Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:37:43 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 : BHATINDA Block : SANGAT Panchayat : doom Wali

S No. Job Card Number Name of head of family and( other members who worked in 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 JH-07-002-003-104/1005 SHARDA KUAR
(SHARDA KUAR)		 31
(F)		 7 6 3407002003/IF/7080903226207 864 1632 0
2 JH-07-002-003-104/1008 NEHARU SINGH
(NEHARU SINGH)		 58
(M)		 14 6 3407002003/IF/7080903226207 864 1632 0
3 JH-07-002-003-104/101 RAM NARESH RAM
(RAM NARESH RAM)		 40
(M)		 7 6 3407002003/IF/7080903226207 864 1632 0
4 JH-07-002-003-104/101 RAM NARESH RAM
(CHAMPA DEVI)		 38
(F)		 7 6 3407002003/IF/7080903226207 864 1632 0
5 JH-07-002-003-104/1031 KUTBUDIN
(KUTBUDIN)		 48
(M)		 14 6 3407002003/IF/7080903226477 94 1632 0
6 JH-07-002-003-104/1031 KUTBUDIN
(NAJIWAN BIBI)		 46
(F)		 14 6 3407002003/IF/7080903226477 94 1632 0
7 JH-07-002-003-104/1032 FARIYAD ALI
(KHALID ANSARI)		 19
(M)		 14 6 3407002003/IF/7080903226424 99 1632 0
8 JH-07-002-003-104/1032 FARIYAD ALI
(KHALID ANSARI)		 19
(M)		 6 3407002003/IF/7080903226424 100 1632 0
9 JH-07-002-003-104/1033 MOMINA BIBI
(MOMINA BIBI)		 33
(F)		 14 6 3407002003/IF/7080903226461 92 1632 0
10 JH-07-002-003-104/1034 NAJIR HUSAIN
(RABINA BIBI)		 19
(F)		 14 6 3407002003/IF/7080903226461 92 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-104/1035 SHAHBIR ALI
(SHAHBIR ALI)		 58
(M)		 28 6 3407002003/IF/7080902875722 645 1632 0
12 JH-07-002-003-104/1035 SHAHBIR ALI
(SHAHBIR ALI)		 58
(M)		 6 3407002003/IF/7080902875722 650 1632 0
13 JH-07-002-003-104/1035 SHAHBIR ALI
(SHAHBIR ALI)		 58
(M)		 6 3407002003/IF/7080903226424 99 1632 0
14 JH-07-002-003-104/1035 SHAHBIR ALI
(SHAHBIR ALI)		 58
(M)		 6 3407002003/IF/7080903226424 100 1632 0
15 JH-07-002-003-104/1036 IFTAJ ANSARI
(IFTAJ ANSARI)		 28
(M)		 14 6 3407002003/IF/7080903226477 94 1632 0
16 JH-07-002-003-104/1036 IFTAJ ANSARI
(GULSHAN KHATUN)		 26
(F)		 14 6 3407002003/IF/7080903226477 94 1632 0
17 JH-07-002-003-104/1037 tajmohammad ansari
(tajmohammad ansari)		 25
(M)		 14 6 3407002003/IF/7080903226461 92 1632 0
18 JH-07-002-003-104/1037 tajmohammad ansari
(nushrat bibi)		 23
(F)		 14 6 3407002003/IF/7080903226461 92 1632 0
19 JH-07-002-003-104/1038 VIJAY BAITHA
(KANCHAN DEVI)		 25
(F)		 28 6 3407002003/IF/7080902875722 645 1632 0
20 JH-07-002-003-104/1038 VIJAY BAITHA
(KANCHAN DEVI)		 25
(F)		 6 3407002003/IF/7080902875722 650 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-104/1038 VIJAY BAITHA
(KANCHAN DEVI)		 25
(F)		 6 3407002003/IF/7080903226424 99 1632 0
22 JH-07-002-003-104/1038 VIJAY BAITHA
(KANCHAN DEVI)		 25
(F)		 6 3407002003/IF/7080903226424 100 1632 0
23 JH-07-002-003-104/1039 SHOBHNATH BAITHA
(SHOBHNATH BAITHA)		 52
(M)		 14 6 3407002003/IF/7080903226424 99 1632 0
24 JH-07-002-003-104/1039 SHOBHNATH BAITHA
(TARA DEVI)		 45
(F)		 28 6 3407002003/IF/7080903145655 1347 1632 0
25 JH-07-002-003-104/1039 SHOBHNATH BAITHA
(TARA DEVI)		 45
(F)		 7 3407002003/IF/7080903145655 1349 1904 0
26 JH-07-002-003-104/1039 SHOBHNATH BAITHA
(TARA DEVI)		 45
(F)		 6 3407002003/IF/7080903226424 99 1632 0
27 JH-07-002-003-104/104 RADHESHYAM PASHWAN
(RADHESHYAM PASHWAN)		 28
(M)		 14 6 3407002003/IF/7080903088809 1530 1632 0
28 JH-07-002-003-104/104 RADHESHYAM PASHWAN
(SANGITA DEVI)		 22
(F)		 14 6 3407002003/IF/7080903088809 1530 1632 0
29 JH-07-002-003-104/1041 LAKSHMAN SINGH
(LAKSHMAN SINGH)		 45
(M)		 7 6 3407002003/IF/7080903226483 529 1530 0
30 JH-07-002-003-104/1041 LAKSHMAN SINGH
(ATWARIYA DEVI)		 43
(F)		 7 6 3407002003/IF/7080903226483 529 1530 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-104/1044 MALUKNI KUWAR
(MALUKNI KUWAR)		 37
(F)		 7 6 3407002003/IF/7080903226446 530 1530 0
32 JH-07-002-003-104/105 AKHILESH KR.SINGH
(RITA DEVI)		 28
(F)		 14 6 3407002003/IF/7080903088809 1530 1632 0
33 JH-07-002-003-104/1052 AJMEALI ANSARI
(AJMEALI ANSARI)		 31
(M)		 14 6 3407002003/IF/7080902139485 1524 1632 0
34 JH-07-002-003-104/1052 AJMEALI ANSARI
(SHAIDA KHATUN)		 29
(F)		 14 6 3407002003/IF/7080902139485 1524 1632 0
35 JH-07-002-003-104/1055 ASLAM ANSARI
(ASMA BIBI)		 23
(F)		 28 6 3407002003/IF/7080903145655 1347 1632 0
36 JH-07-002-003-104/1055 ASLAM ANSARI
(ASMA BIBI)		 23
(F)		 7 3407002003/IF/7080903145655 1349 1904 0
37 JH-07-002-003-104/1055 ASLAM ANSARI
(ASMA BIBI)		 23
(F)		 6 3407002003/IF/7080903226424 99 1632 0
38 JH-07-002-003-104/1055 ASLAM ANSARI
(ASMA BIBI)		 23
(F)		 6 3407002003/IF/7080903226424 100 1632 0
39 JH-07-002-003-104/1058 BADRE ALAM
(BADRE ALAM)		 21
(M)		 28 6 3407002003/IF/7080903142998 1121 1530 0
40 JH-07-002-003-104/1058 BADRE ALAM
(BADRE ALAM)		 21
(M)		 6 3407002003/IF/7080903142998 1123 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-104/1058 BADRE ALAM
(BADRE ALAM)		 21
(M)		 6 3407002003/IF/7080903226461 92 1632 0
42 JH-07-002-003-104/1059 MANJUR ALAM
(MANJUR ALAM)		 22
(M)		 14 6 3407002003/IF/7080903142998 1121 1530 0
43 JH-07-002-003-104/1059 MANJUR ALAM
(MANJUR ALAM)		 22
(M)		 6 3407002003/IF/7080903142998 1123 1632 0
44 JH-07-002-003-104/1065 GISTAR ANSARI
(HASINA BIBI)		 29
(F)		 14 6 3407002003/IF/7080903145655 1347 1632 0
45 JH-07-002-003-104/1065 GISTAR ANSARI
(HASINA BIBI)		 29
(F)		 7 3407002003/IF/7080903145655 1349 1904 0
46 JH-07-002-003-104/1066 INTAJ ALI ANASRI
(ROKSHINA KHATUN)		 23
(F)		 14 6 3407002003/IF/7080903226461 92 1632 0
47 JH-07-002-003-104/1068 SANTOSH URAWN
(PRATIMA DEVI)		 28
(F)		 28 6 3407002003/IF/7080903145643 786 1632 0
48 JH-07-002-003-104/1068 SANTOSH URAWN
(PRATIMA DEVI)		 28
(F)		 6 3407002003/IF/7080903145643 788 1632 0
49 JH-07-002-003-104/1068 SANTOSH URAWN
(PRATIMA DEVI)		 28
(F)		 6 3407002003/IF/7080903145643 1312 1632 0
50 JH-07-002-003-104/1068 SANTOSH URAWN
(PRATIMA DEVI)		 28
(F)		 6 3407002003/IF/7080903145643 1314 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-104/1072 RUSTAM ANSARI
(RUSTAM ANSARI)		 23
(M)		 28 6 3407002003/IF/7080903145655 1347 1632 0
52 JH-07-002-003-104/1072 RUSTAM ANSARI
(RUSTAM ANSARI)		 23
(M)		 7 3407002003/IF/7080903145655 1349 1904 0
53 JH-07-002-003-104/1072 RUSTAM ANSARI
(RUSTAM ANSARI)		 23
(M)		 6 3407002003/IF/7080903226424 99 1632 0
54 JH-07-002-003-104/1076 MD SARFRAJ ALI
(MD SARFRAJ ALI)		 27
(M)		 28 6 3407002003/IF/7080902875722 645 1632 0
55 JH-07-002-003-104/1076 MD SARFRAJ ALI
(MD SARFRAJ ALI)		 27
(M)		 6 3407002003/IF/7080902875722 650 1632 0
56 JH-07-002-003-104/1076 MD SARFRAJ ALI
(MD SARFRAJ ALI)		 27
(M)		 6 3407002003/IF/7080903226424 99 1632 0
57 JH-07-002-003-104/1076 MD SARFRAJ ALI
(MD SARFRAJ ALI)		 27
(M)		 6 3407002003/IF/7080903226424 100 1632 0
58 JH-07-002-003-104/1076 MD SARFRAJ ALI
(RUBI NISHA)		 25
(F)		 28 6 3407002003/IF/7080902875722 645 1632 0
59 JH-07-002-003-104/1076 MD SARFRAJ ALI
(RUBI NISHA)		 25
(F)		 6 3407002003/IF/7080902875722 650 1632 0
60 JH-07-002-003-104/1076 MD SARFRAJ ALI
(RUBI NISHA)		 25
(F)		 6 3407002003/IF/7080903226424 99 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-104/1076 MD SARFRAJ ALI
(RUBI NISHA)		 25
(F)		 6 3407002003/IF/7080903226424 100 1632 0
62 JH-07-002-003-104/1086 RAHUL KUMAR BHARTI
(RAHUL KUMAR BHARTI)		 27
(M)		 7 6 3407002003/IF/7080903226446 530 1530 0
63 JH-07-002-003-104/1087 ROHIT KUMAR BHARTI
(ROHIT KUMAR BHARTI)		 18
(M)		 7 6 3407002003/IF/7080903226446 530 1530 0
64 JH-07-002-003-104/1089 SUCHITA DEVI
(SUCHITA DEVI)		 27
(F)		 14 6 3407002003/IF/7080903088809 1530 1632 0
65 JH-07-002-003-104/1089 SUCHITA DEVI
(Chadrashekhar jayswal)		 42
(M)		 14 6 3407002003/IF/7080903088809 1530 1632 0
66 JH-07-002-003-104/1106 Pravej alam
(Pravej alam)		 25
(M)		 14 6 3407002003/IF/7080903226441 95 1632
67 JH-07-002-003-104/1108 KAUSHAR ALI
(KAUSAR ALI)		 50
(M)		 14 6 3407002003/IF/7080903226441 95 1632 0
68 JH-07-002-003-104/1113 Asmudin ansari
(Sanjida Bibi)		 30
(F)		 14 6 3407002003/IF/7080903226441 95 1632 0
69 JH-07-002-003-104/1163 Ashama bibi
(Afroj ali ansari)		 35
(M)		 7 6 3407002003/IF/7080903226207 864 1632 0
70 JH-07-002-003-104/1172 Osataj ansari
(Osataj ansari)		 19
(M)		 14 6 3407002003/IF/7080903226461 92 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-104/1173 Gulam sarwar
(Gulam sarwar)		 21
(M)		 28 6 3407002003/IF/7080903145655 1347 1632 0
72 JH-07-002-003-104/1173 Gulam sarwar
(Gulam sarwar)		 21
(M)		 7 3407002003/IF/7080903145655 1349 1904 0
73 JH-07-002-003-104/1173 Gulam sarwar
(Gulam sarwar)		 21
(M)		 6 3407002003/IF/7080903226461 92 1632 0
74 JH-07-002-003-104/1174 Najir husain
(Najir husain)		 21
(M)		 28 6 3407002003/IF/7080902875722 645 1632 0
75 JH-07-002-003-104/1174 Najir husain
(Najir husain)		 21
(M)		 6 3407002003/IF/7080902875722 650 1632 0
76 JH-07-002-003-104/1174 Najir husain
(Najir husain)		 21
(M)		 6 3407002003/IF/7080903226441 95 1632 0
77 JH-07-002-003-104/1176 Afaroj ansari
(Afaroj ansari)		 20
(M)		 42 6 3407002003/IF/7080902875722 645 1632 0
78 JH-07-002-003-104/1176 Afaroj ansari
(Afaroj ansari)		 20
(M)		 6 3407002003/IF/7080902875722 650 1632 0
79 JH-07-002-003-104/1176 Afaroj ansari
(Afaroj ansari)		 20
(M)		 6 3407002003/IF/7080903048509 1180 1632 0
80 JH-07-002-003-104/1176 Afaroj ansari
(Afaroj ansari)		 20
(M)		 6 3407002003/IF/7080903226441 95 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-104/1190 MAKSHUD ALAM
(MAKSHUD ALAM)		 19
(M)		 42 6 3407002003/IF/7080902875722 645 1632 0
82 JH-07-002-003-104/1190 MAKSHUD ALAM
(MAKSHUD ALAM)		 19
(M)		 6 3407002003/IF/7080902875722 650 1632 0
83 JH-07-002-003-104/1190 MAKSHUD ALAM
(MAKSHUD ALAM)		 19
(M)		 6 3407002003/IF/7080903048509 1180 1632 0
84 JH-07-002-003-104/1190 MAKSHUD ALAM
(MAKSHUD ALAM)		 19
(M)		 6 3407002003/IF/7080903226441 95 1632 0
85 JH-07-002-003-104/1190 MAKSHUD ALAM
(MAKSHUD ALAM)		 19
(M)		 6 3407002003/IF/7080903226441 96 1632 0
86 JH-07-002-003-104/121 BABULAL THAKUR
(BABULAL THAKUR)		 39
(M)		 7 6 3407002003/IF/7080903226446 530 1530 0
87 JH-07-002-003-104/1256 PHUJEL ANSARI
(PHUJEL ANSARI)		 35
(M)		 28 6 3407002003/IF/7080902875722 645 1632 0
88 JH-07-002-003-104/1256 PHUJEL ANSARI
(PHUJEL ANSARI)		 35
(M)		 6 3407002003/IF/7080902875722 650 1632 0
89 JH-07-002-003-104/1256 PHUJEL ANSARI
(PHUJEL ANSARI)		 35
(M)		 6 3407002003/IF/7080903226441 95 1632 0
90 JH-07-002-003-104/1256 PHUJEL ANSARI
(PHUJEL ANSARI)		 35
(M)		 6 3407002003/IF/7080903226441 96 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-104/133 PRABHU PASWAN
(PARBHU PASWAN)		 30
(M)		 7 6 3407002003/IF/7080902724152 526 1530 0
92 JH-07-002-003-104/144 SRI RAM PASHWAN
(SANTI DEVI)		 24
(F)		 21 6 3407002003/IF/7080903088809 1530 1632 0
93 JH-07-002-003-104/159 SARWAN KUMAR BAITHA
(SARWAN KUMAR BAITHA)		 25
(M)		 14 14 3407002003/IF/IAY/1676843 506 3808 0
94 JH-07-002-003-104/159 SARWAN KUMAR BAITHA
(USHA DEVI)		 21
(F)		 14 14 3407002003/IF/IAY/1676843 506 3808 0
95 JH-07-002-003-104/1894 PINKI KUMARI
(CHANDRSHEKHAR RAWANI)		 30
(M)		 7 6 3407002003/IF/7080903226483 529 1530 0
96 JH-07-002-003-104/1901 DASATAGIR ALI
(ATIBAN BIBI)		 45
(F)		 43 6 3407002003/IF/7080902875722 645 1632 0
97 JH-07-002-003-104/1901 DASATAGIR ALI
(ATIBAN BIBI)		 45
(F)		 6 3407002003/IF/7080902875722 650 1632 0
98 JH-07-002-003-104/1901 DASATAGIR ALI
(ATIBAN BIBI)		 45
(F)		 6 3407002003/IF/7080903226441 95 1632 0
99 JH-07-002-003-104/1901 DASATAGIR ALI
(ATIBAN BIBI)		 45
(F)		 1 3407002003/IF/7080903317650 1731 272
100 JH-07-002-003-104/230 Ramdas Patel
(Ramdas patel)		 28
(M)		 14 6 3407002004/IF/7080902139471 1367 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-104/234 Shamim Ansari
(Shamim Ansari)		 25
(M)		 14 6 3407002003/IF/7080903142998 1121 1530 0
102 JH-07-002-003-104/234 Shamim Ansari
(Shamim Ansari)		 25
(M)		 6 3407002003/IF/7080903142998 1123 1632 0
103 JH-07-002-003-104/234 Shamim Ansari
(Sabnam Ansari)		 20
(F)		 28 6 3407002003/IF/7080903145655 1347 1632 0
104 JH-07-002-003-104/234 Shamim Ansari
(Sabnam Ansari)		 20
(F)		 7 3407002003/IF/7080903145655 1349 1904 0
