Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:58:48 PM 
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REGISTER No.1 Part-D- Job Card(Application,Registration and Issue) and Household Employment Register

Financial Year: Rows in single page:  
State : PUNJAB District : PATIALA Block : PATIALA Panchayat : FATEHPUR179

S No. Job Card Number Name of head of family and( other members who worked in 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 TS-34-011-008-009/010002 Lakshmi
(Lakshmi)		 40
(F)		 27 9 3634011008/WC/7231036374 2984 1278 0
2 TS-34-011-008-009/010002 Lakshmi
(Lakshmi)		 40
(F)		 3 3634011008/WC/7231036374 2404 570 0
3 TS-34-011-008-009/010006 bheemayya
(Bheemayya)		 50
(M)		 27 3 3634011008/WC/7231036374 2404 570 0
4 TS-34-011-008-009/010006 bheemayya
(Bheemayya)		 50
(M)		 8 3634011008/WC/7231036374 2984 1136 0
5 TS-34-011-008-009/010007 Sattayya
(Venkatamma)		 40
(F)		 10 3 3634011008/WC/7231036374 3124 468 0
6 TS-34-011-008-009/010008 Raajanna
(Raajanna)		 45
(M)		 24 4 3634011008/WC/7231036374 3007 640 0
7 TS-34-011-008-009/010008 Raajanna
(Raajakka)		 40
(F)		 24 6 3634011008/WC/7231036374 3007 960 0
8 TS-34-011-008-009/010009 Posham
(mallikarjun)		 20
(M)		 27 2 3634011008/WC/7231033105 2376 302.3 0
9 TS-34-011-008-009/010009 Posham
(mallikarjun)		 20
(M)		 9 3634011008/WC/7231033105 2973 1980 0
10 TS-34-011-008-009/010014 Baapu
(Lasumakka)		 44
(F)		 27 3 3634011008/WC/7231033105 2376 453.45 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010014 Baapu
(Lasumakka)		 44
(F)		 9 3634011008/WC/7231033105 2973 1980 0
12 TS-34-011-008-009/010015 Chinnanna
(Beemakka)		 30
(F)		 20 6 3634011008/WC/7231036374 1855 1110 0
13 TS-34-011-008-009/010015 Chinnanna
(Beemakka)		 30
(F)		 7 3634011008/WC/7231036374 2991 1064 0
14 TS-34-011-008-009/010015 Chinnanna
(Beemakka)		 30
(F)		 3 3634011008/WC/7231036374 2365 487.8 0
15 TS-34-011-008-009/010020 Raamayya
(Sammakka)		 35
(F)		 32 7 3634011008/WC/7231036374 2984 994 0
16 TS-34-011-008-009/010020 Raamayya
(Sammakka)		 35
(F)		 5 3634011008/WC/7231036374 2155 925 0
17 TS-34-011-008-009/010020 Raamayya
(Sammakka)		 35
(F)		 3 3634011008/WC/7231036374 2404 570 0
18 TS-34-011-008-009/010020 Raamayya
(Raamaswami)		 47
(M)		 27 3 3634011008/WC/7231036374 2404 570 0
19 TS-34-011-008-009/010020 Raamayya
(Raamaswami)		 47
(M)		 6 3634011008/WC/7231036374 2984 852 0
20 TS-34-011-008-009/010023 Chandraiah
(Chandraiah)		 35
(M)		 24 9 3634011008/WC/7231036374 3124 1404 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010023 Chandraiah
(sandhya)		 30
(F)		 24 9 3634011008/WC/7231036374 3124 1404 0
22 TS-34-011-008-009/010024 komurayya
(Komurayya)		 45
(M)		 26 6 3634011008/WC/7231036374 3180 960 0
23 TS-34-011-008-009/010024 komurayya
(Komurayya)		 45
(M)		 2 3634011008/WC/7231036374 2514 325.2 0
24 TS-34-011-008-009/010024 komurayya
(Sammakka)		 50
(F)		 26 2 3634011008/WC/7231036374 2514 325.2 0
25 TS-34-011-008-009/010024 komurayya
(Sammakka)		 50
(F)		 7 3634011008/WC/7231036374 3180 1120 0
26 TS-34-011-008-009/010027 madunayya
(Madunayya)		 50
(M)		 27 9 3634011008/WC/7231036374 2988 1170 0
27 TS-34-011-008-009/010027 madunayya
(Madunayya)		 50
(M)		 2 3634011008/WC/7231036374 2518 353.48 0
28 TS-34-011-008-009/010027 madunayya
(Padma)		 45
(F)		 27 9 3634011008/WC/7231036374 2988 1170 0
29 TS-34-011-008-009/010027 madunayya
(Padma)		 45
(F)		 2 3634011008/WC/7231036374 2518 353.48 0
30 TS-34-011-008-009/010029 shankar
(Shankar)		 45
(M)		 32 5 3634011008/WC/7231036374 2156 925 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010029 shankar
(Shankar)		 45
(M)		 6 3634011008/WC/7231036374 2989 960 0
32 TS-34-011-008-009/010029 shankar
(Shankar)		 45
(M)		 3 3634011008/WC/7231036374 2378 487.8 0
33 TS-34-011-008-009/010029 shankar
(Venkatamma)		 40
(F)		 32 5 3634011008/WC/7231036374 2156 925 0
34 TS-34-011-008-009/010029 shankar
(Venkatamma)		 40
(F)		 6 3634011008/WC/7231036374 2989 960 0
35 TS-34-011-008-009/010029 shankar
(Venkatamma)		 40
(F)		 3 3634011008/WC/7231036374 2378 487.8 0
36 TS-34-011-008-009/010036 Mogili
(Raajeshwar)		 33
(M)		 41 6 3634011008/WC/7231036374 1255 1110 0
37 TS-34-011-008-009/010036 Mogili
(Raajeshwar)		 33
(M)		 3 3634011008/WC/7231036374 2377 603.12 0
38 TS-34-011-008-009/010036 Mogili
(Raajeshwar)		 33
(M)		 6 3634011008/WC/7231036374 2990 960 0
39 TS-34-011-008-009/010037 Shankarakka
(Shankarakka)		 54
(F)		 7 2 3634011008/WC/7231041220 963 304.16 0
40 TS-34-011-008-009/010037 Shankarakka
(Polampelli Latha)		 20
(F)		 21 1 3634011008/WC/7231041220 963 152.08 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010038 Ramesh
(Ramesh)		 34
(M)		 21 4 3634011008/WC/7231036374 3251 624 0
42 TS-34-011-008-009/010038 Ramesh
(Raajamani)		 30
(F)		 21 6 3634011008/WC/7231036374 3251 936 0
43 TS-34-011-008-009/010039 baapu
(Shankarakka)		 43
(F)		 48 12 3634011008/WC/7231041220 1186 1584 0
44 TS-34-011-008-009/010039 baapu
(Shankarakka)		 43
(F)		 5 3634011008/WC/7231041220 963 760.4 0
45 TS-34-011-008-009/010039 baapu
(Shankarakka)		 43
(F)		 3 3634011008/WC/7231033105 2387 426 0
46 TS-34-011-008-009/010039 baapu
(Shankarakka)		 43
(F)		 9 3634011008/WC/7231033105 2932 1125 0
47 TS-34-011-008-009/010042 chinna lasmayya
(Chinna Lasmayya)		 37
(M)		 24 2 3634011008/WC/7231041220 963 304.16 0
48 TS-34-011-008-009/010042 chinna lasmayya
(Chinna Lasmayya)		 37
(M)		 11 3634011008/WC/7231041220 1186 1452 0
49 TS-34-011-008-009/010042 chinna lasmayya
(Kishtakka)		 32
(F)		 48 5 3634011008/WC/7231041220 963 760.4 0
50 TS-34-011-008-009/010042 chinna lasmayya
(Kishtakka)		 32
(F)		 12 3634011008/WC/7231041220 1186 1584 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010042 chinna lasmayya
(Kishtakka)		 32
(F)		 9 3634011008/WC/7231033105 2932 1125 0
52 TS-34-011-008-009/010042 chinna lasmayya
(Kishtakka)		 32
(F)		 3 3634011008/WC/7231033105 2387 426 0
53 TS-34-011-008-009/010043 Raamayya
(Posakka)		 47
(F)		 14 3 3634011008/WC/7231041220 1264 456 0
54 TS-34-011-008-009/010048 Bheemayya
(Baayakka)		 54
(F)		 48 10 3634011008/WC/7231041220 1264 1520 0
55 TS-34-011-008-009/010048 Bheemayya
(Baayakka)		 54
(F)		 8 3634011008/WC/7231033105 2979 1000 0
56 TS-34-011-008-009/010048 Bheemayya
(Baayakka)		 54
(F)		 2 3634011008/WC/7231033105 2395 284.16 0
57 TS-34-011-008-009/010048 Bheemayya
(Baayakka)		 54
(F)		 1 3634011008/WC/7231041220 963 152.08 0
58 TS-34-011-008-009/010052 Sampat
(Sampat)		 29
(M)		 27 3 3634011008/WC/7231036374 2365 487.8 0
59 TS-34-011-008-009/010052 Sampat
(Sampat)		 29
(M)		 6 3634011008/WC/7231036374 2991 912 0
60 TS-34-011-008-009/010052 Sampat
(sammakka)		 25
(F)		 5 3 3634011008/WC/7231036374 2157 555 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010056 Chandrakala
(Chandrakala)		 27
(F)		 24 9 3634011008/WC/7231033105 3139 2268 0
62 TS-34-011-008-009/010056 Chandrakala
(Chandrakala)		 27
(F)		 12 3634011008/WC/7231036374 1446 3024 0
63 TS-34-011-008-009/010057 Lakshmi
(Lakshmi)		 43
(F)		 27 3 3634011008/WC/7231033105 2384 408.15 0
64 TS-34-011-008-009/010057 Lakshmi
(Lakshmi)		 43
(F)		 4 3634011008/WC/7231033105 2976 736 0
65 TS-34-011-008-009/010060 Maarayya
(Maarayya)		 63
(M)		 38 8 3634011008/WC/7231041220 1183 1136 0
66 TS-34-011-008-009/010060 Maarayya
(Maarayya)		 63
(M)		 5 3634011008/WC/7231041220 957 910.4 0
67 TS-34-011-008-009/010060 Maarayya
(Baanakka)		 70
(F)		 48 5 3634011008/WC/7231041220 957 910.4 0
68 TS-34-011-008-009/010060 Maarayya
(Baanakka)		 70
