रकाश)		 35
(M)		 6 3303001099/WH/GIS/773956 4747 810 0
1253 CH-03-001-063-001/67-A सत्यप्रकाश
(सत्यप्रकाश)		 35
(M)		 6 3303001099/WH/GIS/773956 6969 810 0
1254 CH-03-001-063-001/67-A सत्यप्रकाश
(सुषमा)		 30
(F)		 56 6 3303001099/WH/GIS/743996 12457 750 0
1255 CH-03-001-063-001/67-A सत्यप्रकाश
(सुषमा)		 30
(F)		 6 3303001099/WH/GIS/743996 14823 816 0
1256 CH-03-001-063-001/67-A सत्यप्रकाश
(सुषमा)		 30
(F)		 6 3303001099/WH/GIS/743996 16991 780 0
1257 CH-03-001-063-001/67-A सत्यप्रकाश
(सुषमा)		 30
(F)		 6 3303001099/WH/GIS/743997 9984 780 0
1258 CH-03-001-063-001/67-A सत्यप्रकाश
(सुषमा)		 30
(F)		 6 3303001099/WH/GIS/773956 324 768 0
1259 CH-03-001-063-001/67-A सत्यप्रकाश
(सुषमा)		 30
(F)		 5 3303001099/WH/GIS/773956 3159 525 0
1260 CH-03-001-063-001/67-A सत्यप्रकाश
(सुषमा)		 30
(F)		 6 3303001099/WH/GIS/773956 4747 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/67-A सत्यप्रकाश
(सुषमा)		 30
(F)		 6 3303001099/WH/GIS/773956 6969 810 0
1262 CH-03-001-063-001/7 दिलीस
(दिलीस)		 42
(M)		 56 6 3303001099/WH/GIS/743996 12457 750 0
1263 CH-03-001-063-001/7 दिलीस
(दिलीस)		 42
(M)		 6 3303001099/WH/GIS/743996 14823 816 0
1264 CH-03-001-063-001/7 दिलीस
(दिलीस)		 42
(M)		 6 3303001099/WH/GIS/743996 16991 780 0
1265 CH-03-001-063-001/7 दिलीस
(दिलीस)		 42
(M)		 6 3303001099/WH/GIS/743997 9984 780 0
1266 CH-03-001-063-001/7 दिलीस
(दिलीस)		 42
(M)		 6 3303001099/WH/GIS/773956 324 768 0
1267 CH-03-001-063-001/7 दिलीस
(दिलीस)		 42
(M)		 6 3303001099/WH/GIS/773956 3160 630 0
1268 CH-03-001-063-001/7 दिलीस
(दिलीस)		 42
(M)		 6 3303001099/WH/GIS/773956 4747 810 0
1269 CH-03-001-063-001/7 दिलीस
(दिलीस)		 42
(M)		 6 3303001099/WH/GIS/773956 6969 810 0
1270 CH-03-001-063-001/7 दिलीस
(रम्‍हीनबाई)		 40
(F)		 56 6 3303001099/WH/GIS/743996 12457 750 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/7 दिलीस
(रम्‍हीनबाई)		 40
(F)		 6 3303001099/WH/GIS/743996 14823 816 0
1272 CH-03-001-063-001/7 दिलीस
(रम्‍हीनबाई)		 40
(F)		 6 3303001099/WH/GIS/743996 16991 780 0
1273 CH-03-001-063-001/7 दिलीस
(रम्‍हीनबाई)		 40
(F)		 6 3303001099/WH/GIS/743997 9984 780 0
1274 CH-03-001-063-001/7 दिलीस
(रम्‍हीनबाई)		 40
(F)		 6 3303001099/WH/GIS/773956 324 768 0
1275 CH-03-001-063-001/7 दिलीस
(रम्‍हीनबाई)		 40
(F)		 6 3303001099/WH/GIS/773956 3160 630 0
1276 CH-03-001-063-001/7 दिलीस
(रम्‍हीनबाई)		 40
(F)		 6 3303001099/WH/GIS/773956 4747 810 0
1277 CH-03-001-063-001/7 दिलीस
(रम्‍हीनबाई)		 40
(F)		 6 3303001099/WH/GIS/773956 6969 810 0
1278 CH-03-001-063-001/71 रोहित
(रोहित)		 36
(M)		 56 6 3303001099/WH/GIS/743996 12457 750 0
1279 CH-03-001-063-001/71 रोहित
(रोहित)		 36
(M)		 6 3303001099/WH/GIS/743996 14823 816 0
1280 CH-03-001-063-001/71 रोहित
(रोहित)		 36
(M)		 1 3303001099/WH/GIS/743996 16991 130 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/71 रोहित
(रोहित)		 36
(M)		 6 3303001099/WH/GIS/743997 9984 780 0
1282 CH-03-001-063-001/71 रोहित
(रोहित)		 36
(M)		 6 3303001099/WH/GIS/773956 325 768 0
1283 CH-03-001-063-001/71 रोहित
(रोहित)		 36
(M)		 6 3303001099/WH/GIS/773956 3160 630 0
1284 CH-03-001-063-001/71 रोहित
(रोहित)		 36
(M)		 6 3303001099/WH/GIS/773956 4747 810 0
1285 CH-03-001-063-001/71 रोहित
(रोहित)		 36
(M)		 6 3303001099/WH/GIS/773956 6969 810 0
1286 CH-03-001-063-001/74-A amit kumar kurrey
(amit kumar kurrey)		 20
(M)		 56 6 3303001099/WH/GIS/743996 12457 750 0
1287 CH-03-001-063-001/74-A amit kumar kurrey
(amit kumar kurrey)		 20
(M)		 6 3303001099/WH/GIS/743996 14823 816 0
1288 CH-03-001-063-001/74-A amit kumar kurrey
(amit kumar kurrey)		 20
(M)		 6 3303001099/WH/GIS/743996 16991 780 0
1289 CH-03-001-063-001/74-A amit kumar kurrey
(amit kumar kurrey)		 20
(M)		 6 3303001099/WH/GIS/743997 9984 780 0
1290 CH-03-001-063-001/74-A amit kumar kurrey
(amit kumar kurrey)		 20
(M)		 6 3303001099/WH/GIS/773956 325 768 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/74-A amit kumar kurrey
(amit kumar kurrey)		 20
(M)		 6 3303001099/WH/GIS/773956 3160 630 0
1292 CH-03-001-063-001/74-A amit kumar kurrey
(amit kumar kurrey)		 20
(M)		 6 3303001099/WH/GIS/773956 4747 810 0
1293 CH-03-001-063-001/74-A amit kumar kurrey
(amit kumar kurrey)		 20
(M)		 6 3303001099/WH/GIS/773956 6969 810 0
1294 CH-03-001-063-001/75 लक्ष्‍मण
(लक्ष्‍मण)		 40
(M)		 56 6 3303001099/WH/GIS/743996 12458 750 0
1295 CH-03-001-063-001/75 लक्ष्‍मण
(लक्ष्‍मण)		 40
(M)		 6 3303001099/WH/GIS/743996 14824 816 0
1296 CH-03-001-063-001/75 लक्ष्‍मण
(लक्ष्‍मण)		 40
(M)		 6 3303001099/WH/GIS/743996 16991 780 0
1297 CH-03-001-063-001/75 लक्ष्‍मण
(लक्ष्‍मण)		 40
(M)		 6 3303001099/WH/GIS/743997 9984 780 0
1298 CH-03-001-063-001/75 लक्ष्‍मण
(लक्ष्‍मण)		 40
(M)		 6 3303001099/WH/GIS/773956 325 768 0
1299 CH-03-001-063-001/75 लक्ष्‍मण
(लक्ष्‍मण)		 40
(M)		 6 3303001099/WH/GIS/773956 3160 630 0
1300 CH-03-001-063-001/75 लक्ष्‍मण
(लक्ष्‍मण)		 40
(M)		 6 3303001099/WH/GIS/773956 4747 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/75 लक्ष्‍मण
(लक्ष्‍मण)		 40
(M)		 6 3303001099/WH/GIS/773956 6969 810 0
1302 CH-03-001-063-001/76 सुरेन्‍द्र
(सुरेन्‍द्र)		 35
(M)		 56 6 3303001099/WH/GIS/743996 12458 750 0
1303 CH-03-001-063-001/76 सुरेन्‍द्र
(सुरेन्‍द्र)		 35
(M)		 6 3303001099/WH/GIS/743996 14824 816 0
1304 CH-03-001-063-001/76 सुरेन्‍द्र
(सुरेन्‍द्र)		 35
(M)		 6 3303001099/WH/GIS/743996 16992 780 0
1305 CH-03-001-063-001/76 सुरेन्‍द्र
(सुरेन्‍द्र)		 35
(M)		 6 3303001099/WH/GIS/743997 9984 780 0
1306 CH-03-001-063-001/76 सुरेन्‍द्र
(सुरेन्‍द्र)		 35
(M)		 6 3303001099/WH/GIS/773956 325 768 0
1307 CH-03-001-063-001/76 सुरेन्‍द्र
(सुरेन्‍द्र)		 35
(M)		 6 3303001099/WH/GIS/773956 3160 630 0
1308 CH-03-001-063-001/76 सुरेन्‍द्र
(सुरेन्‍द्र)		 35
(M)		 6 3303001099/WH/GIS/773956 4748 810 0
1309 CH-03-001-063-001/76 सुरेन्‍द्र
(सुरेन्‍द्र)		 35
(M)		 6 3303001099/WH/GIS/773956 6969 810 0
1310 CH-03-001-063-001/76 सुरेन्‍द्र
(रेखाबाई)		 32
(F)		 56 6 3303001099/WH/GIS/743996 12458 750 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/76 सुरेन्‍द्र
(रेखाबाई)		 32
(F)		 6 3303001099/WH/GIS/743996 14824 816 0
1312 CH-03-001-063-001/76 सुरेन्‍द्र
(रेखाबाई)		 32
(F)		 6 3303001099/WH/GIS/743996 16992 780 0
1313 CH-03-001-063-001/76 सुरेन्‍द्र
(रेखाबाई)		 32
(F)		 6 3303001099/WH/GIS/743997 9985 780 0
1314 CH-03-001-063-001/76 सुरेन्‍द्र
(रेखाबाई)		 32
(F)		 6 3303001099/WH/GIS/773956 325 768 0
1315 CH-03-001-063-001/76 सुरेन्‍द्र
(रेखाबाई)		 32
(F)		 6 3303001099/WH/GIS/773956 3160 630 0
1316 CH-03-001-063-001/76 सुरेन्‍द्र
(रेखाबाई)		 32
(F)		 6 3303001099/WH/GIS/773956 4748 810 0
1317 CH-03-001-063-001/76 सुरेन्‍द्र
(रेखाबाई)		 32
(F)		 6 3303001099/WH/GIS/773956 6969 810 0
1318 CH-03-001-063-001/77-A LAINSINGH
(LAINSINGH)		 38
(M)		 14 6 3303001099/WH/GIS/743996 14824 816 0
1319 CH-03-001-063-001/77-A LAINSINGH
(LAINSINGH)		 38
(M)		 6 3303001099/WH/GIS/743996 16992 780 0
1320 CH-03-001-063-001/77-A LAINSINGH
(RAMAYAN)		 36
(F)		 14 6 3303001099/WH/GIS/743996 14824 816 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1321 CH-03-001-063-001/77-A LAINSINGH
(RAMAYAN)		 36
(F)		 6 3303001099/WH/GIS/743996 16992 780 0
1322 CH-03-001-063-001/77-A LAINSINGH
(Sahil anant)		 19
(M)		 14 5 3303001099/WH/GIS/743996 14824 680 0
1323 CH-03-001-063-001/77-A LAINSINGH
(Sahil anant)		 19
(M)		 6 3303001099/WH/GIS/743996 16992 780 0
1324 CH-03-001-063-001/79 लेखू
(लेखू)		 38
(M)		 56 6 3303001099/WH/GIS/743996 12458 750 0
1325 CH-03-001-063-001/79 लेखू
(लेखू)		 38
(M)		 6 3303001099/WH/GIS/743996 14824 816 0
1326 CH-03-001-063-001/79 लेखू
(लेखू)		 38
(M)		 6 3303001099/WH/GIS/743996 16992 780 0
1327 CH-03-001-063-001/79 लेखू
(लेखू)		 38
(M)		 6 3303001099/WH/GIS/743997 9985 780 0
1328 CH-03-001-063-001/79 लेखू
(लेखू)		 38
(M)		 6 3303001099/WH/GIS/773956 325 768 0
1329 CH-03-001-063-001/79 लेखू
(लेखू)		 38
(M)		 6 3303001099/WH/GIS/773956 3160 630 0
1330 CH-03-001-063-001/79 लेखू
(लेखू)		 38
(M)		 6 3303001099/WH/GIS/773956 4748 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/79 लेखू
(लेखू)		 38
(M)		 6 3303001099/WH/GIS/773956 6970 810 0
1332 CH-03-001-063-001/79 लेखू
(अन्‍नपूर्णा)		 37
(F)		 56 6 3303001099/WH/GIS/743996 12458 750 0
1333 CH-03-001-063-001/79 लेखू
(अन्‍नपूर्णा)		 37
(F)		 6 3303001099/WH/GIS/743996 14824 816 0
1334 CH-03-001-063-001/79 लेखू
(अन्‍नपूर्णा)		 37
(F)		 6 3303001099/WH/GIS/743996 16992 780 0
1335 CH-03-001-063-001/79 लेखू
(अन्‍नपूर्णा)		 37
(F)		 6 3303001099/WH/GIS/743997 9985 780 0
1336 CH-03-001-063-001/79 लेखू
(अन्‍नपूर्णा)		 37
(F)		 6 3303001099/WH/GIS/773956 325 768 0
1337 CH-03-001-063-001/79 लेखू
(अन्‍नपूर्णा)		 37
(F)		 6 3303001099/WH/GIS/773956 3160 630 0
1338 CH-03-001-063-001/79 लेखू
(अन्‍नपूर्णा)		 37
(F)		 6 3303001099/WH/GIS/773956 4748 810 0
1339 CH-03-001-063-001/79 लेखू
(अन्‍नपूर्णा)		 37
(F)		 6 3303001099/WH/GIS/773956 6970 810 0
1340 CH-03-001-063-001/80 हरिराम
(हरिराम)		 36
(M)		 40 5 3303001099/IF/IAY/1078177 20745 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/80 हरिराम
(हरिराम)		 36
(M)		 6 3303001099/WH/GIS/743996 12458 750 0
1342 CH-03-001-063-001/80 हरिराम
(हरिराम)		 36
(M)		 6 3303001099/WH/GIS/743996 14824 816 0
1343 CH-03-001-063-001/80 हरिराम
(हरिराम)		 36
(M)		 6 3303001099/WH/GIS/743996 16992 780 0
1344 CH-03-001-063-001/80 हरिराम
(हरिराम)		 36
(M)		 6 3303001099/WH/GIS/743997 9985 780 0
1345 CH-03-001-063-001/80 हरिराम
(मोहनीबाई)		 30
(F)		 35 6 3303001099/WH/GIS/743996 12458 750 0
1346 CH-03-001-063-001/80 हरिराम
(मोहनीबाई)		 30
(F)		 6 3303001099/WH/GIS/743996 14824 816 0
1347 CH-03-001-063-001/80 हरिराम
(मोहनीबाई)		 30
(F)		 6 3303001099/WH/GIS/743996 16992 780 0
1348 CH-03-001-063-001/80 हरिराम
(मोहनीबाई)		 30
(F)		 6 3303001099/WH/GIS/743997 9985 780 0
1349 CH-03-001-063-001/80 हरिराम
(Dherhu)		 30
(M)		 35 6 3303001099/WH/GIS/743996 12458 750 0
1350 CH-03-001-063-001/80 हरिराम
(Dherhu)		 30
(M)		 6 3303001099/WH/GIS/743996 14825 816 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1351 CH-03-001-063-001/80 हरिराम
(Dherhu)		 30
(M)		 6 3303001099/WH/GIS/743996 16992 780 0
1352 CH-03-001-063-001/80 हरिराम
(Dherhu)		 30
(M)		 6 3303001099/WH/GIS/743997 9985 780 0
1353 CH-03-001-063-001/80 हरिराम
(Savitri dahariya)		 21
(F)		 28 6 3303001099/WH/GIS/743996 12458 750 0
1354 CH-03-001-063-001/80 हरिराम
(Savitri dahariya)		 21
(F)		 6 3303001099/WH/GIS/743996 14825 816 0
1355 CH-03-001-063-001/80 हरिराम
(Savitri dahariya)		 21
(F)		 6 3303001099/WH/GIS/743997 9985 780 0
1356 CH-03-001-063-001/81 पुनितराम
(पुनितराम)		 38
(M)		 56 6 3303001099/WH/GIS/743996 12458 750 0
1357 CH-03-001-063-001/81 पुनितराम
(पुनितराम)		 38
(M)		 6 3303001099/WH/GIS/743996 14825 816 0
1358 CH-03-001-063-001/81 पुनितराम
(पुनितराम)		 38
(M)		 6 3303001099/WH/GIS/743996 16993 780 0
1359 CH-03-001-063-001/81 पुनितराम
(पुनितराम)		 38
(M)		 6 3303001099/WH/GIS/743997 9985 780 0
1360 CH-03-001-063-001/81 पुनितराम
(पुनितराम)		 38
(M)		 6 3303001099/WH/GIS/773956 326 768 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/81 पुनितराम
(पुनितराम)		 38
(M)		 6 3303001099/WH/GIS/773956 3160 630 0
1362 CH-03-001-063-001/81 पुनितराम
(पुनितराम)		 38
(M)		 6 3303001099/WH/GIS/773956 4748 810 0
1363 CH-03-001-063-001/81 पुनितराम
(पुनितराम)		 38
(M)		 6 3303001099/WH/GIS/773956 6970 810 0
1364 CH-03-001-063-001/81 पुनितराम
(मेलनबाई)		 35
(F)		 56 6 3303001099/WH/GIS/743996 12459 750 0
1365 CH-03-001-063-001/81 पुनितराम
(मेलनबाई)		 35
(F)		 6 3303001099/WH/GIS/743996 14825 816 0
1366 CH-03-001-063-001/81 पुनितराम
(मेलनबाई)		 35
(F)		 6 3303001099/WH/GIS/743996 16993 780 0
1367 CH-03-001-063-001/81 पुनितराम
(मेलनबाई)		 35
(F)		 6 3303001099/WH/GIS/743997 9985 780 0
1368 CH-03-001-063-001/81 पुनितराम
(मेलनबाई)		 35
(F)		 6 3303001099/WH/GIS/773956 326 768 0
1369 CH-03-001-063-001/81 पुनितराम
(मेलनबाई)		 35
(F)		 6 3303001099/WH/GIS/773956 3161 630 0
1370 CH-03-001-063-001/81 पुनितराम
(मेलनबाई)		 35
(F)		 6 3303001099/WH/GIS/773956 4748 810 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/81 पुनितराम
(मेलनबाई)		 35
(F)		 6 3303001099/WH/GIS/773956 6970 810 0
1372 CH-03-001-063-001/83-A kunj bai
(kunj bai)		 33
(F)		 56 6 3303001099/WH/GIS/743996 12459 750 0
1373 CH-03-001-063-001/83-A kunj bai
(kunj bai)		 33
(F)		 6 3303001099/WH/GIS/743996 14825 816 0
1374 CH-03-001-063-001/83-A kunj bai
(kunj bai)		 33
(F)		 6 3303001099/WH/GIS/743996 16993 780 0
1375 CH-03-001-063-001/83-A kunj bai
(kunj bai)		 33
(F)		 6 3303001099/WH/GIS/743997 9985 780 0
1376 CH-03-001-063-001/83-A kunj bai
(kunj bai)		 33
(F)		 6 3303001099/WH/GIS/773956 326 768 0
1377 CH-03-001-063-001/83-A kunj bai
(kunj bai)		 33
(F)		 6 3303001099/WH/GIS/773956 4748 810 0
1378 CH-03-001-063-001/83-A kunj bai
(kunj bai)		 33
(F)		 6 3303001099/WH/GIS/773956 6970 810 0
1379 CH-03-001-063-001/83-A kunj bai
(mohit)		 35
(M)		 58 2 3303001099/IF/IAY/1078189 20746 338 0
1380 CH-03-001-063-001/83-A kunj bai
(mohit)		 35
(M)		 6 3303001099/WH/GIS/743996 12459 750 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/83-A kunj bai
(mohit)		 35
(M)		 6 3303001099/WH/GIS/743996 14825 816 0
1382 CH-03-001-063-001/83-A kunj bai
(mohit)		 35
(M)		 6 3303001099/WH/GIS/743996 16993 780 0
1383 CH-03-001-063-001/83-A kunj bai
(mohit)		 35
(M)		 6 3303001099/WH/GIS/743997 9986 780 0
1384 CH-03-001-063-001/83-A kunj bai
(mohit)		 35
(M)		 6 3303001099/WH/GIS/773956 326 768 0
1385 CH-03-001-063-001/83-A kunj bai
(mohit)		 35
(M)		 6 3303001099/WH/GIS/773956 4748 810 0
1386 CH-03-001-063-001/83-A kunj bai
(mohit)		 35
(M)		 6 3303001099/WH/GIS/773956 6970 810 0
1387 CH-03-001-063-001/84 चंद्रपाल
(चंद्रपाल)		 30
(M)		 56 6 3303001099/WH/GIS/743996 12459 750 0
1388 CH-03-001-063-001/84 चंद्रपाल
(चंद्रपाल)		 30
(M)		 6 3303001099/WH/GIS/743996 14825 816 0
1389 CH-03-001-063-001/84 चंद्रपाल
(चंद्रपाल)		 30
(M)		 6 3303001099/WH/GIS/743996 16993 780 0
1390 CH-03-001-063-001/84 चंद्रपाल
(चंद्रपाल)		 30
(M)		 6 3303001099/WH/GIS/743997 9986 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/84 चंद्रपाल
(चंद्रपाल)		 30
(M)		 5 3303001099/WH/GIS/773956 326 640 0
1392 CH-03-001-063-001/84 चंद्रपाल
(चंद्रपाल)		 30
(M)		 6 3303001099/WH/GIS/773956 3161 630 0
1393 CH-03-001-063-001/84 चंद्रपाल
(चंद्रपाल)		 30
(M)		 6 3303001099/WH/GIS/773956 4748 810 0
1394 CH-03-001-063-001/84 चंद्रपाल
(चंद्रपाल)		 30
(M)		 6 3303001099/WH/GIS/773956 6970 810 0
1395 CH-03-001-063-001/84 चंद्रपाल
(कुमारी)		 28
(F)		 56 6 3303001099/WH/GIS/743996 12459 750 0
1396 CH-03-001-063-001/84 चंद्रपाल
(कुमारी)		 28
(F)		 6 3303001099/WH/GIS/743996 14825 816 0
1397 CH-03-001-063-001/84 चंद्रपाल
(कुमारी)		 28
(F)		 6 3303001099/WH/GIS/743996 16993 780 0
1398 CH-03-001-063-001/84 चंद्रपाल
(कुमारी)		 28
(F)		 6 3303001099/WH/GIS/743997 9986 780 0
1399 CH-03-001-063-001/84 चंद्रपाल
(कुमारी)		 28
(F)		 6 3303001099/WH/GIS/773956 326 768 0
1400 CH-03-001-063-001/84 चंद्रपाल
(कुमारी)		 28
(F)		 6 3303001099/WH/GIS/773956 3161 630 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/84 चंद्रपाल
(कुमारी)		 28
(F)		 6 3303001099/WH/GIS/773956 4748 810 0
1402 CH-03-001-063-001/84 चंद्रपाल
(कुमारी)		 28
(F)		 6 3303001099/WH/GIS/773956 6970 810 0
1403 CH-03-001-063-001/85 चित्ररेखा
(चित्ररेखा)		 35
(F)		 71 6 3303001099/WH/GIS/743996 12459 750 0
1404 CH-03-001-063-001/85 चित्ररेखा
(चित्ररेखा)		 35
(F)		 6 3303001099/WH/GIS/743996 14825 816 0
1405 CH-03-001-063-001/85 चित्ररेखा
(चित्ररेखा)		 35
(F)		 6 3303001099/WH/GIS/743996 16993 780 0
1406 CH-03-001-063-001/85 चित्ररेखा
(चित्ररेखा)		 35
(F)		 6 3303001099/WH/GIS/743997 9986 780 0
1407 CH-03-001-063-001/85 चित्ररेखा
(चित्ररेखा)		 35
(F)		 6 3303001099/WH/GIS/773956 3161 630 0
1408 CH-03-001-063-001/85 चित्ररेखा
(चित्ररेखा)		 35
(F)		 6 3303001099/WH/GIS/773956 4749 810 0
1409 CH-03-001-063-001/85 चित्ररेखा
(चित्ररेखा)		 35
(F)		 6 3303001099/WH/GIS/773956 6970 810 0
1410 CH-03-001-063-001/86 उषा
(उषा)		 21
(F)		 56 6 3303001099/WH/GIS/743996 12459 750 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/86 उषा
(उषा)		 21
(F)		 6 3303001099/WH/GIS/743996 14825 816 0
1412 CH-03-001-063-001/86 उषा
(उषा)		 21
(F)		 6 3303001099/WH/GIS/743996 16993 780 0
1413 CH-03-001-063-001/86 उषा
(उषा)		 21
(F)		 6 3303001099/WH/GIS/743997 9986 780 0
1414 CH-03-001-063-001/86 उषा
(उषा)		 21
(F)		 6 3303001099/WH/GIS/773956 326 768 0
1415 CH-03-001-063-001/86 उषा
(उषा)		 21
(F)		 6 3303001099/WH/GIS/773956 3161 630 0
1416 CH-03-001-063-001/86 उषा
(उषा)		 21
(F)		 6 3303001099/WH/GIS/773956 4749 810 0
1417 CH-03-001-063-001/86 उषा
(उषा)		 21
(F)		 6 3303001099/WH/GIS/773956 6970 810 0
1418 CH-03-001-063-001/86 उषा
(RAJU)		 40
(M)		 56 6 3303001099/WH/GIS/743996 12459 750 0
1419 CH-03-001-063-001/86 उषा
(RAJU)		 40
(M)		 6 3303001099/WH/GIS/743996 14826 816 0
1420 CH-03-001-063-001/86 उषा
(RAJU)		 40
(M)		 6 3303001099/WH/GIS/743996 16993 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/86 उषा
(RAJU)		 40
(M)		 6 3303001099/WH/GIS/743997 9986 780 0
1422 CH-03-001-063-001/86 उषा
(RAJU)		 40
(M)		 6 3303001099/WH/GIS/773956 326 768 0
1423 CH-03-001-063-001/86 उषा
(RAJU)		 40
(M)		 6 3303001099/WH/GIS/773956 3161 630 0
1424 CH-03-001-063-001/86 उषा
(RAJU)		 40
(M)		 6 3303001099/WH/GIS/773956 4749 810 0
1425 CH-03-001-063-001/87 सम्मतबाई
(सम्मतबाई)		 30
(F)		 56 6 3303001099/WH/GIS/743996 12459 750 0
1426 CH-03-001-063-001/87 सम्मतबाई
(सम्मतबाई)		 30
(F)		 6 3303001099/WH/GIS/743996 14826 816 0
1427 CH-03-001-063-001/87 सम्मतबाई
(सम्मतबाई)		 30
(F)		 6 3303001099/WH/GIS/743996 16993 780 0
1428 CH-03-001-063-001/87 सम्मतबाई
(सम्मतबाई)		 30
(F)		 6 3303001099/WH/GIS/743997 9986 780 0
1429 CH-03-001-063-001/87 सम्मतबाई
(सम्मतबाई)		 30
(F)		 6 3303001099/WH/GIS/773956 327 768 0
1430 CH-03-001-063-001/87 सम्मतबाई
(सम्मतबाई)		 30
(F)		 6 3303001099/WH/GIS/773956 3161 630 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/87 सम्मतबाई
(सम्मतबाई)		 30
(F)		 6 3303001099/WH/GIS/773956 4749 810 0
1432 CH-03-001-063-001/87 सम्मतबाई
(पुनितराम)		 32
(M)		 56 6 3303001099/WH/GIS/743996 12459 750 0
1433 CH-03-001-063-001/87 सम्मतबाई
(पुनितराम)		 32
(M)		 6 3303001099/WH/GIS/743996 14826 816 0
1434 CH-03-001-063-001/87 सम्मतबाई
(पुनितराम)		 32
(M)		 5 3303001099/WH/GIS/743996 16994 650 0
1435 CH-03-001-063-001/87 सम्मतबाई
(पुनितराम)		 32
(M)		 6 3303001099/WH/GIS/743997 9986 780 0
1436 CH-03-001-063-001/87 सम्मतबाई
(पुनितराम)		 32
(M)		 6 3303001099/WH/GIS/773956 327 768 0
1437 CH-03-001-063-001/87 सम्मतबाई
(पुनितराम)		 32
(M)		 6 3303001099/WH/GIS/773956 3161 630 0
1438 CH-03-001-063-001/87 सम्मतबाई
(पुनितराम)		 32
(M)		 6 3303001099/WH/GIS/773956 4749 810 0
1439 CH-03-001-063-001/89 RAJA
(RAJA)		 19
(M)		 49 6 3303001099/WH/GIS/743996 12460 750 0
1440 CH-03-001-063-001/89 RAJA
(RAJA)		 19
(M)		 6 3303001099/WH/GIS/743996 14826 816 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1441 CH-03-001-063-001/89 RAJA
(RAJA)		 19
(M)		 6 3303001099/WH/GIS/743997 9986 780 0
1442 CH-03-001-063-001/89 RAJA
(RAJA)		 19
(M)		 6 3303001099/WH/GIS/773956 327 768 0
1443 CH-03-001-063-001/89 RAJA
(RAJA)		 19
(M)		 6 3303001099/WH/GIS/773956 3402 630 0
1444 CH-03-001-063-001/89 RAJA
(RAJA)		 19
(M)		 6 3303001099/WH/GIS/773956 4749 810 0
1445 CH-03-001-063-001/90 SANTOSH
(SANTOSH)		 19
(M)		 56 6 3303001099/WH/GIS/743996 12460 750 0
1446 CH-03-001-063-001/90 SANTOSH
(SANTOSH)		 19
(M)		 6 3303001099/WH/GIS/743996 14826 816 0
1447 CH-03-001-063-001/90 SANTOSH
(SANTOSH)		 19
(M)		 6 3303001099/WH/GIS/743996 16994 780 0
1448 CH-03-001-063-001/90 SANTOSH
(SANTOSH)		 19
(M)		 6 3303001099/WH/GIS/743997 9986 780 0
1449 CH-03-001-063-001/90 SANTOSH
(SANTOSH)		 19
(M)		 6 3303001099/WH/GIS/773956 327 768 0
1450 CH-03-001-063-001/90 SANTOSH
(SANTOSH)		 19
(M)		 6 3303001099/WH/GIS/773956 3162 630 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/90 SANTOSH
(SANTOSH)		 19