105 JH-07-002-003-104/234 Shamim Ansari
(Sabnam Ansari)		 20
(F)		 6 3407002003/IF/7080903226441 95 1632 0
106 JH-07-002-003-104/235 Nasmudin ali
(Sakinabibi)		 31
(F)		 28 6 3407002003/IF/7080903145655 1347 1632 0
107 JH-07-002-003-104/235 Nasmudin ali
(Sakinabibi)		 31
(F)		 7 3407002003/IF/7080903145655 1349 1904 0
108 JH-07-002-003-104/235 Nasmudin ali
(Sakinabibi)		 31
(F)		 6 3407002003/IF/7080903226441 95 1632 0
109 JH-07-002-003-104/238 Najim ansari
(Najim Ansari)		 30
(M)		 14 6 3407002003/IF/7080903142998 1121 1530 0
110 JH-07-002-003-104/238 Najim ansari
(Najim Ansari)		 30
(M)		 6 3407002003/IF/7080903142998 1123 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-104/254 Hamid ansari
(Rajiya khatun)		 21
(F)		 14 6 3407002003/IF/7080902139485 1524 1632 0
112 JH-07-002-003-104/300 VIVEK KUMAR
(VIVEK THAKUR)		 21
(M)		 14 6 3407002003/IF/7080903198782 128 1632 0
113 JH-07-002-003-104/300 VIVEK KUMAR
(VIVEK THAKUR)		 21
(M)		 6 3407002003/IF/7080903198782 130 1632 0
114 JH-07-002-003-104/45 JAIRAM PASHWAN
(JAIRAM PASHWAN)		 35
(M)		 14 6 3407002003/IF/7080903088809 1530 1632 0
115 JH-07-002-003-104/602 AKABAR ANSARI
(AMNA BIBI)		 20
(F)		 28 6 3407002003/IF/7080903145655 1347 1632 0
116 JH-07-002-003-104/602 AKABAR ANSARI
(AMNA BIBI)		 20
(F)		 7 3407002003/IF/7080903145655 1349 1904 0
117 JH-07-002-003-104/612 NAGWANT CHANDRABANSHI
(NAGWANT CHANDRABANSHI)		 38
(M)		 7 6 3407002003/IF/7080903226483 529 1530 0
118 JH-07-002-003-104/615 NITESH KUMAR CHANDRABANSHI
(NITESH KUMAR CHANDRABANSHI)		 23
(M)		 7 6 3407002003/IF/7080903226483 529 1530 0
119 JH-07-002-003-104/62 RAJKUMAR YADEO
(RAJKUMAR YADEO)		 35
(M)		 7 6 3407002003/IF/7080902724152 526 1530 0
120 JH-07-002-003-104/670-A KARAR HUSAIN
(KARAR HUSAIN)		 35
(M)		 28 6 3407002003/IF/7080903145655 1347 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-104/670-A KARAR HUSAIN
(KARAR HUSAIN)		 35
(M)		 7 3407002003/IF/7080903145655 1349 1904 0
122 JH-07-002-003-104/670-A KARAR HUSAIN
(KORAISHA BIBI)		 34
(F)		 28 6 3407002003/IF/7080903145655 1347 1632 0
123 JH-07-002-003-104/670-A KARAR HUSAIN
(KORAISHA BIBI)		 34
(F)		 7 3407002003/IF/7080903145655 1349 1904 0
124 JH-07-002-003-104/676 GORELAL YADAV
(GORELAL YADAV)		 26
(M)		 14 6 3407002003/IF/7080902139485 1524 1632 0
125 JH-07-002-003-104/676 GORELAL YADAV
(SUSHAMI DEVI)		 22
(F)		 14 6 3407002003/IF/7080902139485 1524 1632 0
126 JH-07-002-003-104/683 NEHAL CHAND CHOUDHARI
(NEHAL CHAND CHOUDHARI)		 30
(M)		 28 6 3407002003/IF/7080903189387 116 1632 0
127 JH-07-002-003-104/683 NEHAL CHAND CHOUDHARI
(NEHAL CHAND CHOUDHARI)		 30
(M)		 6 3407002003/IF/7080903189387 118 1632 0
128 JH-07-002-003-104/701 CHANDRAKESH YADAV
(CHANDRAKESH YADAV)		 25
(M)		 14 6 3407002003/IF/7080903088861 449 1632 0
129 JH-07-002-003-104/701 CHANDRAKESH YADAV
(CHANDRAKESH YADAV)		 25
(M)		 6 3407002003/IF/7080903088861 451 1632 0
130 JH-07-002-003-104/701 CHANDRAKESH YADAV
(BHAGMATI DEVI)		 23
(F)		 14 6 3407002003/IF/7080903088861 449 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-104/701 CHANDRAKESH YADAV
(BHAGMATI DEVI)		 23
(F)		 6 3407002003/IF/7080903088861 451 1632 0
132 JH-07-002-003-104/737 BRINEDRA URAOW
(BRINEDRA URAOW)		 28
(M)		 28 6 3407002003/IF/7080903145643 786 1632 0
133 JH-07-002-003-104/737 BRINEDRA URAOW
(BRINEDRA URAOW)		 28
(M)		 6 3407002003/IF/7080903145643 788 1632 0
134 JH-07-002-003-104/737 BRINEDRA URAOW
(BRINEDRA URAOW)		 28
(M)		 6 3407002003/IF/7080903145643 1312 1632 0
135 JH-07-002-003-104/737 BRINEDRA URAOW
(BRINEDRA URAOW)		 28
(M)		 6 3407002003/IF/7080903145643 1314 1632 0
136 JH-07-002-003-104/740 AMAR PRASAD YADAV
(PHULKUMARI DEVI)		 28
(F)		 14 6 3407002003/IF/7080901419142 973 1632 0
137 JH-07-002-003-104/744 SHIV KUMAR THAKUR
(CHAMPA DEVI)		 23
(F)		 28 6 3407002004/IF/7080902139471 596 1632 0
138 JH-07-002-003-104/744 SHIV KUMAR THAKUR
(CHAMPA DEVI)		 23
(F)		 6 3407002004/IF/7080902139471 598 1632 0
139 JH-07-002-003-104/744 SHIV KUMAR THAKUR
(CHAMPA DEVI)		 23
(F)		 6 3407002004/IF/7080902139471 1367 1632 0
140 JH-07-002-003-104/752 SAKUR ALI
(SAKUR ALI)		 40
(M)		 14 6 3407002003/IF/7080903142998 1121 1530 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-104/752 SAKUR ALI
(SAKUR ALI)		 40
(M)		 6 3407002003/IF/7080903142998 1123 1632 0
142 JH-07-002-003-104/767 DOMAN THAKUR
(DOMAN THAKUR)		 45
(M)		 14 6 3407002003/IF/7080902875798 444 1530 0
143 JH-07-002-003-104/767 DOMAN THAKUR
(DOMAN THAKUR)		 45
(M)		 6 3407002003/IF/7080902875798 445 1632 0
144 JH-07-002-003-104/767 DOMAN THAKUR
(BIGWA DEVI)		 40
(F)		 14 6 3407002003/IF/7080902875798 444 1530 0
145 JH-07-002-003-104/767 DOMAN THAKUR
(BIGWA DEVI)		 40
(F)		 6 3407002003/IF/7080902875798 445 1632 0
146 JH-07-002-003-104/816 NAGESWER CHANDARBANI
(NAGESWER CHANDARBANI)		 56
(M)		 7 6 3407002003/IF/7080903226483 529 1530 0
147 JH-07-002-003-104/841 KURBAN ALI
(KURBAN ALI)		 35
(M)		 14 6 3407002003/IF/7080903226477 94 1632 0
148 JH-07-002-003-104/841 KURBAN ALI
(MINA BIBI)		 30
(F)		 14 6 3407002003/IF/7080903226477 94 1632 0
149 JH-07-002-003-104/851 ARUN BAITHA
(ARUN BAITHA)		 26
(M)		 14 6 3407002003/IF/7080903088809 1530 1632 0
150 JH-07-002-003-104/89 BABULAL SINGH
(KALAWATI DEVI)		 30
(F)		 7 6 3407002003/IF/7080903226483 529 1530 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-104/89 BABULAL SINGH
(BABULAL SINGH)		 40
(M)		 7 6 3407002003/IF/7080903226483 529 1530 0
152 JH-07-002-003-104/91 UJAGIR SINGH
(UJAGIR SINGH)		 28
(M)		 7 6 3407002003/IF/7080902724152 526 1530 0
153 JH-07-002-003-104/948 BINDA DEVI
(BINDA DEVI)		 25
(M)		 14 6 3407002003/IF/7080903088809 1530 1632 0
154 JH-07-002-003-104/956 DIPU KUMAR
(BINDA DEVI)		 20
(F)		 14 6 3407002003/IF/7080903088809 1530 1632 0
155 JH-07-002-003-104/965 ROJMOHMAD ANSARI
(ROJMOHMAD ANSARI)		 38
(M)		 28 6 3407002003/IF/7080903048509 651 1632 0
156 JH-07-002-003-104/965 ROJMOHMAD ANSARI
(ROJMOHMAD ANSARI)		 38
(M)		 6 3407002003/IF/7080903048509 654 1632 0
157 JH-07-002-003-104/965 ROJMOHMAD ANSARI
(HASIDA BIBI)		 40
(F)		 42 6 3407002003/IF/7080903048509 651 1632 0
158 JH-07-002-003-104/965 ROJMOHMAD ANSARI
(HASIDA BIBI)		 40
(F)		 6 3407002003/IF/7080903048509 654 1632 0
159 JH-07-002-003-104/965 ROJMOHMAD ANSARI
(HASIDA BIBI)		 40
(F)		 6 3407002003/IF/7080903048509 1180 1632 0
160 JH-07-002-003-104/965 ROJMOHMAD ANSARI
(HASIDA BIBI)		 40
(F)		 6 3407002003/IF/7080903048509 1181 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-104/975 SAHID MIYA
(SAHID MIYA)		 39
(M)		 14 6 3407002003/IF/7080903226477 94 1632 0
162 JH-07-002-003-104/975 SAHID MIYA
(SAMIDA BIBI)		 33
(F)		 14 6 3407002003/IF/7080903226477 94 1632 0
163 JH-07-002-003-104/99 NARAYAN PASHWAN
(NARAYAN PASHWAN)		 45
(M)		 7 6 3407002003/IF/7080903226446 530 1530 0
164 JH-07-002-003-104/996 PRIYAWARAT NARAYAN SINGH
(PRIYAWARAT NARAYAN SINGH)		 44
(M)		 7 6 3407002003/IF/7080902724152 526 1530 0
165 JH-07-002-003-104/997 SANJIT KUMAR SINGH
(SANJIT KUMAR SINGH)		 25
(M)		 7 6 3407002003/IF/7080902724152 526 1530 0
166 JH-07-002-003-105/1025 Shushila devi
(Ramanand thakur)		 35
(M)		 28 6 3407002003/IF/7080902875787 6 1632 0
167 JH-07-002-003-105/1025 Shushila devi
(Ramanand thakur)		 35
(M)		 6 3407002003/IF/7080902875787 8 1632 0
168 JH-07-002-003-105/1030 GAUTAM URANW
(KAJAL KUMARI)		 18
(F)		 14 6 3407002003/IF/7080903088893 1352 1632 0
169 JH-07-002-003-105/1030 GAUTAM URANW
(KAJAL KUMARI)		 18
(F)		 6 3407002003/IF/7080903088893 1353 1632 0
170 JH-07-002-003-105/1042 DEO KUMAR CHAUDHARI
(DEO KUMAR CHAUDHARI)		 24
(M)		 14 6 3407002009/IF/7080901457087 22 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/1042 DEO KUMAR CHAUDHARI
(DEO KUMAR CHAUDHARI)		 24
(M)		 6 3407002009/IF/7080901457087 24 1632 0
172 JH-07-002-003-105/1042 DEO KUMAR CHAUDHARI
(MANISHA KUMARI)		 18
(F)		 14 6 3407002009/IF/7080901457087 22 1632 0
173 JH-07-002-003-105/1042 DEO KUMAR CHAUDHARI
(MANISHA KUMARI)		 18
(F)		 6 3407002009/IF/7080901457087 24 1632 0
174 JH-07-002-003-105/1043 ASHOK CHAUDHARI
(ASHOK CHAUDHARI)		 28
(M)		 14 6 3407002009/IF/7080901457085 26 1632 0
175 JH-07-002-003-105/1043 ASHOK CHAUDHARI
(ASHOK CHAUDHARI)		 28
(M)		 6 3407002009/IF/7080901457085 28 1632 0
176 JH-07-002-003-105/1043 ASHOK CHAUDHARI
(CHANDA DEVI)		 26
(F)		 14 6 3407002009/IF/7080901457085 26 1632 0
177 JH-07-002-003-105/1043 ASHOK CHAUDHARI
(CHANDA DEVI)		 26
(F)		 6 3407002009/IF/7080901457085 28 1632 0
178 JH-07-002-003-105/1047 MAHENDRA URAWN
(MAHENDRA URAWN)		 40
(M)		 28 6 3407002003/IF/7080903145643 57 1632 0
179 JH-07-002-003-105/1047 MAHENDRA URAWN
(MAHENDRA URAWN)		 40
(M)		 6 3407002003/IF/7080903145643 59 1632 0
180 JH-07-002-003-105/1047 MAHENDRA URAWN
(MAHENDRA URAWN)		 40
(M)		 6 3407002003/IF/7080903145643 1312 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/1047 MAHENDRA URAWN
(MAHENDRA URAWN)		 40
(M)		 6 3407002003/IF/7080903145643 1314 1632 0
182 JH-07-002-003-105/1049 AMLESH PRSAD YADAV
(AMLESH PRSAD YADAV)		 35
(M)		 14 6 3407002003/IF/7080902875775 12 1632 0
183 JH-07-002-003-105/1049 AMLESH PRSAD YADAV
(SUNAINA DEVI)		 33
(F)		 14 6 3407002003/IF/7080902875775 12 1632 0
184 JH-07-002-003-105/1080 ALOK KUMAR YADAV
(ALOK KUMAR YADAV)		 21
(M)		 28 6 3407002003/IF/7080903215126 353 1632 0
185 JH-07-002-003-105/1080 ALOK KUMAR YADAV
(ALOK KUMAR YADAV)		 21
(M)		 6 3407002003/IF/7080903215126 355 1632 0
186 JH-07-002-003-105/1080 ALOK KUMAR YADAV
(ALOK KUMAR YADAV)		 21
(M)		 6 3407002003/IF/7080903215126 685 1632 0
187 JH-07-002-003-105/1089 SUJAWANTI DEVI
(UDAY NATH YADAV)		 35
(M)		 14 6 3407002003/IF/7080902875798 444 1530 0
188 JH-07-002-003-105/1089 SUJAWANTI DEVI
(UDAY NATH YADAV)		 35
(M)		 6 3407002003/IF/7080902875798 445 1632 0
189 JH-07-002-003-105/1089 SUJAWANTI DEVI
(SUJAWANTI DEVI)		 30
(F)		 14 6 3407002003/IF/7080902875798 444 1530 0
190 JH-07-002-003-105/1089 SUJAWANTI DEVI
(SUJAWANTI DEVI)		 30
(F)		 6 3407002003/IF/7080902875798 445 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/1109 DILIP KUMAR YADAV
(DILIP KUMAR YADAV)		 33
(M)		 14 6 3407002003/IF/7080902139485 1524 1632 0
192 JH-07-002-003-105/1111 UDESH RAM
(UDESH RAM)		 20
(M)		 28 6 3407002003/IF/7080903145673 703 1632 0
193 JH-07-002-003-105/1111 UDESH RAM
(UDESH RAM)		 20
(M)		 6 3407002003/IF/7080903145673 705 1632 0
194 JH-07-002-003-105/1111 UDESH RAM
(UDESH RAM)		 20
(M)		 6 3407002003/IF/7080903198782 128 1632 0
195 JH-07-002-003-105/1111 UDESH RAM
(UDESH RAM)		 20
(M)		 6 3407002003/IF/7080903198782 130 1632 0
196 JH-07-002-003-105/1111 UDESH RAM
(REKHA KUMARI)		 20
(F)		 28 6 3407002003/IF/7080903145673 703 1632 0
197 JH-07-002-003-105/1111 UDESH RAM
(REKHA KUMARI)		 20
(F)		 6 3407002003/IF/7080903145673 705 1632 0
198 JH-07-002-003-105/1111 UDESH RAM
(REKHA KUMARI)		 20
(F)		 6 3407002003/IF/7080903198782 130 1632 0
199 JH-07-002-003-105/1127 Rajkumari devi
(Rajkuari devi)		 42
(F)		 28 6 3407002003/IF/7080902150716 36 1632 0
200 JH-07-002-003-105/1127 Rajkumari devi
(Rajkuari devi)		 42
(F)		 6 3407002003/IF/7080902150716 38 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/1127 Rajkumari devi
(Rajkuari devi)		 42
(F)		 6 3407002003/IF/7080902150716 725 1632 0
202 JH-07-002-003-105/1132 ROJAN ANSARI
(ROJAN ANSARI)		 25
(M)		 42 6 3407002003/IF/7080903048509 651 1632 0
203 JH-07-002-003-105/1132 ROJAN ANSARI
(ROJAN ANSARI)		 25
(M)		 6 3407002003/IF/7080903048509 654 1632 0
204 JH-07-002-003-105/1132 ROJAN ANSARI
(ROJAN ANSARI)		 25
(M)		 6 3407002003/IF/7080903145655 1348 1632 0
205 JH-07-002-003-105/1132 ROJAN ANSARI
(ROJAN ANSARI)		 25
(M)		 7 3407002003/IF/7080903145655 1350 1904 0
206 JH-07-002-003-105/1132 ROJAN ANSARI
(AKHARTI BIBI)		 23
(F)		 42 6 3407002003/IF/7080903048509 651 1632 0
207 JH-07-002-003-105/1132 ROJAN ANSARI
(AKHARTI BIBI)		 23
(F)		 6 3407002003/IF/7080903048509 654 1632 0
208 JH-07-002-003-105/1132 ROJAN ANSARI
(AKHARTI BIBI)		 23
(F)		 6 3407002003/IF/7080903145655 1348 1632 0