(F)		 8 3634011008/WC/7231041220 1183 1136 0
69 TS-34-011-008-009/010060 Maarayya
(Baanakka)		 70
(F)		 2 3634011008/WC/7231033105 2382 284.42 0
70 TS-34-011-008-009/010060 Maarayya
(Baanakka)		 70
(F)		 6 3634011008/WC/7231033105 2922 912 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010061 Baapu
(Sambakka)		 90
(F)		 34 2 3634011008/WC/7231033105 2500 272.06 0
72 TS-34-011-008-009/010061 Baapu
(Sambakka)		 90
(F)		 9 3634011008/WC/7231033105 2976 1656 0
73 TS-34-011-008-009/010061 Baapu
(Sambakka)		 90
(F)		 6 3634011008/WC/7231041220 2050 966 0
74 TS-34-011-008-009/010061 Baapu
(Raakesh)		 21
(M)		 11 10 3634011008/WC/7231041220 1665 1610 0
75 TS-34-011-008-009/010063 rupa
(Rupa)		 35
(F)		 34 9 3634011008/WC/7231036374 2991 1368 0
76 TS-34-011-008-009/010063 rupa
(Rupa)		 35
(F)		 6 3634011008/WC/7231036374 1855 1110 0
77 TS-34-011-008-009/010063 rupa
(Rupa)		 35
(F)		 3 3634011008/WC/7231036374 2365 487.8 0
78 TS-34-011-008-009/010064 Subbaaravu
(Lakshmi)		 40
(F)		 44 9 3634011008/WC/7231033105 2932 1125 0
79 TS-34-011-008-009/010064 Subbaaravu
(Lakshmi)		 40
(F)		 12 3634011008/WC/7231041220 1186 1584 0
80 TS-34-011-008-009/010064 Subbaaravu
(Lakshmi)		 40
(F)		 2 3634011008/WC/7231041220 1146 304.16 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010064 Subbaaravu
(Lakshmi)		 40
(F)		 3 3634011008/WC/7231033105 2387 426 0
82 TS-34-011-008-009/010068 Mondi
(Mondi)		 35
(M)		 41 6 3634011008/WC/7231036374 1255 1110 0
83 TS-34-011-008-009/010068 Mondi
(Mondi)		 35
(M)		 6 3634011008/WC/7231036374 2990 960 0
84 TS-34-011-008-009/010068 Mondi
(Mondi)		 35
(M)		 3 3634011008/WC/7231036374 2377 603.12 0
85 TS-34-011-008-009/010068 Mondi
(Madunakka)		 34
(F)		 41 3 3634011008/WC/7231036374 2377 603.12 0
86 TS-34-011-008-009/010068 Mondi
(Madunakka)		 34
(F)		 6 3634011008/WC/7231036374 1255 1110 0
87 TS-34-011-008-009/010068 Mondi
(Madunakka)		 34
(F)		 5 3634011008/WC/7231036374 2990 800 0
88 TS-34-011-008-009/010071 Lakshmi
(Lakshmi)		 40
(F)		 39 3 3634011008/WC/7231033105 2384 408.15 0
89 TS-34-011-008-009/010071 Lakshmi
(Lakshmi)		 40
(F)		 9 3634011008/WC/7231033105 2976 1656 0
90 TS-34-011-008-009/010071 Lakshmi
(Lakshmi)		 40
(F)		 6 3634011008/WC/7231041220 2050 966 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010071 Lakshmi
(Rajinikanth)		 22
(M)		 10 6 3634011008/WC/7231041220 2050 966 0
92 TS-34-011-008-009/010071 Lakshmi
(Rajinikanth)		 22
(M)		 2 3634011008/WC/7231033105 2384 272.1 0
93 TS-34-011-008-009/010075 Baalayya
(Maarakka)		 25
(F)		 27 7 3634011008/WC/7231036374 2988 910 0
94 TS-34-011-008-009/010075 Baalayya
(Maarakka)		 25
(F)		 2 3634011008/WC/7231036374 2518 353.48 0
95 TS-34-011-008-009/010077 Shankaraiah
(Baanakka)		 50
(F)		 34 3 3634011008/WC/7231033105 2386 362.76 0
96 TS-34-011-008-009/010077 Shankaraiah
(Baanakka)		 50
(F)		 6 3634011008/WC/7231033105 2980 840 0
97 TS-34-011-008-009/010077 Shankaraiah
(Baanakka)		 50
(F)		 6 3634011008/WC/7231041220 2051 906 0
98 TS-34-011-008-009/010078 Madunayya
(Madunayya)		 45
(M)		 21 4 3634011008/WC/7231036374 3251 624 0
99 TS-34-011-008-009/010078 Madunayya
(Sarojana)		 44
(F)		 21 6 3634011008/WC/7231036374 3251 936 0
100 TS-34-011-008-009/010080 Tirupati
(Tirupati)		 37
(M)		 34 1 3634011008/WC/7231033105 2938 152 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010080 Tirupati
(Tirupati)		 37
(M)		 2 3634011008/WC/7231033105 2381 284.42 0
102 TS-34-011-008-009/010080 Tirupati
(Tirupati)		 37
(M)		 6 3634011008/WC/7231041220 1183 852 0
103 TS-34-011-008-009/010080 Tirupati
(Bheemakka)		 35
(F)		 41 9 3634011008/WC/7231033105 2922 1368 0
104 TS-34-011-008-009/010080 Tirupati
(Bheemakka)		 35
(F)		 11 3634011008/WC/7231041220 1183 1562 0
105 TS-34-011-008-009/010080 Tirupati
(Bheemakka)		 35
(F)		 2 3634011008/WC/7231033105 2381 284.42 0
106 TS-34-011-008-009/010080 Tirupati
(Shyamala)		 20
(F)		 48 1 3634011008/WC/7231041220 963 152.08 0
107 TS-34-011-008-009/010080 Tirupati
(Shyamala)		 20
(F)		 9 3634011008/WC/7231033105 2922 1368 0
108 TS-34-011-008-009/010080 Tirupati
(Shyamala)		 20
(F)		 2 3634011008/WC/7231033105 2381 284.42 0
109 TS-34-011-008-009/010080 Tirupati
(Shyamala)		 20
(F)		 12 3634011008/WC/7231041220 1183 1704 0
110 TS-34-011-008-009/010081 satyanaaraayana
(Satyanaaraayana)		 41
(M)		 34 3 3634011008/WC/7231033105 2389 544.14 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010081 satyanaaraayana
(Satyanaaraayana)		 41
(M)		 3 3634011008/WC/7231041220 631 456.24 0
112 TS-34-011-008-009/010081 satyanaaraayana
(Satyanaaraayana)		 41
(M)		 9 3634011008/WC/7231033105 2925 2205 0
113 TS-34-011-008-009/010081 satyanaaraayana
(Rajita)		 46
(F)		 34 3 3634011008/WC/7231033105 2389 544.14 0
114 TS-34-011-008-009/010081 satyanaaraayana
(Rajita)		 46
(F)		 9 3634011008/WC/7231033105 2925 2205 0
115 TS-34-011-008-009/010081 satyanaaraayana
(Rajita)		 46
(F)		 5 3634011008/WC/7231041220 631 760.4 0
116 TS-34-011-008-009/010082 venkatesh
(Venkatesh)		 43
(M)		 45 3 3634011008/WC/7231033105 2389 544.14 0
117 TS-34-011-008-009/010082 venkatesh
(Venkatesh)		 43
(M)		 11 3634011008/WC/7231041220 1300 1815 0
118 TS-34-011-008-009/010082 venkatesh
(Venkatesh)		 43
(M)		 9 3634011008/WC/7231033105 2925 2205 0
119 TS-34-011-008-009/010082 venkatesh
(Venkatesh)		 43
(M)		 3 3634011008/WC/7231041220 1130 456.24 0
120 TS-34-011-008-009/010082 venkatesh
(Pushpa)		 50
(F)		 45 3 3634011008/WC/7231041220 1130 456.24 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010082 venkatesh
(Pushpa)		 50
(F)		 9 3634011008/WC/7231033105 2925 2205 0
122 TS-34-011-008-009/010082 venkatesh
(Pushpa)		 50
(F)		 11 3634011008/WC/7231041220 1300 1815 0
123 TS-34-011-008-009/010082 venkatesh
(Pushpa)		 50
(F)		 3 3634011008/WC/7231033105 2389 544.14 0
124 TS-34-011-008-009/010083 Mallayya
(Ellakka)		 38
(F)		 38 7 3634011008/WC/7231033105 2980 980 0
125 TS-34-011-008-009/010083 Mallayya
(Ellakka)		 38
(F)		 9 3634011008/WC/7231041220 1664 1359 0
126 TS-34-011-008-009/010083 Mallayya
(Ellakka)		 38
(F)		 1 3634011008/WC/7231033105 2386 120.92 0
127 TS-34-011-008-009/010084 Ramesh
(Ramesh)		 30
(M)		 48 12 3634011008/WC/7231041220 1185 2784 0
128 TS-34-011-008-009/010084 Ramesh
(Ramesh)		 30
(M)		 9 3634011008/WC/7231033105 2925 2205 0
129 TS-34-011-008-009/010084 Ramesh
(Ramesh)		 30
(M)		 5 3634011008/WC/7231041220 631 760.4 0
130 TS-34-011-008-009/010084 Ramesh
(Ramesh)		 30
(M)		 3 3634011008/WC/7231033105 2389 544.14 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010086 roshayya
(Roshayya)		 45
(M)		 27 2 3634011008/WC/7231036374 2518 353.48 0
132 TS-34-011-008-009/010086 roshayya
(Roshayya)		 45
(M)		 9 3634011008/WC/7231036374 2988 1170 0
133 TS-34-011-008-009/010086 roshayya
(Taara)		 40
(F)		 27 8 3634011008/WC/7231036374 2988 1040 0
134 TS-34-011-008-009/010086 roshayya
(Taara)		 40
(F)		 2 3634011008/WC/7231036374 2518 353.48 0
135 TS-34-011-008-009/010089 ankulu
(Sattakka)		 35
(F)		 21 6 3634011008/WC/7231036374 3251 936 0
136 TS-34-011-008-009/010090 sammayya
(Sarojana)		 35
(F)		 21 4 3634011008/WC/7231036374 3251 624 0
137 TS-34-011-008-009/010091 satya goud
(Padma)		 35
(F)		 24 9 3634011008/WC/7231036374 3124 1404 0
138 TS-34-011-008-009/010092 Lasmayya
(Lasmayya)		 62
(M)		 48 2 3634011008/WC/7231033105 2381 284.42 0
139 TS-34-011-008-009/010092 Lasmayya
(Lasmayya)		 62
(M)		 5 3634011008/WC/7231041220 957 910.4 0
140 TS-34-011-008-009/010092 Lasmayya
(Lasmayya)		 62