(M)		 6 3303001099/WH/GIS/773956 4749 810 0
1452 CH-03-001-063-001/91 SANJAY
(SANJAY)		 19
(M)		 56 6 3303001099/WH/GIS/743996 12460 750 0
1453 CH-03-001-063-001/91 SANJAY
(SANJAY)		 19
(M)		 6 3303001099/WH/GIS/743996 14826 816 0
1454 CH-03-001-063-001/91 SANJAY
(SANJAY)		 19
(M)		 6 3303001099/WH/GIS/743996 16994 780 0
1455 CH-03-001-063-001/91 SANJAY
(SANJAY)		 19
(M)		 6 3303001099/WH/GIS/743997 9987 780 0
1456 CH-03-001-063-001/91 SANJAY
(SANJAY)		 19
(M)		 6 3303001099/WH/GIS/773956 327 768 0
1457 CH-03-001-063-001/91 SANJAY
(SANJAY)		 19
(M)		 6 3303001099/WH/GIS/773956 3162 630 0
1458 CH-03-001-063-001/91 SANJAY
(SANJAY)		 19
(M)		 6 3303001099/WH/GIS/773956 4749 810 0
1459 CH-03-001-063-001/92 RAJU
(sanju)		 25
(M)		 56 6 3303001099/WH/GIS/743996 12460 750 0
1460 CH-03-001-063-001/92 RAJU
(sanju)		 25
(M)		 6 3303001099/WH/GIS/743996 14826 816 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1461 CH-03-001-063-001/92 RAJU
(sanju)		 25
(M)		 6 3303001099/WH/GIS/743996 16994 780 0
1462 CH-03-001-063-001/92 RAJU
(sanju)		 25
(M)		 6 3303001099/WH/GIS/743997 9987 780 0
1463 CH-03-001-063-001/92 RAJU
(sanju)		 25
(M)		 6 3303001099/WH/GIS/773956 327 768 0
1464 CH-03-001-063-001/92 RAJU
(sanju)		 25
(M)		 6 3303001099/WH/GIS/773956 3162 630 0
1465 CH-03-001-063-001/92 RAJU
(sanju)		 25
(M)		 6 3303001099/WH/GIS/773956 4749 810 0
1466 CH-03-001-063-001/92 RAJU
(chandrakali)		 23
(F)		 56 6 3303001099/WH/GIS/743996 12460 750 0
1467 CH-03-001-063-001/92 RAJU
(chandrakali)		 23
(F)		 6 3303001099/WH/GIS/743996 14826 816 0
1468 CH-03-001-063-001/92 RAJU
(chandrakali)		 23
(F)		 6 3303001099/WH/GIS/743996 16994 780 0
1469 CH-03-001-063-001/92 RAJU
(chandrakali)		 23
(F)		 6 3303001099/WH/GIS/743997 9987 780 0
1470 CH-03-001-063-001/92 RAJU
(chandrakali)		 23
(F)		 6 3303001099/WH/GIS/773956 327 768 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/92 RAJU
(chandrakali)		 23
(F)		 6 3303001099/WH/GIS/773956 3162 630 0
1472 CH-03-001-063-001/92 RAJU
(chandrakali)		 23
(F)		 6 3303001099/WH/GIS/773956 4749 810 0
1473 CH-03-001-063-001/93 SHATRUHAN
(SHATRUHAN)		 19
(M)		 42 6 3303001099/WH/GIS/743996 12460 750 0
1474 CH-03-001-063-001/93 SHATRUHAN
(SHATRUHAN)		 19
(M)		 6 3303001099/WH/GIS/743997 9987 780 0
1475 CH-03-001-063-001/93 SHATRUHAN
(SHATRUHAN)		 19
(M)		 6 3303001099/WH/GIS/773956 327 768 0
1476 CH-03-001-063-001/93 SHATRUHAN
(SHATRUHAN)		 19
(M)		 6 3303001099/WH/GIS/773956 3162 630 0
1477 CH-03-001-063-001/93 SHATRUHAN
(SHATRUHAN)		 19
(M)		 6 3303001099/WH/GIS/773956 4750 810 0
1478 CH-03-001-063-001/93 SHATRUHAN
(rajnandani)		 28
(F)		 42 6 3303001099/WH/GIS/743996 12460 750 0
1479 CH-03-001-063-001/93 SHATRUHAN
(rajnandani)		 28
(F)		 6 3303001099/WH/GIS/743997 9987 780 0
1480 CH-03-001-063-001/93 SHATRUHAN
(rajnandani)		 28
(F)		 6 3303001099/WH/GIS/773956 327 768 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/93 SHATRUHAN
(rajnandani)		 28
(F)		 6 3303001099/WH/GIS/773956 3162 630 0
1482 CH-03-001-063-001/93 SHATRUHAN
(rajnandani)		 28
(F)		 6 3303001099/WH/GIS/773956 4750 810 0
1483 CH-03-001-063-001/93 SHATRUHAN
(Savitri kanthle)		 20
(F)		 42 6 3303001099/WH/GIS/743996 12460 750 0
1484 CH-03-001-063-001/93 SHATRUHAN
(Savitri kanthle)		 20
(F)		 6 3303001099/WH/GIS/743997 9987 780 0
1485 CH-03-001-063-001/93 SHATRUHAN
(Savitri kanthle)		 20
(F)		 6 3303001099/WH/GIS/773956 327 768 0
1486 CH-03-001-063-001/93 SHATRUHAN
(Savitri kanthle)		 20
(F)		 6 3303001099/WH/GIS/773956 3162 630 0
1487 CH-03-001-063-001/93 SHATRUHAN
(Savitri kanthle)		 20
(F)		 6 3303001099/WH/GIS/773956 4750 810 0
1488 CH-03-001-063-001/93-A Ruprekha
(ruprekha kanthale)		 20
(F)		 42 6 3303001099/WH/GIS/743996 12460 750 0
1489 CH-03-001-063-001/93-A Ruprekha
(ruprekha kanthale)		 20
(F)		 6 3303001099/WH/GIS/743996 14827 816 0
1490 CH-03-001-063-001/93-A Ruprekha
(ruprekha kanthale)		 20
(F)		 6 3303001099/WH/GIS/743997 9987 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/93-A Ruprekha
(ruprekha kanthale)		 20
(F)		 6 3303001099/WH/GIS/773956 3402 630 0
1492 CH-03-001-063-001/93-A Ruprekha
(ruprekha kanthale)		 20
(F)		 6 3303001099/WH/GIS/773956 4750 810 0
1493 CH-03-001-063-001/97 मुरेन्द्र दत्त
(मरंन्द्रदत्त)		 45
(M)		 49 6 3303001099/WH/GIS/743996 12460 750 0
1494 CH-03-001-063-001/97 मुरेन्द्र दत्त
(मरंन्द्रदत्त)		 45
(M)		 6 3303001099/WH/GIS/743996 14827 816 0
1495 CH-03-001-063-001/97 मुरेन्द्र दत्त
(मरंन्द्रदत्त)		 45
(M)		 6 3303001099/WH/GIS/743997 9987 780 0
1496 CH-03-001-063-001/97 मुरेन्द्र दत्त
(मरंन्द्रदत्त)		 45
(M)		 6 3303001099/WH/GIS/773956 328 768 0
1497 CH-03-001-063-001/97 मुरेन्द्र दत्त
(मरंन्द्रदत्त)		 45
(M)		 6 3303001099/WH/GIS/773956 3162 630 0
1498 CH-03-001-063-001/97 मुरेन्द्र दत्त
(मरंन्द्रदत्त)		 45
(M)		 6 3303001099/WH/GIS/773956 4750 810 0
1499 CH-03-001-063-001/97 मुरेन्द्र दत्त
(मोहरबाई)		 38
(F)		 42 6 3303001099/WH/GIS/743996 12461 750 0
1500 CH-03-001-063-001/97 मुरेन्द्र दत्त
(मोहरबाई)		 38
(F)		 6 3303001099/WH/GIS/743997 9987 780 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-001/97 मुरेन्द्र दत्त
(मोहरबाई)		 38
(F)		 6 3303001099/WH/GIS/773956 328 768 0
1502 CH-03-001-063-001/97 मुरेन्द्र दत्त
(मोहरबाई)		 38
(F)		 6 3303001099/WH/GIS/773956 3162 630 0
1503 CH-03-001-063-001/97 मुरेन्द्र दत्त
(मोहरबाई)		 38
(F)		 6 3303001099/WH/GIS/773956 4750 810 0
1504 CH-03-001-063-001/97 मुरेन्द्र दत्त
(सविता)		 25
(F)		 42 6 3303001099/WH/GIS/743996 12461 750 0
1505 CH-03-001-063-001/97 मुरेन्द्र दत्त
(सविता)		 25
(F)		 6 3303001099/WH/GIS/743997 9987 780 0
1506 CH-03-001-063-001/97 मुरेन्द्र दत्त
(सविता)		 25
(F)		 6 3303001099/WH/GIS/773956 328 768 0
1507 CH-03-001-063-001/97 मुरेन्द्र दत्त
(सविता)		 25
(F)		 6 3303001099/WH/GIS/773956 3162 630 0
1508 CH-03-001-063-001/97 मुरेन्द्र दत्त
(सविता)		 25
(F)		 6 3303001099/WH/GIS/773956 4750 810 0
1509 CH-03-001-063-002/10 भगतराम
(भगतराम)		 41
(M)		 35 6 3303001063/WC/GIS/227599 13979 1320 0
1510 CH-03-001-063-002/10 भगतराम
(भगतराम)		 41
(M)		 6 3303001063/WC/GIS/227599 16171 1260 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-002/10 भगतराम
(भगतराम)		 41
(M)		 6 3303001063/WH/GIS/761234 291 630 0
1512 CH-03-001-063-002/10 भगतराम
(भगतराम)		 41
(M)		 5 3303001063/WH/GIS/761234 3403 500 0
1513 CH-03-001-063-002/10 भगतराम
(भगतराम)		 41
(M)		 6 3303001063/WH/GIS/761234 4712 600 0
1514 CH-03-001-063-002/10 भगतराम
(सुखबती)		 40
(F)		 35 6 3303001063/WC/GIS/227599 13979 1320 0
1515 CH-03-001-063-002/10 भगतराम
(सुखबती)		 40
(F)		 6 3303001063/WC/GIS/227599 16171 1260 0
1516 CH-03-001-063-002/10 भगतराम
(सुखबती)		 40
(F)		 6 3303001063/WH/GIS/761234 291 630 0
1517 CH-03-001-063-002/10 भगतराम
(सुखबती)		 40
(F)		 5 3303001063/WH/GIS/761234 3403 500 0
1518 CH-03-001-063-002/10 भगतराम
(सुखबती)		 40
(F)		 6 3303001063/WH/GIS/761234 4712 600 0
1519 CH-03-001-063-002/10 भगतराम
(Bhagyashri)		 19
(F)		 53 15 3303001063/IF/IAY/1078222 20511 3060 0
1520 CH-03-001-063-002/10 भगतराम
(Bhagyashri)		 19
(F)		 3 3303001063/IF/IAY/1113159 9414 663 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-002/10 भगतराम
(Bhagyashri)		 19
(F)		 6 3303001063/WC/GIS/227599 13979 1320 0
1522 CH-03-001-063-002/10 भगतराम
(Bhagyashri)		 19
(F)		 6 3303001063/WC/GIS/227599 16171 1260 0
1523 CH-03-001-063-002/10 भगतराम
(Bhagyashri)		 19
(F)		 6 3303001063/WH/GIS/761234 291 630 0
1524 CH-03-001-063-002/10 भगतराम
(Bhagyashri)		 19
(F)		 5 3303001063/WH/GIS/761234 3403 500 0
1525 CH-03-001-063-002/10 भगतराम
(Bhagyashri)		 19
(F)		 6 3303001063/WH/GIS/761234 4712 600 0
1526 CH-03-001-063-002/11 जनकलाल
(जनकलाल)		 43
(M)		 49 6 3303001063/WH/GIS/761228 15627 1080 0
1527 CH-03-001-063-002/11 जनकलाल
(जनकलाल)		 43
(M)		 5 3303001063/WH/GIS/761228 17116 850 0
1528 CH-03-001-063-002/11 जनकलाल
(जनकलाल)		 43
(M)		 6 3303001063/WH/GIS/761228 18843 960 0
1529 CH-03-001-063-002/11 जनकलाल
(जनकलाल)		 43
(M)		 4 3303001063/WH/GIS/761228 19488 600 0
1530 CH-03-001-063-002/11 जनकलाल
(जनकलाल)		 43
(M)		 6 3303001063/WH/GIS/761234 291 630 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-002/11 जनकलाल
(जनकलाल)		 43
(M)		 5 3303001063/WH/GIS/761234 3403 500 0
1532 CH-03-001-063-002/11 जनकलाल
(जनकलाल)		 43
(M)		 6 3303001063/WH/GIS/761234 4712 600 0
1533 CH-03-001-063-002/11 जनकलाल
(गीताबाई)		 37
(F)		 49 3 3303001063/WH/GIS/761228 17116 510 0
1534 CH-03-001-063-002/11 जनकलाल
(गीताबाई)		 37
(F)		 6 3303001063/WH/GIS/761228 18843 960 0
1535 CH-03-001-063-002/11 जनकलाल
(गीताबाई)		 37
(F)		 4 3303001063/WH/GIS/761228 19488 600 0
1536 CH-03-001-063-002/11 जनकलाल
(गीताबाई)		 37
(F)		 6 3303001063/WH/GIS/761234 291 630 0
1537 CH-03-001-063-002/11 जनकलाल
(गीताबाई)		 37
(F)		 5 3303001063/WH/GIS/761234 3403 500 0
1538 CH-03-001-063-002/11 जनकलाल
(गीताबाई)		 37
(F)		 6 3303001063/WH/GIS/761234 4712 600 0
1539 CH-03-001-063-002/112 दिनेश
(दिनेश)		 27
(M)		 42 6 3303001063/WC/GIS/227599 13979 1320 0
1540 CH-03-001-063-002/112 दिनेश
(दिनेश)		 27
(M)		 6 3303001063/WH/GIS/761228 18843 960 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1541 CH-03-001-063-002/112 दिनेश
(दिनेश)		 27
(M)		 4 3303001063/WH/GIS/761228 19488 600 0
1542 CH-03-001-063-002/112 दिनेश
(दिनेश)		 27
(M)		 6 3303001063/WH/GIS/761234 291 630 0
1543 CH-03-001-063-002/112 दिनेश
(दिनेश)		 27
(M)		 5 3303001063/WH/GIS/761234 3403 500 0
1544 CH-03-001-063-002/112 दिनेश
(दिनेश)		 27
(M)		 6 3303001063/WH/GIS/761234 4712 600 0
1545 CH-03-001-063-002/112 दिनेश
(शशी बाई)		 25
(F)		 42 6 3303001063/WC/GIS/227599 13979 1320 0
1546 CH-03-001-063-002/112 दिनेश
(शशी बाई)		 25
(F)		 6 3303001063/WH/GIS/761228 18843 960 0
1547 CH-03-001-063-002/112 दिनेश
(शशी बाई)		 25
(F)		 4 3303001063/WH/GIS/761228 19488 600 0
1548 CH-03-001-063-002/112 दिनेश
(शशी बाई)		 25
(F)		 6 3303001063/WH/GIS/761234 291 630 0
1549 CH-03-001-063-002/112 दिनेश
(शशी बाई)		 25
(F)		 5 3303001063/WH/GIS/761234 3403 500 0
1550 CH-03-001-063-002/112 दिनेश
(शशी बाई)		 25
(F)		 6 3303001063/WH/GIS/761234 4712 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1551 CH-03-001-063-002/12-A JAIRAM
(JAIRAM)		 38
(M)		 28 6 3303001063/WC/GIS/227599 13979 1320 0
1552 CH-03-001-063-002/12-A JAIRAM
(JAIRAM)		 38
(M)		 6 3303001063/WH/GIS/761234 291 630 0
1553 CH-03-001-063-002/12-A JAIRAM
(JAIRAM)		 38
(M)		 5 3303001063/WH/GIS/761234 3403 500 0
1554 CH-03-001-063-002/12-A JAIRAM
(JAIRAM)		 38
(M)		 6 3303001063/WH/GIS/761234 4712 600 0
1555 CH-03-001-063-002/16 फुलमनीबाई
(फुलमनीबाई)		 40
(F)		 28 6 3303001063/WH/GIS/761228 15627 1080 0
1556 CH-03-001-063-002/16 फुलमनीबाई
(फुलमनीबाई)		 40
(F)		 6 3303001063/WH/GIS/761234 291 630 0
1557 CH-03-001-063-002/16 फुलमनीबाई
(फुलमनीबाई)		 40
(F)		 5 3303001063/WH/GIS/761234 3403 500 0
1558 CH-03-001-063-002/16 फुलमनीबाई
(फुलमनीबाई)		 40
(F)		 6 3303001063/WH/GIS/761234 4712 600 0
1559 CH-03-001-063-002/16 फुलमनीबाई
(चरण)		 45
(M)		 28 6 3303001063/WH/GIS/761228 15627 1080 0
1560 CH-03-001-063-002/16 फुलमनीबाई
(चरण)		 45
(M)		 6 3303001063/WH/GIS/761234 291 630 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-002/16 फुलमनीबाई
(चरण)		 45
(M)		 5 3303001063/WH/GIS/761234 3403 500 0
1562 CH-03-001-063-002/16 फुलमनीबाई
(चरण)		 45
(M)		 6 3303001063/WH/GIS/761234 4712 600 0
1563 CH-03-001-063-002/16-C kamesh
(kamesh)		 20
(M)		 21 6 3303001063/WH/GIS/761234 292 630 0
1564 CH-03-001-063-002/16-C kamesh
(kamesh)		 20
(M)		 5 3303001063/WH/GIS/761234 3404 500 0
1565 CH-03-001-063-002/16-C kamesh
(kamesh)		 20
(M)		 6 3303001063/WH/GIS/761234 4713 600 0
1566 CH-03-001-063-002/17 जूठेल
(जूठेल)		 45
(M)		 28 6 3303001063/WC/GIS/227599 13979 1320 0
1567 CH-03-001-063-002/17 जूठेल
(जूठेल)		 45
(M)		 6 3303001063/WH/GIS/761234 292 630 0
1568 CH-03-001-063-002/17 जूठेल
(जूठेल)		 45
(M)		 5 3303001063/WH/GIS/761234 3404 500 0
1569 CH-03-001-063-002/17 जूठेल
(जूठेल)		 45
(M)		 6 3303001063/WH/GIS/761234 4713 600 0
1570 CH-03-001-063-002/17 जूठेल
(कौशिल्‍याबाई)		 40
(F)		 28 6 3303001063/WC/GIS/227599 13979 1320 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1571 CH-03-001-063-002/17 जूठेल
(कौशिल्‍याबाई)		 40
(F)		 6 3303001063/WH/GIS/761234 292 630 0
1572 CH-03-001-063-002/17 जूठेल
(कौशिल्‍याबाई)		 40
(F)		 5 3303001063/WH/GIS/761234 3404 500 0
1573 CH-03-001-063-002/17 जूठेल
(कौशिल्‍याबाई)		 40
(F)		 6 3303001063/WH/GIS/761234 4713 600 0
1574 CH-03-001-063-002/20 राजकुमार
(राजकुमार)		 35
(M)		 35 6 3303001063/WC/GIS/227599 13979 1320 0
1575 CH-03-001-063-002/20 राजकुमार
(राजकुमार)		 35
(M)		 6 3303001063/WC/GIS/227599 16171 1260 0
1576 CH-03-001-063-002/20 राजकुमार
(राजकुमार)		 35
(M)		 6 3303001063/WH/GIS/761234 292 630 0
1577 CH-03-001-063-002/20 राजकुमार
(राजकुमार)		 35
(M)		 5 3303001063/WH/GIS/761234 3404 500 0
1578 CH-03-001-063-002/20 राजकुमार
(राजकुमार)		 35
(M)		 6 3303001063/WH/GIS/761234 4713 600 0
1579 CH-03-001-063-002/20 राजकुमार
(कौशिल्‍या)		 33
(F)		 35 6 3303001063/WC/GIS/227599 13979 1320 0
1580 CH-03-001-063-002/20 राजकुमार
(कौशिल्‍या)		 33
(F)		 6 3303001063/WC/GIS/227599 16171 1260 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-002/20 राजकुमार
(कौशिल्‍या)		 33
(F)		 6 3303001063/WH/GIS/761234 292 630 0
1582 CH-03-001-063-002/20 राजकुमार
(कौशिल्‍या)		 33
(F)		 5 3303001063/WH/GIS/761234 3404 500 0
1583 CH-03-001-063-002/20 राजकुमार
(कौशिल्‍या)		 33
(F)		 6 3303001063/WH/GIS/761234 4713 600 0
1584 CH-03-001-063-002/22 दिलेसर
(दिलेसर)		 25
(M)		 21 4 3303001063/WH/GIS/761234 3404 400 0
1585 CH-03-001-063-002/22 दिलेसर
(दिलेसर)		 25
(M)		 6 3303001063/WH/GIS/761234 4713 600 0
1586 CH-03-001-063-002/22 दिलेसर
(जमुनाबाई)		 24
(F)		 21 5 3303001063/WH/GIS/761234 3404 500 0
1587 CH-03-001-063-002/22 दिलेसर
(जमुनाबाई)		 24
(F)		 6 3303001063/WH/GIS/761234 4713 600 0
1588 CH-03-001-063-002/25 शिवनंदन
(शिवनंदन)		 22
(M)		 35 6 3303001063/WC/GIS/227599 13980 1320 0
1589 CH-03-001-063-002/25 शिवनंदन
(शिवनंदन)		 22
(M)		 6 3303001063/WC/GIS/227599 16171 1260 0
1590 CH-03-001-063-002/25 शिवनंदन
(शिवनंदन)		 22
(M)		 6 3303001063/WH/GIS/761234 293 630 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-002/25 शिवनंदन
(शिवनंदन)		 22
(M)		 5 3303001063/WH/GIS/761234 3404 500 0
1592 CH-03-001-063-002/25 शिवनंदन
(शिवनंदन)		 22
(M)		 6 3303001063/WH/GIS/761234 4713 600 0
1593 CH-03-001-063-002/25 शिवनंदन
(पुष्‍पाबाई)		 21
(F)		 50 15 3303001063/IF/IAY/1183508 20513 3315 0
1594 CH-03-001-063-002/25 शिवनंदन
(पुष्‍पाबाई)		 21
(F)		 6 3303001063/WC/GIS/227599 13980 1320 0
1595 CH-03-001-063-002/25 शिवनंदन
(पुष्‍पाबाई)		 21
(F)		 6 3303001063/WC/GIS/227599 16171 1260 0
1596 CH-03-001-063-002/25 शिवनंदन
(पुष्‍पाबाई)		 21
(F)		 6 3303001063/WH/GIS/761234 293 630 0
1597 CH-03-001-063-002/25 शिवनंदन
(पुष्‍पाबाई)		 21
(F)		 5 3303001063/WH/GIS/761234 3404 500 0
1598 CH-03-001-063-002/25 शिवनंदन
(पुष्‍पाबाई)		 21
(F)		 6 3303001063/WH/GIS/761234 4713 600 0
1599 CH-03-001-063-002/29 बलराम
(संगीताबाई)		 22
(F)		 21 6 3303001063/WH/GIS/761234 293 630 0
1600 CH-03-001-063-002/29 बलराम
(संगीताबाई)		 22
(F)		 5 3303001063/WH/GIS/761234 3404 500 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-002/29 बलराम
(संगीताबाई)		 22
(F)		 6 3303001063/WH/GIS/761234 4713 600 0
1602 CH-03-001-063-002/29 बलराम
(RAJANU)		 25
(M)		 21 6 3303001063/WH/GIS/761234 293 630 0
1603 CH-03-001-063-002/29 बलराम
(RAJANU)		 25
(M)		 5 3303001063/WH/GIS/761234 3405 500 0
1604 CH-03-001-063-002/29 बलराम
(RAJANU)		 25
(M)		 6 3303001063/WH/GIS/761234 4714 600 0
1605 CH-03-001-063-002/304 भरत
(भरत)		 24
(M)		 21 6 3303001063/WH/GIS/761234 293 630 0
1606 CH-03-001-063-002/304 भरत
(भरत)		 24
(M)		 5 3303001063/WH/GIS/761234 3405 500 0
1607 CH-03-001-063-002/304 भरत
(भरत)		 24
(M)		 6 3303001063/WH/GIS/761234 4714 600 0
1608 CH-03-001-063-002/304 भरत
(रेनू)		 29
(F)		 21 6 3303001063/WH/GIS/761234 293 630 0
1609 CH-03-001-063-002/304 भरत
(रेनू)		 29
(F)		 5 3303001063/WH/GIS/761234 3405 500 0
1610 CH-03-001-063-002/304 भरत
(रेनू)		 29
(F)		 6 3303001063/WH/GIS/761234 4714 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1611 CH-03-001-063-002/329 महेन्‍द्र
(महेन्‍द्र)		 46
(M)		 49 6 3303001063/WH/GIS/761228 15627 1080 0
1612 CH-03-001-063-002/329 महेन्‍द्र
(महेन्‍द्र)		 46
(M)		 5 3303001063/WH/GIS/761228 17116 850 0
1613 CH-03-001-063-002/329 महेन्‍द्र
(महेन्‍द्र)		 46
(M)		 6 3303001063/WH/GIS/761228 18843 960 0
1614 CH-03-001-063-002/329 महेन्‍द्र
(महेन्‍द्र)		 46
(M)		 4 3303001063/WH/GIS/761228 19488 600 0
1615 CH-03-001-063-002/329 महेन्‍द्र
(महेन्‍द्र)		 46
(M)		 6 3303001063/WH/GIS/761234 293 630 0
1616 CH-03-001-063-002/329 महेन्‍द्र
(महेन्‍द्र)		 46
(M)		 5 3303001063/WH/GIS/761234 3405 500 0
1617 CH-03-001-063-002/329 महेन्‍द्र
(महेन्‍द्र)		 46
(M)		 6 3303001063/WH/GIS/761234 4714 600 0
1618 CH-03-001-063-002/329 महेन्‍द्र
(इंदीरा बाई)		 44
(F)		 49 6 3303001063/WH/GIS/761228 15627 1080 0
1619 CH-03-001-063-002/329 महेन्‍द्र
(इंदीरा बाई)		 44
(F)		 5 3303001063/WH/GIS/761228 17116 850 0
1620 CH-03-001-063-002/329 महेन्‍द्र
(इंदीरा बाई)		 44
(F)		 6 3303001063/WH/GIS/761228 18843 960 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1621 CH-03-001-063-002/329 महेन्‍द्र
(इंदीरा बाई)		 44
(F)		 4 3303001063/WH/GIS/761228 19488 600 0
1622 CH-03-001-063-002/329 महेन्‍द्र
(इंदीरा बाई)		 44
(F)		 6 3303001063/WH/GIS/761234 293 630 0
1623 CH-03-001-063-002/329 महेन्‍द्र
(इंदीरा बाई)		 44
(F)		 5 3303001063/WH/GIS/761234 3405 500 0
1624 CH-03-001-063-002/329 महेन्‍द्र
(इंदीरा बाई)		 44
(F)		 6 3303001063/WH/GIS/761234 4714 600 0
1625 CH-03-001-063-002/329-A Ganesh
(Ganesh)		 25
(M)		 42 6 3303001063/WH/GIS/761228 18843 960 0
1626 CH-03-001-063-002/329-A Ganesh
(Ganesh)		 25
(M)		 4 3303001063/WH/GIS/761228 19488 600 0
1627 CH-03-001-063-002/329-A Ganesh
(Ganesh)		 25
(M)		 6 3303001063/WH/GIS/761234 293 630 0
1628 CH-03-001-063-002/329-A Ganesh
(Ganesh)		 25
(M)		 5 3303001063/WH/GIS/761234 3405 500 0
1629 CH-03-001-063-002/329-A Ganesh
(Ganesh)		 25
(M)		 6 3303001063/WH/GIS/761234 4714 600 0
1630 CH-03-001-063-002/329-A Ganesh
(Bivan)		 22
(M)		 42 6 3303001063/WH/GIS/761228 18843 960 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1631 CH-03-001-063-002/329-A Ganesh
(Bivan)		 22
(M)		 4 3303001063/WH/GIS/761228 19488 600 0
1632 CH-03-001-063-002/329-A Ganesh
(Bivan)		 22
(M)		 6 3303001063/WH/GIS/761234 294 630 0
1633 CH-03-001-063-002/329-A Ganesh
(Bivan)		 22
(M)		 5 3303001063/WH/GIS/761234 3405 500 0
1634 CH-03-001-063-002/329-A Ganesh
(Bivan)		 22
(M)		 6 3303001063/WH/GIS/761234 4714 600 0
1635 CH-03-001-063-002/33 पुनीतराम
(पुनीतराम)		 38
(M)		 35 6 3303001063/WC/GIS/227599 13980 1320 0
1636 CH-03-001-063-002/33 पुनीतराम
(पुनीतराम)		 38
(M)		 6 3303001063/WC/GIS/227599 16171 1260 0
1637 CH-03-001-063-002/33 पुनीतराम
(पुनीतराम)		 38
(M)		 6 3303001063/WH/GIS/761234 294 630 0
1638 CH-03-001-063-002/33 पुनीतराम
(पुनीतराम)		 38
(M)		 5 3303001063/WH/GIS/761234 3405 500 0
1639 CH-03-001-063-002/33 पुनीतराम
(पुनीतराम)		 38
(M)		 6 3303001063/WH/GIS/761234 4714 600 0
1640 CH-03-001-063-002/33 पुनीतराम
(महेशिया)		 35
(F)		 35 6 3303001063/WC/GIS/227599 13980 1320 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1641 CH-03-001-063-002/33 पुनीतराम
(महेशिया)		 35
(F)		 6 3303001063/WC/GIS/227599 16171 1260 0
1642 CH-03-001-063-002/33 पुनीतराम
(महेशिया)		 35
(F)		 6 3303001063/WH/GIS/761234 294 630 0
1643 CH-03-001-063-002/33 पुनीतराम
(महेशिया)		 35
(F)		 5 3303001063/WH/GIS/761234 3405 500 0
1644 CH-03-001-063-002/33 पुनीतराम
(महेशिया)		 35
(F)		 6 3303001063/WH/GIS/761234 4714 600 0
1645 CH-03-001-063-002/33-A ANIL
(ANIL)		 24
(M)		 7 6 3303001063/WH/GIS/761234 294 630 0
1646 CH-03-001-063-002/33-A ANIL
(GAYATRI)		 21
(F)		 7 6 3303001063/WH/GIS/761234 294 630 0
1647 CH-03-001-063-002/331 GOKUL
(GOKUL)		 22
(M)		 35 6 3303001063/WC/GIS/227599 13980 1320 0
1648 CH-03-001-063-002/331 GOKUL