209 JH-07-002-003-105/1132 ROJAN ANSARI
(AKHARTI BIBI)		 23
(F)		 7 3407002003/IF/7080903145655 1350 1904 0
210 JH-07-002-003-105/1135 USHA KUNWAR
(USHA KUNWAR)		 49
(F)		 28 6 3407002003/IF/7080903145673 703 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/1135 USHA KUNWAR
(USHA KUNWAR)		 49
(F)		 6 3407002003/IF/7080903145673 705 1632 0
212 JH-07-002-003-105/1135 USHA KUNWAR
(USHA KUNWAR)		 49
(F)		 6 3407002003/IF/7080903189387 116 1632 0
213 JH-07-002-003-105/1135 USHA KUNWAR
(USHA KUNWAR)		 49
(F)		 6 3407002003/IF/7080903189387 118 1632 0
214 JH-07-002-003-105/1141 AMIRKA PATEL
(AMIRKA PATEL)		 60
(M)		 14 6 3407002009/IF/7080901457087 22 1632 0
215 JH-07-002-003-105/1141 AMIRKA PATEL
(AMIRKA PATEL)		 60
(M)		 6 3407002009/IF/7080901457087 24 1632 0
216 JH-07-002-003-105/1142 SURYABANSHI PATEL
(SONI KUMARI)		 22
(F)		 14 6 3407002009/IF/7080901457087 22 1632 0
217 JH-07-002-003-105/1142 SURYABANSHI PATEL
(SONI KUMARI)		 22
(F)		 6 3407002009/IF/7080901457087 24 1632 0
218 JH-07-002-003-105/1182 SHIVKUMAR CHAUDHARI
(SHIVKUMAR CHAUDHARI)		 25
(M)		 14 6 3407002003/IF/7080903226194 2 1632 0
219 JH-07-002-003-105/1182 SHIVKUMAR CHAUDHARI
(SHIVKUMAR CHAUDHARI)		 25
(M)		 6 3407002003/IF/7080903226194 3 1632 0
220 JH-07-002-003-105/1182 SHIVKUMAR CHAUDHARI
(RINA DEVI)		 23
(F)		 14 6 3407002003/IF/7080903226194 2 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/1182 SHIVKUMAR CHAUDHARI
(RINA DEVI)		 23
(F)		 6 3407002003/IF/7080903226194 3 1632 0
222 JH-07-002-003-105/1191 VIKASH YADAV
(VIKASH YADAV)		 35
(M)		 28 6 3407002003/IF/7080903215126 353 1632 0
223 JH-07-002-003-105/1191 VIKASH YADAV
(VIKASH YADAV)		 35
(M)		 6 3407002003/IF/7080903215126 685 1632 0
224 JH-07-002-003-105/120 CHANDAN KUMAR YADAV
(CHANDAN KUMAAR YADAV)		 20
(M)		 28 6 3407002003/IF/7080902139485 799 1632 0
225 JH-07-002-003-105/120 CHANDAN KUMAR YADAV
(CHANDAN KUMAAR YADAV)		 20
(M)		 6 3407002003/IF/7080902139485 801 1632 0
226 JH-07-002-003-105/120 CHANDAN KUMAR YADAV
(CHANDAN KUMAAR YADAV)		 20
(M)		 6 3407002003/IF/7080902139485 1524 1632 0
227 JH-07-002-003-105/1202 RAJESH THAKUR
(RAJESH THAKUR)		 25
(M)		 14 6 3407002003/IF/7080903226194 2 1632 0
228 JH-07-002-003-105/1202 RAJESH THAKUR
(RAJESH THAKUR)		 25
(M)		 6 3407002003/IF/7080903226194 3 1632 0
229 JH-07-002-003-105/1209 RAVINDRA THAKUR
(RAVINDRA THAKUR)		 30
(M)		 14 6 3407002003/IF/7080903226183 4 1632 0
230 JH-07-002-003-105/1209 RAVINDRA THAKUR
(RAVINDRA THAKUR)		 30
(M)		 6 3407002003/IF/7080903226183 5 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/1209 RAVINDRA THAKUR
(ARCHANA DEVI)		 27
(F)		 14 6 3407002003/IF/7080903226183 4 1632 0
232 JH-07-002-003-105/1209 RAVINDRA THAKUR
(ARCHANA DEVI)		 27
(F)		 6 3407002003/IF/7080903226183 5 1632 0
233 JH-07-002-003-105/1233 SANTOSH SHARMA
(SANTOSH SHARMA)		 30
(M)		 28 6 3407002003/IF/7080903215126 353 1632 0
234 JH-07-002-003-105/1233 SANTOSH SHARMA
(SANTOSH SHARMA)		 30
(M)		 6 3407002003/IF/7080903215126 685 1632 0
235 JH-07-002-003-105/124 PANKAJ YADAAV
(PANKAJ YADAV)		 20
(M)		 28 6 3407002003/IF/7080902139485 799 1632 0
236 JH-07-002-003-105/124 PANKAJ YADAAV
(PANKAJ YADAV)		 20
(M)		 6 3407002003/IF/7080902139485 801 1632 0
237 JH-07-002-003-105/124 PANKAJ YADAAV
(PANKAJ YADAV)		 20
(M)		 6 3407002003/IF/7080902139485 1524 1632 0
238 JH-07-002-003-105/1247 ANUJ PATEL
(ANUJ PATEL)		 26
(M)		 14 6 3407002003/IF/7080902859141 10 1632 0
239 JH-07-002-003-105/1247 ANUJ PATEL
(LALITA DEVI)		 23
(F)		 14 6 3407002003/IF/7080902859141 10 1632 0
240 JH-07-002-003-105/1248 AASHISH YADAV
(KAMLA DEVI)		 23
(F)		 42 6 3407002003/IF/7080903198782 128 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/1248 AASHISH YADAV
(KAMLA DEVI)		 23
(F)		 6 3407002003/IF/7080903198782 130 1632 0
242 JH-07-002-003-105/1248 AASHISH YADAV
(KAMLA DEVI)		 23
(F)		 6 3407002003/IF/7080903198782 792 1632 0
243 JH-07-002-003-105/1248 AASHISH YADAV
(KAMLA DEVI)		 23
(F)		 6 3407002003/IF/7080903198782 795 1632 0
244 JH-07-002-003-105/1248 AASHISH YADAV
(KAMLA DEVI)		 23
(F)		 6 3407002003/IF/7080903198782 1335 1632 0
245 JH-07-002-003-105/1248 AASHISH YADAV
(KAMLA DEVI)		 23
(F)		 6 3407002003/IF/7080903198782 1337 1632
246 JH-07-002-003-105/1248 AASHISH YADAV
(PUNAM DEVI)		 24
(F)		 14 6 3407002003/IF/7080903198782 1335 1632 0
247 JH-07-002-003-105/1248 AASHISH YADAV
(PUNAM DEVI)		 24
(F)		 6 3407002003/IF/7080903198782 1337 1632
248 JH-07-002-003-105/1249 PRABAL YADAV
(PRABAL YADAV)		 28
(M)		 14 6 3407002003/IF/7080902875775 12 1632 0
249 JH-07-002-003-105/1249 PRABAL YADAV
(RAJKUMARI DEVI)		 26
(F)		 14 6 3407002003/IF/7080902875775 12 1632 0
250 JH-07-002-003-105/1250 ASHOK YADAV
(ASHOK YADAV)		 32
(M)		 42 6 3407002003/IF/7080903198782 128 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/1250 ASHOK YADAV
(ASHOK YADAV)		 32
(M)		 6 3407002003/IF/7080903198782 130 1632 0
252 JH-07-002-003-105/1250 ASHOK YADAV
(ASHOK YADAV)		 32
(M)		 6 3407002003/IF/7080903198782 792 1632 0
253 JH-07-002-003-105/1250 ASHOK YADAV
(ASHOK YADAV)		 32
(M)		 6 3407002003/IF/7080903198782 795 1632 0
254 JH-07-002-003-105/1250 ASHOK YADAV
(ASHOK YADAV)		 32
(M)		 6 3407002003/IF/7080903198782 1335 1632 0
255 JH-07-002-003-105/1250 ASHOK YADAV
(ASHOK YADAV)		 32
(M)		 6 3407002003/IF/7080903198782 1337 1632
256 JH-07-002-003-105/1250 ASHOK YADAV
(DEWANTI DEVI)		 28
(F)		 42 6 3407002003/IF/7080903198782 128 1632 0
257 JH-07-002-003-105/1250 ASHOK YADAV
(DEWANTI DEVI)		 28
(F)		 6 3407002003/IF/7080903198782 130 1632 0
258 JH-07-002-003-105/1250 ASHOK YADAV
(DEWANTI DEVI)		 28
(F)		 6 3407002003/IF/7080903198782 792 1632 0
259 JH-07-002-003-105/1250 ASHOK YADAV
(DEWANTI DEVI)		 28
(F)		 6 3407002003/IF/7080903198782 795 1632 0
260 JH-07-002-003-105/1250 ASHOK YADAV
(DEWANTI DEVI)		 28
(F)		 6 3407002003/IF/7080903198782 1335 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/1250 ASHOK YADAV
(DEWANTI DEVI)		 28
(F)		 6 3407002003/IF/7080903198782 1337 1632
262 JH-07-002-003-105/1251 MANISHANKAR YADAV
(MANISHANKAR YADAV)		 26
(M)		 14 6 3407002003/IF/7080903238942 1420 1632 0
263 JH-07-002-003-105/1252 NANDU THAKUR
(NANDU THAKUR)		 36
(M)		 14 6 3407002003/IF/7080902875787 6 1632 0
264 JH-07-002-003-105/1252 NANDU THAKUR
(NANDU THAKUR)		 36
(M)		 6 3407002003/IF/7080902875787 8 1632 0
265 JH-07-002-003-105/1253 BHART THAKUR
(BHART THAKUR)		 28
(M)		 14 6 3407002003/IF/7080903226183 4 1632 0
266 JH-07-002-003-105/1253 BHART THAKUR
(BHART THAKUR)		 28
(M)		 6 3407002003/IF/7080903226183 5 1632 0
267 JH-07-002-003-105/1253 BHART THAKUR
(PUJA DEVI)		 26
(F)		 14 6 3407002003/IF/7080903226183 4 1632 0
268 JH-07-002-003-105/1253 BHART THAKUR
(PUJA DEVI)		 26
(F)		 6 3407002003/IF/7080903226183 5 1632 0
269 JH-07-002-003-105/1254 ANIL THAKUR
(DAILTIYA DEVI)		 26
(F)		 14 6 3407002003/IF/7080903226183 4 1632 0
270 JH-07-002-003-105/1254 ANIL THAKUR
(DAILTIYA DEVI)		 26
(F)		 6 3407002003/IF/7080903226183 5 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/126 PRAMOD PATEL
(REKHA DEVI)		 32
(F)		 14 6 3407002003/IF/7080902139485 799 1632 0
272 JH-07-002-003-105/126 PRAMOD PATEL
(REKHA DEVI)		 32
(F)		 6 3407002003/IF/7080902139485 801 1632 0
273 JH-07-002-003-105/127 RAGHUBANSHI PATEL
(RAGHUBANSHI PATEL)		 40
(M)		 14 6 3407002003/IF/7080903226194 2 1632 0
274 JH-07-002-003-105/127 RAGHUBANSHI PATEL
(RAGHUBANSHI PATEL)		 40
(M)		 6 3407002003/IF/7080903226194 3 1632 0
275 JH-07-002-003-105/127 RAGHUBANSHI PATEL
(RITA DEVI)		 35
(F)		 14 6 3407002003/IF/7080903226194 2 1632 0
276 JH-07-002-003-105/127 RAGHUBANSHI PATEL
(RITA DEVI)		 35
(F)		 6 3407002003/IF/7080903226194 3 1632 0
277 JH-07-002-003-105/128 SURAJAMAN PATEL
(SURAJAMAN PATEL)		 22
(M)		 14 6 3407002003/IF/7080903226183 4 1632 0
278 JH-07-002-003-105/128 SURAJAMAN PATEL
(SURAJAMAN PATEL)		 22
(M)		 6 3407002003/IF/7080903226183 5 1632 0
279 JH-07-002-003-105/13 Punam devi
(Punam devi)		 22
(F)		 28 6 3407002003/IF/7080903215126 353 1632 0
280 JH-07-002-003-105/13 Punam devi
(Punam devi)		 22
(F)		 6 3407002003/IF/7080903215126 685 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/13 Punam devi
(Rakesh kumar thakur)		 28
(M)		 28 6 3407002003/IF/7080903215126 353 1632 0
282 JH-07-002-003-105/13 Punam devi
(Rakesh kumar thakur)		 28
(M)		 6 3407002003/IF/7080903215126 685 1632 0
283 JH-07-002-003-105/130 RAMANUJ PATEL
(RAMANUJ PATEL)		 24
(M)		 14 6 3407002009/IF/7080901457087 22 1632 0
284 JH-07-002-003-105/130 RAMANUJ PATEL
(RAMANUJ PATEL)		 24
(M)		 6 3407002009/IF/7080901457087 24 1632 0
285 JH-07-002-003-105/139 CHANDAN CHAUDHARI
(CHANDAN CHAUDHARI)		 25
(M)		 14 6 3407002009/IF/7080901457085 26 1632 0
286 JH-07-002-003-105/139 CHANDAN CHAUDHARI
(CHANDAN CHAUDHARI)		 25
(M)		 6 3407002009/IF/7080901457085 28 1632 0
287 JH-07-002-003-105/14 Rinki devi
(Rinki devi)		 28
(F)		 14 6 3407002003/IF/7080902875798 444 1530 0
288 JH-07-002-003-105/14 Rinki devi
(Rinki devi)		 28
(F)		 6 3407002003/IF/7080902875798 445 1632 0
289 JH-07-002-003-105/15 Rubii devi
(Rubi devi)		 29
(F)		 14 6 3407002003/IF/7080902875798 444 1530 0
290 JH-07-002-003-105/15 Rubii devi
(Rubi devi)		 29
(F)		 6 3407002003/IF/7080902875798 445 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/17 Satynarayan yadav
(Satyanarayan yadav)		 29
(M)		 28 6 3407002003/IF/7080902139485 799 1632 0
292 JH-07-002-003-105/17 Satynarayan yadav
(Satyanarayan yadav)		 29
(M)		 6 3407002003/IF/7080902139485 801 1632 0
293 JH-07-002-003-105/17 Satynarayan yadav
(Satyanarayan yadav)		 29
(M)		 6 3407002003/IF/7080903088861 449 1632 0
294 JH-07-002-003-105/17 Satynarayan yadav
(Satyanarayan yadav)		 29
(M)		 6 3407002003/IF/7080903088861 451 1632 0
295 JH-07-002-003-105/17 Satynarayan yadav
(Reshmi devi)		 21
(F)		 14 6 3407002003/IF/7080903088861 449 1632 0
296 JH-07-002-003-105/17 Satynarayan yadav
(Reshmi devi)		 21
(F)		 6 3407002003/IF/7080903088861 451 1632 0
297 JH-07-002-003-105/182 NANHU PATEL
(NANHU PATEL)		 40
(M)		 14 6 3407002003/IF/7080903226194 2 1632 0
298 JH-07-002-003-105/182 NANHU PATEL
(NANHU PATEL)		 40
(M)		 6 3407002003/IF/7080903226194 3 1632 0
299 JH-07-002-003-105/182 NANHU PATEL
(TATRI DEVI)		 35
(F)		 14 6 3407002003/IF/7080903226194 2 1632 0
300 JH-07-002-003-105/183 BAL GOVIND PD. YADEO
(BAL GOVIND PD. YADEO)		 35
(M)		 14 6 3407002003/IF/7080902139485 799 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/183 BAL GOVIND PD. YADEO
(BAL GOVIND PD. YADEO)		 35
(M)		 6 3407002003/IF/7080902139485 801 1632 0
302 JH-07-002-003-105/1926 Prince kumar yadav
(Prince kumar yadav)		 18
(M)		 42 6 3407002003/IF/7080903145673 703 1632 0
303 JH-07-002-003-105/1926 Prince kumar yadav
(Prince kumar yadav)		 18
(M)		 6 3407002003/IF/7080903145673 705 1632 0
304 JH-07-002-003-105/1926 Prince kumar yadav
(Prince kumar yadav)		 18
(M)		 6 3407002003/IF/7080903189387 116 1632 0
305 JH-07-002-003-105/1926 Prince kumar yadav
(Prince kumar yadav)		 18
(M)		 6 3407002003/IF/7080903189387 118 1632 0
306 JH-07-002-003-105/1926 Prince kumar yadav
(Prince kumar yadav)		 18
(M)		 6 3407002003/IF/7080903215112 1393 1632 0
307 JH-07-002-003-105/1927 Mina devi
(Resham kumari)		 19
(F)		 42 6 3407002003/IF/7080903145673 110 1632 0
308 JH-07-002-003-105/1927 Mina devi
(Resham kumari)		 19
(F)		 6 3407002003/IF/7080903145673 112 1632 0
309 JH-07-002-003-105/1927 Mina devi
(Resham kumari)		 19
(F)		 6 3407002003/IF/7080903145673 703 1632 0
310 JH-07-002-003-105/1927 Mina devi
(Resham kumari)		 19
(F)		 6 3407002003/IF/7080903145673 705 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/1927 Mina devi
(Resham kumari)		 19
(F)		 6 3407002003/IF/7080903215112 1393 1632 0
312 JH-07-002-003-105/1928 SARSWATI DEVI
(SARSWATI DEVI)		 45
(F)		 42 6 3407002003/IF/7080903145673 703 1632 0
313 JH-07-002-003-105/1928 SARSWATI DEVI
(SARSWATI DEVI)		 45
(F)		 6 3407002003/IF/7080903145673 705 1632 0
314 JH-07-002-003-105/1928 SARSWATI DEVI
(SARSWATI DEVI)		 45
(F)		 6 3407002003/IF/7080903189387 116 1632 0