(M)		 9 3634011008/WC/7231033105 2922 1368 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010092 Lasmayya
(Lasmayya)		 62
(M)		 12 3634011008/WC/7231041220 1184 1704 0
142 TS-34-011-008-009/010092 Lasmayya
(Bheemakka)		 65
(F)		 48 9 3634011008/WC/7231033105 2922 1368 0
143 TS-34-011-008-009/010092 Lasmayya
(Bheemakka)		 65
(F)		 5 3634011008/WC/7231041220 957 910.4 0
144 TS-34-011-008-009/010092 Lasmayya
(Bheemakka)		 65
(F)		 12 3634011008/WC/7231041220 1184 1704 0
145 TS-34-011-008-009/010092 Lasmayya
(Bheemakka)		 65
(F)		 3 3634011008/WC/7231033105 2381 426.63 0
146 TS-34-011-008-009/010095 Lachaiah
(Anku)		 25
(F)		 27 9 3634011008/WC/7231033105 2973 1980 0
147 TS-34-011-008-009/010095 Lachaiah
(Anku)		 25
(F)		 3 3634011008/WC/7231033105 2376 453.45 0
148 TS-34-011-008-009/010098 Kishtakka
(Kishtakka)		 60
(F)		 38 9 3634011008/WC/7231033105 1686 1386 0
149 TS-34-011-008-009/010098 Kishtakka
(Kishtakka)		 60
(F)		 3 3634011008/WC/7231033105 2373 435.3 0
150 TS-34-011-008-009/010098 Kishtakka
(Kishtakka)		 60
(F)		 9 3634011008/WC/7231033105 2943 1278 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010098 Kishtakka
(Swapna)		 34
(F)		 39 3 3634011008/WC/7231033105 2373 435.3 0
152 TS-34-011-008-009/010098 Kishtakka
(Swapna)		 34
(F)		 11 3634011008/WC/7231033105 1605 1694 0
153 TS-34-011-008-009/010098 Kishtakka
(Swapna)		 34
(F)		 9 3634011008/WC/7231033105 2943 1278 0
154 TS-34-011-008-009/010100 satyam
(Satyam)		 32
(M)		 41 3 3634011008/WC/7231033105 2373 435.3 0
155 TS-34-011-008-009/010100 satyam
(Satyam)		 32
(M)		 11 3634011008/WC/7231033105 1267 1694 0
156 TS-34-011-008-009/010100 satyam
(Satyam)		 32
(M)		 9 3634011008/WC/7231033105 2943 1278 0
157 TS-34-011-008-009/010100 satyam
(Satyavati)		 31
(F)		 41 11 3634011008/WC/7231033105 1267 1694 0
158 TS-34-011-008-009/010100 satyam
(Satyavati)		 31
(F)		 8 3634011008/WC/7231033105 2943 1136 0
159 TS-34-011-008-009/010100 satyam
(Satyavati)		 31
(F)		 3 3634011008/WC/7231033105 2373 435.3 0
160 TS-34-011-008-009/010101 Rajireddy
(Rajireddy)		 52
(M)		 41 10 3634011008/WC/7231033105 1267 1540 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
161 TS-34-011-008-009/010101 Rajireddy
(Rajireddy)		 52
(M)		 3 3634011008/WC/7231033105 2373 435.3 0
162 TS-34-011-008-009/010101 Rajireddy
(Rajireddy)		 52
(M)		 8 3634011008/WC/7231033105 2943 1136 0
163 TS-34-011-008-009/010101 Rajireddy
(Shyaamala)		 45
(F)		 41 9 3634011008/WC/7231033105 1267 1386 0
164 TS-34-011-008-009/010101 Rajireddy
(Shyaamala)		 45
(F)		 9 3634011008/WC/7231033105 2943 1278 0
165 TS-34-011-008-009/010101 Rajireddy
(Shyaamala)		 45
(F)		 3 3634011008/WC/7231033105 2373 435.3 0
166 TS-34-011-008-009/010102 raajanna
(Raajeshwari)		 40
(F)		 21 6 3634011008/WC/7231036374 3251 936 0
167 TS-34-011-008-009/010105 Shankaraiah
(Sammakka)		 35
(F)		 39 9 3634011008/WC/7231033105 2943 1278 0
168 TS-34-011-008-009/010105 Shankaraiah
(Sammakka)		 35
(F)		 3 3634011008/WC/7231033105 2373 435.3 0
169 TS-34-011-008-009/010105 Shankaraiah
(Sammakka)		 35
(F)		 11 3634011008/WC/7231033105 1605 1694 0
170 TS-34-011-008-009/010105 Shankaraiah
(prashanth)		 25
(M)		 27 9 3634011008/WC/7231033105 2943 1278 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010105 Shankaraiah
(prashanth)		 25
(M)		 3 3634011008/WC/7231033105 2373 435.3 0
172 TS-34-011-008-009/010108 Shankaraiah
(kamala)		 41
(F)		 14 12 3634011008/WC/7231036374 1449 3024 0
173 TS-34-011-008-009/010109 Gopaal
(Gopaal)		 58
(M)		 14 12 3634011008/WC/7231036374 1449 3024 0
174 TS-34-011-008-009/010109 Gopaal
(Mallakka)		 64
(F)		 14 11 3634011008/WC/7231036374 1449 2772 0
175 TS-34-011-008-009/010110 Madunayya
(Madunayya)		 55
(M)		 20 2 3634011008/WC/7231036374 2991 304 0
176 TS-34-011-008-009/010110 Madunayya
(Madunayya)		 55
(M)		 3 3634011008/WC/7231036374 2469 487.8 0
177 TS-34-011-008-009/010111 madunayya
(Madunayya)		 37
(M)		 34 9 3634011008/WC/7231036374 2991 1368 0
178 TS-34-011-008-009/010111 madunayya
(Madunayya)		 37
(M)		 3 3634011008/WC/7231036374 2365 487.8 0
179 TS-34-011-008-009/010111 madunayya
(Madunayya)		 37
(M)		 5 3634011008/WC/7231036374 1855 925 0
180 TS-34-011-008-009/010111 madunayya
(Kamala)		 35
(F)		 34 3 3634011008/WC/7231036374 2365 487.8 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010111 madunayya
(Kamala)		 35
(F)		 9 3634011008/WC/7231036374 2991 1368 0
182 TS-34-011-008-009/010118 Santosh
(Raamanna)		 50
(M)		 48 8 3634011008/WC/7231033105 2938 1216 0
183 TS-34-011-008-009/010118 Santosh
(Raamanna)		 50
(M)		 5 3634011008/WC/7231041220 957 910.4 0
184 TS-34-011-008-009/010118 Santosh
(Raamanna)		 50
(M)		 3 3634011008/WC/7231033105 2382 426.63 0
185 TS-34-011-008-009/010118 Santosh
(Raamanna)		 50
(M)		 11 3634011008/WC/7231041220 1184 1562 0
186 TS-34-011-008-009/010118 Santosh
(Raajesh)		 23
(M)		 34 5 3634011008/WC/7231041220 957 910.4 0
187 TS-34-011-008-009/010118 Santosh
(Raajesh)		 23
(M)		 7 3634011008/WC/7231041220 1184 994 0
188 TS-34-011-008-009/010122 Chinna Raajanna
(Chinna Raajanna)		 45
(M)		 41 9 3634011008/WC/7231033105 2980 1260 0
189 TS-34-011-008-009/010122 Chinna Raajanna
(Chinna Raajanna)		 45
(M)		 12 3634011008/WC/7231041220 1416 1812 0
190 TS-34-011-008-009/010122 Chinna Raajanna
(Chinna Raajanna)		 45
(M)		 3 3634011008/WC/7231033105 2386 362.76 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010122 Chinna Raajanna
(Lakshmi)		 40
(F)		 14 1 3634011008/WC/7231041220 1416 151 0
192 TS-34-011-008-009/010123 Shankar
(Lakshmi)		 29
(F)		 14 6 3634011008/WC/7231041220 1416 906 0
193 TS-34-011-008-009/010125 naarayana
(Naarayana)		 45
(M)		 27 9 3634011008/WC/7231036374 2988 1170 0
194 TS-34-011-008-009/010125 naarayana
(Naarayana)		 45
(M)		 2 3634011008/WC/7231036374 2518 353.48 0
195 TS-34-011-008-009/010125 naarayana
(Swarupa)		 32
(F)		 24 9 3634011008/WC/7231036374 2988 1170 0
196 TS-34-011-008-009/010125 naarayana
(Bhudevi)		 40
(F)		 27 2 3634011008/WC/7231036374 2518 353.48 0
197 TS-34-011-008-009/010125 naarayana
(Bhudevi)		 40
(F)		 8 3634011008/WC/7231036374 2988 1040 0
198 TS-34-011-008-009/010129 Shankaraiah
(Shankaraiah)		 67
(M)		 46 3 3634011008/WC/7231033105 2390 456 0
199 TS-34-011-008-009/010129 Shankaraiah
(Shankaraiah)		 67
(M)		 11 3634011008/WC/7231041220 1300 1815 0
200 TS-34-011-008-009/010129 Shankaraiah
(Shankaraiah)		 67
(M)		 9 3634011008/WC/7231033105 2950 1278 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010129 Shankaraiah
(Shankaraiah)		 67
(M)		 4 3634011008/WC/7231041220 1071 608.32 0
202 TS-34-011-008-009/010130 Santosh
(Lasmayya)		 29
(M)		 34 3 3634011008/WC/7231033105 2384 408.15 0
203 TS-34-011-008-009/010130 Santosh
(Lasmayya)		 29
(M)		 6 3634011008/WC/7231041220 2050 966 0
204 TS-34-011-008-009/010130 Santosh
(Lasmayya)		 29
(M)		 9 3634011008/WC/7231033105 2976 1656 0
205 TS-34-011-008-009/010133 Chinnanna
(Chinnanna)		 43
(M)		 34 6 3634011008/WC/7231041220 2050 966 0
206 TS-34-011-008-009/010133 Chinnanna
(Chinnanna)		 43
(M)		 3 3634011008/WC/7231033105 2384 408.15 0
207 TS-34-011-008-009/010133 Chinnanna
(Chinnanna)		 43
(M)		 9 3634011008/WC/7231033105 2976 1656 0
208 TS-34-011-008-009/010133 Chinnanna
(Lingamma)		 41
(F)		 34 6 3634011008/WC/7231041220 2050 966 0
209 TS-34-011-008-009/010133 Chinnanna
(Lingamma)		 41
(F)		 9 3634011008/WC/7231033105 2976 1656 0
210 TS-34-011-008-009/010133 Chinnanna
(Lingamma)		 41
(F)		 3 3634011008/WC/7231033105 2384 408.15 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010134 Mondi
(Muttakka)		 58