(GOKUL)		 22
(M)		 6 3303001063/WC/GIS/227599 16171 1260 0
1649 CH-03-001-063-002/331 GOKUL
(GOKUL)		 22
(M)		 6 3303001063/WH/GIS/761234 294 630 0
1650 CH-03-001-063-002/331 GOKUL
(GOKUL)		 22
(M)		 5 3303001063/WH/GIS/761234 3405 500 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-002/331 GOKUL
(GOKUL)		 22
(M)		 6 3303001063/WH/GIS/761234 4714 600 0
1652 CH-03-001-063-002/331 GOKUL
(PRMILA BAI)		 20
(F)		 35 6 3303001063/WC/GIS/227599 13980 1320 0
1653 CH-03-001-063-002/331 GOKUL
(PRMILA BAI)		 20
(F)		 6 3303001063/WC/GIS/227599 16172 1260 0
1654 CH-03-001-063-002/331 GOKUL
(PRMILA BAI)		 20
(F)		 6 3303001063/WH/GIS/761234 294 630 0
1655 CH-03-001-063-002/331 GOKUL
(PRMILA BAI)		 20
(F)		 5 3303001063/WH/GIS/761234 3406 500 0
1656 CH-03-001-063-002/331 GOKUL
(PRMILA BAI)		 20
(F)		 6 3303001063/WH/GIS/761234 4715 600 0
1657 CH-03-001-063-002/332 AJAY
(AJAY)		 20
(M)		 35 6 3303001063/WC/GIS/227599 13980 1320 0
1658 CH-03-001-063-002/332 AJAY
(AJAY)		 20
(M)		 6 3303001063/WC/GIS/227599 16172 1260 0
1659 CH-03-001-063-002/332 AJAY
(AJAY)		 20
(M)		 6 3303001063/WH/GIS/761234 294 630 0
1660 CH-03-001-063-002/332 AJAY
(AJAY)		 20
(M)		 5 3303001063/WH/GIS/761234 3406 500 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-002/332 AJAY
(AJAY)		 20
(M)		 6 3303001063/WH/GIS/761234 4715 600 0
1662 CH-03-001-063-002/332 AJAY
(LALITA BAI)		 18
(F)		 35 6 3303001063/WC/GIS/227599 13980 1320 0
1663 CH-03-001-063-002/332 AJAY
(LALITA BAI)		 18
(F)		 6 3303001063/WC/GIS/227599 16172 1260 0
1664 CH-03-001-063-002/332 AJAY
(LALITA BAI)		 18
(F)		 6 3303001063/WH/GIS/761234 294 630 0
1665 CH-03-001-063-002/332 AJAY
(LALITA BAI)		 18
(F)		 5 3303001063/WH/GIS/761234 3406 500 0
1666 CH-03-001-063-002/332 AJAY
(LALITA BAI)		 18
(F)		 6 3303001063/WH/GIS/761234 4715 600 0
1667 CH-03-001-063-002/334 SHATRUHAN
(SHATRUHAN)		 35
(M)		 21 6 3303001063/WH/GIS/761234 294 630 0
1668 CH-03-001-063-002/334 SHATRUHAN
(SHATRUHAN)		 35
(M)		 5 3303001063/WH/GIS/761234 3406 500 0
1669 CH-03-001-063-002/334 SHATRUHAN
(SHATRUHAN)		 35
(M)		 6 3303001063/WH/GIS/761234 4715 600 0
1670 CH-03-001-063-002/334-A Nitesh
(Niharika)		 18
(F)		 28 6 3303001063/WC/GIS/227599 13980 1320 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1671 CH-03-001-063-002/334-A Nitesh
(Niharika)		 18
(F)		 6 3303001063/WH/GIS/761234 295 630 0
1672 CH-03-001-063-002/334-A Nitesh
(Niharika)		 18
(F)		 5 3303001063/WH/GIS/761234 3406 500 0
1673 CH-03-001-063-002/334-A Nitesh
(Niharika)		 18
(F)		 6 3303001063/WH/GIS/761234 4715 600 0
1674 CH-03-001-063-002/344 Ramkrishan
(Ramkrishan)		 42
(M)		 49 6 3303001063/WH/GIS/761228 15627 1080 0
1675 CH-03-001-063-002/344 Ramkrishan
(Ramkrishan)		 42
(M)		 5 3303001063/WH/GIS/761228 17116 850 0
1676 CH-03-001-063-002/344 Ramkrishan
(Ramkrishan)		 42
(M)		 6 3303001063/WH/GIS/761228 18843 960 0
1677 CH-03-001-063-002/344 Ramkrishan
(Ramkrishan)		 42
(M)		 4 3303001063/WH/GIS/761228 19488 600 0
1678 CH-03-001-063-002/344 Ramkrishan
(Ramkrishan)		 42
(M)		 6 3303001063/WH/GIS/761234 295 630 0
1679 CH-03-001-063-002/344 Ramkrishan
(Ramkrishan)		 42
(M)		 5 3303001063/WH/GIS/761234 3406 500 0
1680 CH-03-001-063-002/344 Ramkrishan
(Ramkrishan)		 42
(M)		 6 3303001063/WH/GIS/761234 4715 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1681 CH-03-001-063-002/344 Ramkrishan
(Radha)		 43
(F)		 49 6 3303001063/WH/GIS/761228 15627 1080 0
1682 CH-03-001-063-002/344 Ramkrishan
(Radha)		 43
(F)		 5 3303001063/WH/GIS/761228 17116 850 0
1683 CH-03-001-063-002/344 Ramkrishan
(Radha)		 43
(F)		 6 3303001063/WH/GIS/761228 18843 960 0
1684 CH-03-001-063-002/344 Ramkrishan
(Radha)		 43
(F)		 4 3303001063/WH/GIS/761228 19488 600 0
1685 CH-03-001-063-002/344 Ramkrishan
(Radha)		 43
(F)		 6 3303001063/WH/GIS/761234 295 630 0
1686 CH-03-001-063-002/344 Ramkrishan
(Radha)		 43
(F)		 5 3303001063/WH/GIS/761234 3406 500 0
1687 CH-03-001-063-002/344 Ramkrishan
(Radha)		 43
(F)		 6 3303001063/WH/GIS/761234 4715 600 0
1688 CH-03-001-063-002/346 Narendra Kumar
(Narendra Kumar)		 30
(M)		 34 6 3303001063/WC/GIS/227599 13980 1320 0
1689 CH-03-001-063-002/346 Narendra Kumar
(Narendra Kumar)		 30
(M)		 6 3303001063/WC/GIS/227599 16172 1260 0
1690 CH-03-001-063-002/346 Narendra Kumar
(Narendra Kumar)		 30
(M)		 6 3303001063/WH/GIS/761234 295 630 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-002/346 Narendra Kumar
(Narendra Kumar)		 30
(M)		 5 3303001063/WH/GIS/761234 3406 500 0
1692 CH-03-001-063-002/346 Narendra Kumar
(Narendra Kumar)		 30
(M)		 6 3303001063/WH/GIS/761234 4715 600 0
1693 CH-03-001-063-002/346 Narendra Kumar
(Suman Bai)		 28
(F)		 46 6 3303001063/IF/IAY/1113767 9415 1326 0
1694 CH-03-001-063-002/346 Narendra Kumar
(Suman Bai)		 28
(F)		 6 3303001063/IF/IAY/1113767 11775 1326 0
1695 CH-03-001-063-002/346 Narendra Kumar
(Suman Bai)		 28
(F)		 6 3303001063/WC/GIS/227599 13981 1320 0
1696 CH-03-001-063-002/346 Narendra Kumar
(Suman Bai)		 28
(F)		 6 3303001063/WC/GIS/227599 16172 1260 0
1697 CH-03-001-063-002/346 Narendra Kumar
(Suman Bai)		 28
(F)		 6 3303001063/WH/GIS/761234 295 630 0
1698 CH-03-001-063-002/346 Narendra Kumar
(Suman Bai)		 28
(F)		 5 3303001063/WH/GIS/761234 3406 500 0
1699 CH-03-001-063-002/346 Narendra Kumar
(Suman Bai)		 28
(F)		 6 3303001063/WH/GIS/761234 4715 600 0
1700 CH-03-001-063-002/346 Narendra Kumar
(usha)		 20
(F)		 32 6 3303001063/WC/GIS/227599 13981 1320 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1701 CH-03-001-063-002/346 Narendra Kumar
(usha)		 20
(F)		 4 3303001063/WC/GIS/227599 16172 840 0
1702 CH-03-001-063-002/346 Narendra Kumar
(usha)		 20
(F)		 6 3303001063/WH/GIS/761234 295 630 0
1703 CH-03-001-063-002/346 Narendra Kumar
(usha)		 20
(F)		 5 3303001063/WH/GIS/761234 3406 500 0
1704 CH-03-001-063-002/346 Narendra Kumar
(usha)		 20
(F)		 6 3303001063/WH/GIS/761234 4716 600 0
1705 CH-03-001-063-002/347 Sanjay
(Sanjay)		 35
(M)		 49 6 3303001063/WH/GIS/761228 15628 1080 0
1706 CH-03-001-063-002/347 Sanjay
(Sanjay)		 35
(M)		 5 3303001063/WH/GIS/761228 17116 850 0
1707 CH-03-001-063-002/347 Sanjay
(Sanjay)		 35
(M)		 6 3303001063/WH/GIS/761228 18844 960 0
1708 CH-03-001-063-002/347 Sanjay
(Sanjay)		 35
(M)		 4 3303001063/WH/GIS/761228 19489 600 0
1709 CH-03-001-063-002/347 Sanjay
(Sanjay)		 35
(M)		 6 3303001063/WH/GIS/761234 295 630 0
1710 CH-03-001-063-002/347 Sanjay
(Sanjay)		 35
(M)		 5 3303001063/WH/GIS/761234 3407 500 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-002/347 Sanjay
(Sanjay)		 35
(M)		 6 3303001063/WH/GIS/761234 4716 600 0
1712 CH-03-001-063-002/347 Sanjay
(Sarita)		 33
(F)		 49 6 3303001063/WH/GIS/761228 15628 1080 0
1713 CH-03-001-063-002/347 Sanjay
(Sarita)		 33
(F)		 5 3303001063/WH/GIS/761228 17116 850 0
1714 CH-03-001-063-002/347 Sanjay
(Sarita)		 33
(F)		 6 3303001063/WH/GIS/761228 18844 960 0
1715 CH-03-001-063-002/347 Sanjay
(Sarita)		 33
(F)		 4 3303001063/WH/GIS/761228 19489 600 0
1716 CH-03-001-063-002/347 Sanjay
(Sarita)		 33
(F)		 6 3303001063/WH/GIS/761234 295 630 0
1717 CH-03-001-063-002/347 Sanjay
(Sarita)		 33
(F)		 5 3303001063/WH/GIS/761234 3407 500 0
1718 CH-03-001-063-002/347 Sanjay
(Sarita)		 33
(F)		 6 3303001063/WH/GIS/761234 4716 600 0
1719 CH-03-001-063-002/348 Raja
(Raja)		 20
(M)		 7 4 3303001063/WH/GIS/761228 19489 600 0
1720 CH-03-001-063-002/348 Raja
(Sampatti)		 18
(F)		 7 4 3303001063/WH/GIS/761228 19489 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1721 CH-03-001-063-002/45 कुमारीबाई
(कुमारीबाई)		 32
(F)		 28 6 3303001063/WC/GIS/227599 13981 1320 0
1722 CH-03-001-063-002/45 कुमारीबाई
(कुमारीबाई)		 32
(F)		 6 3303001063/WH/GIS/761234 295 630 0
1723 CH-03-001-063-002/45 कुमारीबाई
(कुमारीबाई)		 32
(F)		 5 3303001063/WH/GIS/761234 3407 500 0
1724 CH-03-001-063-002/45 कुमारीबाई
(कुमारीबाई)		 32
(F)		 6 3303001063/WH/GIS/761234 4716 600 0
1725 CH-03-001-063-002/45 कुमारीबाई
(सुरेश)		 37
(M)		 28 6 3303001063/WC/GIS/227599 13981 1320 0
1726 CH-03-001-063-002/45 कुमारीबाई
(सुरेश)		 37
(M)		 6 3303001063/WH/GIS/761234 296 630 0
1727 CH-03-001-063-002/45 कुमारीबाई
(सुरेश)		 37
(M)		 5 3303001063/WH/GIS/761234 3407 500 0
1728 CH-03-001-063-002/45 कुमारीबाई
(सुरेश)		 37
(M)		 6 3303001063/WH/GIS/761234 4716 600 0
1729 CH-03-001-063-002/49 धनेश
(निर्मलाबाई)		 22
(F)		 14 6 3303001063/WH/GIS/761234 296 630 0
1730 CH-03-001-063-002/49 धनेश
(निर्मलाबाई)		 22
(F)		 5 3303001063/WH/GIS/761234 3407 500 0

S No. Job Card Number Name of head of family and (other members who worked in 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 CH-03-001-063-002/5 केजउ
(केजउ)		 50
(M)		 28 6 3303001063/WC/GIS/227599 13981 1320 0
1732 CH-03-001-063-002/5 केजउ
(केजउ)		 50
(M)		 6 3303001063/WH/GIS/761234 296 630 0
1733 CH-03-001-063-002/5 केजउ
(केजउ)		 50
(M)		 5 3303001063/WH/GIS/761234 3407 500 0
1734 CH-03-001-063-002/5 केजउ
(केजउ)		 50
(M)		 6 3303001063/WH/GIS/761234 4716 600 0
1735 CH-03-001-063-002/5 केजउ
(दुखनीबाई)		 45
(F)		 28 6 3303001063/WC/GIS/227599 13981 1320 0
1736 CH-03-001-063-002/5 केजउ
(दुखनीबाई)		 45
(F)		 6 3303001063/WH/GIS/761234 296 630 0
1737 CH-03-001-063-002/5 केजउ
(दुखनीबाई)		 45
(F)		 5 3303001063/WH/GIS/761234 3407 500 0
1738 CH-03-001-063-002/5 केजउ
(दुखनीबाई)		 45
(F)		 6 3303001063/WH/GIS/761234 4716 600 0
1739 CH-03-001-063-002/56 राजेन्‍द्र
(लक्ष्‍मीबाई)		 38
(F)		 28 6 3303001063/WH/GIS/761228 15628 1080 0
1740 CH-03-001-063-002/56 राजेन्‍द्र
(लक्ष्‍मीबाई)		 38
(F)		 5 3303001063/WH/GIS/761228 17116 850 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1741 CH-03-001-063-002/56 राजेन्‍द्र
(लक्ष्‍मीबाई)		 38
(F)		 6 3303001063/WH/GIS/761228 18844 960 0
1742 CH-03-001-063-002/56 राजेन्‍द्र
(लक्ष्‍मीबाई)		 38
(F)		 4 3303001063/WH/GIS/761228 19489 600 0
1743 CH-03-001-063-002/56 राजेन्‍द्र
(विक्रम)		 22
(M)		 28 6 3303001063/WH/GIS/761228 15628 1080 0
1744 CH-03-001-063-002/56 राजेन्‍द्र
(विक्रम)		 22
(M)		 5 3303001063/WH/GIS/761228 17116 850 0
1745 CH-03-001-063-002/56 राजेन्‍द्र
(विक्रम)		 22
(M)		 6 3303001063/WH/GIS/761228 18844 960 0
1746 CH-03-001-063-002/56 राजेन्‍द्र
(विक्रम)		 22
(M)		 4 3303001063/WH/GIS/761228 19489 600 0
1747 CH-03-001-063-002/56 राजेन्‍द्र
(okesh)		 20
(M)		 28 6 3303001063/WH/GIS/761228 15628 1080 0
1748 CH-03-001-063-002/56 राजेन्‍द्र
(okesh)		 20
(M)		 5 3303001063/WH/GIS/761228 17117 850 0
1749 CH-03-001-063-002/56 राजेन्‍द्र
(okesh)		 20
(M)		 6 3303001063/WH/GIS/761228 18844 960 0
1750 CH-03-001-063-002/56 राजेन्‍द्र
(okesh)		 20
(M)		 4 3303001063/WH/GIS/761228 19489 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1751 CH-03-001-063-002/7 बिन्‍दा
(बिन्‍दा)		 30
(M)		 14 6 3303001063/WH/GIS/761234 296 630 0
1752 CH-03-001-063-002/7 बिन्‍दा
(बिन्‍दा)		 30
(M)		 6 3303001063/WH/GIS/761234 4716 600 0
1753 CH-03-001-063-002/74 पंचम
(छेदीनबाई)		 48
(F)		 35 5 3303001063/WH/GIS/761228 17117 850 0
1754 CH-03-001-063-002/74 पंचम
(छेदीनबाई)		 48
(F)		 6 3303001063/WH/GIS/761228 18844 960 0
1755 CH-03-001-063-002/74 पंचम
(छेदीनबाई)		 48
(F)		 4 3303001063/WH/GIS/761228 19489 600 0
1756 CH-03-001-063-002/74 पंचम
(छेदीनबाई)		 48
(F)		 6 3303001063/WH/GIS/761234 296 630 0
1757 CH-03-001-063-002/74 पंचम
(छेदीनबाई)		 48
(F)		 5 3303001063/WH/GIS/761234 3407 500 0
1758 CH-03-001-063-002/74-A Durga Bai Vaishnav
(Durga Bai Vaishnav)		 35
(F)		 21 6 3303001063/WC/GIS/227599 13981 1320 0
1759 CH-03-001-063-002/74-A Durga Bai Vaishnav
(Durga Bai Vaishnav)		 35
(F)		 6 3303001063/WH/GIS/761228 18844 960 0
1760 CH-03-001-063-002/74-A Durga Bai Vaishnav
(Durga Bai Vaishnav)		 35
(F)		 4 3303001063/WH/GIS/761228 19489 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1761 CH-03-001-063-002/74-A Durga Bai Vaishnav
(Rajju Vaishnav)		 38
(M)		 21 6 3303001063/WC/GIS/227599 13981 1320 0
1762 CH-03-001-063-002/74-A Durga Bai Vaishnav
(Rajju Vaishnav)		 38
(M)		 6 3303001063/WH/GIS/761228 18844 960 0
1763 CH-03-001-063-002/74-A Durga Bai Vaishnav
(Rajju Vaishnav)		 38
(M)		 4 3303001063/WH/GIS/761228 19489 600 0
1764 CH-03-001-063-002/81 रामाधार
(रामाधार)		 45
(M)		 28 6 3303001063/WC/GIS/227599 13981 1320 0
1765 CH-03-001-063-002/81 रामाधार
(रामाधार)		 45
(M)		 6 3303001063/WH/GIS/761234 296 630 0
1766 CH-03-001-063-002/81 रामाधार
(रामाधार)		 45
(M)		 5 3303001063/WH/GIS/761234 3407 500 0
1767 CH-03-001-063-002/81 रामाधार
(रामाधार)		 45
(M)		 6 3303001063/WH/GIS/761234 4716 600 0
1768 CH-03-001-063-002/81 रामाधार
(चंदाबाई)		 40
(F)		 28 6 3303001063/WC/GIS/227599 13981 1320 0
1769 CH-03-001-063-002/81 रामाधार
(चंदाबाई)		 40
(F)		 6 3303001063/WH/GIS/761234 296 630 0
1770 CH-03-001-063-002/81 रामाधार
(चंदाबाई)		 40
(F)		 5 3303001063/WH/GIS/761234 3407 500 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1771 CH-03-001-063-002/81 रामाधार
(चंदाबाई)		 40
(F)		 6 3303001063/WH/GIS/761234 4716 600 0
1772 CH-03-001-063-002/81 रामाधार
(इन्‍द्राणी)		 32
(F)		 28 6 3303001063/WC/GIS/227599 13982 1320 0
1773 CH-03-001-063-002/81 रामाधार
(इन्‍द्राणी)		 32
(F)		 6 3303001063/WH/GIS/761234 296 630 0
1774 CH-03-001-063-002/81 रामाधार
(इन्‍द्राणी)		 32
(F)		 5 3303001063/WH/GIS/761234 3408 500 0
1775 CH-03-001-063-002/81 रामाधार
(इन्‍द्राणी)		 32
(F)		 6 3303001063/WH/GIS/761234 4717 600 0
1776 CH-03-001-063-002/87 रामकुमार
(रामकुमार)		 40
(M)		 42 6 3303001063/WC/GIS/227599 13982 1320 0
1777 CH-03-001-063-002/87 रामकुमार
(रामकुमार)		 40
(M)		 6 3303001063/WH/GIS/761228 18844 960 0
1778 CH-03-001-063-002/87 रामकुमार
(रामकुमार)		 40
(M)		 4 3303001063/WH/GIS/761228 19490 600 0
1779 CH-03-001-063-002/87 रामकुमार
(रामकुमार)		 40
(M)		 6 3303001063/WH/GIS/761234 296 630 0
1780 CH-03-001-063-002/87 रामकुमार
(रामकुमार)		 40
(M)		 5 3303001063/WH/GIS/761234 3408 500 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1781 CH-03-001-063-002/87 रामकुमार
(रामकुमार)		 40
(M)		 6 3303001063/WH/GIS/761234 4717 600 0
1782 CH-03-001-063-002/87 रामकुमार
(शीलाबाई)		 39
(F)		 42 6 3303001063/WC/GIS/227599 13982 1320 0
1783 CH-03-001-063-002/87 रामकुमार
(शीलाबाई)		 39
(F)		 6 3303001063/WH/GIS/761228 18844 960 0
1784 CH-03-001-063-002/87 रामकुमार
(शीलाबाई)		 39
(F)		 4 3303001063/WH/GIS/761228 19490 600 0
1785 CH-03-001-063-002/87 रामकुमार
(शीलाबाई)		 39
(F)		 6 3303001063/WH/GIS/761234 297 630 0
1786 CH-03-001-063-002/87 रामकुमार
(शीलाबाई)		 39
(F)		 5 3303001063/WH/GIS/761234 3408 500 0
1787 CH-03-001-063-002/87 रामकुमार
(शीलाबाई)		 39
(F)		 6 3303001063/WH/GIS/761234 4717 600 0
1788 CH-03-001-063-002/94-A PRAKSAH
(SIVENDRA)		 21
(M)		 15 15 3303001099/IF/IAY/1191585 20518 3315 0
1789 CH-03-001-063-003/1 फेंकूराम
(फेंकूराम)		 45
(M)		 28 6 3303001063/WH/GIS/761234 297 630 0
1790 CH-03-001-063-003/1 फेंकूराम
(फेंकूराम)		 45
(M)		 5 3303001063/WH/GIS/761234 3408 500 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1791 CH-03-001-063-003/1 फेंकूराम
(फेंकूराम)		 45
(M)		 6 3303001063/WH/GIS/761234 4717 600 0
1792 CH-03-001-063-003/1 फेंकूराम
(breej bai)		 45
(F)		 28 6 3303001063/WH/GIS/761234 297 630 0
1793 CH-03-001-063-003/1 फेंकूराम
(breej bai)		 45
(F)		 5 3303001063/WH/GIS/761234 3408 500 0
1794 CH-03-001-063-003/1 फेंकूराम
(breej bai)		 45
(F)		 6 3303001063/WH/GIS/761234 4717 600 0
1795 CH-03-001-063-003/10 रोहित
(रोहित)		 40
(M)		 63 4 3303001063/WH/GIS/761228 13520 680 0
1796 CH-03-001-063-003/10 रोहित
(रोहित)		 40
(M)		 6 3303001063/WH/GIS/761228 15628 1080 0
1797 CH-03-001-063-003/10 रोहित
(रोहित)		 40
(M)		 5 3303001063/WH/GIS/761228 17117 850 0
1798 CH-03-001-063-003/10 रोहित
(रोहित)		 40
(M)		 6 3303001063/WH/GIS/761228 18845 960 0
1799 CH-03-001-063-003/10 रोहित
(रोहित)		 40
(M)		 4 3303001063/WH/GIS/761228 19490 600 0
1800 CH-03-001-063-003/10 रोहित
(रोहित)		 40
(M)		 6 3303001063/WH/GIS/761234 297 630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1801 CH-03-001-063-003/10 रोहित
(रोहित)		 40
(M)		 5 3303001063/WH/GIS/761234 3408 500 0
1802 CH-03-001-063-003/10 रोहित
(रोहित)		 40
(M)		 6 3303001063/WH/GIS/761234 4717 600 0
1803 CH-03-001-063-003/10 रोहित
(बसंती बाई)		 37
(F)		 63 4 3303001063/WH/GIS/761228 13520 680 0
1804 CH-03-001-063-003/10 रोहित
(बसंती बाई)		 37
(F)		 6 3303001063/WH/GIS/761228 15628 1080 0
1805 CH-03-001-063-003/10 रोहित
(बसंती बाई)		 37
(F)		 5 3303001063/WH/GIS/761228 17117 850 0
1806 CH-03-001-063-003/10 रोहित
(बसंती बाई)		 37
(F)		 6 3303001063/WH/GIS/761228 18845 960 0
1807 CH-03-001-063-003/10 रोहित
(बसंती बाई)		 37
(F)		 4 3303001063/WH/GIS/761228 19490 600 0
1808 CH-03-001-063-003/10 रोहित
(बसंती बाई)		 37
(F)		 6 3303001063/WH/GIS/761234 297 630 0
1809 CH-03-001-063-003/10 रोहित
(बसंती बाई)		 37
(F)		 4 3303001063/WH/GIS/761234 3408 400 0
1810 CH-03-001-063-003/10 रोहित
(बसंती बाई)		 37
(F)		 6 3303001063/WH/GIS/761234 4717 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1811 CH-03-001-063-003/101 DEVCHARAN
(DEVCHARAN)		 31
(M)		 21 5 3303001063/WH/GIS/761228 17117 850 0
1812 CH-03-001-063-003/101 DEVCHARAN
(DEVCHARAN)		 31
(M)		 6 3303001063/WH/GIS/761228 18845 960 0
1813 CH-03-001-063-003/101 DEVCHARAN
(DEVCHARAN)		 31
(M)		 4 3303001063/WH/GIS/761228 19490 600 0
1814 CH-03-001-063-003/101 DEVCHARAN
(GAORI)		 29
(F)		 21 5 3303001063/WH/GIS/761228 17117 850 0
1815 CH-03-001-063-003/101 DEVCHARAN
(GAORI)		 29
(F)		 6 3303001063/WH/GIS/761228 18845 960 0
1816 CH-03-001-063-003/101 DEVCHARAN
(GAORI)		 29
(F)		 4 3303001063/WH/GIS/761228 19490 600 0
1817 CH-03-001-063-003/105 कुमारी
(देवकी)		 26
(F)		 63 5 3303001063/AV/1111466966 20666 1215 0
1818 CH-03-001-063-003/105 कुमारी
(देवकी)		 26
(F)		 5 3303001063/AV/1111466966 20670 1215 0
1819 CH-03-001-063-003/105 कुमारी
(देवकी)		 26
(F)		 6 3303001063/WH/GIS/761228 13520 1020 0
1820 CH-03-001-063-003/105 कुमारी
(देवकी)		 26
(F)		 6 3303001063/WH/GIS/761228 15628 1080 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1821 CH-03-001-063-003/105 कुमारी
(देवकी)		 26
(F)		 5 3303001063/WH/GIS/761228 17117 850 0
1822 CH-03-001-063-003/105 कुमारी
(देवकी)		 26
(F)		 4 3303001063/WH/GIS/761234 297 420 0
1823 CH-03-001-063-003/105 कुमारी
(देवकी)		 26
(F)		 5 3303001063/WH/GIS/761234 3408 500 0
1824 CH-03-001-063-003/105 कुमारी
(देवकी)		 26
(F)		 6 3303001063/WH/GIS/761234 4717 600 0
1825 CH-03-001-063-003/105 कुमारी
(देवकी)		 26
(F)		 4 3303001063/WH/GIS/761234 11448 440 0
1826 CH-03-001-063-003/107 SHREERAM
(SHREERAM)		 50
(M)		 35 6 3303001063/WH/GIS/761228 13520 1020 0
1827 CH-03-001-063-003/107 SHREERAM
(SHREERAM)		 50
(M)		 6 3303001063/WH/GIS/761234 297 630 0
1828 CH-03-001-063-003/107 SHREERAM
(SHREERAM)		 50
(M)		 5 3303001063/WH/GIS/761234 3408 500 0
1829 CH-03-001-063-003/107 SHREERAM
(SHREERAM)		 50
(M)		 6 3303001063/WH/GIS/761234 4717 600 0
1830 CH-03-001-063-003/107 SHREERAM
(SHREERAM)		 50
(M)		 4 3303001063/WH/GIS/761234 11448 440 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1831 CH-03-001-063-003/107 SHREERAM
(INDA BAI)		 48
(F)		 7 6 3303001063/WH/GIS/761234 297 630 0
1832 CH-03-001-063-003/107 SHREERAM
(ROSHAN)		 25
(M)		 49 6 3303001063/WH/GIS/761228 13520 1020 0
1833 CH-03-001-063-003/107 SHREERAM
(ROSHAN)		 25
(M)		 6 3303001063/WH/GIS/761228 15628 1080 0
1834 CH-03-001-063-003/107 SHREERAM
(ROSHAN)		 25
(M)		 4 3303001063/WH/GIS/761228 19490 600 0
1835 CH-03-001-063-003/107 SHREERAM
(ROSHAN)		 25
(M)		 6 3303001063/WH/GIS/761234 298 630 0
1836 CH-03-001-063-003/107 SHREERAM
(ROSHAN)		 25
(M)		 4 3303001063/WH/GIS/761234 3409 400 0
1837 CH-03-001-063-003/107 SHREERAM
(ROSHAN)		 25
(M)		 6 3303001063/WH/GIS/761234 4718 600 0
1838 CH-03-001-063-003/107 SHREERAM
(ROSHAN)		 25
(M)		 4 3303001063/WH/GIS/761234 11448 440 0
1839 CH-03-001-063-003/107 SHREERAM
(Lukeshvri sahu)		 27
(F)		 35 6 3303001063/WH/GIS/761228 13520 1020 0
1840 CH-03-001-063-003/107 SHREERAM
(Lukeshvri sahu)		 27