315 JH-07-002-003-105/1928 SARSWATI DEVI
(SARSWATI DEVI)		 45
(F)		 6 3407002003/IF/7080903189387 118 1632 0
316 JH-07-002-003-105/1928 SARSWATI DEVI
(SARSWATI DEVI)		 45
(F)		 6 3407002003/IF/7080903215112 1393 1632 0
317 JH-07-002-003-105/1932 VISHNU YADAV
(SAVITA DEVI)		 25
(F)		 14 6 3407002003/IF/7080903067009 1176 1632 0
318 JH-07-002-003-105/1936 USHA DEVI
(USHA DEVI)		 32
(F)		 14 6 3407002003/IF/7080903145673 703 1632 0
319 JH-07-002-003-105/1936 USHA DEVI
(USHA DEVI)		 32
(F)		 6 3407002003/IF/7080903145673 705 1632 0
320 JH-07-002-003-105/201 LALBIHARI CHOUDHARI
(LALBIHARI CHOUDHARI)		 38
(M)		 14 6 3407002003/IF/7080903088809 1531 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/203 BISHNU RAWANI
(BISHNU RAWANI)		 25
(M)		 28 6 3407002003/IF/7080903088893 1352 1632 0
322 JH-07-002-003-105/203 BISHNU RAWANI
(BISHNU RAWANI)		 25
(M)		 6 3407002003/IF/7080903088893 1353 1632 0
323 JH-07-002-003-105/203 BISHNU RAWANI
(BISHNU RAWANI)		 25
(M)		 6 3407002009/IF/7080901457085 26 1632 0
324 JH-07-002-003-105/203 BISHNU RAWANI
(BISHNU RAWANI)		 25
(M)		 6 3407002009/IF/7080901457085 28 1632 0
325 JH-07-002-003-105/203 BISHNU RAWANI
(MUNI DEVI)		 22
(F)		 28 6 3407002003/IF/7080903088893 1352 1632 0
326 JH-07-002-003-105/203 BISHNU RAWANI
(MUNI DEVI)		 22
(F)		 6 3407002003/IF/7080903088893 1353 1632 0
327 JH-07-002-003-105/203 BISHNU RAWANI
(MUNI DEVI)		 22
(F)		 6 3407002009/IF/7080901457085 26 1632 0
328 JH-07-002-003-105/203 BISHNU RAWANI
(MUNI DEVI)		 22
(F)		 6 3407002009/IF/7080901457085 28 1632 0
329 JH-07-002-003-105/204 RAMASHISH CHOUDHARI
(RAMASISH CHOUDHARI)		 30
(M)		 42 6 3407002003/IF/7080903238942 351 1632 0
330 JH-07-002-003-105/204 RAMASHISH CHOUDHARI
(RAMASISH CHOUDHARI)		 30
(M)		 6 3407002003/IF/7080903238942 871 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/204 RAMASHISH CHOUDHARI
(RAMASISH CHOUDHARI)		 30
(M)		 6 3407002003/IF/7080903238942 872 1632 0
332 JH-07-002-003-105/204 RAMASHISH CHOUDHARI
(RAMASISH CHOUDHARI)		 30
(M)		 6 3407002003/IF/7080903238942 1420 1632 0
333 JH-07-002-003-105/204 RAMASHISH CHOUDHARI
(INDA DEVI)		 28
(F)		 42 6 3407002003/IF/7080903238942 351 1632 0
334 JH-07-002-003-105/204 RAMASHISH CHOUDHARI
(INDA DEVI)		 28
(F)		 6 3407002003/IF/7080903238942 871 1632 0
335 JH-07-002-003-105/204 RAMASHISH CHOUDHARI
(INDA DEVI)		 28
(F)		 6 3407002003/IF/7080903238942 872 1632 0
336 JH-07-002-003-105/204 RAMASHISH CHOUDHARI
(INDA DEVI)		 28
(F)		 6 3407002003/IF/7080903238942 1420 1632 0
337 JH-07-002-003-105/210 RAMJI URAWN
(RAMJI URAWN)		 40
(M)		 28 6 3407002003/IF/7080902150716 36 1632 0
338 JH-07-002-003-105/210 RAMJI URAWN
(RAMJI URAWN)		 40
(M)		 6 3407002003/IF/7080902150716 38 1632 0
339 JH-07-002-003-105/210 RAMJI URAWN
(RAMJI URAWN)		 40
(M)		 6 3407002003/IF/7080902150716 725 1632 0
340 JH-07-002-003-105/212 RAMBHA DEVI
(RAMBHA DEVI)		 25
(F)		 28 6 3407002003/IF/7080903238942 351 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/212 RAMBHA DEVI
(RAMBHA DEVI)		 25
(F)		 6 3407002003/IF/7080903238942 871 1632 0
342 JH-07-002-003-105/212 RAMBHA DEVI
(RAMBHA DEVI)		 25
(F)		 6 3407002003/IF/7080903238942 872 1632 0
343 JH-07-002-003-105/212 RAMBHA DEVI
(VIJAY CHOUDHARI)		 28
(M)		 42 6 3407002003/IF/7080903238942 351 1632 0
344 JH-07-002-003-105/212 RAMBHA DEVI
(VIJAY CHOUDHARI)		 28
(M)		 6 3407002003/IF/7080903238942 871 1632 0
345 JH-07-002-003-105/212 RAMBHA DEVI
(VIJAY CHOUDHARI)		 28
(M)		 6 3407002003/IF/7080903238942 872 1632 0
346 JH-07-002-003-105/212 RAMBHA DEVI
(VIJAY CHOUDHARI)		 28
(M)		 6 3407002003/IF/7080903238942 1420 1632 0
347 JH-07-002-003-105/218 CHANDRIKA CHOUDHARI
(CHANDRIKA CHOUDHARI)		 35
(M)		 14 6 3407002003/IF/7080903238942 351 1632 0
348 JH-07-002-003-105/219 PHULMANIYA DEVI
(PHULMANIYA DEVI)		 35
(F)		 28 6 3407002003/IF/7080902875787 6 1632 0
349 JH-07-002-003-105/219 PHULMANIYA DEVI
(PHULMANIYA DEVI)		 35
(F)		 6 3407002003/IF/7080902875787 8 1632 0
350 JH-07-002-003-105/219 PHULMANIYA DEVI
(PHULMANIYA DEVI)		 35
(F)		 6 3407002003/IF/7080903215126 685 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/221 SURESH CHOUDHARI
(SURESH CHOUDHARI)		 35
(M)		 14 6 3407002003/IF/7080902859141 10 1632 0
352 JH-07-002-003-105/221 SURESH CHOUDHARI
(BINDA DEVI)		 30
(F)		 14 6 3407002003/IF/7080902859141 10 1632 0
353 JH-07-002-003-105/224 CHALITAR URAWN
(CHALITAR URAWN)		 51
(M)		 42 6 3407002003/IF/7080903145643 57 1632 0
354 JH-07-002-003-105/224 CHALITAR URAWN
(CHALITAR URAWN)		 51
(M)		 6 3407002003/IF/7080903145643 59 1632 0
355 JH-07-002-003-105/224 CHALITAR URAWN
(CHALITAR URAWN)		 51
(M)		 6 3407002003/IF/7080903145643 786 1632 0
356 JH-07-002-003-105/224 CHALITAR URAWN
(CHALITAR URAWN)		 51
(M)		 6 3407002003/IF/7080903145643 788 1632 0
357 JH-07-002-003-105/224 CHALITAR URAWN
(CHALITAR URAWN)		 51
(M)		 6 3407002003/IF/7080903145643 1312 1632 0
358 JH-07-002-003-105/224 CHALITAR URAWN
(CHALITAR URAWN)		 51
(M)		 6 3407002003/IF/7080903145643 1314 1632 0
359 JH-07-002-003-105/224 CHALITAR URAWN
(GULWA DEVI)		 48
(F)		 28 6 3407002003/IF/7080903145643 786 1632 0
360 JH-07-002-003-105/224 CHALITAR URAWN
(GULWA DEVI)		 48
(F)		 6 3407002003/IF/7080903145643 788 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/224 CHALITAR URAWN
(GULWA DEVI)		 48
(F)		 6 3407002003/IF/7080903145643 1312 1632 0
362 JH-07-002-003-105/224 CHALITAR URAWN
(GULWA DEVI)		 48
(F)		 6 3407002003/IF/7080903145643 1314 1632 0
363 JH-07-002-003-105/225 HARIDASH URAWN
(HARIDASH URAWN)		 40
(M)		 28 6 3407002003/IF/7080902150716 36 1632 0
364 JH-07-002-003-105/225 HARIDASH URAWN
(HARIDASH URAWN)		 40
(M)		 6 3407002003/IF/7080902150716 38 1632 0
365 JH-07-002-003-105/225 HARIDASH URAWN
(HARIDASH URAWN)		 40
(M)		 6 3407002003/IF/7080903142998 1121 1530 0
366 JH-07-002-003-105/225 HARIDASH URAWN
(HARIDASH URAWN)		 40
(M)		 6 3407002003/IF/7080903142998 1123 1632 0
367 JH-07-002-003-105/225 HARIDASH URAWN
(SURJA DEVI)		 30
(F)		 28 6 3407002003/IF/7080902150716 36 1632 0
368 JH-07-002-003-105/225 HARIDASH URAWN
(SURJA DEVI)		 30
(F)		 6 3407002003/IF/7080902150716 38 1632 0
369 JH-07-002-003-105/225 HARIDASH URAWN
(SURJA DEVI)		 30
(F)		 6 3407002003/IF/7080903142998 1121 1530 0
370 JH-07-002-003-105/225 HARIDASH URAWN
(SURJA DEVI)		 30
(F)		 6 3407002003/IF/7080903142998 1123 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/228 KAMESHWAR RHAKUR
(KAMESHWAR THAKUR)		 25
(M)		 42 6 3407002003/IF/7080903198782 128 1632 0
372 JH-07-002-003-105/228 KAMESHWAR RHAKUR
(KAMESHWAR THAKUR)		 25
(M)		 6 3407002003/IF/7080903198782 130 1632 0
373 JH-07-002-003-105/228 KAMESHWAR RHAKUR
(KAMESHWAR THAKUR)		 25
(M)		 6 3407002003/IF/7080903198782 792 1632 0
374 JH-07-002-003-105/228 KAMESHWAR RHAKUR
(KAMESHWAR THAKUR)		 25
(M)		 6 3407002003/IF/7080903198782 795 1632 0
375 JH-07-002-003-105/228 KAMESHWAR RHAKUR
(KAMESHWAR THAKUR)		 25
(M)		 6 3407002003/IF/7080903198782 1335 1632 0
376 JH-07-002-003-105/228 KAMESHWAR RHAKUR
(KAMESHWAR THAKUR)		 25
(M)		 6 3407002003/IF/7080903198782 1337 1632
377 JH-07-002-003-105/228 KAMESHWAR RHAKUR
(PHULWANTI DEVI)		 22
(F)		 42 6 3407002003/IF/7080903198782 128 1632 0
378 JH-07-002-003-105/228 KAMESHWAR RHAKUR
(PHULWANTI DEVI)		 22
(F)		 6 3407002003/IF/7080903198782 130 1632 0
379 JH-07-002-003-105/228 KAMESHWAR RHAKUR
(PHULWANTI DEVI)		 22
(F)		 6 3407002003/IF/7080903198782 792 1632 0
380 JH-07-002-003-105/228 KAMESHWAR RHAKUR
(PHULWANTI DEVI)		 22
(F)		 6 3407002003/IF/7080903198782 795 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/228 KAMESHWAR RHAKUR
(PHULWANTI DEVI)		 22
(F)		 6 3407002003/IF/7080903198782 1335 1632 0
382 JH-07-002-003-105/228 KAMESHWAR RHAKUR
(PHULWANTI DEVI)		 22
(F)		 6 3407002003/IF/7080903198782 1337 1632
383 JH-07-002-003-105/229 SATENDRA RAM
(SATENDRA RAM)		 23
(M)		 28 6 3407002003/IF/7080903145673 110 1632 0
384 JH-07-002-003-105/229 SATENDRA RAM
(SATENDRA RAM)		 23
(M)		 6 3407002003/IF/7080903145673 112 1632 0
385 JH-07-002-003-105/229 SATENDRA RAM
(SATENDRA RAM)		 23
(M)		 6 3407002003/IF/7080903145673 703 1632 0
386 JH-07-002-003-105/229 SATENDRA RAM
(SATENDRA RAM)		 23
(M)		 6 3407002003/IF/7080903145673 705 1632 0
387 JH-07-002-003-105/229 SATENDRA RAM
(MINA DEVI)		 20
(F)		 28 6 3407002003/IF/7080903145673 110 1632 0
388 JH-07-002-003-105/229 SATENDRA RAM
(MINA DEVI)		 20
(F)		 6 3407002003/IF/7080903145673 112 1632 0
389 JH-07-002-003-105/229 SATENDRA RAM
(MINA DEVI)		 20
(F)		 6 3407002003/IF/7080903145673 703 1632 0
390 JH-07-002-003-105/229 SATENDRA RAM
(MINA DEVI)		 20
(F)		 6 3407002003/IF/7080903145673 705 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/23 Amaravati Devi
(Mahatm uraon)		 18
(M)		 14 6 3407002003/IF/7080903088893 1352 1632 0
392 JH-07-002-003-105/23 Amaravati Devi
(Mahatm uraon)		 18
(M)		 6 3407002003/IF/7080903088893 1353 1632 0
393 JH-07-002-003-105/232 JAGGU URAWN
(JAGGU URAWN)		 41
(M)		 42 6 3407002003/IF/7080902150716 36 1632 0
394 JH-07-002-003-105/232 JAGGU URAWN
(JAGGU URAWN)		 41
(M)		 6 3407002003/IF/7080902150716 38 1632 0
395 JH-07-002-003-105/232 JAGGU URAWN
(JAGGU URAWN)		 41
(M)		 6 3407002003/IF/7080903145673 703 1632 0
396 JH-07-002-003-105/232 JAGGU URAWN
(JAGGU URAWN)		 41
(M)		 6 3407002003/IF/7080903145673 705 1632 0
397 JH-07-002-003-105/232 JAGGU URAWN
(JAGGU URAWN)		 41
(M)		 6 3407002003/IF/7080903215112 1393 1632 0
398 JH-07-002-003-105/24 Vinay Kumar Patel
(Vinay Kumar Patel)		 28
(M)		 14 6 3407002003/IF/7080902859141 10 1632 0
399 JH-07-002-003-105/24 Vinay Kumar Patel
(Mira Devi)		 27
(F)		 14 6 3407002003/IF/7080902859141 10 1632 0
400 JH-07-002-003-105/242 CHHOTAN CHOUDHARI
(CHHOTAN CHOUDHARI)		 26
(M)		 14 6 3407002003/IF/7080903088893 1352 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/242 CHHOTAN CHOUDHARI
(CHHOTAN CHOUDHARI)		 26
(M)		 6 3407002003/IF/7080903088893 1353 1632 0
402 JH-07-002-003-105/251 RAMPRIT RAM
(RAMPRIT RAM)		 45
(M)		 42 6 3407002003/IF/7080903145673 704 1632 0
403 JH-07-002-003-105/251 RAMPRIT RAM
(RAMPRIT RAM)		 45
(M)		 6 3407002003/IF/7080903145673 706 1632 0
404 JH-07-002-003-105/251 RAMPRIT RAM
(RAMPRIT RAM)		 45
(M)		 6 3407002003/IF/7080903198782 128 1632 0
405 JH-07-002-003-105/251 RAMPRIT RAM
(RAMPRIT RAM)		 45
(M)		 6 3407002003/IF/7080903198782 130 1632 0
406 JH-07-002-003-105/251 RAMPRIT RAM
(RAMPRIT RAM)		 45
(M)		 6 3407002003/IF/7080903215112 1393 1632 0
407 JH-07-002-003-105/251 RAMPRIT RAM
(SABITA DEVI)		 42
(F)		 28 6 3407002003/IF/7080903145673 704 1632 0
408 JH-07-002-003-105/251 RAMPRIT RAM
(SABITA DEVI)		 42
(F)		 6 3407002003/IF/7080903145673 706 1632 0
409 JH-07-002-003-105/251 RAMPRIT RAM
(SABITA DEVI)		 42
(F)		 6 3407002003/IF/7080903215112 1393 1632 0
410 JH-07-002-003-105/252 DHURBICHHAN UROAN
(DHURBICHHAN UROAN)		 30
(M)		 28 6 3407002003/IF/7080902150716 36 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/252 DHURBICHHAN UROAN
(DHURBICHHAN UROAN)		 30
(M)		 6 3407002003/IF/7080902150716 38 1632 0
412 JH-07-002-003-105/252 DHURBICHHAN UROAN
(DHURBICHHAN UROAN)		 30
(M)		 6 3407002003/IF/7080902150716 725 1632 0
413 JH-07-002-003-105/252 DHURBICHHAN UROAN
(MUNNA DEVI)		 28
(F)		 28 6 3407002003/IF/7080902150716 36 1632 0
414 JH-07-002-003-105/252 DHURBICHHAN UROAN
(MUNNA DEVI)		 28
(F)		 6 3407002003/IF/7080902150716 38 1632 0
415 JH-07-002-003-105/252 DHURBICHHAN UROAN
(MUNNA DEVI)		 28
(F)		 6 3407002003/IF/7080902150716 725 1632 0
416 JH-07-002-003-105/255 JAGADISH URAWAN
(JAGADISH URAWAN)		 40
(M)		 28 6 3407002003/IF/7080902150716 36 1632 0
417 JH-07-002-003-105/255 JAGADISH URAWAN
(JAGADISH URAWAN)		 40
(M)		 6 3407002003/IF/7080902150716 38 1632 0
418 JH-07-002-003-105/255 JAGADISH URAWAN
(JAGADISH URAWAN)		 40
(M)		 6 3407002003/IF/7080902150716 725 1632 0
419 JH-07-002-003-105/256 RAMBRIKSH URAWAN
(KAMANI DEVI)		 38
(F)		 28 6 3407002003/IF/7080902150716 36 1632 0
420 JH-07-002-003-105/256 RAMBRIKSH URAWAN
(KAMANI DEVI)		 38
(F)		 6 3407002003/IF/7080902150716 38 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/256 RAMBRIKSH URAWAN