(F)		 41 9 3634011008/WC/7231033105 2980 1260 0
212 TS-34-011-008-009/010134 Mondi
(Muttakka)		 58
(F)		 11 3634011008/WC/7231041220 1266 1661 0
213 TS-34-011-008-009/010134 Mondi
(Muttakka)		 58
(F)		 3 3634011008/WC/7231033105 2386 362.76 0
214 TS-34-011-008-009/010135 Raajanna
(Raajanna)		 45
(M)		 41 11 3634011008/WC/7231041220 1418 1815 0
215 TS-34-011-008-009/010135 Raajanna
(Raajanna)		 45
(M)		 9 3634011008/WC/7231033105 2950 1278 0
216 TS-34-011-008-009/010135 Raajanna
(Raajanna)		 45
(M)		 3 3634011008/WC/7231033105 2390 456 0
217 TS-34-011-008-009/010136 raajam Madduri
(Raajam)		 32
(M)		 22 9 3634011008/WC/7231036374 3124 1404 0
218 TS-34-011-008-009/010136 raajam Madduri
(Raaju)		 30
(F)		 19 5 3634011008/WC/7231036374 3251 780 0
219 TS-34-011-008-009/010140 Ramesh
(Ramesh)		 30
(M)		 41 9 3634011008/WC/7231033105 2980 1260 0
220 TS-34-011-008-009/010140 Ramesh
(Ramesh)		 30
(M)		 11 3634011008/WC/7231041220 1389 1661 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010140 Ramesh
(Ramesh)		 30
(M)		 3 3634011008/WC/7231033105 2386 362.76 0
222 TS-34-011-008-009/010140 Ramesh
(Raaju)		 39
(F)		 41 11 3634011008/WC/7231041220 1389 1661 0
223 TS-34-011-008-009/010140 Ramesh
(Raaju)		 39
(F)		 9 3634011008/WC/7231033105 2980 1260 0
224 TS-34-011-008-009/010140 Ramesh
(Raaju)		 39
(F)		 3 3634011008/WC/7231033105 2386 362.76 0
225 TS-34-011-008-009/010146 Gattayya
(Gattayya)		 56
(M)		 24 9 3634011008/WC/7231033105 3139 2268 0
226 TS-34-011-008-009/010146 Gattayya
(Gattayya)		 56
(M)		 12 3634011008/WC/7231036374 1446 3024 0
227 TS-34-011-008-009/010146 Gattayya
(Kamala)		 53
(F)		 21 6 3634011008/WC/7231033105 3322 852 0
228 TS-34-011-008-009/010149 Anasurya
(Anasurya)		 25
(F)		 33 10 3634011008/WC/7231041220 1264 1520 0
229 TS-34-011-008-009/010149 Anasurya
(Anasurya)		 25
(F)		 1 3634011008/WC/7231041220 1128 152.08 0
230 TS-34-011-008-009/010151 Raajanna
(Raajanna)		 43
(M)		 39 11 3634011008/WC/7231033105 1605 1694 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
231 TS-34-011-008-009/010151 Raajanna
(Raajanna)		 43
(M)		 3 3634011008/WC/7231033105 2373 435.3 0
232 TS-34-011-008-009/010151 Raajanna
(Raajanna)		 43
(M)		 9 3634011008/WC/7231033105 2943 1278 0
233 TS-34-011-008-009/010151 Raajanna
(Sarita)		 24
(F)		 17 8 3634011008/WC/7231033105 2946 2016 0
234 TS-34-011-008-009/010151 Raajanna
(Sarita)		 24
(F)		 5 3634011008/WC/7231036374 2056 1160 0
235 TS-34-011-008-009/010152 Shankar
(Shankaramma)		 71
(F)		 27 4 3634011008/WC/7231041220 1266 604 0
236 TS-34-011-008-009/010152 Shankar
(Shankaramma)		 71
(F)		 1 3634011008/WC/7231033105 2980 140 0
237 TS-34-011-008-009/010153 Raajanna
(komirelli Praveen)		 22
(M)		 21 5 3634011008/WC/7231041220 1264 760 0
238 TS-34-011-008-009/010153 Raajanna
(komirelli Praveen)		 22
(M)		 3 3634011008/WC/7231041220 963 456.24 0
239 TS-34-011-008-009/010159 baapu
(Baapu)		 37
(M)		 34 3 3634011008/WC/7231033105 2393 547.5 0
240 TS-34-011-008-009/010159 baapu
(Baapu)		 37
(M)		 8 3634011008/WC/7231033105 2975 1440 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010159 baapu
(Baapu)		 37
(M)		 6 3634011008/WC/7231041220 2046 936 0
242 TS-34-011-008-009/010159 baapu
(Padma)		 33
(F)		 34 6 3634011008/WC/7231041220 2046 936 0
243 TS-34-011-008-009/010159 baapu
(Padma)		 33
(F)		 8 3634011008/WC/7231033105 2975 1440 0
244 TS-34-011-008-009/010159 baapu
(Padma)		 33
(F)		 3 3634011008/WC/7231033105 2393 547.5 0
245 TS-34-011-008-009/010161 Raajam
(Posakka)		 35
(F)		 41 3 3634011008/WC/7231033105 2386 362.76 0
246 TS-34-011-008-009/010161 Raajam
(Posakka)		 35
(F)		 9 3634011008/WC/7231033105 2980 1260 0
247 TS-34-011-008-009/010161 Raajam
(Posakka)		 35
(F)		 4 3634011008/WC/7231041220 1266 604 0
248 TS-34-011-008-009/010162 Baayakka
(Mangu)		 23
(F)		 24 9 3634011008/WC/7231036374 3124 1404 0
249 TS-34-011-008-009/010166 Suguna
(Suguna)		 55
(F)		 48 9 3634011008/WC/7231033105 2932 1125 0
250 TS-34-011-008-009/010166 Suguna
(Suguna)		 55
(F)		 5 3634011008/WC/7231041220 963 760.4 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010166 Suguna
(Suguna)		 55
(F)		 1 3634011008/WC/7231033105 2503 181 0
252 TS-34-011-008-009/010166 Suguna
(Suguna)		 55
(F)		 12 3634011008/WC/7231041220 1186 1584 0
253 TS-34-011-008-009/010167 Venkanna
(Venkanna)		 48
(M)		 34 5 3634011008/WC/7231041220 2058 805 0
254 TS-34-011-008-009/010167 Venkanna
(Venkanna)		 48
(M)		 9 3634011008/WC/7231033105 2976 1656 0
255 TS-34-011-008-009/010167 Venkanna
(Venkanna)		 48
(M)		 3 3634011008/WC/7231033105 2384 408.15 0
256 TS-34-011-008-009/010167 Venkanna
(Raajakka)		 43
(F)		 34 3 3634011008/WC/7231041220 2058 483 0
257 TS-34-011-008-009/010167 Venkanna
(Raajakka)		 43
(F)		 2 3634011008/WC/7231033105 2500 272.06 0
258 TS-34-011-008-009/010167 Venkanna
(Raajakka)		 43
(F)		 9 3634011008/WC/7231033105 2976 1656 0
259 TS-34-011-008-009/010174 shekar
(Shankar)		 40
(M)		 41 11 3634011008/WC/7231041220 1450 1815 0
260 TS-34-011-008-009/010174 shekar
(Shankar)		 40
(M)		 8 3634011008/WC/7231033105 2950 1136 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010174 shekar
(Shankar)		 40
(M)		 3 3634011008/WC/7231033105 2390 456 0
262 TS-34-011-008-009/010174 shekar
(Lakshmi)		 33
(F)		 41 11 3634011008/WC/7231041220 1450 1815 0
263 TS-34-011-008-009/010174 shekar
(Lakshmi)		 33
(F)		 8 3634011008/WC/7231033105 2950 1136 0
264 TS-34-011-008-009/010175 Gourakka
(Gourakka)		 65
(F)		 41 2 3634011008/WC/7231033105 2395 284.16 0
265 TS-34-011-008-009/010175 Gourakka
(Gourakka)		 65
(F)		 7 3634011008/WC/7231033105 2979 875 0
266 TS-34-011-008-009/010175 Gourakka
(Gourakka)		 65
(F)		 6 3634011008/WC/7231041220 1264 912 0
267 TS-34-011-008-009/010178 satyanaaraayana
(Satyanaaraayana)		 56
(M)		 48 5 3634011008/WC/7231041220 631 760.4 0
268 TS-34-011-008-009/010178 satyanaaraayana
(Satyanaaraayana)		 56
(M)		 3 3634011008/WC/7231033105 2389 544.14 0
269 TS-34-011-008-009/010178 satyanaaraayana
(Satyanaaraayana)		 56
(M)		 9 3634011008/WC/7231033105 2928 1305 0
270 TS-34-011-008-009/010178 satyanaaraayana
(Satyanaaraayana)		 56
(M)		 12 3634011008/WC/7231041220 1185 2784 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010178 satyanaaraayana
(Kamala)		 68
(F)		 48 9 3634011008/WC/7231033105 2928 1305 0
272 TS-34-011-008-009/010178 satyanaaraayana
(Kamala)		 68
(F)		 5 3634011008/WC/7231041220 631 760.4 0
273 TS-34-011-008-009/010178 satyanaaraayana
(Kamala)		 68
(F)		 3 3634011008/WC/7231033105 2389 544.14 0
274 TS-34-011-008-009/010178 satyanaaraayana
(Kamala)		 68
(F)		 12 3634011008/WC/7231041220 1185 2784 0
275 TS-34-011-008-009/010181 lakshmi
(Lakshmi)		 39
(F)		 27 2 3634011008/WC/7231033105 2375 302.3 0
276 TS-34-011-008-009/010181 lakshmi
(Lakshmi)		 39
(F)		 10 3634011008/WC/7231033105 1258 1540 0
277 TS-34-011-008-009/010181 lakshmi
(Lakshmi)		 39
(F)		 8 3634011008/WC/7231033105 2974 1136 0
278 TS-34-011-008-009/010181 lakshmi
(mohan)		 23
(M)		 13 2 3634011008/WC/7231033105 2974 284 0
279 TS-34-011-008-009/010181 lakshmi
(mohan)		 23
(M)		 3 3634011008/WC/7231033105 2375 453.45 0
280 TS-34-011-008-009/010182 mallayya
(Mallayya)		 47
(M)		 27 5 3634011008/WC/7231041220 1450 825 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010182 mallayya
(Mallayya)		 47
(M)		 1 3634011008/WC/7231033105 2390 152 0
282 TS-34-011-008-009/010182 mallayya
(Prameela)		 40
(F)		 41 8 3634011008/WC/7231033105 2950 1136 0
283 TS-34-011-008-009/010182 mallayya
(Prameela)		 40