(F)		 6 3303001063/WH/GIS/761234 298 630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1841 CH-03-001-063-003/107 SHREERAM
(Lukeshvri sahu)		 27
(F)		 5 3303001063/WH/GIS/761234 3409 500 0
1842 CH-03-001-063-003/107 SHREERAM
(Lukeshvri sahu)		 27
(F)		 6 3303001063/WH/GIS/761234 4718 600 0
1843 CH-03-001-063-003/107 SHREERAM
(Lukeshvri sahu)		 27
(F)		 4 3303001063/WH/GIS/761234 11448 440 0
1844 CH-03-001-063-003/114 Shobhit
(Shobhit)		 22
(M)		 15 15 3303001099/IF/IAY/1184957 9413 3315 0
1845 CH-03-001-063-003/114 Shobhit
(Devki sahu)		 19
(F)		 15 15 3303001099/IF/IAY/1184957 9413 3315 0
1846 CH-03-001-063-003/12 धनीराम
(मोतीबाई)		 50
(F)		 28 6 3303001063/WH/GIS/761234 298 630 0
1847 CH-03-001-063-003/12 धनीराम
(मोतीबाई)		 50
(F)		 5 3303001063/WH/GIS/761234 3409 500 0
1848 CH-03-001-063-003/12 धनीराम
(मोतीबाई)		 50
(F)		 6 3303001063/WH/GIS/761234 4718 600 0
1849 CH-03-001-063-003/13 उतरी बाई
(baalak das)		 32
(M)		 28 6 3303001063/WH/GIS/761234 298 630 0
1850 CH-03-001-063-003/13 उतरी बाई
(baalak das)		 32
(M)		 5 3303001063/WH/GIS/761234 3409 500 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1851 CH-03-001-063-003/13 उतरी बाई
(baalak das)		 32
(M)		 6 3303001063/WH/GIS/761234 4718 600 0
1852 CH-03-001-063-003/13-A Mahesh
(Mahesh)		 48
(M)		 28 6 3303001063/WH/GIS/761234 298 630 0
1853 CH-03-001-063-003/13-A Mahesh
(Mahesh)		 48
(M)		 5 3303001063/WH/GIS/761234 3409 500 0
1854 CH-03-001-063-003/13-A Mahesh
(Mahesh)		 48
(M)		 6 3303001063/WH/GIS/761234 4718 600 0
1855 CH-03-001-063-003/13-A Mahesh
(Utari)		 46
(F)		 28 6 3303001063/WH/GIS/761234 298 630 0
1856 CH-03-001-063-003/13-A Mahesh
(Utari)		 46
(F)		 5 3303001063/WH/GIS/761234 3409 500 0
1857 CH-03-001-063-003/13-A Mahesh
(Utari)		 46
(F)		 6 3303001063/WH/GIS/761234 4718 600 0
1858 CH-03-001-063-003/15-B Ashok
(Ashok)		 50
(M)		 63 6 3303001063/WH/GIS/761228 13520 1020 0
1859 CH-03-001-063-003/15-B Ashok
(Ashok)		 50
(M)		 6 3303001063/WH/GIS/761228 15629 1080 0
1860 CH-03-001-063-003/15-B Ashok
(Ashok)		 50
(M)		 5 3303001063/WH/GIS/761228 17117 850 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1861 CH-03-001-063-003/15-B Ashok
(Ashok)		 50
(M)		 6 3303001063/WH/GIS/761228 18845 960 0
1862 CH-03-001-063-003/15-B Ashok
(Ashok)		 50
(M)		 4 3303001063/WH/GIS/761228 19490 600 0
1863 CH-03-001-063-003/15-B Ashok
(Ashok)		 50
(M)		 6 3303001063/WH/GIS/761234 298 630 0
1864 CH-03-001-063-003/15-B Ashok
(Ashok)		 50
(M)		 5 3303001063/WH/GIS/761234 3409 500 0
1865 CH-03-001-063-003/15-B Ashok
(Ashok)		 50
(M)		 6 3303001063/WH/GIS/761234 4718 600 0
1866 CH-03-001-063-003/15-B Ashok
(Fulbasan)		 48
(F)		 63 6 3303001063/WH/GIS/761228 13520 1020 0
1867 CH-03-001-063-003/15-B Ashok
(Fulbasan)		 48
(F)		 6 3303001063/WH/GIS/761228 15629 1080 0
1868 CH-03-001-063-003/15-B Ashok
(Fulbasan)		 48
(F)		 5 3303001063/WH/GIS/761228 17117 850 0
1869 CH-03-001-063-003/15-B Ashok
(Fulbasan)		 48
(F)		 6 3303001063/WH/GIS/761228 18845 960 0
1870 CH-03-001-063-003/15-B Ashok
(Fulbasan)		 48
(F)		 4 3303001063/WH/GIS/761228 19490 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1871 CH-03-001-063-003/15-B Ashok
(Fulbasan)		 48
(F)		 6 3303001063/WH/GIS/761234 298 630 0
1872 CH-03-001-063-003/15-B Ashok
(Fulbasan)		 48
(F)		 5 3303001063/WH/GIS/761234 3409 500 0
1873 CH-03-001-063-003/15-B Ashok
(Fulbasan)		 48
(F)		 6 3303001063/WH/GIS/761234 4718 600 0
1874 CH-03-001-063-003/16 धनसाय
(धनसाय)		 40
(M)		 14 6 3303001063/WH/GIS/761228 18845 960 0
1875 CH-03-001-063-003/16 धनसाय
(धनसाय)		 40
(M)		 4 3303001063/WH/GIS/761228 19490 600 0
1876 CH-03-001-063-003/16 धनसाय
(परमीला बाई)		 35
(F)		 14 6 3303001063/WH/GIS/761228 18845 960 0
1877 CH-03-001-063-003/16 धनसाय
(परमीला बाई)		 35
(F)		 4 3303001063/WH/GIS/761228 19491 600 0
1878 CH-03-001-063-003/17 रामसिंग
(रामसिंग)		 48
(M)		 14 4 3303001063/WH/GIS/761228 19491 600 0
1879 CH-03-001-063-003/17 रामसिंग
(सीता)		 45
(F)		 14 4 3303001063/WH/GIS/761228 19491 600 0
1880 CH-03-001-063-003/17 रामसिंग
(सीता)		 45
(F)		 6 3303001063/WH/GIS/761234 299 630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1881 CH-03-001-063-003/18 रामसाय
(रामसाय)		 45
(M)		 42 5 3303001063/AV/1111466966 20666 1215 0
1882 CH-03-001-063-003/18 रामसाय
(रामसाय)		 45
(M)		 5 3303001063/AV/1111466966 20670 1215 0
1883 CH-03-001-063-003/18 रामसाय
(रामसाय)		 45
(M)		 4 3303001063/WH/GIS/761228 19491 600 0
1884 CH-03-001-063-003/18 रामसाय
(रामसाय)		 45
(M)		 5 3303001063/WH/GIS/761228 20102 1215 0
1885 CH-03-001-063-003/18 रामसाय
(रामसाय)		 45
(M)		 6 3303001063/WH/GIS/761234 20451 1458 0
1886 CH-03-001-063-003/18 रामसाय
(कुमारी)		 40
(F)		 42 5 3303001063/AV/1111466966 20666 1215 0
1887 CH-03-001-063-003/18 रामसाय
(कुमारी)		 40
(F)		 5 3303001063/AV/1111466966 20670 1215 0
1888 CH-03-001-063-003/18 रामसाय
(कुमारी)		 40
(F)		 4 3303001063/WH/GIS/761228 19491 600 0
1889 CH-03-001-063-003/18 रामसाय
(कुमारी)		 40
(F)		 5 3303001063/WH/GIS/761228 20102 1215 0
1890 CH-03-001-063-003/18 रामसाय
(कुमारी)		 40
(F)		 6 3303001063/WH/GIS/761234 20451 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1891 CH-03-001-063-003/18-A Gajanand
(Gajanand)		 22
(M)		 42 5 3303001063/AV/1111466966 20666 1215 0
1892 CH-03-001-063-003/18-A Gajanand
(Gajanand)		 22
(M)		 5 3303001063/AV/1111466966 20670 1215
1893 CH-03-001-063-003/18-A Gajanand
(Gajanand)		 22
(M)		 4 3303001063/WH/GIS/761228 19491 600 0
1894 CH-03-001-063-003/18-A Gajanand
(Gajanand)		 22
(M)		 5 3303001063/WH/GIS/761228 20102 1215 0
1895 CH-03-001-063-003/18-A Gajanand
(Gajanand)		 22
(M)		 6 3303001063/WH/GIS/761234 20451 1458 0
1896 CH-03-001-063-003/20 गोपाल
(भागवत)		 32
(M)		 42 5 3303001063/AV/1111466966 20666 1215 0
1897 CH-03-001-063-003/20 गोपाल
(भागवत)		 32
(M)		 5 3303001063/AV/1111466966 20670 1215 0
1898 CH-03-001-063-003/20 गोपाल
(भागवत)		 32
(M)		 5 3303001063/WH/GIS/761228 17118 850 0
1899 CH-03-001-063-003/20 गोपाल
(भागवत)		 32
(M)		 6 3303001063/WH/GIS/761228 18845 960 0
1900 CH-03-001-063-003/20 गोपाल
(भागवत)		 32
(M)		 4 3303001063/WH/GIS/761228 19491 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1901 CH-03-001-063-003/20 गोपाल
(अहिल्‍या)		 30
(F)		 42 5 3303001063/AV/1111466966 20666 1215 0
1902 CH-03-001-063-003/20 गोपाल
(अहिल्‍या)		 30
(F)		 5 3303001063/AV/1111466966 20670 1215 0
1903 CH-03-001-063-003/20 गोपाल
(अहिल्‍या)		 30
(F)		 5 3303001063/WH/GIS/761228 17118 850 0
1904 CH-03-001-063-003/20 गोपाल
(अहिल्‍या)		 30
(F)		 6 3303001063/WH/GIS/761228 18845 960 0
1905 CH-03-001-063-003/20 गोपाल
(अहिल्‍या)		 30
(F)		 4 3303001063/WH/GIS/761228 19491 600 0
1906 CH-03-001-063-003/20-A Virendra
(Virendra)		 20
(M)		 63 5 3303001063/AV/1111466966 20666 1215 0
1907 CH-03-001-063-003/20-A Virendra
(Virendra)		 20
(M)		 5 3303001063/AV/1111466966 20670 1215 0
1908 CH-03-001-063-003/20-A Virendra
(Virendra)		 20
(M)		 5 3303001063/WH/GIS/761228 17118 850 0
1909 CH-03-001-063-003/20-A Virendra
(Virendra)		 20
(M)		 6 3303001063/WH/GIS/761228 18846 960 0
1910 CH-03-001-063-003/20-A Virendra
(Virendra)		 20
(M)		 4 3303001063/WH/GIS/761228 19491 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1911 CH-03-001-063-003/20-A Virendra
(Virendra)		 20
(M)		 6 3303001063/WH/GIS/761234 299 630 0
1912 CH-03-001-063-003/20-A Virendra
(Virendra)		 20
(M)		 5 3303001063/WH/GIS/761234 3410 500 0
1913 CH-03-001-063-003/20-A Virendra
(Virendra)		 20
(M)		 6 3303001063/WH/GIS/761234 4718 600 0
1914 CH-03-001-063-003/20-A Virendra
(surendra)		 21
(M)		 63 5 3303001063/AV/1111466966 20666 1215 0
1915 CH-03-001-063-003/20-A Virendra
(surendra)		 21
(M)		 5 3303001063/AV/1111466966 20670 1215 0
1916 CH-03-001-063-003/20-A Virendra
(surendra)		 21
(M)		 5 3303001063/WH/GIS/761228 17118 850 0
1917 CH-03-001-063-003/20-A Virendra
(surendra)		 21
(M)		 6 3303001063/WH/GIS/761228 18846 960 0
1918 CH-03-001-063-003/20-A Virendra
(surendra)		 21
(M)		 4 3303001063/WH/GIS/761228 19491 600 0
1919 CH-03-001-063-003/20-A Virendra
(surendra)		 21
(M)		 6 3303001063/WH/GIS/761234 299 630 0
1920 CH-03-001-063-003/20-A Virendra
(surendra)		 21
(M)		 5 3303001063/WH/GIS/761234 3410 500 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1921 CH-03-001-063-003/20-A Virendra
(surendra)		 21
(M)		 6 3303001063/WH/GIS/761234 4718 600 0
1922 CH-03-001-063-003/22 सुकदेव
(सुकदेव)		 62
(M)		 35 5 3303001063/WH/GIS/761228 17118 850 0
1923 CH-03-001-063-003/22 सुकदेव
(सुकदेव)		 62
(M)		 6 3303001063/WH/GIS/761234 299 630 0
1924 CH-03-001-063-003/22 सुकदेव
(सुकदेव)		 62
(M)		 5 3303001063/WH/GIS/761234 3410 500 0
1925 CH-03-001-063-003/22 सुकदेव
(सुकदेव)		 62
(M)		 6 3303001063/WH/GIS/761234 4719 600 0
1926 CH-03-001-063-003/22 सुकदेव
(राजकुमार)		 29
(M)		 49 6 3303001063/WH/GIS/761228 15629 1080 0
1927 CH-03-001-063-003/22 सुकदेव
(राजकुमार)		 29
(M)		 5 3303001063/WH/GIS/761228 17118 850 0
1928 CH-03-001-063-003/22 सुकदेव
(राजकुमार)		 29
(M)		 4 3303001063/WH/GIS/761228 19492 600 0
1929 CH-03-001-063-003/22 सुकदेव
(राजकुमार)		 29
(M)		 6 3303001063/WH/GIS/761234 299 630 0
1930 CH-03-001-063-003/22 सुकदेव
(राजकुमार)		 29
(M)		 5 3303001063/WH/GIS/761234 3410 500 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1931 CH-03-001-063-003/22 सुकदेव
(राजकुमार)		 29
(M)		 6 3303001063/WH/GIS/761234 4719 600 0
1932 CH-03-001-063-003/22 सुकदेव
(सरोज बाई)		 27
(F)		 49 6 3303001063/WH/GIS/761228 15629 1080 0
1933 CH-03-001-063-003/22 सुकदेव
(सरोज बाई)		 27
(F)		 5 3303001063/WH/GIS/761228 17118 850 0
1934 CH-03-001-063-003/22 सुकदेव
(सरोज बाई)		 27
(F)		 4 3303001063/WH/GIS/761228 19492 600 0
1935 CH-03-001-063-003/22 सुकदेव
(सरोज बाई)		 27
(F)		 6 3303001063/WH/GIS/761234 299 630 0
1936 CH-03-001-063-003/22 सुकदेव
(सरोज बाई)		 27
(F)		 5 3303001063/WH/GIS/761234 3410 500 0
1937 CH-03-001-063-003/22 सुकदेव
(सरोज बाई)		 27
(F)		 6 3303001063/WH/GIS/761234 4719 600 0
1938 CH-03-001-063-003/27-A Ganga Sagar
(Ganga Sagar)		 40
(M)		 7 5 3303001063/WH/GIS/761234 3410 500 0
1939 CH-03-001-063-003/27-A Ganga Sagar
(Rampyari)		 38
(F)		 7 5 3303001063/WH/GIS/761234 3410 500 0
1940 CH-03-001-063-003/28 धनुषराम
(रूखमणी)		 55
(F)		 14 6 3303001063/WH/GIS/761234 299 630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1941 CH-03-001-063-003/28 धनुषराम
(रूखमणी)		 55
(F)		 5 3303001063/WH/GIS/761234 3410 500 0
1942 CH-03-001-063-003/29 देवेन्‍द्र कुमार
(देवेन्‍द्र कुमार)		 37
(M)		 28 6 3303001063/WH/GIS/761234 300 630 0
1943 CH-03-001-063-003/29 देवेन्‍द्र कुमार
(देवेन्‍द्र कुमार)		 37
(M)		 5 3303001063/WH/GIS/761234 3410 500 0
1944 CH-03-001-063-003/29 देवेन्‍द्र कुमार
(देवेन्‍द्र कुमार)		 37
(M)		 6 3303001063/WH/GIS/761234 4719 600 0
1945 CH-03-001-063-003/29 देवेन्‍द्र कुमार
(सहायतीन बाई)		 27
(F)		 28 6 3303001063/WH/GIS/761234 300 630 0
1946 CH-03-001-063-003/29 देवेन्‍द्र कुमार
(सहायतीन बाई)		 27
(F)		 5 3303001063/WH/GIS/761234 3410 500 0
1947 CH-03-001-063-003/29 देवेन्‍द्र कुमार
(सहायतीन बाई)		 27
(F)		 6 3303001063/WH/GIS/761234 4719 600 0
1948 CH-03-001-063-003/29-A anurag bandhe
(anurag bandhe)		 19
(M)		 21 6 3303001063/WH/GIS/761234 300 630 0
1949 CH-03-001-063-003/29-A anurag bandhe
(anurag bandhe)		 19
(M)		 5 3303001063/WH/GIS/761234 3411 500 0
1950 CH-03-001-063-003/29-A anurag bandhe
(anurag bandhe)		 19
(M)		 6 3303001063/WH/GIS/761234 4719 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1951 CH-03-001-063-003/299 HEMUN
(HEMUN)		 47
(M)		 42 5 3303001063/AV/1111466966 20666 1215 0
1952 CH-03-001-063-003/299 HEMUN
(HEMUN)		 47
(M)		 5 3303001063/AV/1111466966 20670 1215 0
1953 CH-03-001-063-003/299 HEMUN
(HEMUN)		 47
(M)		 6 3303001063/WH/GIS/761234 300 630 0
1954 CH-03-001-063-003/299 HEMUN
(HEMUN)		 47
(M)		 5 3303001063/WH/GIS/761234 3411 500 0
1955 CH-03-001-063-003/299 HEMUN
(HEMUN)		 47
(M)		 6 3303001063/WH/GIS/761234 4719 600 0
1956 CH-03-001-063-003/299 HEMUN
(KAUSHILYA)		 45
(F)		 35 5 3303001063/AV/1111466966 20666 1215 0
1957 CH-03-001-063-003/299 HEMUN
(KAUSHILYA)		 45
(F)		 5 3303001063/AV/1111466966 20670 1215 0
1958 CH-03-001-063-003/299 HEMUN
(KAUSHILYA)		 45
(F)		 6 3303001063/WH/GIS/761234 300 630 0
1959 CH-03-001-063-003/299 HEMUN
(KAUSHILYA)		 45
(F)		 6 3303001063/WH/GIS/761234 4719 600 0
1960 CH-03-001-063-003/3 दुकलहा
(दुकलहा)		 42
(M)		 49 6 3303001063/WH/GIS/761228 13520 1020 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1961 CH-03-001-063-003/3 दुकलहा
(दुकलहा)		 42
(M)		 6 3303001063/WH/GIS/761228 15629 1080 0
1962 CH-03-001-063-003/3 दुकलहा
(दुकलहा)		 42
(M)		 6 3303001063/WH/GIS/761228 18846 960 0
1963 CH-03-001-063-003/3 दुकलहा
(दुकलहा)		 42
(M)		 6 3303001063/WH/GIS/761234 300 630 0
1964 CH-03-001-063-003/3 दुकलहा
(दुकलहा)		 42
(M)		 5 3303001063/WH/GIS/761234 3411 500 0
1965 CH-03-001-063-003/3 दुकलहा
(दुकलहा)		 42
(M)		 6 3303001063/WH/GIS/761234 4719 600 0
1966 CH-03-001-063-003/3 दुकलहा
(शिवाकाती)		 40
(F)		 49 6 3303001063/WH/GIS/761228 13521 1020 0
1967 CH-03-001-063-003/3 दुकलहा
(शिवाकाती)		 40
(F)		 6 3303001063/WH/GIS/761228 15629 1080 0
1968 CH-03-001-063-003/3 दुकलहा
(शिवाकाती)		 40
(F)		 6 3303001063/WH/GIS/761228 18846 960 0
1969 CH-03-001-063-003/3 दुकलहा
(शिवाकाती)		 40
(F)		 6 3303001063/WH/GIS/761234 300 630 0
1970 CH-03-001-063-003/3 दुकलहा
(शिवाकाती)		 40
(F)		 5 3303001063/WH/GIS/761234 3411 500 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1971 CH-03-001-063-003/3 दुकलहा
(शिवाकाती)		 40
(F)		 6 3303001063/WH/GIS/761234 4719 600 0
1972 CH-03-001-063-003/30 ओमप्रकाश
(ओमप्रकाश)		 35
(M)		 56 6 3303001063/WH/GIS/761228 15629 1080 0
1973 CH-03-001-063-003/30 ओमप्रकाश
(ओमप्रकाश)		 35
(M)		 5 3303001063/WH/GIS/761228 17118 850 0
1974 CH-03-001-063-003/30 ओमप्रकाश
(ओमप्रकाश)		 35
(M)		 6 3303001063/WH/GIS/761228 18846 960 0
1975 CH-03-001-063-003/30 ओमप्रकाश
(ओमप्रकाश)		 35
(M)		 4 3303001063/WH/GIS/761228 19492 600 0
1976 CH-03-001-063-003/30 ओमप्रकाश
(ओमप्रकाश)		 35
(M)		 6 3303001063/WH/GIS/761234 300 630 0
1977 CH-03-001-063-003/30 ओमप्रकाश
(ओमप्रकाश)		 35
(M)		 5 3303001063/WH/GIS/761234 3411 500 0
1978 CH-03-001-063-003/30 ओमप्रकाश
(ओमप्रकाश)		 35
(M)		 6 3303001063/WH/GIS/761234 4720 600 0
1979 CH-03-001-063-003/30-A Aayush
(Aayush)		 23
(M)		 28 5 3303001063/WH/GIS/761228 17118 850 0
1980 CH-03-001-063-003/30-A Aayush
(Aayush)		 23
(M)		 6 3303001063/WH/GIS/761228 18846 960 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1981 CH-03-001-063-003/30-A Aayush
(Aayush)		 23
(M)		 4 3303001063/WH/GIS/761228 19492 600 0
1982 CH-03-001-063-003/30-A Aayush
(Amisha)		 20
(F)		 35 6 3303001063/WH/GIS/761228 15629 1080 0
1983 CH-03-001-063-003/30-A Aayush
(Amisha)		 20
(F)		 5 3303001063/WH/GIS/761228 17118 850 0
1984 CH-03-001-063-003/30-A Aayush
(Amisha)		 20
(F)		 6 3303001063/WH/GIS/761228 18846 960 0
1985 CH-03-001-063-003/30-A Aayush
(Amisha)		 20
(F)		 4 3303001063/WH/GIS/761228 19492 600 0
1986 CH-03-001-063-003/304 MUKESH
(MUKESH)		 25
(M)		 14 5 3303001063/AV/1111466966 20667 1215 0
1987 CH-03-001-063-003/304 MUKESH
(MUKESH)		 25
(M)		 5 3303001063/AV/1111466966 20671 1215 0
1988 CH-03-001-063-003/304 MUKESH
(INDRANI)		 22
(F)		 14 5 3303001063/AV/1111466966 20667 1215 0
1989 CH-03-001-063-003/304 MUKESH
(INDRANI)		 22
(F)		 5 3303001063/AV/1111466966 20671 1215 0
1990 CH-03-001-063-003/309 SUSHIL
(SUSHIL)		 22
(M)		 28 6 3303001063/WH/GIS/761234 300 630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1991 CH-03-001-063-003/309 SUSHIL
(SUSHIL)		 22
(M)		 5 3303001063/WH/GIS/761234 3411 500 0
1992 CH-03-001-063-003/309 SUSHIL
(SUSHIL)		 22
(M)		 6 3303001063/WH/GIS/761234 4720 600 0
1993 CH-03-001-063-003/309 SUSHIL
(RAMBHA BAI)		 20
(F)		 28 6 3303001063/WH/GIS/761234 300 630 0
1994 CH-03-001-063-003/309 SUSHIL
(RAMBHA BAI)		 20
(F)		 5 3303001063/WH/GIS/761234 3411 500 0
1995 CH-03-001-063-003/309 SUSHIL
(RAMBHA BAI)		 20
(F)		 6 3303001063/WH/GIS/761234 4720 600 0
1996 CH-03-001-063-003/31 अवधराम
(अवधराम)		 41
(M)		 56 6 3303001063/WH/GIS/761228 15629 1080 0
1997 CH-03-001-063-003/31 अवधराम
(अवधराम)		 41
(M)		 5 3303001063/WH/GIS/761228 17119 850 0
1998 CH-03-001-063-003/31 अवधराम
(अवधराम)		 41
(M)		 6 3303001063/WH/GIS/761228 18846 960 0
1999 CH-03-001-063-003/31 अवधराम
(अवधराम)		 41
(M)		 4 3303001063/WH/GIS/761228 19492 600 0
2000 CH-03-001-063-003/31 अवधराम
(अवधराम)		 41
(M)		 6 3303001063/WH/GIS/761234 301 630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2001 CH-03-001-063-003/31 अवधराम
(अवधराम)		 41
(M)		 5 3303001063/WH/GIS/761234 3411 500 0
2002 CH-03-001-063-003/31 अवधराम
(अवधराम)		 41
(M)		 6 3303001063/WH/GIS/761234 4720 600 0
2003 CH-03-001-063-003/31 अवधराम
(गोपाल)		 21
(M)		 56 6 3303001063/WH/GIS/761228 15630 1080 0
2004 CH-03-001-063-003/31 अवधराम
(गोपाल)		 21
(M)		 5 3303001063/WH/GIS/761228 17119 850 0
2005 CH-03-001-063-003/31 अवधराम
(गोपाल)		 21
(M)		 6 3303001063/WH/GIS/761228 18846 960 0
2006 CH-03-001-063-003/31 अवधराम
(गोपाल)		 21
(M)		 4 3303001063/WH/GIS/761228 19492 600 0
2007 CH-03-001-063-003/31 अवधराम
(गोपाल)		 21
(M)		 6 3303001063/WH/GIS/761234 301 630 0
2008 CH-03-001-063-003/31 अवधराम
(गोपाल)		 21
(M)		 5 3303001063/WH/GIS/761234 3411 500 0
2009 CH-03-001-063-003/31 अवधराम
(गोपाल)		 21
(M)		 6 3303001063/WH/GIS/761234 4720 600 0
2010 CH-03-001-063-003/311 TULSI
(TULSI)		 25
(M)		 56 6 3303001063/WH/GIS/761228 13521 1020 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2011 CH-03-001-063-003/311 TULSI
(TULSI)		 25
(M)		 6 3303001063/WH/GIS/761228 15630 1080 0
2012 CH-03-001-063-003/311 TULSI
(TULSI)		 25
(M)		 5 3303001063/WH/GIS/761228 17119 850 0
2013 CH-03-001-063-003/311 TULSI
(TULSI)		 25
(M)		 6 3303001063/WH/GIS/761228 18846 960 0
2014 CH-03-001-063-003/311 TULSI
(TULSI)		 25
(M)		 4 3303001063/WH/GIS/761228 19492 600 0
2015 CH-03-001-063-003/311 TULSI
(TULSI)		 25
(M)		 5 3303001063/WH/GIS/761234 3411 500 0
2016 CH-03-001-063-003/311 TULSI
(TULSI)		 25
(M)		 6 3303001063/WH/GIS/761234 4720 600 0
2017 CH-03-001-063-003/311 TULSI
(Rampyari)		 26
(F)		 56 6 3303001063/WH/GIS/761228 13521 1020 0
2018 CH-03-001-063-003/311 TULSI
(Rampyari)		 26
(F)		 6 3303001063/WH/GIS/761228 15630 1080 0
2019 CH-03-001-063-003/311 TULSI
(Rampyari)		 26
(F)		 5 3303001063/WH/GIS/761228 17119 850 0
2020 CH-03-001-063-003/311 TULSI
(Rampyari)		 26
(F)		 6 3303001063/WH/GIS/761228 18847 960 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2021 CH-03-001-063-003/311 TULSI
(Rampyari)		 26
(F)		 4 3303001063/WH/GIS/761228 19492 600 0
2022 CH-03-001-063-003/311 TULSI
(Rampyari)		 26
(F)		 5 3303001063/WH/GIS/761234 3412 500 0
2023 CH-03-001-063-003/311 TULSI
(Rampyari)		 26
(F)		 6 3303001063/WH/GIS/761234 4720 600 0
2024 CH-03-001-063-003/314 RAM
(RAM)		 20
(M)		 56 6 3303001063/WH/GIS/761228 15630 1080 0
2025 CH-03-001-063-003/314 RAM
(RAM)		 20
(M)		 5 3303001063/WH/GIS/761228 17119 850 0
2026 CH-03-001-063-003/314 RAM
(RAM)		 20
(M)		 6 3303001063/WH/GIS/761228 18847 960 0
2027 CH-03-001-063-003/314 RAM
(RAM)		 20
(M)		 4 3303001063/WH/GIS/761228 19492 600 0
2028 CH-03-001-063-003/314 RAM
(RAM)		 20
(M)		 6 3303001063/WH/GIS/761234 301 630 0
2029 CH-03-001-063-003/314 RAM
(RAM)		 20
(M)		 5 3303001063/WH/GIS/761234 3412 500 0
2030 CH-03-001-063-003/314 RAM
(RAM)		 20
(M)		 6 3303001063/WH/GIS/761234 4720 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2031 CH-03-001-063-003/314 RAM
(SHAILKUMARI)		 19
(F)		 56 6 3303001063/WH/GIS/761228 15630 1080 0
2032 CH-03-001-063-003/314 RAM
(SHAILKUMARI)		 19
(F)		 5 3303001063/WH/GIS/761228 17119 850 0
2033 CH-03-001-063-003/314 RAM
(SHAILKUMARI)		 19
(F)		 6 3303001063/WH/GIS/761228 18847 960 0
2034 CH-03-001-063-003/314 RAM
(SHAILKUMARI)		 19
(F)		 4 3303001063/WH/GIS/761228 19493 600 0
2035 CH-03-001-063-003/314 RAM
(SHAILKUMARI)		 19
(F)		 6 3303001063/WH/GIS/761234 301 630 0
2036 CH-03-001-063-003/314 RAM
(SHAILKUMARI)		 19