(KAMANI DEVI)		 38
(F)		 6 3407002003/IF/7080902150716 725 1632 0
422 JH-07-002-003-105/26 Manoj chaudhari
(Manoj Chaudhari)		 34
(M)		 14 6 3407002009/IF/7080901457085 26 1632 0
423 JH-07-002-003-105/26 Manoj chaudhari
(Manoj Chaudhari)		 34
(M)		 6 3407002009/IF/7080901457085 28 1632 0
424 JH-07-002-003-105/26 Manoj chaudhari
(Sita Devi)		 26
(F)		 14 6 3407002009/IF/7080901457085 28 1632 0
425 JH-07-002-003-105/261 TULASI URAWAN
(TULSI URAWAN)		 44
(M)		 42 6 3407002003/IF/7080903145673 704 1632 0
426 JH-07-002-003-105/261 TULASI URAWAN
(TULSI URAWAN)		 44
(M)		 6 3407002003/IF/7080903145673 706 1632 0
427 JH-07-002-003-105/261 TULASI URAWAN
(TULSI URAWAN)		 44
(M)		 6 3407002003/IF/7080903189387 116 1632 0
428 JH-07-002-003-105/261 TULASI URAWAN
(TULSI URAWAN)		 44
(M)		 6 3407002003/IF/7080903189387 118 1632 0
429 JH-07-002-003-105/261 TULASI URAWAN
(TULSI URAWAN)		 44
(M)		 6 3407002003/IF/7080903215112 1393 1632 0
430 JH-07-002-003-105/261 TULASI URAWAN
(MULJADI DEVI)		 39
(F)		 42 6 3407002003/IF/7080903145673 704 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/261 TULASI URAWAN
(MULJADI DEVI)		 39
(F)		 6 3407002003/IF/7080903145673 706 1632 0
432 JH-07-002-003-105/261 TULASI URAWAN
(MULJADI DEVI)		 39
(F)		 6 3407002003/IF/7080903189387 116 1632 0
433 JH-07-002-003-105/261 TULASI URAWAN
(MULJADI DEVI)		 39
(F)		 6 3407002003/IF/7080903189387 118 1632 0
434 JH-07-002-003-105/261 TULASI URAWAN
(MULJADI DEVI)		 39
(F)		 6 3407002003/IF/7080903215112 1393 1632 0
435 JH-07-002-003-105/265 RAMADHAR RAM
(RAMADHAR RAM)		 43
(M)		 14 6 3407002004/IF/7080902139471 596 1632 0
436 JH-07-002-003-105/265 RAMADHAR RAM
(RAMADHAR RAM)		 43
(M)		 6 3407002004/IF/7080902139471 598 1632 0
437 JH-07-002-003-105/266 PHEKU CHAUDHARY
(RAJMANI DEVI)		 42
(F)		 14 6 3407002003/IF/7080903088893 1352 1632 0
438 JH-07-002-003-105/266 PHEKU CHAUDHARY
(RAJMANI DEVI)		 42
(F)		 6 3407002003/IF/7080903088893 1353 1632 0
439 JH-07-002-003-105/278 SUGRIV YADAV
(SUGRIV YADAV)		 32
(M)		 42 6 3407002003/IF/7080903145673 704 1632 0
440 JH-07-002-003-105/278 SUGRIV YADAV
(SUGRIV YADAV)		 32
(M)		 6 3407002003/IF/7080903145673 706 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/278 SUGRIV YADAV
(SUGRIV YADAV)		 32
(M)		 6 3407002003/IF/7080903215112 202 1632 0
442 JH-07-002-003-105/278 SUGRIV YADAV
(SUGRIV YADAV)		 32
(M)		 6 3407002003/IF/7080903215112 204 1632 0
443 JH-07-002-003-105/278 SUGRIV YADAV
(SUGRIV YADAV)		 32
(M)		 6 3407002003/IF/7080903215112 1394 1632 0
444 JH-07-002-003-105/278 SUGRIV YADAV
(PARBATI DEVI)		 30
(F)		 42 6 3407002003/IF/7080903189387 707 1632 0
445 JH-07-002-003-105/278 SUGRIV YADAV
(PARBATI DEVI)		 30
(F)		 6 3407002003/IF/7080903189387 709 1632 0
446 JH-07-002-003-105/278 SUGRIV YADAV
(PARBATI DEVI)		 30
(F)		 6 3407002003/IF/7080903215112 202 1632 0
447 JH-07-002-003-105/278 SUGRIV YADAV
(PARBATI DEVI)		 30
(F)		 6 3407002003/IF/7080903215112 204 1632 0
448 JH-07-002-003-105/278 SUGRIV YADAV
(PARBATI DEVI)		 30
(F)		 6 3407002003/IF/7080903215112 1394 1632 0
449 JH-07-002-003-105/291 LALDHARI URAWN
(LALDHARI URAWN)		 36
(M)		 14 6 3407002003/IF/7080903145643 1312 1632 0
450 JH-07-002-003-105/291 LALDHARI URAWN
(LALDHARI URAWN)		 36
(M)		 6 3407002003/IF/7080903145643 1314 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/291 LALDHARI URAWN
(PHOOL KUMARI DEVI)		 34
(F)		 14 6 3407002003/IF/7080903145643 1312 1632 0
452 JH-07-002-003-105/291 LALDHARI URAWN
(PHOOL KUMARI DEVI)		 34
(F)		 6 3407002003/IF/7080903145643 1314 1632 0
453 JH-07-002-003-105/293 NAGENDRA CHOUDHARI
(NAAGENDRA CHOUDHARI)		 40
(M)		 28 6 3407002004/IF/7080902139471 596 1632 0
454 JH-07-002-003-105/293 NAGENDRA CHOUDHARI
(NAAGENDRA CHOUDHARI)		 40
(M)		 6 3407002004/IF/7080902139471 598 1632 0
455 JH-07-002-003-105/293 NAGENDRA CHOUDHARI
(NAAGENDRA CHOUDHARI)		 40
(M)		 6 3407002004/IF/7080902139471 1367 1632 0
456 JH-07-002-003-105/293 NAGENDRA CHOUDHARI
(BASMATI DEVI)		 38
(F)		 14 6 3407002004/IF/7080902139471 1367 1632 0
457 JH-07-002-003-105/296 NAPURI CHOUDHARI
(NAPURI CHOUDHARI)		 28
(F)		 14 6 3407002003/IF/7080903088893 1352 1632 0
458 JH-07-002-003-105/296 NAPURI CHOUDHARI
(NAPURI CHOUDHARI)		 28
(F)		 6 3407002003/IF/7080903088893 1353 1632 0
459 JH-07-002-003-105/299 SUDESHWAR RAM
(SUDESHWAR RAM)		 35
(M)		 28 6 3407002003/IF/7080903067009 1176 1632 0
460 JH-07-002-003-105/299 SUDESHWAR RAM
(SUDESHWAR RAM)		 35
(M)		 6 3407002003/IF/7080903067009 1177 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/299 SUDESHWAR RAM
(SUDESHWAR RAM)		 35
(M)		 6 3407002003/IF/7080903145673 110 1632 0
462 JH-07-002-003-105/299 SUDESHWAR RAM
(SUDESHWAR RAM)		 35
(M)		 6 3407002003/IF/7080903145673 112 1632 0
463 JH-07-002-003-105/299 SUDESHWAR RAM
(KALAWATI DEVI)		 30
(F)		 28 6 3407002003/IF/7080903067009 1176 1632 0
464 JH-07-002-003-105/299 SUDESHWAR RAM
(KALAWATI DEVI)		 30
(F)		 6 3407002003/IF/7080903067009 1177 1632 0
465 JH-07-002-003-105/299 SUDESHWAR RAM
(KALAWATI DEVI)		 30
(F)		 6 3407002003/IF/7080903145673 110 1632 0
466 JH-07-002-003-105/299 SUDESHWAR RAM
(KALAWATI DEVI)		 30
(F)		 6 3407002003/IF/7080903145673 112 1632 0
467 JH-07-002-003-105/3 Parvati devi
(Birabal sharma)		 26
(M)		 14 6 3407002003/IF/7080902139485 799 1632 0
468 JH-07-002-003-105/3 Parvati devi
(Birabal sharma)		 26
(M)		 6 3407002003/IF/7080902139485 801 1632 0
469 JH-07-002-003-105/301 DEOVANSH PD. YADEO
(DEOVANSH PD. YADEO)		 30
(M)		 28 6 3407002003/IF/7080903066996 1178 1530 0
470 JH-07-002-003-105/301 DEOVANSH PD. YADEO
(DEOVANSH PD. YADEO)		 30
(M)		 6 3407002003/IF/7080903215112 202 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/301 DEOVANSH PD. YADEO
(DEOVANSH PD. YADEO)		 30
(M)		 6 3407002003/IF/7080903215112 204 1632 0
472 JH-07-002-003-105/301 DEOVANSH PD. YADEO
(RAJ PATI DEVI)		 28
(F)		 28 6 3407002003/IF/7080903066996 1178 1530 0
473 JH-07-002-003-105/301 DEOVANSH PD. YADEO
(RAJ PATI DEVI)		 28
(F)		 6 3407002003/IF/7080903066996 1179 1632 0
474 JH-07-002-003-105/301 DEOVANSH PD. YADEO
(RAJ PATI DEVI)		 28
(F)		 6 3407002003/IF/7080903215112 202 1632 0
475 JH-07-002-003-105/301 DEOVANSH PD. YADEO
(RAJ PATI DEVI)		 28
(F)		 6 3407002003/IF/7080903215112 204 1632 0
476 JH-07-002-003-105/302 JAGDISH RAM
(JAGDISH RAM)		 40
(M)		 42 6 3407002003/IF/7080903189387 116 1632 0
477 JH-07-002-003-105/302 JAGDISH RAM
(JAGDISH RAM)		 40
(M)		 6 3407002003/IF/7080903189387 118 1632 0
478 JH-07-002-003-105/302 JAGDISH RAM
(JAGDISH RAM)		 40
(M)		 6 3407002003/IF/7080903189387 707 1632 0
479 JH-07-002-003-105/302 JAGDISH RAM
(JAGDISH RAM)		 40
(M)		 6 3407002003/IF/7080903189387 709 1632 0
480 JH-07-002-003-105/302 JAGDISH RAM
(JAGDISH RAM)		 40
(M)		 6 3407002003/IF/7080903215112 1394 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/302 JAGDISH RAM
(PANWA DEVI)		 35
(F)		 42 6 3407002003/IF/7080903145673 1397 1632 0
482 JH-07-002-003-105/302 JAGDISH RAM
(PANWA DEVI)		 35
(F)		 6 3407002003/IF/7080903189387 116 1632 0
483 JH-07-002-003-105/302 JAGDISH RAM
(PANWA DEVI)		 35
(F)		 6 3407002003/IF/7080903189387 118 1632 0
484 JH-07-002-003-105/302 JAGDISH RAM
(PANWA DEVI)		 35
(F)		 6 3407002003/IF/7080903189387 707 1632 0
485 JH-07-002-003-105/302 JAGDISH RAM
(PANWA DEVI)		 35
(F)		 6 3407002003/IF/7080903189387 709 1632 0
486 JH-07-002-003-105/306 KAYLASH CHOUDHARI
(DEVANTI DEVI)		 39
(F)		 14 6 3407002003/IF/7080903238942 1420 1632 0
487 JH-07-002-003-105/316 BAHADUR URAWN
(BAHADUR URAWN)		 36
(M)		 42 6 3407002003/IF/7080902150716 37 1530 0
488 JH-07-002-003-105/316 BAHADUR URAWN
(BAHADUR URAWN)		 36
(M)		 6 3407002003/IF/7080902150716 39 1632 0
489 JH-07-002-003-105/316 BAHADUR URAWN
(BAHADUR URAWN)		 36
(M)		 6 3407002003/IF/7080902150716 725 1632 0
490 JH-07-002-003-105/316 BAHADUR URAWN
(BAHADUR URAWN)		 36
(M)		 6 3407002003/IF/7080903145643 1312 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/316 BAHADUR URAWN
(BAHADUR URAWN)		 36
(M)		 6 3407002003/IF/7080903145643 1314 1632 0
492 JH-07-002-003-105/316 BAHADUR URAWN
(RAMDHASIYA DEVI)		 34
(F)		 28 6 3407002003/IF/7080903142998 1121 1530 0
493 JH-07-002-003-105/316 BAHADUR URAWN
(RAMDHASIYA DEVI)		 34
(F)		 6 3407002003/IF/7080903142998 1123 1632 0
494 JH-07-002-003-105/316 BAHADUR URAWN
(RAMDHASIYA DEVI)		 34
(F)		 6 3407002003/IF/7080903145643 57 1632 0
495 JH-07-002-003-105/316 BAHADUR URAWN
(RAMDHASIYA DEVI)		 34
(F)		 6 3407002003/IF/7080903145643 59 1632 0
496 JH-07-002-003-105/321 CHATTU URAWN
(CHATTU URAWN)		 52
(M)		 15 1 3407002003/IF/7080903317733 1734 272
497 JH-07-002-003-105/322 INDRAJEET CHOUDHARI
(ADARMANI DEVI)		 42
(F)		 14 6 3407002003/IF/7080902859141 10 1632 0
498 JH-07-002-003-105/327 NANHU RAM
(NANHU RAM)		 40
(M)		 42 6 3407002003/IF/7080903145673 1397 1632 0
499 JH-07-002-003-105/327 NANHU RAM
(NANHU RAM)		 40
(M)		 6 3407002003/IF/7080903189387 707 1632 0
500 JH-07-002-003-105/327 NANHU RAM
(NANHU RAM)		 40
(M)		 6 3407002003/IF/7080903189387 709 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/327 NANHU RAM
(NANHU RAM)		 40
(M)		 6 3407002003/IF/7080903215112 202 1632 0
502 JH-07-002-003-105/327 NANHU RAM
(NANHU RAM)		 40
(M)		 6 3407002003/IF/7080903215112 204 1632 0
503 JH-07-002-003-105/334 PHIRANGI PD. YADEO
(PHIRANGI PD. YADEO)		 34
(M)		 14 6 3407002003/IF/7080903226183 4 1632 0
504 JH-07-002-003-105/335 INDRADEEP YADEO
(INDRADEEP YADEO)		 31
(M)		 14 6 3407002003/IF/7080901419142 973 1632 0
505 JH-07-002-003-105/335 INDRADEEP YADEO
(DEVANTI DEVI)		 28
(F)		 14 6 3407002003/IF/7080901419142 973 1632 0
506 JH-07-002-003-105/336 SHIVPUJAN VISHWAKARMA
(SHIVPUJAN VISHWAKARMA)		 30
(M)		 28 6 3407002003/IF/7080902875775 12 1632 0
507 JH-07-002-003-105/336 SHIVPUJAN VISHWAKARMA
(SHIVPUJAN VISHWAKARMA)		 30
(M)		 6 3407002003/IF/7080903238942 1420 1632 0
508 JH-07-002-003-105/337 AKHLESH YADEO
(AKHLELSH YADEO)		 27
(M)		 28 6 3407002003/IF/7080903145673 1397 1632 0
509 JH-07-002-003-105/337 AKHLESH YADEO
(AKHLELSH YADEO)		 27
(M)		 6 3407002003/IF/7080903215112 202 1632 0
510 JH-07-002-003-105/337 AKHLESH YADEO
(AKHLELSH YADEO)		 27
(M)		 6 3407002003/IF/7080903215112 204 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/337 AKHLESH YADEO
(VINDA DEVI)		 22
(F)		 42 6 3407002003/IF/7080903145673 1397 1632 0
512 JH-07-002-003-105/337 AKHLESH YADEO
(VINDA DEVI)		 22
(F)		 6 3407002003/IF/7080903189387 707 1632 0
513 JH-07-002-003-105/337 AKHLESH YADEO
(VINDA DEVI)		 22
(F)		 6 3407002003/IF/7080903189387 709 1632 0
514 JH-07-002-003-105/337 AKHLESH YADEO
(VINDA DEVI)		 22
(F)		 6 3407002003/IF/7080903215112 202 1632 0
515 JH-07-002-003-105/337 AKHLESH YADEO
(VINDA DEVI)		 22
(F)		 6 3407002003/IF/7080903215112 204 1632 0
516 JH-07-002-003-105/345 BABULAL YADEO
(BABULAL YADEO)		 35
(M)		 42 6 3407002003/IF/7080902150716 37 1530 0
517 JH-07-002-003-105/345 BABULAL YADEO
(BABULAL YADEO)		 35
(M)		 6 3407002003/IF/7080902150716 39 1632 0
518 JH-07-002-003-105/345 BABULAL YADEO
(BABULAL YADEO)		 35
(M)		 6 3407002003/IF/7080902150716 725 1632 0
519 JH-07-002-003-105/345 BABULAL YADEO
(SITA DEVI)		 32
(F)		 42 6 3407002003/IF/7080902150716 37 1530 0
520 JH-07-002-003-105/345 BABULAL YADEO
(SITA DEVI)		 32
(F)		 6 3407002003/IF/7080902150716 39 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/345 BABULAL YADEO
(SITA DEVI)		 32
(F)		 6 3407002003/IF/7080902150716 726 1632 0
522 JH-07-002-003-105/346 LALBIHARI RAM
(LALBIHARI RAM)		 34
(M)		 42 6 3407002003/IF/7080903145673 110 1632 0
523 JH-07-002-003-105/346 LALBIHARI RAM
(LALBIHARI RAM)		 34
(M)		 6 3407002003/IF/7080903145673 112 1632 0
524 JH-07-002-003-105/346 LALBIHARI RAM
(LALBIHARI RAM)		 34
(M)		 6 3407002003/IF/7080903145673 1397 1632 0
525 JH-07-002-003-105/346 LALBIHARI RAM
(LALBIHARI RAM)		 34
(M)		 6 3407002003/IF/7080903189387 707 1632 0
526 JH-07-002-003-105/346 LALBIHARI RAM
(LALBIHARI RAM)		 34
(M)		 6 3407002003/IF/7080903189387 709 1632 0