(F)		 2 3634011008/WC/7231033105 2390 304 0
284 TS-34-011-008-009/010182 mallayya
(Prameela)		 40
(F)		 11 3634011008/WC/7231041220 1450 1815 0
285 TS-34-011-008-009/010183 Padma
(Padma)		 22
(F)		 48 1 3634011008/WC/7231041220 964 152.08 0
286 TS-34-011-008-009/010183 Padma
(Padma)		 22
(F)		 12 3634011008/WC/7231041220 1183 1704 0
287 TS-34-011-008-009/010183 Padma
(Padma)		 22
(F)		 1 3634011008/WC/7231033105 2381 142.21 0
288 TS-34-011-008-009/010183 Padma
(Padma)		 22
(F)		 6 3634011008/WC/7231033105 2922 912 0
289 TS-34-011-008-009/010186 Gangakka
(Gangakka)		 69
(F)		 48 1 3634011008/WC/7231041220 964 152.08 0
290 TS-34-011-008-009/010186 Gangakka
(Gangakka)		 69
(F)		 2 3634011008/WC/7231033105 2381 284.42 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010186 Gangakka
(Gangakka)		 69
(F)		 9 3634011008/WC/7231033105 2922 1368 0
292 TS-34-011-008-009/010186 Gangakka
(Gangakka)		 69
(F)		 11 3634011008/WC/7231041220 1183 1562 0
293 TS-34-011-008-009/010186 Gangakka
(Madunakka)		 42
(F)		 48 2 3634011008/WC/7231033105 2381 284.42 0
294 TS-34-011-008-009/010186 Gangakka
(Madunakka)		 42
(F)		 9 3634011008/WC/7231033105 2922 1368 0
295 TS-34-011-008-009/010186 Gangakka
(Madunakka)		 42
(F)		 11 3634011008/WC/7231041220 1183 1562 0
296 TS-34-011-008-009/010188 Ganapati
(Ganapati)		 34
(M)		 48 5 3634011008/WC/7231033105 2979 625 0
297 TS-34-011-008-009/010188 Ganapati
(Ganapati)		 34
(M)		 2 3634011008/WC/7231033105 2395 284.16 0
298 TS-34-011-008-009/010188 Ganapati
(Ganapati)		 34
(M)		 10 3634011008/WC/7231041220 1264 1520 0
299 TS-34-011-008-009/010188 Ganapati
(Shyaamala)		 38
(F)		 48 2 3634011008/WC/7231033105 2395 284.16 0
300 TS-34-011-008-009/010188 Ganapati
(Shyaamala)		 38
(F)		 5 3634011008/WC/7231033105 2979 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
301 TS-34-011-008-009/010188 Ganapati
(Shyaamala)		 38
(F)		 10 3634011008/WC/7231041220 1264 1520 0
302 TS-34-011-008-009/010189 Madunayya
(Madunayya)		 35
(M)		 24 3 3634011008/WC/7231041220 964 456.24 0
303 TS-34-011-008-009/010189 Madunayya
(Madunayya)		 35
(M)		 11 3634011008/WC/7231041220 1186 1452 0
304 TS-34-011-008-009/010189 Madunayya
(Lakshmi)		 42
(F)		 24 3 3634011008/WC/7231041220 964 456.24 0
305 TS-34-011-008-009/010189 Madunayya
(Lakshmi)		 42
(F)		 12 3634011008/WC/7231041220 1186 1584 0
306 TS-34-011-008-009/010189 Madunayya
(Lakshmi)		 42
(F)		 1 3634011008/WC/7231033105 2387 142 0
307 TS-34-011-008-009/010190 Lachakka
(Lachakka)		 58
(F)		 45 2 3634011008/WC/7231033105 2387 284 0
308 TS-34-011-008-009/010190 Lachakka
(Lachakka)		 58
(F)		 8 3634011008/WC/7231033105 2932 1000 0
309 TS-34-011-008-009/010190 Lachakka
(Lachakka)		 58
(F)		 3 3634011008/WC/7231041220 1129 456.24 0
310 TS-34-011-008-009/010190 Lachakka
(Lachakka)		 58
(F)		 12 3634011008/WC/7231041220 1186 1584 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010192 Eshwaramma
(Eshwaramma)		 40
(F)		 27 3 3634011008/WC/7231033105 2376 453.45 0
312 TS-34-011-008-009/010192 Eshwaramma
(Eshwaramma)		 40
(F)		 9 3634011008/WC/7231033105 2973 1980 0
313 TS-34-011-008-009/010193 Poshayya
(Posakka)		 50
(F)		 34 9 3634011008/WC/7231036374 2991 1368 0
314 TS-34-011-008-009/010193 Poshayya
(Posakka)		 50
(F)		 2 3634011008/WC/7231036374 2365 325.2 0
315 TS-34-011-008-009/010193 Poshayya
(Posakka)		 50
(F)		 5 3634011008/WC/7231036374 1855 925 0
316 TS-34-011-008-009/010193 Poshayya
(Prameela)		 22
(F)		 34 6 3634011008/WC/7231036374 1855 1110 0
317 TS-34-011-008-009/010193 Poshayya
(Prameela)		 22
(F)		 3 3634011008/WC/7231036374 2365 487.8 0
318 TS-34-011-008-009/010193 Poshayya
(Prameela)		 22
(F)		 9 3634011008/WC/7231036374 2991 1368 0
319 TS-34-011-008-009/010195 Mondakka Egam
(Mondakka)		 40
(F)		 27 3 3634011008/WC/7231033105 2376 453.45 0
320 TS-34-011-008-009/010195 Mondakka Egam
(Mondakka)		 40
(F)		 9 3634011008/WC/7231033105 2973 1980 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
321 TS-34-011-008-009/010196 sudarshan
(Deepika)		 25
(F)		 32 5 3634011008/WC/7231036374 2156 925 0
322 TS-34-011-008-009/010196 sudarshan
(Deepika)		 25
(F)		 6 3634011008/WC/7231036374 2989 960 0
323 TS-34-011-008-009/010196 sudarshan
(Deepika)		 25
(F)		 2 3634011008/WC/7231036374 2378 325.2 0
324 TS-34-011-008-009/010197 Lakshmi Baayi
(Lakshmi Baayi)		 50
(F)		 27 2 3634011008/WC/7231036374 2499 402 0
325 TS-34-011-008-009/010197 Lakshmi Baayi
(Lakshmi Baayi)		 50
(F)		 9 3634011008/WC/7231036374 2987 1368 0
326 TS-34-011-008-009/010199 Raajayya
(Raajayya)		 55
(M)		 14 12 3634011008/WC/7231036374 1449 3024 0
327 TS-34-011-008-009/010199 Raajayya
(Kamala)		 50
(F)		 14 12 3634011008/WC/7231036374 1449 3024 0
328 TS-34-011-008-009/010200 Naagamani
(Naagamani)		 32
(F)		 24 9 3634011008/WC/7231036374 3124 1404 0
329 TS-34-011-008-009/010200 Naagamani
(mahesh)		 20
(M)		 7 5 3634011008/WC/7231036374 3251 780 0
330 TS-34-011-008-009/010204 Sulochana gaddam
(Sulochana)		 28
(F)		 32 3 3634011008/WC/7231036374 2404 570 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010204 Sulochana gaddam
(Sulochana)		 28
(F)		 5 3634011008/WC/7231036374 2155 925 0
332 TS-34-011-008-009/010204 Sulochana gaddam
(Sulochana)		 28
(F)		 8 3634011008/WC/7231036374 2984 1136 0
333 TS-34-011-008-009/010211 Venkatesh
(Venkatesh)		 36
(M)		 19 8 3634011008/WC/7231041220 1264 1216 0
334 TS-34-011-008-009/010211 Venkatesh
(Venkatesh)		 36
(M)		 2 3634011008/WC/7231041220 1128 304.16 0
335 TS-34-011-008-009/010211 Venkatesh
(Chikatakka)		 50
(F)		 33 3 3634011008/WC/7231041220 1264 456 0
336 TS-34-011-008-009/010211 Venkatesh
(Chikatakka)		 50
(F)		 2 3634011008/WC/7231041220 1128 304.16 0
337 TS-34-011-008-009/010217 Sampat
(Kamala)		 53
(F)		 34 3 3634011008/WC/7231033105 2390 456 0
338 TS-34-011-008-009/010217 Sampat
(Kamala)		 53
(F)		 9 3634011008/WC/7231033105 2950 1278 0
339 TS-34-011-008-009/010217 Sampat
(Kamala)		 53
(F)		 6 3634011008/WC/7231041220 2052 990 0
340 TS-34-011-008-009/010221 saarakka
(Saarakka)		 40
(F)		 41 11 3634011008/WC/7231033105 1267 1694 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
341 TS-34-011-008-009/010221 saarakka
(Saarakka)		 40
(F)		 3 3634011008/WC/7231033105 2373 435.3 0
342 TS-34-011-008-009/010221 saarakka
(Saarakka)		 40
(F)		 8 3634011008/WC/7231033105 2943 1136 0
343 TS-34-011-008-009/010221 saarakka
(Raaju)		 43
(M)		 41 9 3634011008/WC/7231033105 2944 1278 0
344 TS-34-011-008-009/010221 saarakka
(Raaju)		 43
(M)		 11 3634011008/WC/7231033105 1267 1694 0
345 TS-34-011-008-009/010221 saarakka
(Raaju)		 43
(M)		 2 3634011008/WC/7231033105 2374 290.2 0
346 TS-34-011-008-009/010222 Raajakka
(Venkanna)		 79
(M)		 17 5 3634011008/WC/7231036374 2056 1160 0
347 TS-34-011-008-009/010222 Raajakka
(Venkanna)		 79
(M)		 8 3634011008/WC/7231033105 2946 2016 0
348 TS-34-011-008-009/010228 baapu
(Rajita)		 27
(F)		 27 3 3634011008/WC/7231033105 2376 453.45 0
349 TS-34-011-008-009/010228 baapu
(Rajita)		 27
(F)		 9 3634011008/WC/7231033105 2973 1980 0
350 TS-34-011-008-009/010229 Mallakka
(Tirupati)		 23
(M)		 34 9 3634011008/WC/7231036374 2991 1368 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010229 Mallakka
(Tirupati)		 23
(M)		 2 3634011008/WC/7231036374 2365 325.2 0
352 TS-34-011-008-009/010229 Mallakka
(Tirupati)		 23
(M)		 5 3634011008/WC/7231036374 1856 925 0
353 TS-34-011-008-009/010229 Mallakka
(Madunakka)		 35
(F)		 34 3 3634011008/WC/7231036374 2365 487.8 0
354 TS-34-011-008-009/010229 Mallakka
(Madunakka)		 35
(F)		 9 3634011008/WC/7231036374 2991 1368 0