(F)		 5 3303001063/WH/GIS/761234 3412 500 0
2037 CH-03-001-063-003/314 RAM
(SHAILKUMARI)		 19
(F)		 6 3303001063/WH/GIS/761234 4720 600 0
2038 CH-03-001-063-003/317 KANHAIYA
(KANHAIYA)		 30
(M)		 49 5 3303001063/WH/GIS/761228 17119 850 0
2039 CH-03-001-063-003/317 KANHAIYA
(KANHAIYA)		 30
(M)		 6 3303001063/WH/GIS/761228 18847 960 0
2040 CH-03-001-063-003/317 KANHAIYA
(KANHAIYA)		 30
(M)		 4 3303001063/WH/GIS/761228 19493 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2041 CH-03-001-063-003/317 KANHAIYA
(KANHAIYA)		 30
(M)		 6 3303001063/WH/GIS/761234 301 630 0
2042 CH-03-001-063-003/317 KANHAIYA
(KANHAIYA)		 30
(M)		 5 3303001063/WH/GIS/761234 3412 500 0
2043 CH-03-001-063-003/317 KANHAIYA
(KANHAIYA)		 30
(M)		 6 3303001063/WH/GIS/761234 4720 600 0
2044 CH-03-001-063-003/32 गोबरधन
(बीना बाई)		 22
(F)		 35 6 3303001063/WH/GIS/761234 301 630 0
2045 CH-03-001-063-003/32 गोबरधन
(बीना बाई)		 22
(F)		 5 3303001063/WH/GIS/761234 3412 500 0
2046 CH-03-001-063-003/32 गोबरधन
(बीना बाई)		 22
(F)		 6 3303001063/WH/GIS/761234 4721 600 0
2047 CH-03-001-063-003/32 गोबरधन
(sanat)		 43
(M)		 35 6 3303001063/WH/GIS/761234 301 630 0
2048 CH-03-001-063-003/32 गोबरधन
(sanat)		 43
(M)		 5 3303001063/WH/GIS/761234 3412 500 0
2049 CH-03-001-063-003/32 गोबरधन
(sanat)		 43
(M)		 6 3303001063/WH/GIS/761234 4721 600 0
2050 CH-03-001-063-003/321 ATMA RAM
(ATMARAM)		 40
(M)		 21 6 3303001063/WH/GIS/761228 18847 960 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2051 CH-03-001-063-003/321 ATMA RAM
(ATMARAM)		 40
(M)		 4 3303001063/WH/GIS/761228 19493 600 0
2052 CH-03-001-063-003/321 ATMA RAM
(ATMARAM)		 40
(M)		 6 3303001063/WH/GIS/761234 301 630 0
2053 CH-03-001-063-003/325 SHERSINGH
(SHERSINGH)		 25
(M)		 28 6 3303001063/WH/GIS/761234 301 630 0
2054 CH-03-001-063-003/325 SHERSINGH
(SHERSINGH)		 25
(M)		 5 3303001063/WH/GIS/761234 3412 500 0
2055 CH-03-001-063-003/325 SHERSINGH
(SHERSINGH)		 25
(M)		 6 3303001063/WH/GIS/761234 4721 600 0
2056 CH-03-001-063-003/325 SHERSINGH
(SHAKUN)		 23
(F)		 28 6 3303001063/WH/GIS/761234 301 630 0
2057 CH-03-001-063-003/325 SHERSINGH
(SHAKUN)		 23
(F)		 5 3303001063/WH/GIS/761234 3412 500 0
2058 CH-03-001-063-003/325 SHERSINGH
(SHAKUN)		 23
(F)		 6 3303001063/WH/GIS/761234 4721 600 0
2059 CH-03-001-063-003/33 रामखेलावन
(रामखेलावन)		 35
(M)		 28 6 3303001063/WC/GIS/227599 13982 1320 0
2060 CH-03-001-063-003/33 रामखेलावन
(रामखेलावन)		 35
(M)		 6 3303001063/WH/GIS/761234 302 630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2061 CH-03-001-063-003/33 रामखेलावन
(रामखेलावन)		 35
(M)		 5 3303001063/WH/GIS/761234 3412 500 0
2062 CH-03-001-063-003/33 रामखेलावन
(रामखेलावन)		 35
(M)		 6 3303001063/WH/GIS/761234 4721 600 0
2063 CH-03-001-063-003/33 रामखेलावन
(सावित्री बाई)		 32
(F)		 28 6 3303001063/WC/GIS/227599 13982 1320 0
2064 CH-03-001-063-003/33 रामखेलावन
(सावित्री बाई)		 32
(F)		 6 3303001063/WH/GIS/761234 302 630 0
2065 CH-03-001-063-003/33 रामखेलावन
(सावित्री बाई)		 32
(F)		 5 3303001063/WH/GIS/761234 3412 500 0
2066 CH-03-001-063-003/33 रामखेलावन
(सावित्री बाई)		 32
(F)		 6 3303001063/WH/GIS/761234 4721 600 0
2067 CH-03-001-063-003/33-A Ganesh
(Ganesh)		 20
(M)		 43 15 3303001063/IF/IAY/1242603 20512 3315 0
2068 CH-03-001-063-003/33-A Ganesh
(Ganesh)		 20
(M)		 6 3303001063/WC/GIS/227599 13982 1320 0
2069 CH-03-001-063-003/33-A Ganesh
(Ganesh)		 20
(M)		 6 3303001063/WH/GIS/761234 302 630 0
2070 CH-03-001-063-003/33-A Ganesh
(Ganesh)		 20
(M)		 5 3303001063/WH/GIS/761234 3413 500 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2071 CH-03-001-063-003/33-A Ganesh
(Ganesh)		 20
(M)		 6 3303001063/WH/GIS/761234 4721 600 0
2072 CH-03-001-063-003/330 CHHANNU
(CHHANNU)		 42
(M)		 14 6 3303001063/WH/GIS/761234 4721 600 0
2073 CH-03-001-063-003/330 CHHANNU
(MOHANI BAI)		 40
(F)		 14 6 3303001063/WH/GIS/761234 4721 600 0
2074 CH-03-001-063-003/336 PUNIT
(PUNIT)		 25
(M)		 56 6 3303001063/WH/GIS/761228 13521 1020 0
2075 CH-03-001-063-003/336 PUNIT
(PUNIT)		 25
(M)		 6 3303001063/WH/GIS/761228 15630 1080 0
2076 CH-03-001-063-003/336 PUNIT
(PUNIT)		 25
(M)		 5 3303001063/WH/GIS/761228 17119 850 0
2077 CH-03-001-063-003/336 PUNIT
(PUNIT)		 25
(M)		 6 3303001063/WH/GIS/761228 18847 960 0
2078 CH-03-001-063-003/336 PUNIT
(PUNIT)		 25
(M)		 4 3303001063/WH/GIS/761228 19493 600 0
2079 CH-03-001-063-003/336 PUNIT
(PUNIT)		 25
(M)		 5 3303001063/WH/GIS/761234 3413 500 0
2080 CH-03-001-063-003/336 PUNIT
(PUNIT)		 25
(M)		 6 3303001063/WH/GIS/761234 4721 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2081 CH-03-001-063-003/336 PUNIT
(PUSAIYA BAI)		 23
(F)		 56 6 3303001063/WH/GIS/761228 13521 1020 0
2082 CH-03-001-063-003/336 PUNIT
(PUSAIYA BAI)		 23
(F)		 6 3303001063/WH/GIS/761228 15630 1080 0
2083 CH-03-001-063-003/336 PUNIT
(PUSAIYA BAI)		 23
(F)		 5 3303001063/WH/GIS/761228 17119 850 0
2084 CH-03-001-063-003/336 PUNIT
(PUSAIYA BAI)		 23
(F)		 6 3303001063/WH/GIS/761228 18847 960 0
2085 CH-03-001-063-003/336 PUNIT
(PUSAIYA BAI)		 23
(F)		 4 3303001063/WH/GIS/761228 19493 600 0
2086 CH-03-001-063-003/336 PUNIT
(PUSAIYA BAI)		 23
(F)		 5 3303001063/WH/GIS/761234 3413 500 0
2087 CH-03-001-063-003/336 PUNIT
(PUSAIYA BAI)		 23
(F)		 6 3303001063/WH/GIS/761234 4722 600 0
2088 CH-03-001-063-003/339 SUMAN
(SUMAN)		 25
(M)		 35 6 3303001063/WC/GIS/227599 13982 1320 0
2089 CH-03-001-063-003/339 SUMAN
(SUMAN)		 25
(M)		 6 3303001063/WH/GIS/761234 302 630 0
2090 CH-03-001-063-003/339 SUMAN
(SUMAN)		 25
(M)		 5 3303001063/WH/GIS/761234 3413 500 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2091 CH-03-001-063-003/339 SUMAN
(SUMAN)		 25
(M)		 6 3303001063/WH/GIS/761234 4722 600 0
2092 CH-03-001-063-003/339 SUMAN
(USHA BAI)		 23
(F)		 35 6 3303001063/WC/GIS/227599 13982 1320 0
2093 CH-03-001-063-003/339 SUMAN
(USHA BAI)		 23
(F)		 6 3303001063/WH/GIS/761234 302 630 0
2094 CH-03-001-063-003/339 SUMAN
(USHA BAI)		 23
(F)		 5 3303001063/WH/GIS/761234 3413 500 0
2095 CH-03-001-063-003/339 SUMAN
(USHA BAI)		 23
(F)		 6 3303001063/WH/GIS/761234 4722 600 0
2096 CH-03-001-063-003/34 मोतीलाल
(मोतीलाल)		 40
(M)		 63 6 3303001063/WH/GIS/761228 15630 1080 0
2097 CH-03-001-063-003/34 मोतीलाल
(मोतीलाल)		 40
(M)		 5 3303001063/WH/GIS/761228 17119 850 0
2098 CH-03-001-063-003/34 मोतीलाल
(मोतीलाल)		 40
(M)		 6 3303001063/WH/GIS/761228 18847 960 0
2099 CH-03-001-063-003/34 मोतीलाल
(मोतीलाल)		 40
(M)		 4 3303001063/WH/GIS/761228 19493 600 0
2100 CH-03-001-063-003/34 मोतीलाल
(मोतीलाल)		 40
(M)		 5 3303001063/WH/GIS/761228 20102 1215 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2101 CH-03-001-063-003/34 मोतीलाल
(मोतीलाल)		 40
(M)		 6 3303001063/WH/GIS/761234 302 630 0
2102 CH-03-001-063-003/34 मोतीलाल
(मोतीलाल)		 40
(M)		 5 3303001063/WH/GIS/761234 3413 500 0
2103 CH-03-001-063-003/34 मोतीलाल
(मोतीलाल)		 40
(M)		 6 3303001063/WH/GIS/761234 20451 1458 0
2104 CH-03-001-063-003/34 मोतीलाल
(बेबी बाई)		 35
(F)		 63 6 3303001063/WH/GIS/761228 15630 1080 0
2105 CH-03-001-063-003/34 मोतीलाल
(बेबी बाई)		 35
(F)		 5 3303001063/WH/GIS/761228 17120 850 0
2106 CH-03-001-063-003/34 मोतीलाल
(बेबी बाई)		 35
(F)		 6 3303001063/WH/GIS/761228 18847 960 0
2107 CH-03-001-063-003/34 मोतीलाल
(बेबी बाई)		 35
(F)		 4 3303001063/WH/GIS/761228 19493 600 0
2108 CH-03-001-063-003/34 मोतीलाल
(बेबी बाई)		 35
(F)		 5 3303001063/WH/GIS/761228 20102 1215 0
2109 CH-03-001-063-003/34 मोतीलाल
(बेबी बाई)		 35
(F)		 6 3303001063/WH/GIS/761234 302 630 0
2110 CH-03-001-063-003/34 मोतीलाल
(बेबी बाई)		 35
(F)		 4 3303001063/WH/GIS/761234 3413 400 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2111 CH-03-001-063-003/34 मोतीलाल
(बेबी बाई)		 35
(F)		 6 3303001063/WH/GIS/761234 20451 1458 0
2112 CH-03-001-063-003/340 TIKURAM
(TIKURAM)		 28
(M)		 28 6 3303001063/WH/GIS/761234 302 630 0
2113 CH-03-001-063-003/340 TIKURAM
(TIKURAM)		 28
(M)		 5 3303001063/WH/GIS/761234 3413 500 0
2114 CH-03-001-063-003/340 TIKURAM
(TIKURAM)		 28
(M)		 6 3303001063/WH/GIS/761234 4722 600 0
2115 CH-03-001-063-003/340 TIKURAM
(KAVITA)		 27
(F)		 28 6 3303001063/WH/GIS/761234 302 630 0
2116 CH-03-001-063-003/340 TIKURAM
(KAVITA)		 27
(F)		 5 3303001063/WH/GIS/761234 3413 500 0
2117 CH-03-001-063-003/340 TIKURAM
(KAVITA)		 27
(F)		 6 3303001063/WH/GIS/761234 4722 600 0
2118 CH-03-001-063-003/341 DHANESHWAR
(PINKI)		 23
(F)		 35 6 3303001063/WH/GIS/761228 13521 1020 0
2119 CH-03-001-063-003/341 DHANESHWAR
(PINKI)		 23
(F)		 6 3303001063/WH/GIS/761228 15630 1080 0
2120 CH-03-001-063-003/341 DHANESHWAR
(PINKI)		 23
(F)		 5 3303001063/WH/GIS/761228 17120 850 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2121 CH-03-001-063-003/341 DHANESHWAR
(PINKI)		 23
(F)		 6 3303001063/WH/GIS/761228 18847 960 0
2122 CH-03-001-063-003/341 DHANESHWAR
(PINKI)		 23
(F)		 4 3303001063/WH/GIS/761228 19493 600 0
2123 CH-03-001-063-003/342 DILIP
(DILIP)		 25
(M)		 63 6 3303001063/WH/GIS/761228 13521 1020 0
2124 CH-03-001-063-003/342 DILIP
(DILIP)		 25
(M)		 6 3303001063/WH/GIS/761228 15631 1080 0
2125 CH-03-001-063-003/342 DILIP
(DILIP)		 25
(M)		 5 3303001063/WH/GIS/761228 17120 850 0
2126 CH-03-001-063-003/342 DILIP
(DILIP)		 25
(M)		 5 3303001063/WH/GIS/761228 18848 800 0
2127 CH-03-001-063-003/342 DILIP
(DILIP)		 25
(M)		 4 3303001063/WH/GIS/761228 19493 600 0
2128 CH-03-001-063-003/342 DILIP
(DILIP)		 25
(M)		 6 3303001063/WH/GIS/761234 302 630 0
2129 CH-03-001-063-003/342 DILIP
(DILIP)		 25
(M)		 5 3303001063/WH/GIS/761234 3413 500 0
2130 CH-03-001-063-003/342 DILIP
(DILIP)		 25
(M)		 6 3303001063/WH/GIS/761234 4722 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2131 CH-03-001-063-003/342 DILIP
(CHANDNI)		 23
(F)		 63 6 3303001063/WH/GIS/761228 13521 1020 0
2132 CH-03-001-063-003/342 DILIP
(CHANDNI)		 23
(F)		 6 3303001063/WH/GIS/761228 15631 1080 0
2133 CH-03-001-063-003/342 DILIP
(CHANDNI)		 23
(F)		 5 3303001063/WH/GIS/761228 17120 850 0
2134 CH-03-001-063-003/342 DILIP
(CHANDNI)		 23
(F)		 5 3303001063/WH/GIS/761228 18848 800 0
2135 CH-03-001-063-003/342 DILIP
(CHANDNI)		 23
(F)		 4 3303001063/WH/GIS/761228 19493 600 0
2136 CH-03-001-063-003/342 DILIP
(CHANDNI)		 23
(F)		 6 3303001063/WH/GIS/761234 303 630 0
2137 CH-03-001-063-003/342 DILIP
(CHANDNI)		 23
(F)		 5 3303001063/WH/GIS/761234 3414 500 0
2138 CH-03-001-063-003/342 DILIP
(CHANDNI)		 23
(F)		 6 3303001063/WH/GIS/761234 4722 600 0
2139 CH-03-001-063-003/347 SUNIT
(SUNITA)		 25
(F)		 7 4 3303001063/WH/GIS/761228 13521 680 0
2140 CH-03-001-063-003/35 सुखचैन
(सुखचैन)		 35
(M)		 42 5 3303001063/WH/GIS/761228 18848 800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2141 CH-03-001-063-003/35 सुखचैन
(सुखचैन)		 35
(M)		 4 3303001063/WH/GIS/761228 19494 600 0
2142 CH-03-001-063-003/35 सुखचैन
(सुखचैन)		 35
(M)		 6 3303001063/WH/GIS/761234 303 630 0
2143 CH-03-001-063-003/35 सुखचैन
(सुखचैन)		 35
(M)		 5 3303001063/WH/GIS/761234 3414 500 0
2144 CH-03-001-063-003/35 सुखचैन
(सुखचैन)		 35
(M)		 6 3303001063/WH/GIS/761234 4722 600 0
2145 CH-03-001-063-003/35 सुखचैन
(सुखचैन)		 35
(M)		 1 3303001063/WH/GIS/761234 11453 110 0
2146 CH-03-001-063-003/35 सुखचैन
(जानकी)		 30
(F)		 42 5 3303001063/WH/GIS/761228 18848 800 0
2147 CH-03-001-063-003/35 सुखचैन
(जानकी)		 30
(F)		 4 3303001063/WH/GIS/761228 19494 600 0
2148 CH-03-001-063-003/35 सुखचैन
(जानकी)		 30
(F)		 6 3303001063/WH/GIS/761234 303 630 0
2149 CH-03-001-063-003/35 सुखचैन
(जानकी)		 30
(F)		 5 3303001063/WH/GIS/761234 3414 500 0
2150 CH-03-001-063-003/35 सुखचैन
(जानकी)		 30
(F)		 6 3303001063/WH/GIS/761234 4722 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2151 CH-03-001-063-003/35 सुखचैन
(जानकी)		 30
(F)		 1 3303001063/WH/GIS/761234 11453 110 0
2152 CH-03-001-063-003/351 DASRU
(DASRU)		 32
(M)		 56 5 3303001063/AV/1111466966 20667 1215 0
2153 CH-03-001-063-003/351 DASRU
(DASRU)		 32
(M)		 5 3303001063/AV/1111466966 20671 1215 0
2154 CH-03-001-063-003/351 DASRU
(DASRU)		 32
(M)		 5 3303001063/WH/GIS/761228 18848 800 0
2155 CH-03-001-063-003/351 DASRU
(DASRU)		 32
(M)		 4 3303001063/WH/GIS/761228 19494 600 0
2156 CH-03-001-063-003/351 DASRU
(DASRU)		 32
(M)		 6 3303001063/WH/GIS/761234 303 630 0
2157 CH-03-001-063-003/351 DASRU
(DASRU)		 32
(M)		 5 3303001063/WH/GIS/761234 3414 500 0
2158 CH-03-001-063-003/351 DASRU
(DASRU)		 32
(M)		 6 3303001063/WH/GIS/761234 4722 600 0
2159 CH-03-001-063-003/351 DASRU
(GEETA BAI)		 30
(F)		 56 5 3303001063/AV/1111466966 20667 1215 0
2160 CH-03-001-063-003/351 DASRU
(GEETA BAI)		 30
(F)		 5 3303001063/AV/1111466966 20671 1215 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2161 CH-03-001-063-003/351 DASRU
(GEETA BAI)		 30
(F)		 5 3303001063/WH/GIS/761228 18848 800 0
2162 CH-03-001-063-003/351 DASRU
(GEETA BAI)		 30
(F)		 4 3303001063/WH/GIS/761228 19494 600 0
2163 CH-03-001-063-003/351 DASRU
(GEETA BAI)		 30
(F)		 6 3303001063/WH/GIS/761234 303 630 0
2164 CH-03-001-063-003/351 DASRU
(GEETA BAI)		 30
(F)		 5 3303001063/WH/GIS/761234 3414 500 0
2165 CH-03-001-063-003/351 DASRU
(GEETA BAI)		 30
(F)		 6 3303001063/WH/GIS/761234 4723 600 0
2166 CH-03-001-063-003/356 DWARIKA
(DWARIKA)		 55
(M)		 42 5 3303001063/AV/1111466966 20667 1215 0
2167 CH-03-001-063-003/356 DWARIKA
(DWARIKA)		 55
(M)		 5 3303001063/AV/1111466966 20671 1215 0
2168 CH-03-001-063-003/356 DWARIKA
(DWARIKA)		 55
(M)		 6 3303001063/WH/GIS/761234 303 630 0
2169 CH-03-001-063-003/356 DWARIKA
(DWARIKA)		 55
(M)		 5 3303001063/WH/GIS/761234 3414 500 0
2170 CH-03-001-063-003/356 DWARIKA
(DWARIKA)		 55
(M)		 6 3303001063/WH/GIS/761234 4723 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2171 CH-03-001-063-003/356 DWARIKA
(DHANNI BAI)		 53
(F)		 42 5 3303001063/AV/1111466966 20667 1215 0
2172 CH-03-001-063-003/356 DWARIKA
(DHANNI BAI)		 53
(F)		 5 3303001063/AV/1111466966 20671 1215 0
2173 CH-03-001-063-003/356 DWARIKA
(DHANNI BAI)		 53
(F)		 6 3303001063/WH/GIS/761234 303 630 0
2174 CH-03-001-063-003/356 DWARIKA
(DHANNI BAI)		 53
(F)		 5 3303001063/WH/GIS/761234 3414 500 0
2175 CH-03-001-063-003/356 DWARIKA
(DHANNI BAI)		 53
(F)		 6 3303001063/WH/GIS/761234 4723 600 0
2176 CH-03-001-063-003/358 DILHRAN
(DILHARAN)		 25
(M)		 76 5 3303001063/AV/1111466966 20667 1215 0
2177 CH-03-001-063-003/358 DILHRAN
(DILHARAN)		 25
(M)		 5 3303001063/AV/1111466966 20671 1215
2178 CH-03-001-063-003/358 DILHRAN
(DILHARAN)		 25
(M)		 6 3303001063/WH/GIS/761228 13521 1020 0
2179 CH-03-001-063-003/358 DILHRAN
(DILHARAN)		 25
(M)		 6 3303001063/WH/GIS/761228 15631 1080 0
2180 CH-03-001-063-003/358 DILHRAN
(DILHARAN)		 25
(M)		 5 3303001063/WH/GIS/761228 17120 850 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2181 CH-03-001-063-003/358 DILHRAN
(DILHARAN)		 25
(M)		 5 3303001063/WH/GIS/761228 18848 800 0
2182 CH-03-001-063-003/358 DILHRAN
(DILHARAN)		 25
(M)		 4 3303001063/WH/GIS/761228 19494 600 0
2183 CH-03-001-063-003/358 DILHRAN
(DILHARAN)		 25
(M)		 6 3303001063/WH/GIS/761234 303 630 0
2184 CH-03-001-063-003/358 DILHRAN
(DILHARAN)		 25
(M)		 5 3303001063/WH/GIS/761234 3414 500 0
2185 CH-03-001-063-003/358 DILHRAN
(DILHARAN)		 25
(M)		 6 3303001063/WH/GIS/761234 4723 600 0
2186 CH-03-001-063-003/358 DILHRAN
(DILHARAN)		 25
(M)		 3 3303001063/WH/GIS/761234 11454 330 0
2187 CH-03-001-063-003/358 DILHRAN
(UTRA BAI)		 23
(F)		 76 5 3303001063/AV/1111466966 20667 1215 0
2188 CH-03-001-063-003/358 DILHRAN
(UTRA BAI)		 23
(F)		 5 3303001063/AV/1111466966 20671 1215
2189 CH-03-001-063-003/358 DILHRAN
(UTRA BAI)		 23
(F)		 6 3303001063/WH/GIS/761228 13522 1020 0
2190 CH-03-001-063-003/358 DILHRAN
(UTRA BAI)		 23
(F)		 6 3303001063/WH/GIS/761228 15631 1080 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2191 CH-03-001-063-003/358 DILHRAN
(UTRA BAI)		 23
(F)		 5 3303001063/WH/GIS/761228 17120 850 0
2192 CH-03-001-063-003/358 DILHRAN
(UTRA BAI)		 23
(F)		 5 3303001063/WH/GIS/761228 18848 800 0
2193 CH-03-001-063-003/358 DILHRAN
(UTRA BAI)		 23
(F)		 4 3303001063/WH/GIS/761228 19494 600 0
2194 CH-03-001-063-003/358 DILHRAN
(UTRA BAI)		 23
(F)		 6 3303001063/WH/GIS/761234 303 630 0
2195 CH-03-001-063-003/358 DILHRAN
(UTRA BAI)		 23
(F)		 5 3303001063/WH/GIS/761234 3414 500 0
2196 CH-03-001-063-003/358 DILHRAN
(UTRA BAI)		 23
(F)		 6 3303001063/WH/GIS/761234 4723 600 0
2197 CH-03-001-063-003/358 DILHRAN
(UTRA BAI)		 23
(F)		 3 3303001063/WH/GIS/761234 11454 330 0
2198 CH-03-001-063-003/364 RAMESHWAR
(RAMESHWAR)		 30
(M)		 49 5 3303001063/WH/GIS/761228 17120 850 0
2199 CH-03-001-063-003/364 RAMESHWAR
(RAMESHWAR)		 30
(M)		 5 3303001063/WH/GIS/761228 18848 800 0
2200 CH-03-001-063-003/364 RAMESHWAR
(RAMESHWAR)		 30
(M)		 4 3303001063/WH/GIS/761228 19494 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2201 CH-03-001-063-003/364 RAMESHWAR
(RAMESHWAR)		 30
(M)		 6 3303001063/WH/GIS/761234 303 630 0
2202 CH-03-001-063-003/364 RAMESHWAR
(RAMESHWAR)		 30
(M)		 5 3303001063/WH/GIS/761234 3414 500 0
2203 CH-03-001-063-003/364 RAMESHWAR
(RAMESHWAR)		 30
(M)		 6 3303001063/WH/GIS/761234 4723 600 0
2204 CH-03-001-063-003/364 RAMESHWAR
(PARMILA BAI)		 28
(F)		 49 5 3303001063/WH/GIS/761228 17120 850 0
2205 CH-03-001-063-003/364 RAMESHWAR
(PARMILA BAI)		 28
(F)		 5 3303001063/WH/GIS/761228 18848 800 0
2206 CH-03-001-063-003/364 RAMESHWAR
(PARMILA BAI)		 28
(F)		 4 3303001063/WH/GIS/761228 19494 600 0
2207 CH-03-001-063-003/364 RAMESHWAR
(PARMILA BAI)		 28
(F)		 6 3303001063/WH/GIS/761234 304 630 0
2208 CH-03-001-063-003/364 RAMESHWAR
(PARMILA BAI)		 28
(F)		 5 3303001063/WH/GIS/761234 3415 500 0
2209 CH-03-001-063-003/364 RAMESHWAR
(PARMILA BAI)		 28
(F)		 6 3303001063/WH/GIS/761234 4723 600 0
2210 CH-03-001-063-003/366 SHATISH
(SATISH)		 18
(M)		 70 5 3303001063/AV/1111466966 20667 1215 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2211 CH-03-001-063-003/366 SHATISH
(SATISH)		 18
(M)		 5 3303001063/AV/1111466966 20671 1215 0
2212 CH-03-001-063-003/366 SHATISH
(SATISH)		 18
(M)		 6 3303001063/WH/GIS/761228 13522 1020 0
2213 CH-03-001-063-003/366 SHATISH
(SATISH)		 18
(M)		 6 3303001063/WH/GIS/761228 15631 1080 0
2214 CH-03-001-063-003/366 SHATISH
(SATISH)		 18
(M)		 5 3303001063/WH/GIS/761228 17120 850 0
2215 CH-03-001-063-003/366 SHATISH
(SATISH)		 18
(M)		 5 3303001063/WH/GIS/761228 18849 800 0
2216 CH-03-001-063-003/366 SHATISH
(SATISH)		 18
(M)		 4 3303001063/WH/GIS/761228 19494 600 0
2217 CH-03-001-063-003/366 SHATISH
(SATISH)		 18
(M)		 5 3303001063/WH/GIS/761234 3415 500 0
2218 CH-03-001-063-003/366 SHATISH
(SATISH)		 18
(M)		 6 3303001063/WH/GIS/761234 4723 600 0
2219 CH-03-001-063-003/366 SHATISH
(SATISH)		 18
(M)		 6 3303001063/WH/GIS/761234 20451 1458 0
2220 CH-03-001-063-003/366 SHATISH
(Durga Sahu)		 23
(F)		 70 5 3303001063/AV/1111466966 20667 1215 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2221 CH-03-001-063-003/366 SHATISH
(Durga Sahu)		 23
(F)		 5 3303001063/AV/1111466966 20671 1215
2222 CH-03-001-063-003/366 SHATISH
(Durga Sahu)		 23
(F)		 6 3303001063/WH/GIS/761228 13522 1020 0
2223 CH-03-001-063-003/366 SHATISH
(Durga Sahu)		 23
(F)		 6 3303001063/WH/GIS/761228 15631 1080 0
2224 CH-03-001-063-003/366 SHATISH
(Durga Sahu)		 23
(F)		 5 3303001063/WH/GIS/761228 17120 850 0
2225 CH-03-001-063-003/366 SHATISH
(Durga Sahu)		 23
(F)		 5 3303001063/WH/GIS/761228 18849 800 0
2226 CH-03-001-063-003/366 SHATISH
(Durga Sahu)		 23
(F)		 4 3303001063/WH/GIS/761228 19494 600 0
2227 CH-03-001-063-003/366 SHATISH
(Durga Sahu)		 23
(F)		 5 3303001063/WH/GIS/761234 3415 500 0
2228 CH-03-001-063-003/366 SHATISH
(Durga Sahu)		 23
(F)		 6 3303001063/WH/GIS/761234 4723 600 0
2229 CH-03-001-063-003/366 SHATISH
(Durga Sahu)		 23
(F)		 6 3303001063/WH/GIS/761234 20451 1458 0
2230 CH-03-001-063-003/371 BALI
(BALI)		 21
(M)		 56 6 3303001063/WH/GIS/761228 13522 1020 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2231 CH-03-001-063-003/371 BALI