527 JH-07-002-003-105/346 LALBIHARI RAM
(SUJANTI DEVI)		 30
(F)		 28 6 3407002003/IF/7080903145673 1397 1632 0
528 JH-07-002-003-105/346 LALBIHARI RAM
(SUJANTI DEVI)		 30
(F)		 6 3407002003/IF/7080903189387 707 1632 0
529 JH-07-002-003-105/346 LALBIHARI RAM
(SUJANTI DEVI)		 30
(F)		 6 3407002003/IF/7080903189387 709 1632 0
530 JH-07-002-003-105/35 Upendra Prasad Yadav
(Upendra Prasad Yadav)		 30
(M)		 42 6 3407002003/IF/7080903198782 129 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/35 Upendra Prasad Yadav
(Upendra Prasad Yadav)		 30
(M)		 6 3407002003/IF/7080903198782 131 1632 0
532 JH-07-002-003-105/35 Upendra Prasad Yadav
(Upendra Prasad Yadav)		 30
(M)		 6 3407002003/IF/7080903198782 792 1632 0
533 JH-07-002-003-105/35 Upendra Prasad Yadav
(Upendra Prasad Yadav)		 30
(M)		 6 3407002003/IF/7080903198782 795 1632 0
534 JH-07-002-003-105/35 Upendra Prasad Yadav
(Upendra Prasad Yadav)		 30
(M)		 6 3407002003/IF/7080903198782 1335 1632 0
535 JH-07-002-003-105/35 Upendra Prasad Yadav
(Upendra Prasad Yadav)		 30
(M)		 6 3407002003/IF/7080903198782 1337 1632
536 JH-07-002-003-105/35 Upendra Prasad Yadav
(Gyanmati Devi)		 22
(F)		 42 6 3407002003/IF/7080903198782 129 1632 0
537 JH-07-002-003-105/35 Upendra Prasad Yadav
(Gyanmati Devi)		 22
(F)		 6 3407002003/IF/7080903198782 131 1632 0
538 JH-07-002-003-105/35 Upendra Prasad Yadav
(Gyanmati Devi)		 22
(F)		 6 3407002003/IF/7080903198782 792 1632 0
539 JH-07-002-003-105/35 Upendra Prasad Yadav
(Gyanmati Devi)		 22
(F)		 6 3407002003/IF/7080903198782 795 1632 0
540 JH-07-002-003-105/35 Upendra Prasad Yadav
(Gyanmati Devi)		 22
(F)		 6 3407002003/IF/7080903198782 1335 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/35 Upendra Prasad Yadav
(Gyanmati Devi)		 22
(F)		 6 3407002003/IF/7080903198782 1337 1632
542 JH-07-002-003-105/350 THAGAN THAKUR
(PANPATI DEVI)		 44
(F)		 42 6 3407002003/IF/7080903238942 351 1632 0
543 JH-07-002-003-105/350 THAGAN THAKUR
(PANPATI DEVI)		 44
(F)		 6 3407002003/IF/7080903238942 871 1632 0
544 JH-07-002-003-105/350 THAGAN THAKUR
(PANPATI DEVI)		 44
(F)		 6 3407002003/IF/7080903238942 872 1632 0
545 JH-07-002-003-105/350 THAGAN THAKUR
(PANPATI DEVI)		 44
(F)		 6 3407002003/IF/7080903238942 1420 1632 0
546 JH-07-002-003-105/351 BASANT PATEL
(BASANT PATEL)		 35
(M)		 14 6 3407002009/IF/7080901457085 26 1632 0
547 JH-07-002-003-105/351 BASANT PATEL
(BASANT PATEL)		 35
(M)		 6 3407002009/IF/7080901457085 28 1632 0
548 JH-07-002-003-105/358 VINAY URAWN
(VINAY URAWN)		 31
(M)		 28 6 3407002003/IF/7080903145643 57 1632 0
549 JH-07-002-003-105/358 VINAY URAWN
(VINAY URAWN)		 31
(M)		 6 3407002003/IF/7080903145643 59 1632 0
550 JH-07-002-003-105/358 VINAY URAWN
(VINAY URAWN)		 31
(M)		 6 3407002003/IF/7080903145643 786 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/358 VINAY URAWN
(VINAY URAWN)		 31
(M)		 6 3407002003/IF/7080903145643 788 1632 0
552 JH-07-002-003-105/358 VINAY URAWN
(KULWANTI DEVI)		 29
(F)		 28 6 3407002003/IF/7080903145643 57 1632 0
553 JH-07-002-003-105/358 VINAY URAWN
(KULWANTI DEVI)		 29
(F)		 6 3407002003/IF/7080903145643 59 1632 0
554 JH-07-002-003-105/358 VINAY URAWN
(KULWANTI DEVI)		 29
(F)		 6 3407002003/IF/7080903145643 786 1632 0
555 JH-07-002-003-105/358 VINAY URAWN
(KULWANTI DEVI)		 29
(F)		 6 3407002003/IF/7080903145643 788 1632 0
556 JH-07-002-003-105/361 BATISH RAM
(BATISH RAM)		 22
(M)		 14 6 3407002003/IF/7080903189387 707 1632 0
557 JH-07-002-003-105/361 BATISH RAM
(RANITA DEVI)		 20
(F)		 14 6 3407002003/IF/7080903189387 707 1632 0
558 JH-07-002-003-105/361 BATISH RAM
(RANITA DEVI)		 20
(F)		 6 3407002003/IF/7080903189387 709 1632 0
559 JH-07-002-003-105/362 UDAY URAWN
(UDAY URAWN)		 22
(M)		 28 6 3407002003/IF/7080902150716 37 1530 0
560 JH-07-002-003-105/362 UDAY URAWN
(UDAY URAWN)		 22
(M)		 6 3407002003/IF/7080902150716 39 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/362 UDAY URAWN
(UDAY URAWN)		 22
(M)		 6 3407002003/IF/7080902150716 726 1632 0
562 JH-07-002-003-105/362 UDAY URAWN
(CHINTA DEVI)		 23
(F)		 28 6 3407002003/IF/7080902150716 37 1530 0
563 JH-07-002-003-105/362 UDAY URAWN
(CHINTA DEVI)		 23
(F)		 6 3407002003/IF/7080902150716 39 1632 0
564 JH-07-002-003-105/362 UDAY URAWN
(CHINTA DEVI)		 23
(F)		 6 3407002003/IF/7080902150716 726 1632 0
565 JH-07-002-003-105/369 BHUKHU THAKUR
(BHUKHU THAKUR)		 36
(M)		 28 6 3407002004/IF/7080902139471 596 1632 0
566 JH-07-002-003-105/369 BHUKHU THAKUR
(BHUKHU THAKUR)		 36
(M)		 6 3407002004/IF/7080902139471 598 1632 0
567 JH-07-002-003-105/369 BHUKHU THAKUR
(BHUKHU THAKUR)		 36
(M)		 6 3407002004/IF/7080902139471 1367 1632 0
568 JH-07-002-003-105/369 BHUKHU THAKUR
(BINDHYACHALI DEVI)		 34
(F)		 14 6 3407002004/IF/7080902139471 1367 1632 0
569 JH-07-002-003-105/370 CHANDRIKA THAKUR
(CHANDRIKA THAKUR)		 34
(M)		 56 6 3407002003/IF/7080902875787 6 1632 0
570 JH-07-002-003-105/370 CHANDRIKA THAKUR
(CHANDRIKA THAKUR)		 34
(M)		 6 3407002003/IF/7080902875787 8 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/370 CHANDRIKA THAKUR
(CHANDRIKA THAKUR)		 34
(M)		 6 3407002003/IF/7080903215126 685 1632 0
572 JH-07-002-003-105/370 CHANDRIKA THAKUR
(CHANDRIKA THAKUR)		 34
(M)		 6 3407002004/IF/7080902139471 1367 1632 0
573 JH-07-002-003-105/371 JAGARNATH PD. YADEO
(JAGARNATH PD. YADEO)		 30
(M)		 15 1 3407002003/IF/7080903317585 1738 272
574 JH-07-002-003-105/371 JAGARNATH PD. YADEO
(JAGARNATH PD. YADEO)		 30
(M)		 6 3407002004/IF/7080902139471 596 1632 0
575 JH-07-002-003-105/371 JAGARNATH PD. YADEO
(JAGARNATH PD. YADEO)		 30
(M)		 6 3407002004/IF/7080902139471 598 1632 0
576 JH-07-002-003-105/374 BASANT YADEO
(BASANT YADEO)		 32
(M)		 1 1 3407002003/IF/7080903317762 1737 272
577 JH-07-002-003-105/376 RAJENDRA CHOUDHARI
(RAJENDRA CHOUDHARI)		 27
(M)		 14 6 3407002003/IF/7080902139485 1524 1632 0
578 JH-07-002-003-105/382 VINOD KUMAR YADEO
(LALITA DEVI)		 25
(F)		 28 6 3407002003/IF/7080902875787 6 1632 0
579 JH-07-002-003-105/382 VINOD KUMAR YADEO
(LALITA DEVI)		 25
(F)		 6 3407002003/IF/7080902875787 8 1632 0
580 JH-07-002-003-105/382 VINOD KUMAR YADEO
(LALITA DEVI)		 25
(F)		 6 3407002003/IF/7080903215126 685 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/382 VINOD KUMAR YADEO
(BIPIN YADAW)		 20
(M)		 28 6 3407002003/IF/7080902875787 6 1632 0
582 JH-07-002-003-105/382 VINOD KUMAR YADEO
(BIPIN YADAW)		 20
(M)		 6 3407002003/IF/7080902875787 8 1632 0
583 JH-07-002-003-105/382 VINOD KUMAR YADEO
(BIPIN YADAW)		 20
(M)		 6 3407002003/IF/7080903215126 685 1632 0
584 JH-07-002-003-105/383 SUNIL PD. YADEO
(SUNIL PD. YADEO)		 32
(M)		 28 6 3407002003/IF/7080903215126 353 1632 0
585 JH-07-002-003-105/383 SUNIL PD. YADEO
(SUNIL PD. YADEO)		 32
(M)		 6 3407002003/IF/7080903215126 355 1632 0
586 JH-07-002-003-105/383 SUNIL PD. YADEO
(SUNIL PD. YADEO)		 32
(M)		 6 3407002003/IF/7080903215126 685 1632 0
587 JH-07-002-003-105/384 AJAY CHOUDHARI
(AJAY CHOUDHARI)		 23
(M)		 42 6 3407002003/IF/7080903145673 110 1632 0
588 JH-07-002-003-105/384 AJAY CHOUDHARI
(AJAY CHOUDHARI)		 23
(M)		 6 3407002003/IF/7080903145673 112 1632 0
589 JH-07-002-003-105/384 AJAY CHOUDHARI
(AJAY CHOUDHARI)		 23
(M)		 6 3407002003/IF/7080903145673 1397 1632 0
590 JH-07-002-003-105/384 AJAY CHOUDHARI
(AJAY CHOUDHARI)		 23
(M)		 6 3407002003/IF/7080903189387 707 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/384 AJAY CHOUDHARI
(AJAY CHOUDHARI)		 23
(M)		 6 3407002003/IF/7080903189387 709 1632 0
592 JH-07-002-003-105/384 AJAY CHOUDHARI
(JASODA DEVI)		 20
(F)		 42 6 3407002003/IF/7080903145673 1397 1632 0
593 JH-07-002-003-105/384 AJAY CHOUDHARI
(JASODA DEVI)		 20
(F)		 6 3407002003/IF/7080903189387 116 1632 0
594 JH-07-002-003-105/384 AJAY CHOUDHARI
(JASODA DEVI)		 20
(F)		 6 3407002003/IF/7080903189387 118 1632 0
595 JH-07-002-003-105/384 AJAY CHOUDHARI
(JASODA DEVI)		 20
(F)		 6 3407002003/IF/7080903189387 708 1632 0
596 JH-07-002-003-105/384 AJAY CHOUDHARI
(JASODA DEVI)		 20
(F)		 6 3407002003/IF/7080903189387 710 1632 0
597 JH-07-002-003-105/4 Nitish kumar thakur
(Nitish kumar thakur)		 25
(M)		 14 6 3407002004/IF/7080902139471 596 1632 0
598 JH-07-002-003-105/4 Nitish kumar thakur
(Nitish kumar thakur)		 25
(M)		 6 3407002004/IF/7080902139471 598 1632 0
599 JH-07-002-003-105/402 BALESHWAR THAKUR
(BALESHWAR THAKUR)		 35
(M)		 42 6 3407002003/IF/7080903198782 129 1632 0
600 JH-07-002-003-105/402 BALESHWAR THAKUR
(BALESHWAR THAKUR)		 35
(M)		 6 3407002003/IF/7080903198782 131 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/402 BALESHWAR THAKUR
(BALESHWAR THAKUR)		 35
(M)		 6 3407002003/IF/7080903198782 792 1632 0
602 JH-07-002-003-105/402 BALESHWAR THAKUR
(BALESHWAR THAKUR)		 35
(M)		 6 3407002003/IF/7080903198782 795 1632 0
603 JH-07-002-003-105/402 BALESHWAR THAKUR
(BALESHWAR THAKUR)		 35
(M)		 6 3407002003/IF/7080903198782 1335 1632 0
604 JH-07-002-003-105/402 BALESHWAR THAKUR
(BALESHWAR THAKUR)		 35
(M)		 6 3407002003/IF/7080903198782 1337 1632
605 JH-07-002-003-105/402 BALESHWAR THAKUR
(VIDAWTI DEVI)		 32
(F)		 42 6 3407002003/IF/7080903198782 129 1632 0
606 JH-07-002-003-105/402 BALESHWAR THAKUR
(VIDAWTI DEVI)		 32
(F)		 6 3407002003/IF/7080903198782 131 1632 0
607 JH-07-002-003-105/402 BALESHWAR THAKUR
(VIDAWTI DEVI)		 32
(F)		 6 3407002003/IF/7080903198782 792 1632 0
608 JH-07-002-003-105/402 BALESHWAR THAKUR
(VIDAWTI DEVI)		 32
(F)		 6 3407002003/IF/7080903198782 795 1632 0
609 JH-07-002-003-105/402 BALESHWAR THAKUR
(VIDAWTI DEVI)		 32
(F)		 6 3407002003/IF/7080903198782 1335 1632 0
610 JH-07-002-003-105/402 BALESHWAR THAKUR
(VIDAWTI DEVI)		 32
(F)		 6 3407002003/IF/7080903198782 1337 1632

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/407 AKALI DEVI
(AKALI DEVI)		 28
(F)		 28 6 3407002003/IF/7080903145643 57 1632 0
612 JH-07-002-003-105/407 AKALI DEVI
(AKALI DEVI)		 28
(F)		 6 3407002003/IF/7080903145643 59 1632 0
613 JH-07-002-003-105/407 AKALI DEVI
(AKALI DEVI)		 28
(F)		 6 3407002003/IF/7080903145643 786 1632 0
614 JH-07-002-003-105/407 AKALI DEVI
(AKALI DEVI)		 28
(F)		 6 3407002003/IF/7080903145643 788 1632 0
615 JH-07-002-003-105/414 KAMLA DEVI
(KAMLA DEVI)		 28
(F)		 42 6 3407002003/IF/7080903145643 57 1632 0
616 JH-07-002-003-105/414 KAMLA DEVI
(KAMLA DEVI)		 28
(F)		 6 3407002003/IF/7080903145643 59 1632 0
617 JH-07-002-003-105/414 KAMLA DEVI
(KAMLA DEVI)		 28
(F)		 6 3407002003/IF/7080903145643 786 1632 0
618 JH-07-002-003-105/414 KAMLA DEVI
(KAMLA DEVI)		 28
(F)		 6 3407002003/IF/7080903145643 788 1632 0
619 JH-07-002-003-105/414 KAMLA DEVI
(KAMLA DEVI)		 28
(F)		 6 3407002003/IF/7080903145643 1312 1632 0
620 JH-07-002-003-105/414 KAMLA DEVI
(KAMLA DEVI)		 28
(F)		 6 3407002003/IF/7080903145643 1314 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/414 KAMLA DEVI
(SARYU URAOW)		 30
(M)		 28 6 3407002003/IF/7080903145643 786 1632 0
622 JH-07-002-003-105/414 KAMLA DEVI
(SARYU URAOW)		 30
(M)		 6 3407002003/IF/7080903145643 788 1632 0
623 JH-07-002-003-105/414 KAMLA DEVI
(SARYU URAOW)		 30
(M)		 6 3407002003/IF/7080903145643 1312 1632 0
624 JH-07-002-003-105/414 KAMLA DEVI
(SARYU URAOW)		 30
(M)		 6 3407002003/IF/7080903145643 1314 1632 0
625 JH-07-002-003-105/419 JITAN CHOUDHARI
(JITAN CHOUDHARI)		 35
(M)		 28 6 3407002003/IF/7080903238942 351 1632 0
626 JH-07-002-003-105/419 JITAN CHOUDHARI
(JITAN CHOUDHARI)		 35
(M)		 6 3407002003/IF/7080903238942 1420 1632 0
627 JH-07-002-003-105/419 JITAN CHOUDHARI
(PANBARTI DEVI)		 30
(F)		 28 6 3407002003/IF/7080903238942 351 1632 0
628 JH-07-002-003-105/419 JITAN CHOUDHARI
(PANBARTI DEVI)		 30
(F)		 6 3407002003/IF/7080903238942 1420 1632 0
629 JH-07-002-003-105/42 Sharma Thakur
(Sharma Thakur)		 38
(M)		 14 6 3407002003/IF/7080902139485 799 1632 0
630 JH-07-002-003-105/42 Sharma Thakur
(Sharma Thakur)		 38
(M)		 6 3407002003/IF/7080902139485 801 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/42 Sharma Thakur
(Bebi Devi)		 38
(F)		 28 6 3407002003/IF/7080903198782 793 1632 0
632 JH-07-002-003-105/42 Sharma Thakur
(Bebi Devi)		 38