355 TS-34-011-008-009/010229 Mallakka
(Madunakka)		 35
(F)		 6 3634011008/WC/7231036374 1856 1110 0
356 TS-34-011-008-009/010230 Swamy
(Sravanthi)		 21
(F)		 32 9 3634011008/WC/7231036374 2989 1440 0
357 TS-34-011-008-009/010230 Swamy
(Sravanthi)		 21
(F)		 3 3634011008/WC/7231036374 2378 487.8 0
358 TS-34-011-008-009/010230 Swamy
(Sravanthi)		 21
(F)		 5 3634011008/WC/7231036374 2156 925 0
359 TS-34-011-008-009/010232 Pocham
(Lakshmi)		 44
(F)		 21 6 3634011008/WC/7231036374 3253 936 0
360 TS-34-011-008-009/010238 Chinnakka
(Chinnakka)		 35
(F)		 41 2 3634011008/WC/7231036374 2378 325.2 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010238 Chinnakka
(Chinnakka)		 35
(F)		 6 3634011008/WC/7231036374 2989 960 0
362 TS-34-011-008-009/010238 Chinnakka
(Chinnakka)		 35
(F)		 2 3634011008/WC/7231036374 1255 370 0
363 TS-34-011-008-009/010238 Chinnakka
(Sambaiah)		 40
(M)		 41 5 3634011008/WC/7231036374 1255 925 0
364 TS-34-011-008-009/010238 Chinnakka
(Sambaiah)		 40
(M)		 9 3634011008/WC/7231036374 2989 1440 0
365 TS-34-011-008-009/010238 Chinnakka
(Sambaiah)		 40
(M)		 3 3634011008/WC/7231036374 2378 487.8 0
366 TS-34-011-008-009/010243 Madunayya
(Lalita)		 24
(F)		 10 9 3634011008/WC/7231033105 3140 2268 0
367 TS-34-011-008-009/010243 Madunayya
(Ramesh)		 25
(M)		 10 9 3634011008/WC/7231033105 3140 2268 0
368 TS-34-011-008-009/010243 Madunayya
(Lakshmibaayi)		 40
(F)		 10 9 3634011008/WC/7231033105 3140 2268 0
369 TS-34-011-008-009/010243 Madunayya
(Mahesh)		 24
(M)		 10 9 3634011008/WC/7231033105 3140 2268 0
370 TS-34-011-008-009/010246 Posakka
(Posakka)		 48
(F)		 27 8 3634011008/WC/7231033105 2974 1136 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010246 Posakka
(Posakka)		 48
(F)		 3 3634011008/WC/7231033105 2375 453.45 0
372 TS-34-011-008-009/010246 Posakka
(Swarna)		 23
(F)		 27 3 3634011008/WC/7231033105 2375 453.45 0
373 TS-34-011-008-009/010246 Posakka
(Swarna)		 23
(F)		 7 3634011008/WC/7231033105 2974 994 0
374 TS-34-011-008-009/010247 Chandraiah
(Chandraiah)		 35
(M)		 34 3 3634011008/WC/7231036374 2365 487.8 0
375 TS-34-011-008-009/010247 Chandraiah
(Chandraiah)		 35
(M)		 9 3634011008/WC/7231036374 2992 1368 0
376 TS-34-011-008-009/010247 Chandraiah
(Chandraiah)		 35
(M)		 6 3634011008/WC/7231036374 1855 1110 0
377 TS-34-011-008-009/010248 Kanakakka
(Kanakakka)		 42
(F)		 34 8 3634011008/WC/7231033105 2975 1440 0
378 TS-34-011-008-009/010248 Kanakakka
(Kanakakka)		 42
(F)		 6 3634011008/WC/7231041220 2046 936 0
379 TS-34-011-008-009/010248 Kanakakka
(Kanakakka)		 42
(F)		 3 3634011008/WC/7231033105 2393 547.5 0
380 TS-34-011-008-009/010265 Venkatesham
(Venkatesham)		 51
(M)		 44 4 3634011008/WC/7231041220 1071 608.32 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010265 Venkatesham
(Venkatesham)		 51
(M)		 1 3634011008/WC/7231033105 2950 142 0
382 TS-34-011-008-009/010265 Venkatesham
(Venkatesham)		 51
(M)		 10 3634011008/WC/7231041220 1300 1650 0
383 TS-34-011-008-009/010265 Venkatesham
(Venkatesham)		 51
(M)		 2 3634011008/WC/7231033105 2390 304 0
384 TS-34-011-008-009/010265 Venkatesham
(Sarita)		 41
(F)		 46 11 3634011008/WC/7231041220 1300 1815 0
385 TS-34-011-008-009/010265 Venkatesham
(Sarita)		 41
(F)		 4 3634011008/WC/7231041220 1071 608.32 0
386 TS-34-011-008-009/010265 Venkatesham
(Sarita)		 41
(F)		 9 3634011008/WC/7231033105 2950 1278 0
387 TS-34-011-008-009/010265 Venkatesham
(Sarita)		 41
(F)		 2 3634011008/WC/7231033105 2390 304 0
388 TS-34-011-008-009/010269 chikataiah
(Chikataiah)		 46
(M)		 27 11 3634011008/WC/7231033105 1258 1694 0
389 TS-34-011-008-009/010269 chikataiah
(Chikataiah)		 46
(M)		 8 3634011008/WC/7231033105 2974 1136 0
390 TS-34-011-008-009/010269 chikataiah
(Chikataiah)		 46
(M)		 2 3634011008/WC/7231033105 2375 302.3 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010269 chikataiah
(Lakshmi)		 42
(F)		 27 8 3634011008/WC/7231033105 2974 1136 0
392 TS-34-011-008-009/010269 chikataiah
(Lakshmi)		 42
(F)		 11 3634011008/WC/7231033105 1258 1694 0
393 TS-34-011-008-009/010269 chikataiah
(Lakshmi)		 42
(F)		 3 3634011008/WC/7231033105 2375 453.45 0
394 TS-34-011-008-009/010274 Mondakka
(Mondakka)		 33
(F)		 7 5 3634011008/WC/7231036374 2056 1160 0
395 TS-34-011-008-009/010277 maaralu
(Maaralu)		 52
(M)		 10 9 3634011008/WC/7231033105 3140 2268 0
396 TS-34-011-008-009/010279 Shankar
(Padma)		 30
(F)		 34 3 3634011008/WC/7231036374 2366 487.8 0
397 TS-34-011-008-009/010279 Shankar
(Padma)		 30
(F)		 6 3634011008/WC/7231036374 1856 1110 0
398 TS-34-011-008-009/010279 Shankar
(Padma)		 30
(F)		 9 3634011008/WC/7231036374 2992 1368 0
399 TS-34-011-008-009/010283 Lachanayak
(Neela)		 33
(F)		 21 6 3634011008/WC/7231036374 3253 936 0
400 TS-34-011-008-009/010283 Lachanayak
(rajeshwari)		 22
(F)		 7 6 3634011008/WC/7231036374 3253 936 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010283 Lachanayak
(punnam)		 19
(M)		 21 5 3634011008/WC/7231036374 3253 780 0
402 TS-34-011-008-009/010284 Raamulu
(Baarati)		 32
(F)		 21 6 3634011008/WC/7231036374 3253 936 0
403 TS-34-011-008-009/010284 Raamulu
(umesh)		 20
(M)		 21 6 3634011008/WC/7231036374 3253 936 0
404 TS-34-011-008-009/010289 Bheemakka
(Bheemakka)		 70
(F)		 13 2 3634011008/WC/7231033105 2506 302.3 0
405 TS-34-011-008-009/010289 Bheemakka
(Bheemakka)		 70
(F)		 5 3634011008/WC/7231033105 2974 710 0
406 TS-34-011-008-009/010292 Saritha
(mallayya)		 63
(M)		 14 12 3634011008/WC/7231036374 1449 3024 0
407 TS-34-011-008-009/010292 Saritha
(Sattakka)		 58
(F)		 14 12 3634011008/WC/7231036374 1449 3024 0
408 TS-34-011-008-009/010296 Pentayya
(Pentayya)		 35
(M)		 41 3 3634011008/WC/7231033105 2384 408.15 0
409 TS-34-011-008-009/010296 Pentayya
(Pentayya)		 35
(M)		 12 3634011008/WC/7231041220 1302 1932 0
410 TS-34-011-008-009/010296 Pentayya
(Pentayya)		 35
(M)		 9 3634011008/WC/7231033105 2976 1656 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010296 Pentayya
(Pochakka)		 38
(F)		 41 9 3634011008/WC/7231033105 2976 1656 0
412 TS-34-011-008-009/010296 Pentayya
(Pochakka)		 38
(F)		 3 3634011008/WC/7231033105 2384 408.15 0
413 TS-34-011-008-009/010296 Pentayya
(Pochakka)		 38
(F)		 12 3634011008/WC/7231041220 1302 1932 0
414 TS-34-011-008-009/010297 venkati
(Venkati)		 35
(M)		 41 3 3634011008/WC/7231033105 2384 408.15 0
415 TS-34-011-008-009/010297 venkati
(Venkati)		 35
(M)		 7 3634011008/WC/7231033105 2978 1288 0
416 TS-34-011-008-009/010297 venkati
(Venkati)		 35
(M)		 12 3634011008/WC/7231041220 1302 1932 0
417 TS-34-011-008-009/010297 venkati
(Madunakka)		 30
(F)		 41 2 3634011008/WC/7231033105 2385 272.06 0
418 TS-34-011-008-009/010297 venkati
(Madunakka)		 30
(F)		 8 3634011008/WC/7231033105 2978 1472 0
419 TS-34-011-008-009/010297 venkati
(Madunakka)		 30
(F)		 12 3634011008/WC/7231041220 1302 1932 0
420 TS-34-011-008-009/010313 Shankar
(Anjakka)		 50
(F)		 27 2 3634011008/WC/7231036374 2499 402 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010313 Shankar
(Anjakka)		 50
(F)		 9 3634011008/WC/7231036374 2987 1368 0
422 TS-34-011-008-009/010313 Shankar
(Shankar)		 55
(M)		 27 2 3634011008/WC/7231036374 2499 402 0
423 TS-34-011-008-009/010313 Shankar
(Shankar)		 55
(M)		 9 3634011008/WC/7231036374 2987 1368 0
424 TS-34-011-008-009/010318 Ankamma
(Ankamma)		 82
(F)		 49 4 3634011008/DP/7231162841 632 1088 0
425 TS-34-011-008-009/010318 Ankamma
(Ankamma)		 82
(F)		 12 3634011008/DP/7231162841 1386 3264 0
426 TS-34-011-008-009/010318 Ankamma
(Ankamma)		 82