(BALI)		 21
(M)		 6 3303001063/WH/GIS/761228 15631 1080 0
2232 CH-03-001-063-003/371 BALI
(BALI)		 21
(M)		 5 3303001063/WH/GIS/761228 17121 850 0
2233 CH-03-001-063-003/371 BALI
(BALI)		 21
(M)		 5 3303001063/WH/GIS/761228 18849 800 0
2234 CH-03-001-063-003/371 BALI
(BALI)		 21
(M)		 4 3303001063/WH/GIS/761228 19495 600 0
2235 CH-03-001-063-003/371 BALI
(BALI)		 21
(M)		 5 3303001063/WH/GIS/761234 3415 500 0
2236 CH-03-001-063-003/371 BALI
(BALI)		 21
(M)		 6 3303001063/WH/GIS/761234 4723 600 0
2237 CH-03-001-063-003/371 BALI
(ANUPA)		 19
(F)		 56 6 3303001063/WH/GIS/761228 13522 1020 0
2238 CH-03-001-063-003/371 BALI
(ANUPA)		 19
(F)		 6 3303001063/WH/GIS/761228 15631 1080 0
2239 CH-03-001-063-003/371 BALI
(ANUPA)		 19
(F)		 5 3303001063/WH/GIS/761228 17121 850 0
2240 CH-03-001-063-003/371 BALI
(ANUPA)		 19
(F)		 5 3303001063/WH/GIS/761228 18849 800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2241 CH-03-001-063-003/371 BALI
(ANUPA)		 19
(F)		 4 3303001063/WH/GIS/761228 19495 600 0
2242 CH-03-001-063-003/371 BALI
(ANUPA)		 19
(F)		 5 3303001063/WH/GIS/761234 3415 500 0
2243 CH-03-001-063-003/371 BALI
(ANUPA)		 19
(F)		 6 3303001063/WH/GIS/761234 4724 600 0
2244 CH-03-001-063-003/381 MADHU
(MADHU)		 30
(M)		 35 6 3303001063/WC/GIS/227599 13983 1320 0
2245 CH-03-001-063-003/381 MADHU
(MADHU)		 30
(M)		 6 3303001063/WH/GIS/761234 304 630 0
2246 CH-03-001-063-003/381 MADHU
(MADHU)		 30
(M)		 5 3303001063/WH/GIS/761234 3415 500 0
2247 CH-03-001-063-003/381 MADHU
(MADHU)		 30
(M)		 6 3303001063/WH/GIS/761234 4724 600 0
2248 CH-03-001-063-003/381 MADHU
(LILA BAI)		 28
(F)		 35 6 3303001063/WC/GIS/227599 13983 1320 0
2249 CH-03-001-063-003/381 MADHU
(LILA BAI)		 28
(F)		 6 3303001063/WH/GIS/761234 304 630 0
2250 CH-03-001-063-003/381 MADHU
(LILA BAI)		 28
(F)		 5 3303001063/WH/GIS/761234 3415 500 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2251 CH-03-001-063-003/381 MADHU
(LILA BAI)		 28
(F)		 6 3303001063/WH/GIS/761234 4724 600 0
2252 CH-03-001-063-003/385 GOVRDHAN
(GOVRDHAN)		 48
(M)		 28 6 3303001063/WH/GIS/761234 304 630 0
2253 CH-03-001-063-003/385 GOVRDHAN
(GOVRDHAN)		 48
(M)		 5 3303001063/WH/GIS/761234 3415 500 0
2254 CH-03-001-063-003/385 GOVRDHAN
(GOVRDHAN)		 48
(M)		 6 3303001063/WH/GIS/761234 4724 600 0
2255 CH-03-001-063-003/385 GOVRDHAN
(KAMLA BAI)		 46
(F)		 28 6 3303001063/WH/GIS/761234 304 630 0
2256 CH-03-001-063-003/385 GOVRDHAN
(KAMLA BAI)		 46
(F)		 5 3303001063/WH/GIS/761234 3415 500 0
2257 CH-03-001-063-003/385 GOVRDHAN
(KAMLA BAI)		 46
(F)		 6 3303001063/WH/GIS/761234 4724 600 0
2258 CH-03-001-063-003/394 MOHIT
(MOHIT)		 32
(M)		 19 5 3303001063/IF/IAY/1189830 7851 1105 0
2259 CH-03-001-063-003/394 MOHIT
(MOHIT)		 32
(M)		 6 3303001063/WH/GIS/761234 304 630 0
2260 CH-03-001-063-003/394 MOHIT
(SUMINTRA)		 30
(F)		 19 5 3303001063/IF/IAY/1189830 7851 1105 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2261 CH-03-001-063-003/394 MOHIT
(SUMINTRA)		 30
(F)		 6 3303001063/WH/GIS/761234 304 630 0
2262 CH-03-001-063-003/394 MOHIT
(Ramanand)		 20
(M)		 12 5 3303001063/IF/IAY/1189830 7851 1105 0
2263 CH-03-001-063-003/397 DILIP
(DILIP)		 22
(M)		 21 5 3303001063/WH/GIS/761234 3415 500 0
2264 CH-03-001-063-003/397 DILIP
(DILIP)		 22
(M)		 6 3303001063/WH/GIS/761234 4724 600 0
2265 CH-03-001-063-003/397 DILIP
(SITA BAI)		 20
(F)		 21 5 3303001063/WH/GIS/761234 3416 500 0
2266 CH-03-001-063-003/397 DILIP
(SITA BAI)		 20
(F)		 6 3303001063/WH/GIS/761234 4724 600 0
2267 CH-03-001-063-003/403 Jalesh Kumar Patel
(Jalesh Kumar Patel)		 40
(M)		 63 6 3303001063/WH/GIS/761228 13522 1020 0
2268 CH-03-001-063-003/403 Jalesh Kumar Patel
(Jalesh Kumar Patel)		 40
(M)		 6 3303001063/WH/GIS/761228 15631 1080 0
2269 CH-03-001-063-003/403 Jalesh Kumar Patel
(Jalesh Kumar Patel)		 40
(M)		 5 3303001063/WH/GIS/761228 17121 850 0
2270 CH-03-001-063-003/403 Jalesh Kumar Patel
(Jalesh Kumar Patel)		 40
(M)		 5 3303001063/WH/GIS/761228 18849 800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2271 CH-03-001-063-003/403 Jalesh Kumar Patel
(Jalesh Kumar Patel)		 40
(M)		 4 3303001063/WH/GIS/761228 19495 600 0
2272 CH-03-001-063-003/403 Jalesh Kumar Patel
(Jalesh Kumar Patel)		 40
(M)		 6 3303001063/WH/GIS/761234 304 630 0
2273 CH-03-001-063-003/403 Jalesh Kumar Patel
(Jalesh Kumar Patel)		 40
(M)		 5 3303001063/WH/GIS/761234 3416 500 0
2274 CH-03-001-063-003/403 Jalesh Kumar Patel
(Jalesh Kumar Patel)		 40
(M)		 6 3303001063/WH/GIS/761234 4724 600 0
2275 CH-03-001-063-003/403 Jalesh Kumar Patel
(Sarsvati Bai)		 38
(F)		 63 6 3303001063/WH/GIS/761228 13522 1020 0
2276 CH-03-001-063-003/403 Jalesh Kumar Patel
(Sarsvati Bai)		 38
(F)		 6 3303001063/WH/GIS/761228 15631 1080 0
2277 CH-03-001-063-003/403 Jalesh Kumar Patel
(Sarsvati Bai)		 38
(F)		 5 3303001063/WH/GIS/761228 17121 850 0
2278 CH-03-001-063-003/403 Jalesh Kumar Patel
(Sarsvati Bai)		 38
(F)		 5 3303001063/WH/GIS/761228 18849 800 0
2279 CH-03-001-063-003/403 Jalesh Kumar Patel
(Sarsvati Bai)		 38
(F)		 4 3303001063/WH/GIS/761228 19495 600 0
2280 CH-03-001-063-003/403 Jalesh Kumar Patel
(Sarsvati Bai)		 38
(F)		 6 3303001063/WH/GIS/761234 304 630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2281 CH-03-001-063-003/403 Jalesh Kumar Patel
(Sarsvati Bai)		 38
(F)		 5 3303001063/WH/GIS/761234 3416 500 0
2282 CH-03-001-063-003/403 Jalesh Kumar Patel
(Sarsvati Bai)		 38
(F)		 6 3303001063/WH/GIS/761234 4724 600 0
2283 CH-03-001-063-003/41 नेतराम
(नेतराम)		 36
(M)		 49 5 3303001063/WH/GIS/761228 17121 850 0
2284 CH-03-001-063-003/41 नेतराम
(नेतराम)		 36
(M)		 5 3303001063/WH/GIS/761228 18849 800 0
2285 CH-03-001-063-003/41 नेतराम
(नेतराम)		 36
(M)		 4 3303001063/WH/GIS/761228 19495 600 0
2286 CH-03-001-063-003/41 नेतराम
(नेतराम)		 36
(M)		 6 3303001063/WH/GIS/761234 304 630 0
2287 CH-03-001-063-003/41 नेतराम
(नेतराम)		 36
(M)		 5 3303001063/WH/GIS/761234 3416 500 0
2288 CH-03-001-063-003/41 नेतराम
(नेतराम)		 36
(M)		 6 3303001063/WH/GIS/761234 4724 600 0
2289 CH-03-001-063-003/41 नेतराम
(मंडावीबाई)		 35
(F)		 49 5 3303001063/WH/GIS/761228 17121 850 0
2290 CH-03-001-063-003/41 नेतराम
(मंडावीबाई)		 35
(F)		 5 3303001063/WH/GIS/761228 18849 800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2291 CH-03-001-063-003/41 नेतराम
(मंडावीबाई)		 35
(F)		 4 3303001063/WH/GIS/761228 19495 600 0
2292 CH-03-001-063-003/41 नेतराम
(मंडावीबाई)		 35
(F)		 6 3303001063/WH/GIS/761234 305 630 0
2293 CH-03-001-063-003/41 नेतराम
(मंडावीबाई)		 35
(F)		 5 3303001063/WH/GIS/761234 3416 500 0
2294 CH-03-001-063-003/41 नेतराम
(मंडावीबाई)		 35
(F)		 6 3303001063/WH/GIS/761234 4725 600 0
2295 CH-03-001-063-003/428 SATYPRAKASH
(SATYPRAKASH)		 20
(M)		 7 5 3303001063/WH/GIS/761234 3416 500 0
2296 CH-03-001-063-003/43 रघुवर
(मनहरण)		 26
(M)		 42 6 3303001063/WH/GIS/761228 13522 1020 0
2297 CH-03-001-063-003/43 रघुवर
(मनहरण)		 26
(M)		 6 3303001063/WH/GIS/761228 15632 1080 0
2298 CH-03-001-063-003/43 रघुवर
(मनहरण)		 26
(M)		 5 3303001063/WH/GIS/761228 17190 850 0
2299 CH-03-001-063-003/43 रघुवर
(मनहरण)		 26
(M)		 5 3303001063/WH/GIS/761228 18849 800 0
2300 CH-03-001-063-003/43 रघुवर
(मनहरण)		 26
(M)		 4 3303001063/WH/GIS/761228 19495 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2301 CH-03-001-063-003/43 रघुवर
(पुष्‍पाबाई)		 24
(F)		 42 6 3303001063/WH/GIS/761228 13522 1020 0
2302 CH-03-001-063-003/43 रघुवर
(पुष्‍पाबाई)		 24
(F)		 6 3303001063/WH/GIS/761228 15632 1080 0
2303 CH-03-001-063-003/43 रघुवर
(पुष्‍पाबाई)		 24
(F)		 5 3303001063/WH/GIS/761228 17190 850 0
2304 CH-03-001-063-003/43 रघुवर
(पुष्‍पाबाई)		 24
(F)		 5 3303001063/WH/GIS/761228 18849 800 0
2305 CH-03-001-063-003/43 रघुवर
(पुष्‍पाबाई)		 24
(F)		 4 3303001063/WH/GIS/761228 19495 600 0
2306 CH-03-001-063-003/430 DOMAN KUMAR
(DOMAN KUMAR)		 20
(M)		 49 6 3303001063/WH/GIS/761228 15632 1080 0
2307 CH-03-001-063-003/430 DOMAN KUMAR
(DOMAN KUMAR)		 20
(M)		 5 3303001063/WH/GIS/761228 17121 850 0
2308 CH-03-001-063-003/430 DOMAN KUMAR
(DOMAN KUMAR)		 20
(M)		 5 3303001063/WH/GIS/761228 18850 800 0
2309 CH-03-001-063-003/430 DOMAN KUMAR
(DOMAN KUMAR)		 20
(M)		 4 3303001063/WH/GIS/761228 19495 600 0
2310 CH-03-001-063-003/430 DOMAN KUMAR
(DOMAN KUMAR)		 20
(M)		 5 3303001063/WH/GIS/761228 20102 1215 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2311 CH-03-001-063-003/430 DOMAN KUMAR
(DOMAN KUMAR)		 20
(M)		 5 3303001063/WH/GIS/761234 3416 500 0
2312 CH-03-001-063-003/430 DOMAN KUMAR
(DOMAN KUMAR)		 20
(M)		 6 3303001063/WH/GIS/761234 20451 1458 0
2313 CH-03-001-063-003/436 LALIT
(LALIT)		 20
(M)		 14 6 3303001063/WH/GIS/761234 305 630 0
2314 CH-03-001-063-003/436 LALIT
(LALIT)		 20
(M)		 5 3303001063/WH/GIS/761234 3416 500 0
2315 CH-03-001-063-003/436 LALIT
(dhanbai patel)		 50
(F)		 14 6 3303001063/WH/GIS/761234 305 630 0
2316 CH-03-001-063-003/436 LALIT
(dhanbai patel)		 50
(F)		 5 3303001063/WH/GIS/761234 3417 500 0
2317 CH-03-001-063-003/444 Rajeshwari
(Rajeshwari)		 22
(F)		 35 5 3303001063/AV/1111466966 20668 1215 0
2318 CH-03-001-063-003/444 Rajeshwari
(Rajeshwari)		 22
(F)		 5 3303001063/AV/1111466966 20672 1215 0
2319 CH-03-001-063-003/444 Rajeshwari
(Rajeshwari)		 22
(F)		 5 3303001063/WH/GIS/761228 20102 1215 0
2320 CH-03-001-063-003/444 Rajeshwari
(Rajeshwari)		 22
(F)		 5 3303001063/WH/GIS/761234 3417 500 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2321 CH-03-001-063-003/444 Rajeshwari
(Rajeshwari)		 22
(F)		 6 3303001063/WH/GIS/761234 20451 1458 0
2322 CH-03-001-063-003/444 Rajeshwari
(RAKESH KUMAR GENDLE)		 28
(M)		 28 5 3303001063/AV/1111466966 20668 1215 0
2323 CH-03-001-063-003/444 Rajeshwari
(RAKESH KUMAR GENDLE)		 28
(M)		 5 3303001063/AV/1111466966 20672 1215 0
2324 CH-03-001-063-003/444 Rajeshwari
(RAKESH KUMAR GENDLE)		 28
(M)		 5 3303001063/WH/GIS/761228 20102 1215 0
2325 CH-03-001-063-003/444 Rajeshwari
(RAKESH KUMAR GENDLE)		 28
(M)		 6 3303001063/WH/GIS/761234 20451 1458 0
2326 CH-03-001-063-003/447 Arjun Patel
(Arjun Patel)		 26
(M)		 21 6 3303001063/WH/GIS/761228 15632 1080 0
2327 CH-03-001-063-003/447 Arjun Patel
(Arjun Patel)		 26
(M)		 5 3303001063/WH/GIS/761228 17121 850 0
2328 CH-03-001-063-003/447 Arjun Patel
(Arjun Patel)		 26
(M)		 5 3303001063/WH/GIS/761228 18850 800 0
2329 CH-03-001-063-003/447 Arjun Patel
(Rekha Patel)		 21
(F)		 21 6 3303001063/WH/GIS/761228 15632 1080 0
2330 CH-03-001-063-003/447 Arjun Patel
(Rekha Patel)		 21
(F)		 5 3303001063/WH/GIS/761228 17121 850 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2331 CH-03-001-063-003/447 Arjun Patel
(Rekha Patel)		 21
(F)		 5 3303001063/WH/GIS/761228 18850 800 0
2332 CH-03-001-063-003/448 Maheshwar Kumar
(Maheshwar Kumar)		 23
(M)		 28 6 3303001063/WH/GIS/761228 15632 1080 0
2333 CH-03-001-063-003/448 Maheshwar Kumar
(Maheshwar Kumar)		 23
(M)		 5 3303001063/WH/GIS/761228 17121 850 0
2334 CH-03-001-063-003/448 Maheshwar Kumar
(Maheshwar Kumar)		 23
(M)		 5 3303001063/WH/GIS/761228 18850 800 0
2335 CH-03-001-063-003/448 Maheshwar Kumar
(Maheshwar Kumar)		 23
(M)		 4 3303001063/WH/GIS/761228 19495 600 0
2336 CH-03-001-063-003/449 Rajkumar
(Rajkumar)		 25
(M)		 42 6 3303001063/WH/GIS/761228 15632 1080 0
2337 CH-03-001-063-003/449 Rajkumar
(Rajkumar)		 25
(M)		 5 3303001063/WH/GIS/761228 17122 850 0
2338 CH-03-001-063-003/449 Rajkumar
(Rajkumar)		 25
(M)		 5 3303001063/WH/GIS/761228 18850 800 0
2339 CH-03-001-063-003/449 Rajkumar
(Rajkumar)		 25
(M)		 4 3303001063/WH/GIS/761228 19496 600 0
2340 CH-03-001-063-003/449 Rajkumar
(Rajkumar)		 25
(M)		 5 3303001063/WH/GIS/761228 20102 1215 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2341 CH-03-001-063-003/449 Rajkumar
(Rajkumar)		 25
(M)		 6 3303001063/WH/GIS/761234 20452 1458 0
2342 CH-03-001-063-003/449 Rajkumar
(Shiteshwari Satnami)		 23
(F)		 42 6 3303001063/WH/GIS/761228 15632 1080 0
2343 CH-03-001-063-003/449 Rajkumar
(Shiteshwari Satnami)		 23
(F)		 5 3303001063/WH/GIS/761228 17122 850 0
2344 CH-03-001-063-003/449 Rajkumar
(Shiteshwari Satnami)		 23
(F)		 5 3303001063/WH/GIS/761228 18850 800 0
2345 CH-03-001-063-003/449 Rajkumar
(Shiteshwari Satnami)		 23
(F)		 4 3303001063/WH/GIS/761228 19496 600 0
2346 CH-03-001-063-003/449 Rajkumar
(Shiteshwari Satnami)		 23
(F)		 5 3303001063/WH/GIS/761228 20102 1215 0
2347 CH-03-001-063-003/449 Rajkumar
(Shiteshwari Satnami)		 23
(F)		 6 3303001063/WH/GIS/761234 20452 1458 0
2348 CH-03-001-063-003/46-A Fuluram
(Fuluram)		 55
(M)		 21 1 3303001063/WH/GIS/761234 4725 100 0
2349 CH-03-001-063-003/46-A Fuluram
(Lalita)		 45
(F)		 21 1 3303001063/WH/GIS/761234 4725 100 0
2350 CH-03-001-063-003/47 अंकलहा
(अंकलहा)		 45
(M)		 63 6 3303001063/WH/GIS/761228 13522 1020 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2351 CH-03-001-063-003/47 अंकलहा
(अंकलहा)		 45
(M)		 6 3303001063/WH/GIS/761228 15632 1080 0
2352 CH-03-001-063-003/47 अंकलहा
(अंकलहा)		 45
(M)		 5 3303001063/WH/GIS/761228 17122 850 0
2353 CH-03-001-063-003/47 अंकलहा
(अंकलहा)		 45
(M)		 5 3303001063/WH/GIS/761228 18850 800 0
2354 CH-03-001-063-003/47 अंकलहा
(अंकलहा)		 45
(M)		 4 3303001063/WH/GIS/761228 19496 600 0
2355 CH-03-001-063-003/47 अंकलहा
(अंकलहा)		 45
(M)		 6 3303001063/WH/GIS/761234 305 630 0
2356 CH-03-001-063-003/47 अंकलहा
(अंकलहा)		 45
(M)		 5 3303001063/WH/GIS/761234 3417 500 0
2357 CH-03-001-063-003/47 अंकलहा
(अंकलहा)		 45
(M)		 6 3303001063/WH/GIS/761234 4725 600 0
2358 CH-03-001-063-003/47 अंकलहा
(दुर्गाबाई)		 40
(F)		 63 6 3303001063/WH/GIS/761228 13523 1020 0
2359 CH-03-001-063-003/47 अंकलहा
(दुर्गाबाई)		 40
(F)		 6 3303001063/WH/GIS/761228 15632 1080 0
2360 CH-03-001-063-003/47 अंकलहा
(दुर्गाबाई)		 40
(F)		 5 3303001063/WH/GIS/761228 17122 850 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2361 CH-03-001-063-003/47 अंकलहा
(दुर्गाबाई)		 40
(F)		 5 3303001063/WH/GIS/761228 18850 800 0
2362 CH-03-001-063-003/47 अंकलहा
(दुर्गाबाई)		 40
(F)		 4 3303001063/WH/GIS/761228 19496 600 0
2363 CH-03-001-063-003/47 अंकलहा
(दुर्गाबाई)		 40
(F)		 6 3303001063/WH/GIS/761234 305 630 0
2364 CH-03-001-063-003/47 अंकलहा
(दुर्गाबाई)		 40
(F)		 5 3303001063/WH/GIS/761234 3417 500 0
2365 CH-03-001-063-003/47 अंकलहा
(दुर्गाबाई)		 40
(F)		 6 3303001063/WH/GIS/761234 4725 600 0
2366 CH-03-001-063-003/49 कचरू
(कचरू)		 35
(M)		 35 6 3303001063/WH/GIS/761228 13523 1020 0
2367 CH-03-001-063-003/49 कचरू
(कचरू)		 35
(M)		 6 3303001063/WH/GIS/761228 15633 1080 0
2368 CH-03-001-063-003/49 कचरू
(कचरू)		 35
(M)		 5 3303001063/WH/GIS/761228 17122 850 0
2369 CH-03-001-063-003/49 कचरू
(कचरू)		 35
(M)		 5 3303001063/WH/GIS/761228 18851 800 0
2370 CH-03-001-063-003/49 कचरू
(कचरू)		 35
(M)		 4 3303001063/WH/GIS/761228 19496 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2371 CH-03-001-063-003/49 कचरू
(राजकुमारी)		 33
(F)		 35 6 3303001063/WH/GIS/761228 13523 1020 0
2372 CH-03-001-063-003/49 कचरू
(राजकुमारी)		 33
(F)		 6 3303001063/WH/GIS/761228 15633 1080 0
2373 CH-03-001-063-003/49 कचरू
(राजकुमारी)		 33
(F)		 5 3303001063/WH/GIS/761228 17122 850 0
2374 CH-03-001-063-003/49 कचरू
(राजकुमारी)		 33
(F)		 5 3303001063/WH/GIS/761228 18851 800 0
2375 CH-03-001-063-003/49 कचरू
(राजकुमारी)		 33
(F)		 4 3303001063/WH/GIS/761228 19496 600 0
2376 CH-03-001-063-003/50 बैसाखू
(मुन्‍नी बाई)		 55
(F)		 42 6 3303001063/WH/GIS/761228 13523 1020 0
2377 CH-03-001-063-003/50 बैसाखू
(मुन्‍नी बाई)		 55
(F)		 6 3303001063/WH/GIS/761228 15633 1080 0
2378 CH-03-001-063-003/50 बैसाखू
(मुन्‍नी बाई)		 55
(F)		 5 3303001063/WH/GIS/761228 17122 850 0
2379 CH-03-001-063-003/50 बैसाखू
(मुन्‍नी बाई)		 55
(F)		 5 3303001063/WH/GIS/761234 3417 500 0
2380 CH-03-001-063-003/50 बैसाखू
(मुन्‍नी बाई)		 55
(F)		 6 3303001063/WH/GIS/761234 4725 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2381 CH-03-001-063-003/50 बैसाखू
(फागूराम)		 22
(M)		 56 6 3303001063/WH/GIS/761228 13523 1020 0
2382 CH-03-001-063-003/50 बैसाखू
(फागूराम)		 22
(M)		 6 3303001063/WH/GIS/761228 15633 1080 0
2383 CH-03-001-063-003/50 बैसाखू
(फागूराम)		 22
(M)		 5 3303001063/WH/GIS/761228 17122 850 0
2384 CH-03-001-063-003/50 बैसाखू
(फागूराम)		 22
(M)		 5 3303001063/WH/GIS/761228 18851 800 0
2385 CH-03-001-063-003/50 बैसाखू
(फागूराम)		 22
(M)		 4 3303001063/WH/GIS/761228 19496 600 0
2386 CH-03-001-063-003/50 बैसाखू
(फागूराम)		 22
(M)		 5 3303001063/WH/GIS/761234 3417 500 0
2387 CH-03-001-063-003/50 बैसाखू
(फागूराम)		 22
(M)		 6 3303001063/WH/GIS/761234 4725 600 0
2388 CH-03-001-063-003/50 बैसाखू
(पुन्‍नीबाई)		 19
(F)		 42 6 3303001063/WH/GIS/761228 13523 1020 0
2389 CH-03-001-063-003/50 बैसाखू
(पुन्‍नीबाई)		 19
(F)		 6 3303001063/WH/GIS/761228 15633 1080 0
2390 CH-03-001-063-003/50 बैसाखू
(पुन्‍नीबाई)		 19
(F)		 5 3303001063/WH/GIS/761228 17122 850 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2391 CH-03-001-063-003/50 बैसाखू
(पुन्‍नीबाई)		 19
(F)		 5 3303001063/WH/GIS/761234 3417 500 0
2392 CH-03-001-063-003/50 बैसाखू
(पुन्‍नीबाई)		 19
(F)		 6 3303001063/WH/GIS/761234 4725 600 0
2393 CH-03-001-063-003/52 हिरदेराम
(हिरदेराम)		 52
(M)		 35 6 3303001063/WC/GIS/227599 13983 1320 0
2394 CH-03-001-063-003/52 हिरदेराम
(हिरदेराम)		 52
(M)		 6 3303001063/WH/GIS/761234 305 630 0
2395 CH-03-001-063-003/52 हिरदेराम
(हिरदेराम)		 52
(M)		 5 3303001063/WH/GIS/761234 3417 500 0
2396 CH-03-001-063-003/52 हिरदेराम
(हिरदेराम)		 52
(M)		 6 3303001063/WH/GIS/761234 4725 600 0
2397 CH-03-001-063-003/52 हिरदेराम
(चंदा बाई)		 38
(F)		 28 6 3303001063/WC/GIS/227599 13983 1320 0
2398 CH-03-001-063-003/52 हिरदेराम
(चंदा बाई)		 38
(F)		 1 3303001063/WH/GIS/761234 305 105 0
2399 CH-03-001-063-003/52 हिरदेराम
(चंदा बाई)		 38
(F)		 6 3303001063/WH/GIS/761234 4725 600 0
2400 CH-03-001-063-003/52-A Umesh
(Umesh)		 20
(M)		 49 6 3303001063/WC/GIS/227599 13983 1320 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2401 CH-03-001-063-003/52-A Umesh
(Umesh)		 20
(M)		 5 3303001063/WH/GIS/761228 20103 1215 0
2402 CH-03-001-063-003/52-A Umesh
(Umesh)		 20
(M)		 6 3303001063/WH/GIS/761234 305 630 0
2403 CH-03-001-063-003/52-A Umesh
(Umesh)		 20
(M)		 5 3303001063/WH/GIS/761234 3418 500 0
2404 CH-03-001-063-003/52-A Umesh
(Umesh)		 20
(M)		 6 3303001063/WH/GIS/761234 4726 600 0
2405 CH-03-001-063-003/52-A Umesh
(Umesh)		 20
(M)		 3 3303001063/WH/GIS/761234 11456 330 0
2406 CH-03-001-063-003/52-A Umesh
(Umesh)		 20
(M)		 6 3303001063/WH/GIS/761234 20452 1458 0
2407 CH-03-001-063-003/53 रामदयाल
(रामदयाल)		 39
(M)		 63 5 3303001063/AV/1111466966 20668 1215 0
2408 CH-03-001-063-003/53 रामदयाल
(रामदयाल)		 39
(M)		 5 3303001063/AV/1111466966 20672 1215 0
2409 CH-03-001-063-003/53 रामदयाल
(रामदयाल)		 39
(M)		 5 3303001063/WH/GIS/761228 18851 800 0
2410 CH-03-001-063-003/53 रामदयाल
(रामदयाल)		 39
(M)		 4 3303001063/WH/GIS/761228 19496 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2411 CH-03-001-063-003/53 रामदयाल
(रामदयाल)		 39
(M)		 6 3303001063/WH/GIS/761234 305 630 0
2412 CH-03-001-063-003/53 रामदयाल
(रामदयाल)		 39
(M)		 5 3303001063/WH/GIS/761234 3418 500 0
2413 CH-03-001-063-003/53 रामदयाल
(रामदयाल)		 39
(M)		 6 3303001063/WH/GIS/761234 4726 600 0
2414 CH-03-001-063-003/53 रामदयाल
(रामदयाल)		 39
(M)		 6 3303001063/WH/GIS/761234 20452 1458 0
2415 CH-03-001-063-003/53 रामदयाल
(बिमला बाई)		 37
(F)		 63 5 3303001063/AV/1111466966 20668 1215 0
2416 CH-03-001-063-003/53 रामदयाल
(बिमला बाई)		 37
(F)		 5 3303001063/AV/1111466966 20672 1215 0
2417 CH-03-001-063-003/53 रामदयाल
(बिमला बाई)		 37
(F)		 5 3303001063/WH/GIS/761228 18851 800 0
2418 CH-03-001-063-003/53 रामदयाल
(बिमला बाई)		 37
(F)		 4 3303001063/WH/GIS/761228 19496 600 0
2419 CH-03-001-063-003/53 रामदयाल
(बिमला बाई)		 37
(F)		 6 3303001063/WH/GIS/761234 305 630 0
2420 CH-03-001-063-003/53 रामदयाल
(बिमला बाई)		 37
(F)		 5 3303001063/WH/GIS/761234 3418 500 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2421 CH-03-001-063-003/53 रामदयाल