(F)		 6 3407002003/IF/7080903198782 796 1632 0
633 JH-07-002-003-105/42 Sharma Thakur
(Bebi Devi)		 38
(F)		 6 3407002003/IF/7080903198782 1336 1632 0
634 JH-07-002-003-105/42 Sharma Thakur
(Bebi Devi)		 38
(F)		 6 3407002003/IF/7080903198782 1338 1632
635 JH-07-002-003-105/43 Kuldip thakur
(Kuldip thakur)		 57
(M)		 42 6 3407002003/IF/7080903198782 129 1632 0
636 JH-07-002-003-105/43 Kuldip thakur
(Kuldip thakur)		 57
(M)		 6 3407002003/IF/7080903198782 131 1632 0
637 JH-07-002-003-105/43 Kuldip thakur
(Kuldip thakur)		 57
(M)		 6 3407002003/IF/7080903198782 793 1632 0
638 JH-07-002-003-105/43 Kuldip thakur
(Kuldip thakur)		 57
(M)		 6 3407002003/IF/7080903198782 796 1632 0
639 JH-07-002-003-105/43 Kuldip thakur
(Kuldip thakur)		 57
(M)		 6 3407002003/IF/7080903198782 1336 1632 0
640 JH-07-002-003-105/43 Kuldip thakur
(Kuldip thakur)		 57
(M)		 6 3407002003/IF/7080903198782 1338 1632

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/43 Kuldip thakur
(Maina devi)		 50
(F)		 42 6 3407002003/IF/7080903198782 793 1632 0
642 JH-07-002-003-105/43 Kuldip thakur
(Maina devi)		 50
(F)		 6 3407002003/IF/7080903198782 796 1632 0
643 JH-07-002-003-105/43 Kuldip thakur
(Maina devi)		 50
(F)		 6 3407002003/IF/7080903198782 1336 1632 0
644 JH-07-002-003-105/43 Kuldip thakur
(Maina devi)		 50
(F)		 6 3407002003/IF/7080903198782 1338 1632
645 JH-07-002-003-105/43 Kuldip thakur
(Maina devi)		 50
(F)		 6 3407002003/IF/7080903215112 202 1632 0
646 JH-07-002-003-105/43 Kuldip thakur
(Maina devi)		 50
(F)		 6 3407002003/IF/7080903215112 204 1632 0
647 JH-07-002-003-105/431 INDRADEO URAOW
(LILAWATI DEVI)		 30
(F)		 14 6 3407002003/IF/7080903145643 1313 1632 0
648 JH-07-002-003-105/431 INDRADEO URAOW
(LILAWATI DEVI)		 30
(F)		 6 3407002003/IF/7080903145643 1315 1632 0
649 JH-07-002-003-105/438 LAXAMAN PRASAD YADAV
(LAXAMAN PRASAD YADAV)		 35
(M)		 42 6 3407002003/IF/7080903145643 57 1632 0
650 JH-07-002-003-105/438 LAXAMAN PRASAD YADAV
(LAXAMAN PRASAD YADAV)		 35
(M)		 6 3407002003/IF/7080903145643 59 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/438 LAXAMAN PRASAD YADAV
(LAXAMAN PRASAD YADAV)		 35
(M)		 6 3407002003/IF/7080903145643 786 1632 0
652 JH-07-002-003-105/443 PRAMILA DEVI
(LALMUNI URAOW)		 35
(M)		 42 6 3407002003/IF/7080903145643 57 1632 0
653 JH-07-002-003-105/443 PRAMILA DEVI
(LALMUNI URAOW)		 35
(M)		 6 3407002003/IF/7080903145643 59 1632 0
654 JH-07-002-003-105/443 PRAMILA DEVI
(LALMUNI URAOW)		 35
(M)		 6 3407002003/IF/7080903145643 787 1632 0
655 JH-07-002-003-105/443 PRAMILA DEVI
(LALMUNI URAOW)		 35
(M)		 6 3407002003/IF/7080903145643 789 1632 0
656 JH-07-002-003-105/443 PRAMILA DEVI
(LALMUNI URAOW)		 35
(M)		 6 3407002003/IF/7080903145643 1313 1632 0
657 JH-07-002-003-105/443 PRAMILA DEVI
(LALMUNI URAOW)		 35
(M)		 6 3407002003/IF/7080903145643 1315 1632 0
658 JH-07-002-003-105/447 MAHENDRA CHOUDHARI
(MAHENDRA CHOUDHARI)		 35
(M)		 42 6 3407002003/IF/7080903145673 1397 1632 0
659 JH-07-002-003-105/447 MAHENDRA CHOUDHARI
(MAHENDRA CHOUDHARI)		 35
(M)		 6 3407002003/IF/7080903189387 116 1632 0
660 JH-07-002-003-105/447 MAHENDRA CHOUDHARI
(MAHENDRA CHOUDHARI)		 35
(M)		 6 3407002003/IF/7080903189387 118 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/447 MAHENDRA CHOUDHARI
(MAHENDRA CHOUDHARI)		 35
(M)		 6 3407002003/IF/7080903189387 708 1632 0
662 JH-07-002-003-105/447 MAHENDRA CHOUDHARI
(MAHENDRA CHOUDHARI)		 35
(M)		 6 3407002003/IF/7080903189387 710 1632 0
663 JH-07-002-003-105/447 MAHENDRA CHOUDHARI
(DURGAWTI DEVI)		 30
(F)		 42 6 3407002003/IF/7080903145673 1398 1632 0
664 JH-07-002-003-105/447 MAHENDRA CHOUDHARI
(DURGAWTI DEVI)		 30
(F)		 6 3407002003/IF/7080903189387 117 1632 0
665 JH-07-002-003-105/447 MAHENDRA CHOUDHARI
(DURGAWTI DEVI)		 30
(F)		 6 3407002003/IF/7080903189387 119 1632 0
666 JH-07-002-003-105/447 MAHENDRA CHOUDHARI
(DURGAWTI DEVI)		 30
(F)		 6 3407002003/IF/7080903189387 708 1632 0
667 JH-07-002-003-105/447 MAHENDRA CHOUDHARI
(DURGAWTI DEVI)		 30
(F)		 6 3407002003/IF/7080903189387 710 1632 0
668 JH-07-002-003-105/453 RAJA RAM THAKUR
(RAJA RAM THAKUR)		 32
(M)		 14 6 3407002003/IF/7080902875775 12 1632 0
669 JH-07-002-003-105/456 SOMNATH CHOUDHARI
(SOMNATH CHOUDHARI)		 44
(M)		 42 6 3407002003/IF/7080903145673 1398 1632 0
670 JH-07-002-003-105/456 SOMNATH CHOUDHARI
(SOMNATH CHOUDHARI)		 44
(M)		 6 3407002003/IF/7080903189387 117 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/456 SOMNATH CHOUDHARI
(SOMNATH CHOUDHARI)		 44
(M)		 6 3407002003/IF/7080903189387 119 1632 0
672 JH-07-002-003-105/456 SOMNATH CHOUDHARI
(SOMNATH CHOUDHARI)		 44
(M)		 6 3407002003/IF/7080903189387 708 1632 0
673 JH-07-002-003-105/456 SOMNATH CHOUDHARI
(SOMNATH CHOUDHARI)		 44
(M)		 6 3407002003/IF/7080903189387 710 1632 0
674 JH-07-002-003-105/458 RAJENDRA YADAV
(RAJENDRA YADAV)		 34
(M)		 42 6 3407002003/IF/7080903145673 110 1632 0
675 JH-07-002-003-105/458 RAJENDRA YADAV
(RAJENDRA YADAV)		 34
(M)		 6 3407002003/IF/7080903145673 112 1632 0
676 JH-07-002-003-105/458 RAJENDRA YADAV
(RAJENDRA YADAV)		 34
(M)		 6 3407002003/IF/7080903145673 1398 1632 0
677 JH-07-002-003-105/458 RAJENDRA YADAV
(RAJENDRA YADAV)		 34
(M)		 6 3407002003/IF/7080903189387 708 1632 0
678 JH-07-002-003-105/458 RAJENDRA YADAV
(RAJENDRA YADAV)		 34
(M)		 6 3407002003/IF/7080903189387 710 1632 0
679 JH-07-002-003-105/458 RAJENDRA YADAV
(SHANTI DEVI)		 27
(F)		 42 6 3407002003/IF/7080903145673 110 1632 0
680 JH-07-002-003-105/458 RAJENDRA YADAV
(SHANTI DEVI)		 27
(F)		 6 3407002003/IF/7080903145673 112 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/458 RAJENDRA YADAV
(SHANTI DEVI)		 27
(F)		 6 3407002003/IF/7080903145673 1398 1632 0
682 JH-07-002-003-105/458 RAJENDRA YADAV
(SHANTI DEVI)		 27
(F)		 6 3407002003/IF/7080903215112 711 1632 0
683 JH-07-002-003-105/458 RAJENDRA YADAV
(SHANTI DEVI)		 27
(F)		 6 3407002003/IF/7080903215112 713 1632 0
684 JH-07-002-003-105/459 VISHAMBHAR YADAV
(VISHAMBHAR YADAV)		 32
(M)		 14 6 3407002003/IF/7080903215126 353 1632 0
685 JH-07-002-003-105/459 VISHAMBHAR YADAV
(VISHAMBHAR YADAV)		 32
(M)		 6 3407002003/IF/7080903215126 355 1632 0
686 JH-07-002-003-105/46 MAHOMAD SAMIM MIYAN
(RUKSANA KHATUN)		 25
(F)		 28 6 3407002003/IF/7080903145655 1348 1632 0
687 JH-07-002-003-105/46 MAHOMAD SAMIM MIYAN
(RUKSANA KHATUN)		 25
(F)		 7 3407002003/IF/7080903145655 1350 1904 0
688 JH-07-002-003-105/462 LALBAHADUR URAOW
(LALBAHADUR URAOW)		 36
(M)		 14 6 3407002003/IF/7080903142998 1121 1530 0
689 JH-07-002-003-105/462 LALBAHADUR URAOW
(LALBAHADUR URAOW)		 36
(M)		 6 3407002003/IF/7080903142998 1123 1632 0
690 JH-07-002-003-105/462 LALBAHADUR URAOW
(KALAWATI DEVI)		 48
(F)		 14 6 3407002003/IF/7080903142998 1121 1530 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/462 LALBAHADUR URAOW
(KALAWATI DEVI)		 48
(F)		 6 3407002003/IF/7080903142998 1123 1632 0
692 JH-07-002-003-105/466 NAND KISHOR YADAV
(NAND KISHOR YADAV)		 33
(M)		 42 6 3407002003/IF/7080903145673 110 1632 0
693 JH-07-002-003-105/466 NAND KISHOR YADAV
(NAND KISHOR YADAV)		 33
(M)		 6 3407002003/IF/7080903145673 112 1632 0
694 JH-07-002-003-105/466 NAND KISHOR YADAV
(NAND KISHOR YADAV)		 33
(M)		 6 3407002003/IF/7080903145673 1398 1632 0
695 JH-07-002-003-105/466 NAND KISHOR YADAV
(NAND KISHOR YADAV)		 33
(M)		 6 3407002003/IF/7080903215112 711 1632 0
696 JH-07-002-003-105/466 NAND KISHOR YADAV
(NAND KISHOR YADAV)		 33
(M)		 6 3407002003/IF/7080903215112 713 1632 0
697 JH-07-002-003-105/467 LAL BAHADUR YADAV
(LAL BAHADUR YADAV)		 30
(M)		 42 6 3407002003/IF/7080903145673 111 1632 0
698 JH-07-002-003-105/467 LAL BAHADUR YADAV
(LAL BAHADUR YADAV)		 30
(M)		 6 3407002003/IF/7080903145673 113 1632 0
699 JH-07-002-003-105/467 LAL BAHADUR YADAV
(LAL BAHADUR YADAV)		 30
(M)		 6 3407002003/IF/7080903189387 1401 1632 0
700 JH-07-002-003-105/467 LAL BAHADUR YADAV
(LAL BAHADUR YADAV)		 30
(M)		 6 3407002003/IF/7080903215112 711 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/467 LAL BAHADUR YADAV
(LAL BAHADUR YADAV)		 30
(M)		 6 3407002003/IF/7080903215112 713 1632 0
702 JH-07-002-003-105/467 LAL BAHADUR YADAV
(EINA DEVI)		 25
(F)		 42 6 3407002003/IF/7080903145673 111 1632 0
703 JH-07-002-003-105/467 LAL BAHADUR YADAV
(EINA DEVI)		 25
(F)		 6 3407002003/IF/7080903145673 113 1632 0
704 JH-07-002-003-105/467 LAL BAHADUR YADAV
(EINA DEVI)		 25
(F)		 6 3407002003/IF/7080903189387 1401 1632 0
705 JH-07-002-003-105/467 LAL BAHADUR YADAV
(EINA DEVI)		 25
(F)		 6 3407002003/IF/7080903215112 711 1632 0
706 JH-07-002-003-105/467 LAL BAHADUR YADAV
(EINA DEVI)		 25
(F)		 6 3407002003/IF/7080903215112 713 1632 0
707 JH-07-002-003-105/474 MANOJ YADAV
(MANOJ YADAV)		 35
(M)		 28 6 3407002003/IF/7080903215112 202 1632 0
708 JH-07-002-003-105/474 MANOJ YADAV
(MANOJ YADAV)		 35
(M)		 6 3407002003/IF/7080903215112 204 1632 0
709 JH-07-002-003-105/474 MANOJ YADAV
(MANOJ YADAV)		 35
(M)		 6 3407002004/IF/7080902139471 1367 1632 0
710 JH-07-002-003-105/475 ASHARPHI THAKUR
(ASHARPHI THAKUR)		 35
(M)		 14 6 3407002003/IF/7080902875787 6 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/475 ASHARPHI THAKUR
(ASHARPHI THAKUR)		 35
(M)		 6 3407002003/IF/7080902875787 8 1632 0
712 JH-07-002-003-105/482 CHHATHU CHERO
(GITA DEVI)		 35
(F)		 14 6 3407002003/IF/7080903088861 449 1632 0
713 JH-07-002-003-105/482 CHHATHU CHERO
(GITA DEVI)		 35
(F)		 6 3407002003/IF/7080903088861 451 1632 0
714 JH-07-002-003-105/490 HALKANIYA DEVI
(HALKANIYA DEVI)		 34
(F)		 14 6 3407002003/IF/7080903142998 1122 1530 0
715 JH-07-002-003-105/490 HALKANIYA DEVI
(HALKANIYA DEVI)		 34
(F)		 6 3407002003/IF/7080903142998 1124 1632 0
716 JH-07-002-003-105/518 INTAM ANSARI
(INTAM ANSARI)		 38
(M)		 14 6 3407002003/IF/7080903226477 94 1632 0
717 JH-07-002-003-105/532 RAMDEO PASWAN
(RAMDEO PASWAN)		 45
(M)		 7 6 3407002003/IF/7080902724152 526 1530 0
718 JH-07-002-003-105/532 RAMDEO PASWAN
(RAJMATI DEVI)		 40
(F)		 7 6 3407002003/IF/7080902724152 526 1530 0
719 JH-07-002-003-105/533 DEO KUMAR YADAV
(DEO KUMAR YADAV)		 32
(M)		 7 6 3407002003/IF/7080902724152 526 1530 0
720 JH-07-002-003-105/542 MOHAMD HUSAIN
(MOHAMD HUSAIN)		 28
(M)		 14 6 3407002003/IF/7080903226461 92 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/566 JAGDISH YADAV
(MANMATI DEVI)		 22
(F)		 42 6 3407002003/IF/7080903238942 351 1632 0
722 JH-07-002-003-105/566 JAGDISH YADAV
(MANMATI DEVI)		 22
(F)		 6 3407002003/IF/7080903238942 871 1632 0
723 JH-07-002-003-105/566 JAGDISH YADAV
(MANMATI DEVI)		 22
(F)		 6 3407002003/IF/7080903238942 872 1632 0
724 JH-07-002-003-105/566 JAGDISH YADAV
(MANMATI DEVI)		 22
(F)		 6 3407002003/IF/7080903238942 1420 1632 0
725 JH-07-002-003-105/574 VISHUN DEO SINGH RAWANI
(VISHUN DEO SINGH RAWANI)		 40
(M)		 7 6 3407002003/IF/7080902724152 526 1530 0
726 JH-07-002-003-105/574 VISHUN DEO SINGH RAWANI
(SHIV KUMARI DEVI)		 35
(F)		 7 6 3407002003/IF/7080902724152 526 1530 0
727 JH-07-002-003-105/58 Rakesh patel
(Rakesh patel)		 22
(M)		 14 6 3407002003/IF/7080903088861 449 1632 0
728 JH-07-002-003-105/58 Rakesh patel
(Rakesh patel)		 22
(M)		 6 3407002003/IF/7080903088861 451 1632 0
729 JH-07-002-003-105/585 NASRUDIN ANSARI
(NASRUDIN ANSARI)		 36
(M)		 14 6 3407002003/IF/7080903226461 92 1632 0
730 JH-07-002-003-105/59 Basant yadav
(kalawati devi)		 23
(F)		 14 6 3407002003/IF/7080903088861 449 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/59 Basant yadav
(kalawati devi)		 23
(F)		 6 3407002003/IF/7080903088861 451 1632 0
732 JH-07-002-003-105/597 RAHUL PTELA
(RAHUL PTELA)		 30
(M)		 42 6 3407002003/IF/7080903189387 1401 1632 0
733 JH-07-002-003-105/597 RAHUL PTELA
(RAHUL PTELA)		 30
(M)		 6 3407002003/IF/7080903215112 202 1632 0
734 JH-07-002-003-105/597 RAHUL PTELA
(RAHUL PTELA)		 30
(M)		 6 3407002003/IF/7080903215112 204 1632 0
735 JH-07-002-003-105/597 RAHUL PTELA
(RAHUL PTELA)		 30
(M)		 6 3407002003/IF/7080903215112 711 1632 0
736 JH-07-002-003-105/597 RAHUL PTELA
(RAHUL PTELA)		 30
(M)		 6 3407002003/IF/7080903215112 713 1632 0