(F)		 12 3634011008/DP/7231162841 2459 3264 0
427 TS-34-011-008-009/010323 neelamma
(Neelamma)		 83
(F)		 46 8 3634011008/WC/7231033105 2950 1136 0
428 TS-34-011-008-009/010323 neelamma
(Neelamma)		 83
(F)		 11 3634011008/WC/7231041220 1450 1815 0
429 TS-34-011-008-009/010323 neelamma
(Neelamma)		 83
(F)		 4 3634011008/WC/7231041220 1071 608.32 0
430 TS-34-011-008-009/010328 Susheela
(Susheela)		 46
(F)		 10 9 3634011008/WC/7231033105 3140 2268 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010328 Susheela
(Vamsikrishna)		 23
(M)		 10 9 3634011008/WC/7231033105 3140 2268 0
432 TS-34-011-008-009/010332 Sattayya
(Sattayya)		 45
(M)		 21 6 3634011008/WC/7231036374 3252 936 0
433 TS-34-011-008-009/010332 Sattayya
(Rajamani)		 35
(F)		 24 9 3634011008/WC/7231036374 3124 1404 0
434 TS-34-011-008-009/010333 Posham
(Posham)		 40
(M)		 41 2 3634011008/WC/7231033105 2385 272.06 0
435 TS-34-011-008-009/010333 Posham
(Posham)		 40
(M)		 8 3634011008/WC/7231033105 2978 1472 0
436 TS-34-011-008-009/010333 Posham
(Posham)		 40
(M)		 12 3634011008/WC/7231041220 1302 1932 0
437 TS-34-011-008-009/010333 Posham
(Padma)		 38
(F)		 41 2 3634011008/WC/7231033105 2385 272.06 0
438 TS-34-011-008-009/010333 Posham
(Padma)		 38
(F)		 11 3634011008/WC/7231041220 1302 1771 0
439 TS-34-011-008-009/010333 Posham
(Padma)		 38
(F)		 8 3634011008/WC/7231033105 2978 1472 0
440 TS-34-011-008-009/010338 Ashok
(Ashok)		 25
(M)		 48 12 3634011008/WC/7231041220 1184 1704 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010338 Ashok
(Ashok)		 25
(M)		 3 3634011008/WC/7231033105 2381 426.63 0
442 TS-34-011-008-009/010338 Ashok
(Ashok)		 25
(M)		 9 3634011008/WC/7231033105 2922 1368 0
443 TS-34-011-008-009/010338 Ashok
(Ashok)		 25
(M)		 5 3634011008/WC/7231041220 957 910.4 0
444 TS-34-011-008-009/010338 Ashok
(Manimala)		 22
(F)		 48 9 3634011008/WC/7231033105 2922 1368 0
445 TS-34-011-008-009/010338 Ashok
(Manimala)		 22
(F)		 3 3634011008/WC/7231033105 2381 426.63 0
446 TS-34-011-008-009/010338 Ashok
(Manimala)		 22
(F)		 12 3634011008/WC/7231041220 1184 1704 0
447 TS-34-011-008-009/010338 Ashok
(Manimala)		 22
(F)		 5 3634011008/WC/7231041220 957 910.4 0
448 TS-34-011-008-009/010339 lasmayya
(Lasmayya)		 55
(M)		 32 5 3634011008/WC/7231036374 2155 925 0
449 TS-34-011-008-009/010339 lasmayya
(Lasmayya)		 55
(M)		 9 3634011008/WC/7231036374 2984 1278 0
450 TS-34-011-008-009/010339 lasmayya
(Lasmayya)		 55
(M)		 3 3634011008/WC/7231036374 2404 570 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010340 maarayya
(Marayya)		 35
(M)		 27 3 3634011008/WC/7231036374 2469 487.8 0
452 TS-34-011-008-009/010340 maarayya
(Marayya)		 35
(M)		 9 3634011008/WC/7231036374 2992 1368 0
453 TS-34-011-008-009/010343 Lasmayya
(Shobha)		 45
(F)		 24 9 3634011008/WC/7231036374 3124 1404 0
454 TS-34-011-008-009/010343 Lasmayya
(mallikarjun)		 21
(M)		 24 9 3634011008/WC/7231036374 3124 1404 0
455 TS-34-011-008-009/010347 Cheekatayya
(Bondakka)		 38
(F)		 24 5 3634011008/WC/7231036374 3125 780 0
456 TS-34-011-008-009/010348 Naarayana
(Lakshmi)		 68
(F)		 24 12 3634011008/WC/7231036374 1446 3024 0
457 TS-34-011-008-009/010348 Naarayana
(Lakshmi)		 68
(F)		 9 3634011008/WC/7231033105 3139 2268 0
458 TS-34-011-008-009/010352 Mallayya
(Mallayya)		 49
(M)		 21 1 3634011008/WC/7231036374 3252 156 0
459 TS-34-011-008-009/010352 Mallayya
(Lakshmi)		 41
(F)		 21 6 3634011008/WC/7231036374 3252 936 0
460 TS-34-011-008-009/010358 Madunayya
(Madunayya)		 41
(M)		 24 9 3634011008/WC/7231033105 3139 2268 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010358 Madunayya
(Lakshmi)		 34
(F)		 24 9 3634011008/WC/7231033105 3139 2268 0
462 TS-34-011-008-009/010360 Madukar
(Suguna)		 46
(F)		 27 2 3634011008/WC/7231033105 2505 290.2 0
463 TS-34-011-008-009/010360 Madukar
(Suguna)		 46
(F)		 9 3634011008/WC/7231033105 2944 1278 0
464 TS-34-011-008-009/010364 Chandrayya
(Chandrayya)		 54
(M)		 34 3 3634011008/WC/7231033105 2393 547.5 0
465 TS-34-011-008-009/010364 Chandrayya
(Chandrayya)		 54
(M)		 6 3634011008/WC/7231041220 2046 936 0
466 TS-34-011-008-009/010364 Chandrayya
(Chandrayya)		 54
(M)		 9 3634011008/WC/7231033105 2975 1620 0
467 TS-34-011-008-009/010364 Chandrayya
(Madunakka)		 55
(F)		 34 9 3634011008/WC/7231033105 2975 1620 0
468 TS-34-011-008-009/010364 Chandrayya
(Madunakka)		 55
(F)		 6 3634011008/WC/7231041220 2046 936 0
469 TS-34-011-008-009/010364 Chandrayya
(Madunakka)		 55
(F)		 3 3634011008/WC/7231033105 2393 547.5 0
470 TS-34-011-008-009/010370 Devayya
(Devayya)		 62
(M)		 14 12 3634011008/WC/7231036374 1446 3024 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010370 Devayya
(Lalita)		 55
(F)		 14 12 3634011008/WC/7231036374 1446 3024 0
472 TS-34-011-008-009/010373 Lakshmi
(Lakshmi)		 48
(F)		 27 3 3634011008/WC/7231036374 2404 570 0
473 TS-34-011-008-009/010373 Lakshmi
(Lakshmi)		 48
(F)		 6 3634011008/WC/7231036374 2984 852 0
474 TS-34-011-008-009/010406 Sathyam
(Sathyam)		 30
(M)		 21 6 3634011008/WC/7231036374 3252 936 0
475 TS-34-011-008-009/010406 Sathyam
(sharada)		 28
(F)		 21 6 3634011008/WC/7231036374 3252 936 0
476 TS-34-011-008-009/010415 Sathamma
(Shankaraiah)		 57
(M)		 21 6 3634011008/WC/7231036374 3252 936 0
477 TS-34-011-008-009/010416 Vasantha Akula
(Vasantha)		 24
(F)		 21 6 3634011008/WC/7231036374 3184 960 0
478 TS-34-011-008-009/010416 Vasantha Akula
(Santosh)		 28
(M)		 21 6 3634011008/WC/7231036374 3184 960 0
479 TS-34-011-008-009/010427 Srinivas
(Srinivas)		 26
(M)		 27 6 3634011008/WC/7231033105 3136 996 0
480 TS-34-011-008-009/010427 Srinivas
(Srinivas)		 26
(M)		 2 3634011008/WC/7231033105 2392 362.76 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010427 Srinivas
(Lakshmi)		 22
(F)		 27 3 3634011008/WC/7231033105 2392 544.14 0
482 TS-34-011-008-009/010427 Srinivas
(Lakshmi)		 22
(F)		 9 3634011008/WC/7231033105 3136 1494 0
483 TS-34-011-008-009/010449 Arunkumar
(Arunkumar)		 24
(M)		 22 3 3634011008/WC/7231041220 1128 456.24 0
484 TS-34-011-008-009/010449 Arunkumar
(Arunkumar)		 24
(M)		 10 3634011008/WC/7231041220 1186 1320 0
485 TS-34-011-008-009/010449 Arunkumar
(Rani)		 20
(F)		 36 3 3634011008/WC/7231041220 1128 456.24 0
486 TS-34-011-008-009/010449 Arunkumar
(Rani)		 20
(F)		 10 3634011008/WC/7231041220 1186 1320 0
487 TS-34-011-008-009/010451 anjagoud
(anjagoud)		 29
(M)		 24 12 3634011008/WC/7231036374 1446 3024 0
488 TS-34-011-008-009/010451 anjagoud
(anjagoud)		 29
(M)		 9 3634011008/WC/7231033105 3139 2268 0
489 TS-34-011-008-009/010451 anjagoud
(swapnika)		 19
(F)		 24 12 3634011008/WC/7231036374 1446 3024 0
490 TS-34-011-008-009/010451 anjagoud
(swapnika)		 19
(F)		 9 3634011008/WC/7231033105 3139 2268 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010452 Rohith
(Rohith)		 22
(M)		 14 12 3634011008/WC/7231036374 1449 3024 0
492 TS-34-011-008-009/010454 Santhosh Kotte
(Santhosh)		 28
(M)		 24 3 3634011008/WC/7231033105 2389 544.14 0
493 TS-34-011-008-009/010454 Santhosh Kotte
(Santhosh)		 28
(M)		 12 3634011008/WC/7231041220 1185 2784 0
494 TS-34-011-008-009/010454 Santhosh Kotte
(Thirumala)		 23
(F)		 38 12 3634011008/WC/7231041220 1185 2784 0
495 TS-34-011-008-009/010454 Santhosh Kotte
(Thirumala)		 23
(F)		 4 3634011008/WC/7231041220 631 608.32 0
496 TS-34-011-008-009/010454 Santhosh Kotte
(Thirumala)		 23
(F)		 3 3634011008/WC/7231033105 2389 544.14 0
497 TS-34-011-008-009/010458 Nagesh
(Nagesh)		 39
(M)		 24 5 3634011008/WC/7231036374 3007 800 0
498 TS-34-011-008-009/010458 Nagesh
(Anasurya)		 33