(बिमला बाई)		 37
(F)		 6 3303001063/WH/GIS/761234 4726 600 0
2422 CH-03-001-063-003/53 रामदयाल
(बिमला बाई)		 37
(F)		 6 3303001063/WH/GIS/761234 20452 1458 0
2423 CH-03-001-063-003/54 सुखीराम
(सुखीराम)		 35
(M)		 42 5 3303001063/WH/GIS/761228 17122 850 0
2424 CH-03-001-063-003/54 सुखीराम
(सुखीराम)		 35
(M)		 5 3303001063/WH/GIS/761228 18851 800 0
2425 CH-03-001-063-003/54 सुखीराम
(सुखीराम)		 35
(M)		 4 3303001063/WH/GIS/761228 19496 600 0
2426 CH-03-001-063-003/54 सुखीराम
(सुखीराम)		 35
(M)		 6 3303001063/WH/GIS/761234 306 630 0
2427 CH-03-001-063-003/54 सुखीराम
(सुखीराम)		 35
(M)		 5 3303001063/WH/GIS/761234 3418 500 0
2428 CH-03-001-063-003/54 सुखीराम
(सुखीराम)		 35
(M)		 4 3303001063/WH/GIS/761234 11457 440 0
2429 CH-03-001-063-003/54 सुखीराम
(जानकी)		 30
(F)		 42 5 3303001063/WH/GIS/761228 17123 850 0
2430 CH-03-001-063-003/54 सुखीराम
(जानकी)		 30
(F)		 5 3303001063/WH/GIS/761228 18851 800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2431 CH-03-001-063-003/54 सुखीराम
(जानकी)		 30
(F)		 4 3303001063/WH/GIS/761228 19497 600 0
2432 CH-03-001-063-003/54 सुखीराम
(जानकी)		 30
(F)		 6 3303001063/WH/GIS/761234 306 630 0
2433 CH-03-001-063-003/54 सुखीराम
(जानकी)		 30
(F)		 5 3303001063/WH/GIS/761234 3418 500 0
2434 CH-03-001-063-003/54 सुखीराम
(जानकी)		 30
(F)		 4 3303001063/WH/GIS/761234 11457 440 0
2435 CH-03-001-063-003/56 कुजंराम
(कुजंराम)		 40
(M)		 28 6 3303001063/WH/GIS/761234 4726 600 0
2436 CH-03-001-063-003/56 कुजंराम
(सरस्‍वतीबाई)		 35
(F)		 28 6 3303001063/WH/GIS/761234 4726 600 0
2437 CH-03-001-063-003/57 मंगलू
(मंगलू)		 42
(M)		 56 6 3303001063/WH/GIS/761228 13523 1020 0
2438 CH-03-001-063-003/57 मंगलू
(मंगलू)		 42
(M)		 5 3303001063/WH/GIS/761228 15633 900 0
2439 CH-03-001-063-003/57 मंगलू
(मंगलू)		 42
(M)		 5 3303001063/WH/GIS/761228 17123 850 0
2440 CH-03-001-063-003/57 मंगलू
(मंगलू)		 42
(M)		 5 3303001063/WH/GIS/761228 18851 800 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2441 CH-03-001-063-003/57 मंगलू
(मंगलू)		 42
(M)		 4 3303001063/WH/GIS/761228 19497 600 0
2442 CH-03-001-063-003/57 मंगलू
(मंगलू)		 42
(M)		 5 3303001063/WH/GIS/761234 3418 500 0
2443 CH-03-001-063-003/57 मंगलू
(मंगलू)		 42
(M)		 6 3303001063/WH/GIS/761234 4726 600 0
2444 CH-03-001-063-003/57 मंगलू
(शिवबाई)		 35
(F)		 56 6 3303001063/WH/GIS/761228 13523 1020 0
2445 CH-03-001-063-003/57 मंगलू
(शिवबाई)		 35
(F)		 6 3303001063/WH/GIS/761228 15633 1080 0
2446 CH-03-001-063-003/57 मंगलू
(शिवबाई)		 35
(F)		 5 3303001063/WH/GIS/761228 17123 850 0
2447 CH-03-001-063-003/57 मंगलू
(शिवबाई)		 35
(F)		 5 3303001063/WH/GIS/761228 18851 800 0
2448 CH-03-001-063-003/57 मंगलू
(शिवबाई)		 35
(F)		 4 3303001063/WH/GIS/761228 19497 600 0
2449 CH-03-001-063-003/57 मंगलू
(शिवबाई)		 35
(F)		 5 3303001063/WH/GIS/761234 3418 500 0
2450 CH-03-001-063-003/57 मंगलू
(शिवबाई)		 35
(F)		 6 3303001063/WH/GIS/761234 4726 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2451 CH-03-001-063-003/6 रामगोपाल
(रामगोपाल)		 42
(M)		 56 5 3303001063/AV/1111466966 20668 1215 0
2452 CH-03-001-063-003/6 रामगोपाल
(रामगोपाल)		 42
(M)		 5 3303001063/AV/1111466966 20672 1215 0
2453 CH-03-001-063-003/6 रामगोपाल
(रामगोपाल)		 42
(M)		 5 3303001063/WH/GIS/761228 20103 1215 0
2454 CH-03-001-063-003/6 रामगोपाल
(रामगोपाल)		 42
(M)		 6 3303001063/WH/GIS/761234 306 630 0
2455 CH-03-001-063-003/6 रामगोपाल
(रामगोपाल)		 42
(M)		 5 3303001063/WH/GIS/761234 3418 500 0
2456 CH-03-001-063-003/6 रामगोपाल
(रामगोपाल)		 42
(M)		 6 3303001063/WH/GIS/761234 4726 600 0
2457 CH-03-001-063-003/6 रामगोपाल
(गायत्री)		 39
(F)		 56 5 3303001063/AV/1111466966 20668 1215 0
2458 CH-03-001-063-003/6 रामगोपाल
(गायत्री)		 39
(F)		 5 3303001063/AV/1111466966 20672 1215 0
2459 CH-03-001-063-003/6 रामगोपाल
(गायत्री)		 39
(F)		 5 3303001063/WH/GIS/761228 20103 1215 0
2460 CH-03-001-063-003/6 रामगोपाल
(गायत्री)		 39
(F)		 6 3303001063/WH/GIS/761234 306 630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2461 CH-03-001-063-003/6 रामगोपाल
(गायत्री)		 39
(F)		 5 3303001063/WH/GIS/761234 3418 500 0
2462 CH-03-001-063-003/6 रामगोपाल
(गायत्री)		 39
(F)		 6 3303001063/WH/GIS/761234 4726 600 0
2463 CH-03-001-063-003/60 नारायण
(ताराबाई)		 25
(F)		 14 5 3303001063/WH/GIS/761234 3418 500 0
2464 CH-03-001-063-003/60 नारायण
(बद्रीनाथ)		 27
(M)		 14 5 3303001063/WH/GIS/761234 3419 500 0
2465 CH-03-001-063-003/64 गोकुल
(मोहन)		 48
(M)		 7 2 3303001063/WH/GIS/761234 3419 200 0
2466 CH-03-001-063-003/65 शंकर
(शंकर)		 50
(M)		 35 1 3303001063/WH/GIS/761228 15633 180 0
2467 CH-03-001-063-003/65 शंकर
(शंकर)		 50
(M)		 5 3303001063/WH/GIS/761234 3419 500 0
2468 CH-03-001-063-003/65 शंकर
(शंकर)		 50
(M)		 6 3303001063/WH/GIS/761234 4726 600 0
2469 CH-03-001-063-003/65 शंकर
(पुनिया बाई)		 45
(F)		 35 5 3303001063/WH/GIS/761234 3419 500 0
2470 CH-03-001-063-003/65 शंकर
(पुनिया बाई)		 45
(F)		 6 3303001063/WH/GIS/761234 4727 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2471 CH-03-001-063-003/68 कुजंराम
(कुजंराम)		 45
(M)		 7 5 3303001063/WH/GIS/761234 3419 500 0
2472 CH-03-001-063-003/68 कुजंराम
(राजकुमारी)		 35
(F)		 7 5 3303001063/WH/GIS/761234 3419 500 0
2473 CH-03-001-063-003/69 दसरू
(सीताराम)		 45
(M)		 35 5 3303001063/AV/1111466966 20668 1215 0
2474 CH-03-001-063-003/69 दसरू
(सीताराम)		 45
(M)		 5 3303001063/AV/1111466966 20672 1215 0
2475 CH-03-001-063-003/69 दसरू
(सीताराम)		 45
(M)		 5 3303001063/WH/GIS/761234 3419 500 0
2476 CH-03-001-063-003/69 दसरू
(सीताराम)		 45
(M)		 6 3303001063/WH/GIS/761234 4727 600 0
2477 CH-03-001-063-003/69 दसरू
(ठगनबाई)		 40
(F)		 35 5 3303001063/AV/1111466966 20668 1215 0
2478 CH-03-001-063-003/69 दसरू
(ठगनबाई)		 40
(F)		 5 3303001063/AV/1111466966 20672 1215 0
2479 CH-03-001-063-003/69 दसरू
(ठगनबाई)		 40
(F)		 5 3303001063/WH/GIS/761234 3419 500 0
2480 CH-03-001-063-003/69 दसरू
(ठगनबाई)		 40
(F)		 6 3303001063/WH/GIS/761234 4727 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2481 CH-03-001-063-003/69-A Lokesh kumar patel
(Lokesh kumar patel)		 27
(M)		 56 5 3303001063/AV/1111466966 20668 1215 0
2482 CH-03-001-063-003/69-A Lokesh kumar patel
(Lokesh kumar patel)		 27
(M)		 5 3303001063/AV/1111466966 20672 1215 0
2483 CH-03-001-063-003/69-A Lokesh kumar patel
(Lokesh kumar patel)		 27
(M)		 5 3303001063/WH/GIS/761228 17123 850 0
2484 CH-03-001-063-003/69-A Lokesh kumar patel
(Lokesh kumar patel)		 27
(M)		 5 3303001063/WH/GIS/761228 18851 800 0
2485 CH-03-001-063-003/69-A Lokesh kumar patel
(Lokesh kumar patel)		 27
(M)		 4 3303001063/WH/GIS/761228 19497 600 0
2486 CH-03-001-063-003/69-A Lokesh kumar patel
(Lokesh kumar patel)		 27
(M)		 5 3303001063/WH/GIS/761234 3419 500 0
2487 CH-03-001-063-003/69-A Lokesh kumar patel
(Lokesh kumar patel)		 27
(M)		 6 3303001063/WH/GIS/761234 4727 600 0
2488 CH-03-001-063-003/69-A Lokesh kumar patel
(Priynka)		 21
(F)		 56 5 3303001063/AV/1111466966 20668 1215 0
2489 CH-03-001-063-003/69-A Lokesh kumar patel
(Priynka)		 21
(F)		 5 3303001063/AV/1111466966 20672 1215 0
2490 CH-03-001-063-003/69-A Lokesh kumar patel
(Priynka)		 21
(F)		 5 3303001063/WH/GIS/761228 17123 850 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2491 CH-03-001-063-003/69-A Lokesh kumar patel
(Priynka)		 21
(F)		 5 3303001063/WH/GIS/761228 18852 800 0
2492 CH-03-001-063-003/69-A Lokesh kumar patel
(Priynka)		 21
(F)		 4 3303001063/WH/GIS/761228 19497 600 0
2493 CH-03-001-063-003/69-A Lokesh kumar patel
(Priynka)		 21
(F)		 5 3303001063/WH/GIS/761234 3419 500 0
2494 CH-03-001-063-003/69-A Lokesh kumar patel
(Priynka)		 21
(F)		 6 3303001063/WH/GIS/761234 4727 600 0
2495 CH-03-001-063-003/7 श्‍यामलाल
(श्‍यामलाल)		 35
(M)		 49 6 3303001063/WC/GIS/227599 13983 1320 0
2496 CH-03-001-063-003/7 श्‍यामलाल
(श्‍यामलाल)		 35
(M)		 5 3303001063/WH/GIS/761228 18852 800 0
2497 CH-03-001-063-003/7 श्‍यामलाल
(श्‍यामलाल)		 35
(M)		 4 3303001063/WH/GIS/761228 19497 600 0
2498 CH-03-001-063-003/7 श्‍यामलाल
(श्‍यामलाल)		 35
(M)		 6 3303001063/WH/GIS/761234 306 630 0
2499 CH-03-001-063-003/7 श्‍यामलाल
(श्‍यामलाल)		 35
(M)		 5 3303001063/WH/GIS/761234 3420 500 0
2500 CH-03-001-063-003/7 श्‍यामलाल
(श्‍यामलाल)		 35
(M)		 6 3303001063/WH/GIS/761234 4727 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2501 CH-03-001-063-003/7 श्‍यामलाल
(रामफूल)		 30
(F)		 49 6 3303001063/WC/GIS/227599 13983 1320 0
2502 CH-03-001-063-003/7 श्‍यामलाल
(रामफूल)		 30
(F)		 5 3303001063/WH/GIS/761228 18852 800 0
2503 CH-03-001-063-003/7 श्‍यामलाल
(रामफूल)		 30
(F)		 4 3303001063/WH/GIS/761228 19497 600 0
2504 CH-03-001-063-003/7 श्‍यामलाल
(रामफूल)		 30
(F)		 6 3303001063/WH/GIS/761234 306 630 0
2505 CH-03-001-063-003/7 श्‍यामलाल
(रामफूल)		 30
(F)		 5 3303001063/WH/GIS/761234 3420 500 0
2506 CH-03-001-063-003/7 श्‍यामलाल
(रामफूल)		 30
(F)		 5 3303001063/WH/GIS/761234 4727 500 0
2507 CH-03-001-063-003/7 श्‍यामलाल
(Yashwat)		 20
(M)		 28 6 3303001063/WC/GIS/227599 13983 1320 0
2508 CH-03-001-063-003/7 श्‍यामलाल
(Yashwat)		 20
(M)		 5 3303001063/WH/GIS/761228 18852 800 0
2509 CH-03-001-063-003/7 श्‍यामलाल
(Yashwat)		 20
(M)		 5 3303001063/WH/GIS/761234 3420 500 0
2510 CH-03-001-063-003/7 श्‍यामलाल
(Yashwat)		 20
(M)		 6 3303001063/WH/GIS/761234 4727 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2511 CH-03-001-063-003/74 गणेश
(गणेश)		 35
(M)		 21 5 3303001063/WH/GIS/761234 3420 500 0
2512 CH-03-001-063-003/74 गणेश
(गणेश)		 35
(M)		 6 3303001063/WH/GIS/761234 4727 600 0
2513 CH-03-001-063-003/75 कृष्‍णकुमार
(कृष्‍णकुमार)		 40
(M)		 50 15 3303001063/IF/IAY/1081271 20521 3060 0
2514 CH-03-001-063-003/75 कृष्‍णकुमार
(कृष्‍णकुमार)		 40
(M)		 6 3303001063/WC/GIS/227599 13984 1320 0
2515 CH-03-001-063-003/75 कृष्‍णकुमार
(कृष्‍णकुमार)		 40
(M)		 6 3303001063/WH/GIS/761234 306 630 0
2516 CH-03-001-063-003/75 कृष्‍णकुमार
(कृष्‍णकुमार)		 40
(M)		 5 3303001063/WH/GIS/761234 3420 500 0
2517 CH-03-001-063-003/75 कृष्‍णकुमार
(कृष्‍णकुमार)		 40
(M)		 6 3303001063/WH/GIS/761234 4728 600 0
2518 CH-03-001-063-003/75 कृष्‍णकुमार
(गीताबाई)		 39
(F)		 35 6 3303001063/WC/GIS/227599 13984 1320 0
2519 CH-03-001-063-003/75 कृष्‍णकुमार
(गीताबाई)		 39
(F)		 6 3303001063/WH/GIS/761234 306 630 0
2520 CH-03-001-063-003/75 कृष्‍णकुमार
(गीताबाई)		 39
(F)		 5 3303001063/WH/GIS/761234 3420 500 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2521 CH-03-001-063-003/75 कृष्‍णकुमार
(गीताबाई)		 39
(F)		 6 3303001063/WH/GIS/761234 4728 600 0
2522 CH-03-001-063-003/75-B kashiram yadav
(rajni yadav)		 18
(F)		 28 6 3303001063/WC/GIS/227599 13984 1320 0
2523 CH-03-001-063-003/75-B kashiram yadav
(rajni yadav)		 18
(F)		 5 3303001063/WH/GIS/761234 3420 500 0
2524 CH-03-001-063-003/75-B kashiram yadav
(rajni yadav)		 18
(F)		 6 3303001063/WH/GIS/761234 4728 600 0
2525 CH-03-001-063-003/79 सुशील
(सुशील)		 24
(M)		 28 6 3303001063/WH/GIS/761234 306 630 0
2526 CH-03-001-063-003/79 सुशील
(सुशील)		 24
(M)		 5 3303001063/WH/GIS/761234 3420 500 0
2527 CH-03-001-063-003/79 सुशील
(सुशील)		 24
(M)		 6 3303001063/WH/GIS/761234 4728 600 0
2528 CH-03-001-063-003/79 सुशील
(माहजूल)		 20
(M)		 28 5 3303001063/WH/GIS/761228 20103 1215 0
2529 CH-03-001-063-003/79 सुशील
(माहजूल)		 20
(M)		 6 3303001063/WH/GIS/761234 306 630 0
2530 CH-03-001-063-003/79 सुशील
(माहजूल)		 20
(M)		 6 3303001063/WH/GIS/761234 4728 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2531 CH-03-001-063-003/79 सुशील
(Sonbati Patil)		 21
(F)		 21 5 3303001063/WH/GIS/761228 20103 1215 0
2532 CH-03-001-063-003/79 सुशील
(Sonbati Patil)		 21
(F)		 6 3303001063/WH/GIS/761234 4728 600 0
2533 CH-03-001-063-003/8 गोरेलाल
(गोरेलाल)		 50
(M)		 56 5 3303001063/AV/1111466966 20669 1215 0
2534 CH-03-001-063-003/8 गोरेलाल
(गोरेलाल)		 50
(M)		 5 3303001063/AV/1111466966 20673 1215 0
2535 CH-03-001-063-003/8 गोरेलाल
(गोरेलाल)		 50
(M)		 5 3303001063/WH/GIS/761228 18852 800 0
2536 CH-03-001-063-003/8 गोरेलाल
(गोरेलाल)		 50
(M)		 4 3303001063/WH/GIS/761228 19497 600 0
2537 CH-03-001-063-003/8 गोरेलाल
(गोरेलाल)		 50
(M)		 5 3303001063/WH/GIS/761234 3420 500 0
2538 CH-03-001-063-003/8 गोरेलाल
(गोरेलाल)		 50
(M)		 6 3303001063/WH/GIS/761234 4728 600 0
2539 CH-03-001-063-003/8 गोरेलाल
(बजरहीन)		 48
(F)		 56 5 3303001063/AV/1111466966 20669 1215 0
2540 CH-03-001-063-003/8 गोरेलाल
(बजरहीन)		 48
(F)		 5 3303001063/AV/1111466966 20673 1215 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2541 CH-03-001-063-003/8 गोरेलाल
(बजरहीन)		 48
(F)		 5 3303001063/WH/GIS/761228 18852 800 0
2542 CH-03-001-063-003/8 गोरेलाल
(बजरहीन)		 48
(F)		 4 3303001063/WH/GIS/761228 19497 600 0
2543 CH-03-001-063-003/8 गोरेलाल
(बजरहीन)		 48
(F)		 5 3303001063/WH/GIS/761234 3420 500 0
2544 CH-03-001-063-003/8 गोरेलाल
(बजरहीन)		 48
(F)		 6 3303001063/WH/GIS/761234 4728 600 0
2545 CH-03-001-063-003/81 लखन
(लखन)		 28
(M)		 35 6 3303001063/WH/GIS/761234 307 630 0
2546 CH-03-001-063-003/81 लखन
(लखन)		 28
(M)		 5 3303001063/WH/GIS/761234 3421 500 0
2547 CH-03-001-063-003/81 लखन
(लखन)		 28
(M)		 6 3303001063/WH/GIS/761234 4728 600 0
2548 CH-03-001-063-003/81 लखन
(पुनिताबाई)		 25
(F)		 35 6 3303001063/WH/GIS/761234 307 630 0
2549 CH-03-001-063-003/81 लखन
(पुनिताबाई)		 25
(F)		 5 3303001063/WH/GIS/761234 3421 500 0
2550 CH-03-001-063-003/81 लखन
(पुनिताबाई)		 25
(F)		 6 3303001063/WH/GIS/761234 4728 600 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2551 CH-03-001-063-003/88 शत्रुहन
(शत्रुहन)		 40
(M)		 21 6 3303001063/WH/GIS/761234 307 630 0
2552 CH-03-001-063-003/88 शत्रुहन
(पुन्‍नीबाई)		 38
(F)		 21 6 3303001063/WH/GIS/761234 307 630 0
2553 CH-03-001-063-003/89 शत्रुहन
(shivkumar patel)		 20
(M)		 14 5 3303001063/WH/GIS/761234 3421 500 0
2554 CH-03-001-063-003/9-A Chintaram
(Chintaram)		 27
(M)		 30 15 3303001099/IF/IAY/1184957 9413 3315 0
2555 CH-03-001-063-003/9-A Chintaram
(Hemin sahu)		 26
(F)		 30 15 3303001099/IF/IAY/1184957 9413 3315 0
2556 CH-03-001-063-003/97-A RAMPRASHAD
(RAMPRASHAD)		 48
(M)		 28 6 3303001063/WH/GIS/761234 307 630 0
2557 CH-03-001-063-003/97-A RAMPRASHAD
(RAMPRASHAD)		 48
(M)		 5 3303001063/WH/GIS/761234 3421 500 0
2558 CH-03-001-063-003/97-A RAMPRASHAD
(RAMPRASHAD)		 48
(M)		 6 3303001063/WH/GIS/761234 4729 600 0
2559 CH-03-001-063-003/97-A RAMPRASHAD
(DURPAT)		 46
(F)		 28 6 3303001063/WH/GIS/761234 307 630 0
2560 CH-03-001-063-003/97-A RAMPRASHAD
(DURPAT)		 46
(F)		 5 3303001063/WH/GIS/761234 3421 500 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2561 CH-03-001-063-003/97-A RAMPRASHAD
(DURPAT)		 46
(F)		 6 3303001063/WH/GIS/761234 4729 600 0
2562 CH-03-001-063-003/98 बिरेन्‍द्र
(बिरेन्‍द्र)		 29
(M)		 35 6 3303001063/WC/GIS/227599 13984 1320 0
2563 CH-03-001-063-003/98 बिरेन्‍द्र
(बिरेन्‍द्र)		 29
(M)		 5 3303001063/WH/GIS/761228 18852 800 0
2564 CH-03-001-063-003/98 बिरेन्‍द्र
(बिरेन्‍द्र)		 29
(M)		 5 3303001063/WH/GIS/761234 3421 500 0
2565 CH-03-001-063-003/98 बिरेन्‍द्र
(बिरेन्‍द्र)		 29
(M)		 6 3303001063/WH/GIS/761234 4729 600 0
2566 CH-03-001-063-003/98 बिरेन्‍द्र
(पंचबाई)		 25
(F)		 35 6 3303001063/WC/GIS/227599 13984 1320 0
2567 CH-03-001-063-003/98 बिरेन्‍द्र
(पंचबाई)		 25
(F)		 5 3303001063/WH/GIS/761228 18852 800 0
2568 CH-03-001-063-003/98 बिरेन्‍द्र
(पंचबाई)		 25
(F)		 5 3303001063/WH/GIS/761234 3422 500 0
2569 CH-03-001-063-003/98 बिरेन्‍द्र
(पंचबाई)		 25
(F)		 6 3303001063/WH/GIS/761234 4729 600 0
2570 CH-03-001-063-004/104 RAMMANOHAR
(RAMMANOHAR)		 35
(M)		 49 6 3303001099/IF/GIS/743974 20430 1458 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2571 CH-03-001-063-004/104 RAMMANOHAR
(RAMMANOHAR)		 35
(M)		 6 3303001099/IF/GIS/743974 20733 1380 0
2572 CH-03-001-063-004/104 RAMMANOHAR
(RAMMANOHAR)		 35
(M)		 6 3303001099/WH/GIS/743996 12461 750 0
2573 CH-03-001-063-004/104 RAMMANOHAR
(RAMMANOHAR)		 35
(M)		 4 3303001099/WH/GIS/743996 16995 520 0
2574 CH-03-001-063-004/11 नारायण
(नारायण)		 20
(M)		 77 6 3303001099/IF/GIS/743974 20733 1380 0
2575 CH-03-001-063-004/11 नारायण
(नारायण)		 20
(M)		 6 3303001099/IF/GIS/743992 20431 1458 0
2576 CH-03-001-063-004/11 नारायण
(नारायण)		 20
(M)		 6 3303001099/WH/GIS/743996 11437 780 0
2577 CH-03-001-063-004/11 नारायण
(नारायण)		 20
(M)		 6 3303001099/WH/GIS/743996 12461 750 0
2578 CH-03-001-063-004/11 नारायण
(नारायण)		 20
(M)		 6 3303001099/WH/GIS/743996 14827 816 0
2579 CH-03-001-063-004/11 नारायण
(नारायण)		 20
(M)		 6 3303001099/WH/GIS/743996 16995 780 0
2580 CH-03-001-063-004/11 नारायण
(नारायण)		 20
(M)		 6 3303001099/WH/GIS/773956 328 768 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2581 CH-03-001-063-004/11 नारायण
(नारायण)		 20
(M)		 6 3303001099/WH/GIS/773956 3163 630 0
2582 CH-03-001-063-004/11 नारायण
(नारायण)		 20
(M)		 6 3303001099/WH/GIS/773956 4750 810 0
2583 CH-03-001-063-004/123 DILHARAN
(ANITA BAI)		 23
(F)		 49 6 3303001099/WH/GIS/743996 11437 780 0
2584 CH-03-001-063-004/123 DILHARAN
(ANITA BAI)		 23
(F)		 6 3303001099/WH/GIS/743996 12461 750 0
2585 CH-03-001-063-004/123 DILHARAN
(ANITA BAI)		 23
(F)		 6 3303001099/WH/GIS/743996 14827 816 0
2586 CH-03-001-063-004/123 DILHARAN
(ANITA BAI)		 23
(F)		 6 3303001099/WH/GIS/743996 16995 780 0
2587 CH-03-001-063-004/123 DILHARAN
(ANITA BAI)		 23
(F)		 5 3303001099/WH/GIS/743996 20428 1215 0
2588 CH-03-001-063-004/126-A chandra parkash
(chandra parkash)		 27
(M)		 42 6 3303001099/WH/GIS/743996 12461 750 0
2589 CH-03-001-063-004/126-A chandra parkash
(chandra parkash)		 27
(M)		 1 3303001099/WH/GIS/743996 16995 130 0
2590 CH-03-001-063-004/126-A chandra parkash
(chandra parkash)		 27
(M)		 6 3303001099/WH/GIS/773956 3163 630 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2591 CH-03-001-063-004/126-A chandra parkash
(chandra parkash)		 27
(M)		 6 3303001099/WH/GIS/773956 4750 810 0
2592 CH-03-001-063-004/126-A chandra parkash
(lata sahu)		 25
(F)		 42 6 3303001099/WH/GIS/743996 12461 750 0
2593 CH-03-001-063-004/126-A chandra parkash
(lata sahu)		 25
(F)		 1 3303001099/WH/GIS/743996 16995 130 0
2594 CH-03-001-063-004/126-A chandra parkash
(lata sahu)		 25
(F)		 6 3303001099/WH/GIS/773956 3163 630 0
2595 CH-03-001-063-004/126-A chandra parkash
(lata sahu)		 25
(F)		 6 3303001099/WH/GIS/773956 4750 810 0
2596 CH-03-001-063-004/21-A SAHODRA BAI
(SAHODRA BAI)		 56
(F)		 71 15 3303001099/IF/IAY/1114023 20519 3315 0
2597 CH-03-001-063-004/21-A SAHODRA BAI
(SAHODRA BAI)		 56
(F)		 6 3303001099/WH/GIS/743996 12462 750 0
2598 CH-03-001-063-004/21-A SAHODRA BAI
(SAHODRA BAI)		 56
(F)		 6 3303001099/WH/GIS/743996 14827 816 0
2599 CH-03-001-063-004/21-A SAHODRA BAI
(SAHODRA BAI)		 56
(F)		 6 3303001099/WH/GIS/743996 16995 780 0
2600 CH-03-001-063-004/21-A SAHODRA BAI
(SAHODRA BAI)		 56
(F)		 6 3303001099/WH/GIS/743997 9988 780 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2601 CH-03-001-063-004/21-A SAHODRA BAI
(SAHODRA BAI)		 56
(F)		 6 3303001099/WH/GIS/773956 328 768 0
2602 CH-03-001-063-004/21-A SAHODRA BAI
(SAHODRA BAI)		 56
(F)		 6 3303001099/WH/GIS/773956 3163 630 0
2603 CH-03-001-063-004/21-A SAHODRA BAI
(SAHODRA BAI)		 56
(F)		 6 3303001099/WH/GIS/773956 4751 810 0
2604 CH-03-001-063-004/21-B Bishnath
(Bishnath)		 30
(M)		 56 6 3303001099/WH/GIS/743996 12462 750 0
2605 CH-03-001-063-004/21-B Bishnath
(Bishnath)		 30
(M)		 6 3303001099/WH/GIS/743996 14827 816 0
2606 CH-03-001-063-004/21-B Bishnath
(Bishnath)		 30
(M)		 6 3303001099/WH/GIS/743996 16995 780 0
2607 CH-03-001-063-004/21-B Bishnath
(Bishnath)		 30
(M)		 6 3303001099/WH/GIS/743997 9988 780 0
2608 CH-03-001-063-004/21-B Bishnath
(Bishnath)		 30
(M)		 6 3303001099/WH/GIS/773956 328 768 0
2609 CH-03-001-063-004/21-B Bishnath
(Bishnath)		 30
(M)		 6 3303001099/WH/GIS/773956 3163 630 0
2610 CH-03-001-063-004/21-B Bishnath
(Bishnath)		 30
(M)		 6 3303001099/WH/GIS/773956 4751 810 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2611 CH-03-001-063-004/223 रोशन
(रोशन)		 22
(M)		 56 6 3303001099/IF/GIS/743972 18853 480 0