(F)		 24 6 3634011008/WC/7231036374 3007 960 0
499 TS-34-011-008-009/010462 Sampat
(Sampat)		 27
(M)		 27 11 3634011008/WC/7231033105 1259 1694 0
500 TS-34-011-008-009/010462 Sampat
(Sampat)		 27
(M)		 2 3634011008/WC/7231033105 2375 302.3 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010462 Sampat
(Sampat)		 27
(M)		 8 3634011008/WC/7231033105 2974 1136 0
502 TS-34-011-008-009/010462 Sampat
(Krishnaveni)		 24
(F)		 27 3 3634011008/WC/7231033105 2375 453.45 0
503 TS-34-011-008-009/010462 Sampat
(Krishnaveni)		 24
(F)		 11 3634011008/WC/7231033105 1259 1694 0
504 TS-34-011-008-009/010462 Sampat
(Krishnaveni)		 24
(F)		 8 3634011008/WC/7231033105 2974 1136 0
505 TS-34-011-008-009/010465 Poshanna
(Poshanna)		 51
(M)		 46 11 3634011008/WC/7231041220 1300 1815 0
506 TS-34-011-008-009/010465 Poshanna
(Poshanna)		 51
(M)		 3 3634011008/WC/7231033105 2391 456 0
507 TS-34-011-008-009/010465 Poshanna
(Poshanna)		 51
(M)		 7 3634011008/WC/7231033105 2951 994 0
508 TS-34-011-008-009/010465 Poshanna
(Poshanna)		 51
(M)		 1 3634011008/WC/7231041220 1071 152.08 0
509 TS-34-011-008-009/010467 srinu
(srinu)		 30
(M)		 14 12 3634011008/WC/7231036374 1446 3024 0
510 TS-34-011-008-009/010467 srinu
(raju)		 30
(F)		 14 12 3634011008/WC/7231036374 1446 3024 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010468 Mahesh
(Mahesh)		 28
(M)		 14 12 3634011008/WC/7231036374 1449 3024 0
512 TS-34-011-008-009/010471 swamy
(swamy)		 35
(M)		 7 5 3634011008/WC/7231036374 2056 1160 0
513 TS-34-011-008-009/010485 kamala
(kamala)		 38
(F)		 27 2 3634011008/WC/7231036374 2518 353.48 0
514 TS-34-011-008-009/010485 kamala
(kamala)		 38
(F)		 7 3634011008/WC/7231036374 2988 910 0
515 TS-34-011-008-009/010498 Posham
(Maisakka)		 40
(F)		 32 9 3634011008/WC/7231036374 2989 1440 0
516 TS-34-011-008-009/010498 Posham
(Maisakka)		 40
(F)		 5 3634011008/WC/7231036374 2156 925 0
517 TS-34-011-008-009/010498 Posham
(Maisakka)		 40
(F)		 3 3634011008/WC/7231036374 2378 487.8 0
518 TS-34-011-008-009/010505 Vasanth
(Vasanth)		 24
(M)		 27 3 3634011008/WC/7231036374 2366 487.8 0
519 TS-34-011-008-009/010505 Vasanth
(Vasanth)		 24
(M)		 12 3634011008/WC/7231036374 1446 3024 0
520 TS-34-011-008-009/010505 Vasanth
(Vasanth)		 24
(M)		 9 3634011008/WC/7231036374 2992 1368 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010506 Prakaash
(Prakaash)		 43
(M)		 27 2 3634011008/WC/7231036374 2515 380 0
522 TS-34-011-008-009/010506 Prakaash
(Prakaash)		 43
(M)		 7 3634011008/WC/7231036374 2984 994 0
523 TS-34-011-008-009/010507 Prakaash
(Prakaash)		 27
(M)		 2 3634011008/WC/7231036374 2467 380 0
524 TS-34-011-008-009/010507 Prakaash
(Prakaash)		 27
(M)		 1 3634011008/WC/7231036374 2984 142 0
525 TS-34-011-008-009/010507 Prakaash
(rajita)		 26
(F)		 41 2 3634011008/WC/7231036374 2467 380 0
526 TS-34-011-008-009/010507 Prakaash
(rajita)		 26
(F)		 9 3634011008/WC/7231036374 2984 1278 0
527 TS-34-011-008-009/010510 Lakshmi
(Lakshmi)		 52
(F)		 34 3 3634011008/WC/7231033105 2386 362.76 0
528 TS-34-011-008-009/010510 Lakshmi
(Lakshmi)		 52
(F)		 9 3634011008/WC/7231033105 2980 1260 0
529 TS-34-011-008-009/010510 Lakshmi
(Lakshmi)		 52
(F)		 6 3634011008/WC/7231041220 2053 906 0
530 TS-34-011-008-009/010514 Lakshmibaayi
(Lakshmibaayi)		 45
(F)		 27 3 3634011008/WC/7231033105 2376 453.45 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010514 Lakshmibaayi
(Lakshmibaayi)		 45
(F)		 9 3634011008/WC/7231033105 2973 1980 0
532 TS-34-011-008-009/010518 Manoj
(Manoj)		 24
(M)		 14 12 3634011008/WC/7231036374 1449 3024 0
533 TS-34-011-008-009/010523 Mahesh
(Bhaagya)		 30
(F)		 24 9 3634011008/WC/7231036374 3125 1404 0
534 TS-34-011-008-009/010525 raju
(laxmi)		 32
(F)		 41 3 3634011008/WC/7231033105 2386 362.76 0
535 TS-34-011-008-009/010525 raju
(laxmi)		 32
(F)		 10 3634011008/WC/7231041220 1266 1510 0
536 TS-34-011-008-009/010525 raju
(laxmi)		 32
(F)		 8 3634011008/WC/7231033105 2981 1120 0
537 TS-34-011-008-009/010527 Sampath
(Sampath)		 28
(M)		 32 5 3634011008/WC/7231036374 2155 925 0
538 TS-34-011-008-009/010527 Sampath
(Sampath)		 28
(M)		 3 3634011008/WC/7231036374 2404 570 0
539 TS-34-011-008-009/010527 Sampath
(Sampath)		 28
(M)		 5 3634011008/WC/7231036374 2985 710 0
540 TS-34-011-008-009/010527 Sampath
(Manamma)		 23
(F)		 32 5 3634011008/WC/7231036374 2155 925 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/010527 Sampath
(Manamma)		 23
(F)		 5 3634011008/WC/7231036374 2985 710 0
542 TS-34-011-008-009/010527 Sampath
(Manamma)		 23
(F)		 3 3634011008/WC/7231036374 2404 570 0
543 TS-34-011-008-009/010534 Madhukar
(Madhukar)		 34
(M)		 41 2 3634011008/WC/7231033105 2395 284.16 0
544 TS-34-011-008-009/010534 Madhukar
(Madhukar)		 34
(M)		 8 3634011008/WC/7231033105 2979 1000 0
545 TS-34-011-008-009/010534 Madhukar
(Madhukar)		 34
(M)		 10 3634011008/WC/7231041220 1264 1520 0
546 TS-34-011-008-009/010534 Madhukar
(sumalata)		 20
(F)		 41 7 3634011008/WC/7231033105 2979 875 0
547 TS-34-011-008-009/010534 Madhukar
(sumalata)		 20
(F)		 11 3634011008/WC/7231041220 1265 1672 0
548 TS-34-011-008-009/010534 Madhukar
(sumalata)		 20
(F)		 2 3634011008/WC/7231033105 2395 284.16 0
549 TS-34-011-008-009/14475 sundhilla sandeep
(sundhilla sandeep)		 24
(M)		 27 3 3634011008/WC/7231036374 2377 603.12 0
550 TS-34-011-008-009/14475 sundhilla sandeep
(sundhilla sandeep)		 24
(M)		 1 3634011008/WC/7231036374 1255 185 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/14475 sundhilla sandeep
(sundhilla sandeep)		 24
(M)		 4 3634011008/WC/7231036374 2990 640 0
552 TS-34-011-008-009/14478 bagala chikati
(bagala posakka)		 39
(F)		 48 3 3634011008/WC/7231033105 2387 426 0
553 TS-34-011-008-009/14478 bagala chikati
(bagala posakka)		 39
(F)		 5 3634011008/WC/7231041220 957 910.4 0
554 TS-34-011-008-009/14478 bagala chikati
(bagala posakka)		 39
(F)		 12 3634011008/WC/7231041220 1265 1824 0
555 TS-34-011-008-009/14478 bagala chikati
(bagala posakka)		 39
(F)		 9 3634011008/WC/7231033105 2932 1125 0
556 TS-34-011-008-009/14479 banda madhukar
(banda madhukar)		 35
(M)		 31 3 3634011008/WC/7231033105 2382 426.63 0
557 TS-34-011-008-009/14479 banda madhukar
(banda madhukar)		 35
(M)		 3 3634011008/WC/7231041220 1129 456.24 0
558 TS-34-011-008-009/14479 banda madhukar
(banda madhukar)		 35
(M)		 2 3634011008/WC/7231033105 2938 304 0
559 TS-34-011-008-009/14479 banda madhukar
(banda madhukar)		 35
(M)		 7 3634011008/WC/7231041220 1183 994 0
560 TS-34-011-008-009/14479 banda madhukar
(banda padma)		 32
(F)		 48 5 3634011008/WC/7231041220 957 910.4 0

S No. Job Card Number Name of head of family and (other members who worked in 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 TS-34-011-008-009/14479 banda madhukar
(banda padma)		 32
(F)		 3 3634011008/WC/7231033105 2382 426.63 0
562 TS-34-011-008-009/14479 banda madhukar
(banda padma)		 32
(F)		 12 3634011008/WC/7231041220 1183 1704 0
563 TS-34-011-008-009/14479 banda madhukar
(banda padma)		 32
(F)		 9 3634011008/WC/7231033105 2938 1368 0
564 TS-34-011-008-009/14480 santosh
(Beddala sampath kumar)		 33
(M)		 27 7 3634011008/WC/7231033105 3136 1162 0
565 TS-34-011-008-009/14480 santosh
(Beddala sampath kumar)		 33
(M)		 2 3634011008/WC/7231033105 2392 362.76 0
566 TS-34-011-008-009/14480 santosh
(Beddala laxmi)		 25
(F)		 27 3 3634011008/WC/7231033105 2392 544.14 0
567 TS-34-011-008-009/14480 santosh
(Beddala laxmi)		 25
(F)		 8 3634011008/WC/7231033105 3136 1328 0

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