2612 CH-03-001-063-004/223 रोशन
(रोशन)		 22
(M)		 6 3303001099/WH/GIS/743996 11437 780 0
2613 CH-03-001-063-004/223 रोशन
(रोशन)		 22
(M)		 6 3303001099/WH/GIS/743996 12462 750 0
2614 CH-03-001-063-004/223 रोशन
(रोशन)		 22
(M)		 6 3303001099/WH/GIS/743996 14827 816 0
2615 CH-03-001-063-004/223 रोशन
(रोशन)		 22
(M)		 6 3303001099/WH/GIS/743996 16995 780 0
2616 CH-03-001-063-004/223 रोशन
(रोशन)		 22
(M)		 6 3303001099/WH/GIS/773956 3163 630 0
2617 CH-03-001-063-004/223 रोशन
(रोशन)		 22
(M)		 6 3303001099/WH/GIS/773956 4751 810 0
2618 CH-03-001-063-004/24 भुरूवा
(भुरूवा)		 49
(M)		 63 6 3303001099/IF/GIS/743972 18853 480 0
2619 CH-03-001-063-004/24 भुरूवा
(भुरूवा)		 49
(M)		 6 3303001099/WH/GIS/743996 11437 780 0
2620 CH-03-001-063-004/24 भुरूवा
(भुरूवा)		 49
(M)		 6 3303001099/WH/GIS/743996 12462 750 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2621 CH-03-001-063-004/24 भुरूवा
(भुरूवा)		 49
(M)		 6 3303001099/WH/GIS/743996 16996 780 0
2622 CH-03-001-063-004/24 भुरूवा
(भुरूवा)		 49
(M)		 5 3303001099/WH/GIS/743996 20428 1215 0
2623 CH-03-001-063-004/24 भुरूवा
(भुरूवा)		 49
(M)		 6 3303001099/WH/GIS/773956 3163 630 0
2624 CH-03-001-063-004/24 भुरूवा
(भुरूवा)		 49
(M)		 6 3303001099/WH/GIS/773956 4751 810 0
2625 CH-03-001-063-004/24 भुरूवा
(फैटिकनबाई)		 48
(F)		 63 6 3303001099/IF/GIS/743972 18853 480 0
2626 CH-03-001-063-004/24 भुरूवा
(फैटिकनबाई)		 48
(F)		 5 3303001099/WH/GIS/743996 11438 650 0
2627 CH-03-001-063-004/24 भुरूवा
(फैटिकनबाई)		 48
(F)		 6 3303001099/WH/GIS/743996 12462 750 0
2628 CH-03-001-063-004/24 भुरूवा
(फैटिकनबाई)		 48
(F)		 6 3303001099/WH/GIS/743996 16996 780 0
2629 CH-03-001-063-004/24 भुरूवा
(फैटिकनबाई)		 48
(F)		 5 3303001099/WH/GIS/743996 20428 1215 0
2630 CH-03-001-063-004/24 भुरूवा
(फैटिकनबाई)		 48
(F)		 5 3303001099/WH/GIS/773956 3164 525 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2631 CH-03-001-063-004/24 भुरूवा
(फैटिकनबाई)		 48
(F)		 6 3303001099/WH/GIS/773956 4751 810 0
2632 CH-03-001-063-004/26 महेत्‍तर
(शिवकुमार)		 32
(M)		 49 6 3303001099/IF/GIS/743972 18853 480 0
2633 CH-03-001-063-004/26 महेत्‍तर
(शिवकुमार)		 32
(M)		 6 3303001099/WH/GIS/743996 11438 780 0
2634 CH-03-001-063-004/26 महेत्‍तर
(शिवकुमार)		 32
(M)		 6 3303001099/WH/GIS/743996 12462 750 0
2635 CH-03-001-063-004/26 महेत्‍तर
(शिवकुमार)		 32
(M)		 6 3303001099/WH/GIS/743996 14827 816 0
2636 CH-03-001-063-004/26 महेत्‍तर
(शिवकुमार)		 32
(M)		 6 3303001099/WH/GIS/743996 16996 780 0
2637 CH-03-001-063-004/26 महेत्‍तर
(शिवकुमार)		 32
(M)		 5 3303001099/WH/GIS/773956 3164 525 0
2638 CH-03-001-063-004/26 महेत्‍तर
(शिवकुमार)		 32
(M)		 6 3303001099/WH/GIS/773956 4751 810 0
2639 CH-03-001-063-004/26 महेत्‍तर
(SANTOSHI)		 30
(F)		 49 6 3303001099/IF/GIS/743972 18853 480 0
2640 CH-03-001-063-004/26 महेत्‍तर
(SANTOSHI)		 30
(F)		 6 3303001099/WH/GIS/743996 11438 780 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2641 CH-03-001-063-004/26 महेत्‍तर
(SANTOSHI)		 30
(F)		 6 3303001099/WH/GIS/743996 12462 750 0
2642 CH-03-001-063-004/26 महेत्‍तर
(SANTOSHI)		 30
(F)		 6 3303001099/WH/GIS/743996 14827 816 0
2643 CH-03-001-063-004/26 महेत्‍तर
(SANTOSHI)		 30
(F)		 6 3303001099/WH/GIS/743996 16996 780 0
2644 CH-03-001-063-004/26 महेत्‍तर
(SANTOSHI)		 30
(F)		 5 3303001099/WH/GIS/773956 3164 525 0
2645 CH-03-001-063-004/26 महेत्‍तर
(SANTOSHI)		 30
(F)		 6 3303001099/WH/GIS/773956 4751 810 0
2646 CH-03-001-063-004/262 लेडगाराम
(फुलवा बाई)		 25
(F)		 14 5 3303001099/WH/GIS/743996 20428 1215 0
2647 CH-03-001-063-004/265 शिवकुमारी
(शिवकुमारी)		 30
(F)		 57 1 3303001099/IF/GIS/295989 19196 120 0
2648 CH-03-001-063-004/265 शिवकुमारी
(शिवकुमारी)		 30
(F)		 6 3303001099/WH/GIS/743996 11438 780 0
2649 CH-03-001-063-004/265 शिवकुमारी
(शिवकुमारी)		 30
(F)		 6 3303001099/WH/GIS/743996 12462 750 0
2650 CH-03-001-063-004/265 शिवकुमारी
(शिवकुमारी)		 30
(F)		 6 3303001099/WH/GIS/743996 14827 816 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2651 CH-03-001-063-004/265 शिवकुमारी
(शिवकुमारी)		 30
(F)		 6 3303001099/WH/GIS/743996 16996 780 0
2652 CH-03-001-063-004/265 शिवकुमारी
(शिवकुमारी)		 30
(F)		 5 3303001099/WH/GIS/743996 20428 1215 0
2653 CH-03-001-063-004/265 शिवकुमारी
(शिवकुमारी)		 30
(F)		 5 3303001099/WH/GIS/773956 3164 525 0
2654 CH-03-001-063-004/265 शिवकुमारी
(शिवकुमारी)		 30
(F)		 6 3303001099/WH/GIS/773956 4751 810 0
2655 CH-03-001-063-004/265 शिवकुमारी
(कलीराम)		 35
(M)		 64 1 3303001099/IF/GIS/295989 19196 120 0
2656 CH-03-001-063-004/265 शिवकुमारी
(कलीराम)		 35
(M)		 6 3303001099/WH/GIS/743996 11438 780 0
2657 CH-03-001-063-004/265 शिवकुमारी
(कलीराम)		 35
(M)		 6 3303001099/WH/GIS/743996 12462 750 0
2658 CH-03-001-063-004/265 शिवकुमारी
(कलीराम)		 35
(M)		 6 3303001099/WH/GIS/743996 14828 816 0
2659 CH-03-001-063-004/265 शिवकुमारी
(कलीराम)		 35
(M)		 6 3303001099/WH/GIS/743996 16996 780 0
2660 CH-03-001-063-004/265 शिवकुमारी
(कलीराम)		 35
(M)		 5 3303001099/WH/GIS/743996 20428 1215 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2661 CH-03-001-063-004/265 शिवकुमारी
(कलीराम)		 35
(M)		 5 3303001099/WH/GIS/773956 3164 525 0
2662 CH-03-001-063-004/265 शिवकुमारी
(कलीराम)		 35
(M)		 6 3303001099/WH/GIS/773956 4751 810 0
2663 CH-03-001-063-004/31 नीलचरण
(नीलचरण)		 25
(M)		 14 5 3303001099/WH/GIS/743996 12462 625 0
2664 CH-03-001-063-004/315 सोहन
(सोहन)		 35
(M)		 63 6 3303001099/IF/GIS/743972 18853 480 0
2665 CH-03-001-063-004/315 सोहन
(सोहन)		 35
(M)		 6 3303001099/WH/GIS/743996 11438 780 0
2666 CH-03-001-063-004/315 सोहन
(सोहन)		 35
(M)		 6 3303001099/WH/GIS/743996 12463 750 0
2667 CH-03-001-063-004/315 सोहन
(सोहन)		 35
(M)		 6 3303001099/WH/GIS/743996 14828 816 0
2668 CH-03-001-063-004/315 सोहन
(सोहन)		 35
(M)		 6 3303001099/WH/GIS/743996 16996 780 0
2669 CH-03-001-063-004/315 सोहन
(सोहन)		 35
(M)		 6 3303001099/WH/GIS/773956 328 768 0
2670 CH-03-001-063-004/315 सोहन
(सोहन)		 35
(M)		 5 3303001099/WH/GIS/773956 3164 525 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2671 CH-03-001-063-004/315 सोहन
(सोहन)		 35
(M)		 6 3303001099/WH/GIS/773956 4751 810 0
2672 CH-03-001-063-004/315 सोहन
(चमेली बाई)		 32
(F)		 63 6 3303001099/IF/GIS/743972 18853 480 0
2673 CH-03-001-063-004/315 सोहन
(चमेली बाई)		 32
(F)		 6 3303001099/WH/GIS/743996 11438 780 0
2674 CH-03-001-063-004/315 सोहन
(चमेली बाई)		 32
(F)		 6 3303001099/WH/GIS/743996 12463 750 0
2675 CH-03-001-063-004/315 सोहन
(चमेली बाई)		 32
(F)		 6 3303001099/WH/GIS/743996 14828 816 0
2676 CH-03-001-063-004/315 सोहन
(चमेली बाई)		 32
(F)		 6 3303001099/WH/GIS/743996 16996 780 0
2677 CH-03-001-063-004/315 सोहन
(चमेली बाई)		 32
(F)		 6 3303001099/WH/GIS/773956 328 768 0
2678 CH-03-001-063-004/315 सोहन
(चमेली बाई)		 32
(F)		 5 3303001099/WH/GIS/773956 3164 525 0
2679 CH-03-001-063-004/315 सोहन
(चमेली बाई)		 32
(F)		 6 3303001099/WH/GIS/773956 4752 810 0
2680 CH-03-001-063-004/315-A vishanu prasad mahilang
(vishanu prasad mahilang)		 20
(M)		 56 6 3303001099/IF/GIS/743972 18853 480 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2681 CH-03-001-063-004/315-A vishanu prasad mahilang
(vishanu prasad mahilang)		 20
(M)		 5 3303001099/WH/GIS/773956 3164 525 0
2682 CH-03-001-063-004/315-A vishanu prasad mahilang
(vishanu prasad mahilang)		 20
(M)		 6 3303001099/WH/GIS/773956 4752 810 0
2683 CH-03-001-063-004/315-A vishanu prasad mahilang
(padmani mahilang)		 23
(F)		 49 6 3303001099/IF/GIS/743972 18854 480 0
2684 CH-03-001-063-004/315-A vishanu prasad mahilang
(padmani mahilang)		 23
(F)		 6 3303001099/WH/GIS/743996 11439 780 0
2685 CH-03-001-063-004/315-A vishanu prasad mahilang
(padmani mahilang)		 23
(F)		 6 3303001099/WH/GIS/743996 12463 750 0
2686 CH-03-001-063-004/315-A vishanu prasad mahilang
(padmani mahilang)		 23
(F)		 6 3303001099/WH/GIS/743996 14828 816 0
2687 CH-03-001-063-004/315-A vishanu prasad mahilang
(padmani mahilang)		 23
(F)		 6 3303001099/WH/GIS/743996 16996 780 0
2688 CH-03-001-063-004/315-A vishanu prasad mahilang
(padmani mahilang)		 23
(F)		 6 3303001099/WH/GIS/773956 4752 810 0
2689 CH-03-001-063-004/36 कमलाबाई
(कमलाबाई)		 37
(F)		 35 4 3303001099/WH/GIS/743996 12463 500 0
2690 CH-03-001-063-004/36 कमलाबाई
(कमलाबाई)		 37
(F)		 6 3303001099/WH/GIS/743996 14828 816 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2691 CH-03-001-063-004/36 कमलाबाई
(कमलाबाई)		 37
(F)		 5 3303001099/WH/GIS/773956 3164 525 0
2692 CH-03-001-063-004/4 जनकलाल
(जनकलाल)		 24
(M)		 71 1 3303001099/AV/1111466331 20808 243 0
2693 CH-03-001-063-004/4 जनकलाल
(जनकलाल)		 24
(M)		 6 3303001099/IF/GIS/743995 18855 630 0
2694 CH-03-001-063-004/4 जनकलाल
(जनकलाल)		 24
(M)		 6 3303001099/WH/GIS/743996 11439 780 0
2695 CH-03-001-063-004/4 जनकलाल
(जनकलाल)		 24
(M)		 6 3303001099/WH/GIS/743996 12463 750 0
2696 CH-03-001-063-004/4 जनकलाल
(जनकलाल)		 24
(M)		 6 3303001099/WH/GIS/743996 14828 816 0
2697 CH-03-001-063-004/4 जनकलाल
(जनकलाल)		 24
(M)		 5 3303001099/WH/GIS/743996 20428 1215 0
2698 CH-03-001-063-004/4 जनकलाल
(जनकलाल)		 24
(M)		 5 3303001099/WH/GIS/773956 3164 525 0
2699 CH-03-001-063-004/4 जनकलाल
(जनकलाल)		 24
(M)		 6 3303001099/WH/GIS/773956 4752 810 0
2700 CH-03-001-063-004/409 Rewa Ram
(Rewa Ram)		 50
(M)		 56 6 3303001099/WH/GIS/743996 11439 780 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2701 CH-03-001-063-004/409 Rewa Ram
(Rewa Ram)		 50
(M)		 6 3303001099/WH/GIS/743996 12464 750 0
2702 CH-03-001-063-004/409 Rewa Ram
(Rewa Ram)		 50
(M)		 6 3303001099/WH/GIS/743996 14828 816 0
2703 CH-03-001-063-004/409 Rewa Ram
(Rewa Ram)		 50
(M)		 6 3303001099/WH/GIS/743996 16997 780 0
2704 CH-03-001-063-004/409 Rewa Ram
(Rewa Ram)		 50
(M)		 6 3303001099/WH/GIS/773956 328 768 0
2705 CH-03-001-063-004/409 Rewa Ram
(Rewa Ram)		 50
(M)		 6 3303001099/WH/GIS/773956 3165 630 0
2706 CH-03-001-063-004/409 Rewa Ram
(Rewa Ram)		 50
(M)		 6 3303001099/WH/GIS/773956 4752 810 0
2707 CH-03-001-063-004/409 Rewa Ram
(Sushila)		 45
(F)		 56 6 3303001099/WH/GIS/743996 11439 780 0
2708 CH-03-001-063-004/409 Rewa Ram
(Sushila)		 45
(F)		 6 3303001099/WH/GIS/743996 12464 750 0
2709 CH-03-001-063-004/409 Rewa Ram
(Sushila)		 45
(F)		 6 3303001099/WH/GIS/743996 14828 816 0
2710 CH-03-001-063-004/409 Rewa Ram
(Sushila)		 45
(F)		 6 3303001099/WH/GIS/743996 16997 780 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2711 CH-03-001-063-004/409 Rewa Ram
(Sushila)		 45
(F)		 6 3303001099/WH/GIS/773956 328 768 0
2712 CH-03-001-063-004/409 Rewa Ram
(Sushila)		 45
(F)		 6 3303001099/WH/GIS/773956 3165 630 0
2713 CH-03-001-063-004/409 Rewa Ram
(Sushila)		 45
(F)		 6 3303001099/WH/GIS/773956 4752 810 0
2714 CH-03-001-063-004/409-A aanand
(aanand)		 32
(M)		 56 6 3303001099/IF/GIS/743972 18854 480 0
2715 CH-03-001-063-004/409-A aanand
(aanand)		 32
(M)		 6 3303001099/WH/GIS/743996 11439 780 0
2716 CH-03-001-063-004/409-A aanand
(aanand)		 32
(M)		 6 3303001099/WH/GIS/743996 12464 750 0
2717 CH-03-001-063-004/409-A aanand
(aanand)		 32
(M)		 6 3303001099/WH/GIS/743996 14828 816 0
2718 CH-03-001-063-004/409-A aanand
(aanand)		 32
(M)		 6 3303001099/WH/GIS/743996 16997 780 0
2719 CH-03-001-063-004/409-A aanand
(aanand)		 32
(M)		 6 3303001099/WH/GIS/773956 3165 630 0
2720 CH-03-001-063-004/409-A aanand
(aanand)		 32
(M)		 6 3303001099/WH/GIS/773956 4752 810 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2721 CH-03-001-063-004/409-A aanand
(chandni)		 30
(F)		 49 6 3303001099/WH/GIS/743996 11439 780 0
2722 CH-03-001-063-004/409-A aanand
(chandni)		 30
(F)		 6 3303001099/WH/GIS/743996 12464 750 0
2723 CH-03-001-063-004/409-A aanand
(chandni)		 30
(F)		 6 3303001099/WH/GIS/743996 14829 816 0
2724 CH-03-001-063-004/409-A aanand
(chandni)		 30
(F)		 6 3303001099/WH/GIS/743996 16997 780 0
2725 CH-03-001-063-004/409-A aanand
(chandni)		 30
(F)		 6 3303001099/WH/GIS/773956 3165 630 0
2726 CH-03-001-063-004/409-A aanand
(chandni)		 30
(F)		 6 3303001099/WH/GIS/773956 4752 810 0
2727 CH-03-001-063-004/45 धनीराम
(धनीराम)		 45
(M)		 42 6 3303001099/WH/GIS/773956 4752 810 0
2728 CH-03-001-063-004/45 धनीराम
(केजाबाई)		 40
(F)		 42 6 3303001099/WH/GIS/773956 4752 810 0
2729 CH-03-001-063-004/47 बिजेराम
(ferhin)		 32
(F)		 21 6 3303001099/WH/GIS/743996 12465 750 0
2730 CH-03-001-063-004/47 बिजेराम
(ferhin)		 32
(F)		 6 3303001099/WH/GIS/743996 16998 780 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2731 CH-03-001-063-004/471 TILAKRAM
(TILAKRAM)		 46
(M)		 49 6 3303001099/WH/GIS/743996 11441 780 0
2732 CH-03-001-063-004/471 TILAKRAM
(TILAKRAM)		 46
(M)		 6 3303001099/WH/GIS/743996 12465 750 0
2733 CH-03-001-063-004/471 TILAKRAM
(TILAKRAM)		 46
(M)		 6 3303001099/WH/GIS/743996 14829 816 0
2734 CH-03-001-063-004/471 TILAKRAM
(TILAKRAM)		 46
(M)		 6 3303001099/WH/GIS/743996 16998 780 0
2735 CH-03-001-063-004/471 TILAKRAM
(TILAKRAM)		 46
(M)		 5 3303001099/WH/GIS/743996 20428 1215 0
2736 CH-03-001-063-004/471 TILAKRAM
(BEDIN BAI)		 41
(F)		 42 6 3303001099/WH/GIS/743996 11441 780 0
2737 CH-03-001-063-004/471 TILAKRAM
(BEDIN BAI)		 41
(F)		 6 3303001099/WH/GIS/743996 12465 750 0
2738 CH-03-001-063-004/471 TILAKRAM
(BEDIN BAI)		 41
(F)		 6 3303001099/WH/GIS/743996 14829 816 0
2739 CH-03-001-063-004/471 TILAKRAM
(BEDIN BAI)		 41
(F)		 6 3303001099/WH/GIS/743996 16998 780 0
2740 CH-03-001-063-004/471 TILAKRAM
(BEDIN BAI)		 41
(F)		 5 3303001099/WH/GIS/743996 20428 1215 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2741 CH-03-001-063-004/475 DHALESH
(LILARAM)		 20
(M)		 21 6 3303001099/WH/GIS/743996 11441 780 0
2742 CH-03-001-063-004/475 DHALESH
(LILARAM)		 20
(M)		 6 3303001099/WH/GIS/743996 12465 750 0
2743 CH-03-001-063-004/475 DHALESH
(LILARAM)		 20
(M)		 6 3303001099/WH/GIS/743996 16998 780 0
2744 CH-03-001-063-004/479 DAULTRAM
(DAULTRAM)		 25
(M)		 21 3 3303001099/WH/GIS/743996 12465 375 0
2745 CH-03-001-063-004/480 MUKHIRAM
(MUKHIRAM)		 24
(M)		 71 15 3303001099/IF/IAY/1183544 20520 3315 0
2746 CH-03-001-063-004/480 MUKHIRAM
(MUKHIRAM)		 24
(M)		 5 3303001099/WH/GIS/743996 12465 625 0
2747 CH-03-001-063-004/480 MUKHIRAM
(MUKHIRAM)		 24
(M)		 5 3303001099/WH/GIS/743996 14834 680 0
2748 CH-03-001-063-004/480 MUKHIRAM
(MUKHIRAM)		 24
(M)		 6 3303001099/WH/GIS/743996 16999 780 0
2749 CH-03-001-063-004/480 MUKHIRAM
(MUKHIRAM)		 24
(M)		 6 3303001099/WH/GIS/743997 9988 780 0
2750 CH-03-001-063-004/480 MUKHIRAM
(MUKHIRAM)		 24
(M)		 6 3303001099/WH/GIS/773956 329 768 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2751 CH-03-001-063-004/480 MUKHIRAM
(MUKHIRAM)		 24
(M)		 6 3303001099/WH/GIS/773956 3166 630 0
2752 CH-03-001-063-004/480 MUKHIRAM
(MUKHIRAM)		 24
(M)		 6 3303001099/WH/GIS/773956 4753 810 0
2753 CH-03-001-063-004/480 MUKHIRAM
(NANDANI)		 22
(F)		 71 15 3303001099/IF/IAY/1208289 20516 3315 0
2754 CH-03-001-063-004/480 MUKHIRAM
(NANDANI)		 22
(F)		 5 3303001099/WH/GIS/743996 12465 625 0
2755 CH-03-001-063-004/480 MUKHIRAM
(NANDANI)		 22
(F)		 5 3303001099/WH/GIS/743996 14834 680 0
2756 CH-03-001-063-004/480 MUKHIRAM
(NANDANI)		 22
(F)		 6 3303001099/WH/GIS/743996 16999 780 0
2757 CH-03-001-063-004/480 MUKHIRAM
(NANDANI)		 22
(F)		 6 3303001099/WH/GIS/743997 9988 780 0
2758 CH-03-001-063-004/480 MUKHIRAM
(NANDANI)		 22
(F)		 6 3303001099/WH/GIS/773956 329 768 0
2759 CH-03-001-063-004/480 MUKHIRAM
(NANDANI)		 22
(F)		 6 3303001099/WH/GIS/773956 3166 630 0
2760 CH-03-001-063-004/480 MUKHIRAM
(NANDANI)		 22
(F)		 6 3303001099/WH/GIS/773956 4753 810 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2761 CH-03-001-063-004/489 PAVAN KUMAR SAHU
(GHANSHYAM)		 20
(M)		 49 6 3303001099/IF/GIS/743974 20430 1458 0
2762 CH-03-001-063-004/489 PAVAN KUMAR SAHU
(GHANSHYAM)		 20
(M)		 6 3303001099/IF/GIS/743974 20733 1380 0
2763 CH-03-001-063-004/489 PAVAN KUMAR SAHU
(GHANSHYAM)		 20
(M)		 5 3303001099/WH/GIS/743996 12466 625 0
2764 CH-03-001-063-004/489 PAVAN KUMAR SAHU
(GHANSHYAM)		 20
(M)		 1 3303001099/WH/GIS/743996 16999 130 0
2765 CH-03-001-063-004/504 dukhi ram
(dukhi ram)		 55
(M)		 21 5 3303001099/WH/GIS/743996 20428 1215 0
2766 CH-03-001-063-004/504 dukhi ram
(dashoda)		 52
(F)		 21 5 3303001099/WH/GIS/743996 20429 1215 0
2767 CH-03-001-063-004/506 shankar
(jethu ram)		 55
(M)		 21 4 3303001099/WH/GIS/743996 16999 520 0
2768 CH-03-001-063-004/56 सुधे
(सुधे)		 60
(M)		 57 1 3303001099/AV/1111466331 20808 243 0
2769 CH-03-001-063-004/56 सुधे
(सुधे)		 60
(M)		 6 3303001099/IF/GIS/743995 18855 630 0
2770 CH-03-001-063-004/56 सुधे
(सुधे)		 60
(M)		 6 3303001099/WH/GIS/743996 11442 780 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2771 CH-03-001-063-004/56 सुधे
(सुधे)		 60
(M)		 5 3303001099/WH/GIS/743996 12466 625 0
2772 CH-03-001-063-004/56 सुधे
(सुधे)		 60
(M)		 6 3303001099/WH/GIS/743996 14829 816 0
2773 CH-03-001-063-004/56 सुधे
(सुधे)		 60
(M)		 6 3303001099/WH/GIS/743996 16999 780 0
2774 CH-03-001-063-004/56 सुधे
(सुधे)		 60
(M)		 5 3303001099/WH/GIS/743996 20429 1215 0
2775 CH-03-001-063-004/56 सुधे
(सुधे)		 60
(M)		 6 3303001099/WH/GIS/773956 3166 630 0
2776 CH-03-001-063-004/56 सुधे
(महेत्‍तरीनबाई)		 58
(F)		 57 1 3303001099/AV/1111466331 20808 243 0
2777 CH-03-001-063-004/56 सुधे
(महेत्‍तरीनबाई)		 58
(F)		 6 3303001099/IF/GIS/743995 18855 630 0
2778 CH-03-001-063-004/56 सुधे
(महेत्‍तरीनबाई)		 58
(F)		 6 3303001099/WH/GIS/743996 11442 780 0
2779 CH-03-001-063-004/56 सुधे
(महेत्‍तरीनबाई)		 58
(F)		 6 3303001099/WH/GIS/743996 12466 750 0
2780 CH-03-001-063-004/56 सुधे
(महेत्‍तरीनबाई)		 58
(F)		 6 3303001099/WH/GIS/743996 14829 816 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2781 CH-03-001-063-004/56 सुधे
(महेत्‍तरीनबाई)		 58
(F)		 6 3303001099/WH/GIS/743996 16999 780 0
2782 CH-03-001-063-004/56 सुधे
(महेत्‍तरीनबाई)		 58
(F)		 5 3303001099/WH/GIS/743996 20429 1215 0
2783 CH-03-001-063-004/56 सुधे
(महेत्‍तरीनबाई)		 58
(F)		 6 3303001099/WH/GIS/773956 3166 630 0
2784 CH-03-001-063-004/56 सुधे
(Rupesh kumar)		 19
(M)		 14 6 3303001099/IF/GIS/743995 18855 630 0
2785 CH-03-001-063-004/56 सुधे
(Rupesh kumar)		 19
(M)		 6 3303001099/WH/GIS/743996 16999 780 0
2786 CH-03-001-063-004/61 शिवचरण
(शिवचरण)		 50
(M)		 28 4 3303001099/WH/GIS/743996 11442 520 0
2787 CH-03-001-063-004/61 शिवचरण
(शिवचरण)		 50
(M)		 4 3303001099/WH/GIS/743996 12466 500 0
2788 CH-03-001-063-004/61 शिवचरण
(शिवचरण)		 50
(M)		 6 3303001099/WH/GIS/743996 17000 780 0
2789 CH-03-001-063-004/61 शिवचरण
(शिवचरण)		 50
(M)		 5 3303001099/WH/GIS/743996 20429 1215 0
2790 CH-03-001-063-004/66 माधो
(मुन्‍नीबाई)		 42
(F)		 30 15 3303001099/IF/IAY/1262220 20517 3315 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2791 CH-03-001-063-004/67 चंद्रमोहन
(रूखमणीबाई)		 30
(F)		 63 6 3303001099/IF/GIS/743974 20733 1380 0
2792 CH-03-001-063-004/67 चंद्रमोहन
(रूखमणीबाई)		 30
(F)		 6 3303001099/IF/GIS/743992 20431 1458 0
2793 CH-03-001-063-004/67 चंद्रमोहन
(रूखमणीबाई)		 30
(F)		 4 3303001099/WH/GIS/743996 12466 500 0
2794 CH-03-001-063-004/67 चंद्रमोहन
(रूखमणीबाई)		 30
(F)		 1 3303001099/WH/GIS/743996 17000 130 0
2795 CH-03-001-063-004/67 चंद्रमोहन
(रूखमणीबाई)		 30
(F)		 6 3303001099/WH/GIS/773956 4753 810 0
2796 CH-03-001-063-004/70 शंकरलाल
(दुरपतबाई)		 38
(F)		 28 1 3303001099/WH/GIS/743996 11442 130 0
2797 CH-03-001-063-004/83 गोवर्धन
(shankar ram sahu)		 55
(M)		 35 2 3303001099/WH/GIS/743996 11442 260 0
2798 CH-03-001-063-004/83 गोवर्धन
(shankar ram sahu)		 55
(M)		 6 3303001099/WH/GIS/743996 12467 750 0
2799 CH-03-001-063-004/83 गोवर्धन
(shankar ram sahu)		 55
(M)		 6 3303001099/WH/GIS/743996 17000 780 0
2800 CH-03-001-063-004/83 गोवर्धन
(shankar ram sahu)		 55
(M)		 5 3303001099/WH/GIS/743996 20429 1215 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
2801 CH-03-001-063-004/87 सेउकराम
(भरतदास)		 35
(M)		 21 5 3303001099/WH/GIS/743996 20429 1215 0
2802 CH-03-001-063-004/87 सेउकराम
(कुसुमबाई)		 32
(F)		 21 5 3303001099/WH/GIS/743996 20429 1215 0

              Print