737 JH-07-002-003-105/6 Awadhlal yadav
(Awadhlal yadav)		 20
(M)		 14 6 3407002003/IF/7080903088861 449 1632 0
738 JH-07-002-003-105/6 Awadhlal yadav
(Awadhlal yadav)		 20
(M)		 6 3407002003/IF/7080903088861 451 1632 0
739 JH-07-002-003-105/630 BALESHWAR YADAV
(BALESHWAR YADAV)		 20
(M)		 28 6 3407002003/IF/7080902859141 10 1632 0
740 JH-07-002-003-105/630 BALESHWAR YADAV
(BALESHWAR YADAV)		 20
(M)		 6 3407002003/IF/7080903198782 1336 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/630 BALESHWAR YADAV
(BALESHWAR YADAV)		 20
(M)		 6 3407002003/IF/7080903198782 1338 1632
742 JH-07-002-003-105/638 SANDAL THAKUR
(SANDAL THAKUR)		 30
(M)		 28 6 3407002004/IF/7080902139471 596 1632 0
743 JH-07-002-003-105/638 SANDAL THAKUR
(SANDAL THAKUR)		 30
(M)		 6 3407002004/IF/7080902139471 598 1632 0
744 JH-07-002-003-105/638 SANDAL THAKUR
(SANDAL THAKUR)		 30
(M)		 6 3407002004/IF/7080902139471 1368 1632 0
745 JH-07-002-003-105/638 SANDAL THAKUR
(DHANIYA DEVI)		 28
(F)		 28 6 3407002004/IF/7080902139471 596 1632 0
746 JH-07-002-003-105/638 SANDAL THAKUR
(DHANIYA DEVI)		 28
(F)		 6 3407002004/IF/7080902139471 598 1632 0
747 JH-07-002-003-105/638 SANDAL THAKUR
(DHANIYA DEVI)		 28
(F)		 6 3407002004/IF/7080902139471 1368 1632 0
748 JH-07-002-003-105/640 DEO KUMAR PATEL
(RINA DEVI)		 18
(F)		 42 6 3407002003/IF/7080903238942 351 1632 0
749 JH-07-002-003-105/640 DEO KUMAR PATEL
(RINA DEVI)		 18
(F)		 6 3407002003/IF/7080903238942 871 1632 0
750 JH-07-002-003-105/640 DEO KUMAR PATEL
(RINA DEVI)		 18
(F)		 6 3407002003/IF/7080903238942 872 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/640 DEO KUMAR PATEL
(RINA DEVI)		 18
(F)		 6 3407002003/IF/7080903238942 1421 1632 0
752 JH-07-002-003-105/641 DINANATH CHOUDHARI
(DINANATH CHOUDHARI)		 25
(M)		 14 6 3407002003/IF/7080903215126 353 1632 0
753 JH-07-002-003-105/646 SHARWAN THAKUR
(SHARWAN THAKUR)		 26
(M)		 42 6 3407002003/IF/7080903238942 352 1632 0
754 JH-07-002-003-105/646 SHARWAN THAKUR
(SHARWAN THAKUR)		 26
(M)		 6 3407002003/IF/7080903238942 871 1632 0
755 JH-07-002-003-105/646 SHARWAN THAKUR
(SHARWAN THAKUR)		 26
(M)		 6 3407002003/IF/7080903238942 872 1632 0
756 JH-07-002-003-105/646 SHARWAN THAKUR
(SHARWAN THAKUR)		 26
(M)		 6 3407002003/IF/7080903238942 1421 1632 0
757 JH-07-002-003-105/646 SHARWAN THAKUR
(PRABHA DEVI)		 24
(F)		 28 6 3407002003/IF/7080902139485 799 1632 0
758 JH-07-002-003-105/646 SHARWAN THAKUR
(PRABHA DEVI)		 24
(F)		 6 3407002003/IF/7080902139485 801 1632 0
759 JH-07-002-003-105/646 SHARWAN THAKUR
(PRABHA DEVI)		 24
(F)		 6 3407002003/IF/7080903238942 352 1632 0
760 JH-07-002-003-105/647 UDIT THAKUR
(ANITA DEVI)		 26
(F)		 42 6 3407002003/IF/7080903198782 793 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/647 UDIT THAKUR
(ANITA DEVI)		 26
(F)		 6 3407002003/IF/7080903198782 796 1632 0
762 JH-07-002-003-105/647 UDIT THAKUR
(ANITA DEVI)		 26
(F)		 6 3407002003/IF/7080903198782 1336 1632 0
763 JH-07-002-003-105/647 UDIT THAKUR
(ANITA DEVI)		 26
(F)		 6 3407002003/IF/7080903198782 1338 1632
764 JH-07-002-003-105/647 UDIT THAKUR
(ANITA DEVI)		 26
(F)		 6 3407002003/IF/7080903215112 203 1632 0
765 JH-07-002-003-105/647 UDIT THAKUR
(ANITA DEVI)		 26
(F)		 6 3407002003/IF/7080903215112 205 1632 0
766 JH-07-002-003-105/652 MUNNA YADAV
(MUNNA YADAV)		 20
(M)		 42 6 3407002003/IF/7080903238942 352 1632 0
767 JH-07-002-003-105/652 MUNNA YADAV
(MUNNA YADAV)		 20
(M)		 6 3407002003/IF/7080903238942 871 1632 0
768 JH-07-002-003-105/652 MUNNA YADAV
(MUNNA YADAV)		 20
(M)		 6 3407002003/IF/7080903238942 872 1632 0
769 JH-07-002-003-105/652 MUNNA YADAV
(MUNNA YADAV)		 20
(M)		 6 3407002003/IF/7080903238942 1421 1632 0
770 JH-07-002-003-105/660 VIDESH URANW
(VIDESH URANW)		 30
(M)		 15 1 3407002003/IF/7080903317703 1728 272

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/708 BHAGMATI DEVI
(NANDU CHOUDHARI)		 25
(M)		 14 6 3407002003/IF/7080902875798 444 1530 0
772 JH-07-002-003-105/708 BHAGMATI DEVI
(NANDU CHOUDHARI)		 25
(M)		 6 3407002003/IF/7080902875798 445 1632 0
773 JH-07-002-003-105/715 KRISHNA RAM
(KRISHNA RAM)		 24
(M)		 42 6 3407002003/IF/7080903189387 117 1632 0
774 JH-07-002-003-105/715 KRISHNA RAM
(KRISHNA RAM)		 24
(M)		 6 3407002003/IF/7080903189387 119 1632 0
775 JH-07-002-003-105/715 KRISHNA RAM
(KRISHNA RAM)		 24
(M)		 6 3407002003/IF/7080903189387 1401 1632 0
776 JH-07-002-003-105/715 KRISHNA RAM
(KRISHNA RAM)		 24
(M)		 6 3407002003/IF/7080903215112 711 1632 0
777 JH-07-002-003-105/715 KRISHNA RAM
(KRISHNA RAM)		 24
(M)		 6 3407002003/IF/7080903215112 713 1632 0
778 JH-07-002-003-105/715 KRISHNA RAM
(RINKI DEVI)		 22
(F)		 42 6 3407002003/IF/7080903189387 117 1632 0
779 JH-07-002-003-105/715 KRISHNA RAM
(RINKI DEVI)		 22
(F)		 6 3407002003/IF/7080903189387 119 1632 0
780 JH-07-002-003-105/715 KRISHNA RAM
(RINKI DEVI)		 22
(F)		 6 3407002003/IF/7080903189387 1401 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/715 KRISHNA RAM
(RINKI DEVI)		 22
(F)		 6 3407002003/IF/7080903215112 711 1632 0
782 JH-07-002-003-105/715 KRISHNA RAM
(RINKI DEVI)		 22
(F)		 6 3407002003/IF/7080903215112 713 1632 0
783 JH-07-002-003-105/721 LALLU THAKUR
(LALLU THAKUR)		 35
(M)		 28 6 3407002004/IF/7080902139471 596 1632 0
784 JH-07-002-003-105/721 LALLU THAKUR
(LALLU THAKUR)		 35
(M)		 6 3407002004/IF/7080902139471 598 1632 0
785 JH-07-002-003-105/721 LALLU THAKUR
(LALLU THAKUR)		 35
(M)		 6 3407002004/IF/7080902139471 1368 1632 0
786 JH-07-002-003-105/724 RAMESHWAR SINGH
(RAMESHWAR SINGH)		 35
(M)		 28 6 3407002009/IF/7080901457087 22 1632 0
787 JH-07-002-003-105/724 RAMESHWAR SINGH
(RAMESHWAR SINGH)		 35
(M)		 6 3407002009/IF/7080901457087 24 1632 0
788 JH-07-002-003-105/724 RAMESHWAR SINGH
(KALMANI DEVI)		 34
(F)		 28 6 3407002009/IF/7080901457087 22 1632 0
789 JH-07-002-003-105/724 RAMESHWAR SINGH
(KALMANI DEVI)		 34
(F)		 6 3407002009/IF/7080901457087 24 1632 0
790 JH-07-002-003-105/75 Krishna prasad yadav
(SIMPI KUMARI)		 20
(F)		 28 6 3407002003/IF/7080902139485 800 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/75 Krishna prasad yadav
(SIMPI KUMARI)		 20
(F)		 6 3407002003/IF/7080902139485 802 1632 0
792 JH-07-002-003-105/75 Krishna prasad yadav
(SIMPI KUMARI)		 20
(F)		 6 3407002003/IF/7080902139485 1525 1632 0
793 JH-07-002-003-105/792 JAGDISH THAKI
(PARMANAND THAKUR)		 45
(M)		 28 6 3407002009/IF/7080901457087 22 1632 0
794 JH-07-002-003-105/792 JAGDISH THAKI
(PARMANAND THAKUR)		 45
(M)		 6 3407002009/IF/7080901457087 24 1632 0
795 JH-07-002-003-105/792 JAGDISH THAKI
(UMESH TAKURA)		 20
(M)		 28 6 3407002009/IF/7080901457087 23 1530 0
796 JH-07-002-003-105/792 JAGDISH THAKI
(UMESH TAKURA)		 20
(M)		 6 3407002009/IF/7080901457087 25 1632 0
797 JH-07-002-003-105/794 SARMANAND THAKI
(SARMANAND THAKI)		 48
(M)		 28 6 3407002009/IF/7080901457085 27 1530 0
798 JH-07-002-003-105/794 SARMANAND THAKI
(SARMANAND THAKI)		 48
(M)		 6 3407002009/IF/7080901457085 29 1632 0
799 JH-07-002-003-105/794 SARMANAND THAKI
(ANIL THAKI)		 18
(M)		 28 6 3407002009/IF/7080901457085 27 1530 0
800 JH-07-002-003-105/794 SARMANAND THAKI
(ANIL THAKI)		 18
(M)		 6 3407002009/IF/7080901457085 29 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/794 SARMANAND THAKI
(VINAY THAKI)		 21
(M)		 28 6 3407002009/IF/7080901457085 27 1530 0
802 JH-07-002-003-105/794 SARMANAND THAKI
(VINAY THAKI)		 21
(M)		 6 3407002009/IF/7080901457085 29 1632 0
803 JH-07-002-003-105/794 SARMANAND THAKI
(SANJAY KR THAKI)		 22
(M)		 14 6 3407002009/IF/7080901457085 27 1530 0
804 JH-07-002-003-105/794 SARMANAND THAKI
(SANJAY KR THAKI)		 22
(M)		 6 3407002009/IF/7080901457085 29 1632 0
805 JH-07-002-003-105/796 KAMLESH SINGH
(KAMLESH SINGH)		 25
(M)		 14 6 3407002003/IF/7080903215112 203 1632 0
806 JH-07-002-003-105/796 KAMLESH SINGH
(KAMLESH SINGH)		 25
(M)		 6 3407002003/IF/7080903215112 205 1632 0
807 JH-07-002-003-105/796 KAMLESH SINGH
(RAJ KUMARI DEVI)		 23
(F)		 14 6 3407002003/IF/7080903088861 449 1632 0
808 JH-07-002-003-105/796 KAMLESH SINGH
(RAJ KUMARI DEVI)		 23
(F)		 6 3407002003/IF/7080903088861 451 1632 0
809 JH-07-002-003-105/797 RAMESH SINGH
(RAMESH SINGH)		 35
(M)		 42 6 3407002003/IF/7080903145673 111 1632 0
810 JH-07-002-003-105/797 RAMESH SINGH
(RAMESH SINGH)		 35
(M)		 6 3407002003/IF/7080903145673 113 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/797 RAMESH SINGH
(RAMESH SINGH)		 35
(M)		 6 3407002003/IF/7080903189387 1401 1632 0
812 JH-07-002-003-105/797 RAMESH SINGH
(RAMESH SINGH)		 35
(M)		 6 3407002003/IF/7080903215112 711 1632 0
813 JH-07-002-003-105/797 RAMESH SINGH
(RAMESH SINGH)		 35
(M)		 6 3407002003/IF/7080903215112 713 1632 0
814 JH-07-002-003-105/797 RAMESH SINGH
(MALTI DEVI)		 32
(F)		 42 6 3407002003/IF/7080903145673 111 1632 0
815 JH-07-002-003-105/797 RAMESH SINGH
(MALTI DEVI)		 32
(F)		 6 3407002003/IF/7080903145673 113 1632 0
816 JH-07-002-003-105/797 RAMESH SINGH
(MALTI DEVI)		 32
(F)		 6 3407002003/IF/7080903189387 1401 1632 0
817 JH-07-002-003-105/797 RAMESH SINGH
(MALTI DEVI)		 32
(F)		 6 3407002003/IF/7080903215112 711 1632 0
818 JH-07-002-003-105/797 RAMESH SINGH
(MALTI DEVI)		 32
(F)		 6 3407002003/IF/7080903215112 713 1632 0
819 JH-07-002-003-105/799 BINOD YADWA
(BINOD YADWA)		 25
(M)		 28 6 3407002003/IF/7080903189387 117 1632 0
820 JH-07-002-003-105/799 BINOD YADWA
(BINOD YADWA)		 25
(M)		 6 3407002003/IF/7080903189387 119 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/799 BINOD YADWA
(BINOD YADWA)		 25
(M)		 6 3407002003/IF/7080903215112 712 1632 0
822 JH-07-002-003-105/799 BINOD YADWA
(BINOD YADWA)		 25
(M)		 6 3407002003/IF/7080903215112 714 1632 0
823 JH-07-002-003-105/801-A HARIKUSUN YADAW
(HARIKUSUN YADAW)		 50
(M)		 42 6 3407002003/IF/7080903189387 117 1632 0
824 JH-07-002-003-105/801-A HARIKUSUN YADAW
(HARIKUSUN YADAW)		 50
(M)		 6 3407002003/IF/7080903189387 119 1632 0
825 JH-07-002-003-105/801-A HARIKUSUN YADAW
(HARIKUSUN YADAW)		 50
(M)		 6 3407002003/IF/7080903189387 1401 1632 0
826 JH-07-002-003-105/801-A HARIKUSUN YADAW
(HARIKUSUN YADAW)		 50
(M)		 6 3407002003/IF/7080903215112 712 1632 0
827 JH-07-002-003-105/801-A HARIKUSUN YADAW
(HARIKUSUN YADAW)		 50
(M)		 6 3407002003/IF/7080903215112 714 1632 0
828 JH-07-002-003-105/81 Ajay prasad yadav
(Ajay prasad yadav)		 26
(M)		 14 6 3407002009/IF/7080901457087 23 1530 0
829 JH-07-002-003-105/81 Ajay prasad yadav
(Ajay prasad yadav)		 26
(M)		 6 3407002009/IF/7080901457087 25 1632 0
830 JH-07-002-003-105/81 Ajay prasad yadav
(Ritu debi)		 20
(F)		 28 6 3407002003/IF/7080902139485 1525 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/81 Ajay prasad yadav
(Ritu debi)		 20
(F)		 6 3407002009/IF/7080901457087 23 1530 0
832 JH-07-002-003-105/81 Ajay prasad yadav
(Ritu debi)		 20
(F)		 6 3407002009/IF/7080901457087 25 1632 0
833 JH-07-002-003-105/82 Ravindra yadav
(Ravindra yadav)		 29
(M)		 14 6 3407002009/IF/7080901457087 23 1530 0
834 JH-07-002-003-105/82 Ravindra yadav
(Ravindra yadav)		 29
(M)		 6 3407002009/IF/7080901457087 25 1632 0
835 JH-07-002-003-105/829 UMESH CHAUDHARI
(Suman devi)		 48
(F)		 28 6 3407002003/IF/7080903238942 352 1632 0
836 JH-07-002-003-105/829 UMESH CHAUDHARI
(Suman devi)		 48
(F)		 6 3407002003/IF/7080903238942 1421 1632 0
837 JH-07-002-003-105/837 SURENDRA YADAV
(SURENDRA YADAV)		 40
(M)		 14 6 3407002003/IF/7080903088861 450 1632 0
838 JH-07-002-003-105/837 SURENDRA YADAV
(SURENDRA YADAV)		 40
(M)		 6 3407002003/IF/7080903088861 452 1632 0
839 JH-07-002-003-105/840 FULA KUWAR
(FULA KUWAR)		 45
(F)		 14 6 3407002003/IF/7080902875798 444 1530 0
840 JH-07-002-003-105/840 FULA KUWAR
(FULA KUWAR)		 45
(F)		 6 3407002003/IF/7080902875798 445 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/841 SUBASI DEVI
(SUBASI DEVI)		 32
(F)		 28 6 3407002003/IF/7080902875787 6 1632 0
842 JH-07-002-003-105/841 SUBASI DEVI
(SUBASI DEVI)		 32
(F)		 6 3407002003/IF/7080902875787 8 1632 0
843 JH-07-002-003-105/841 SUBASI DEVI
(SUBASI DEVI)		 32
(F)		 6 3407002003/IF/7080903215126 686 1632 0
844 JH-07-002-003-105/842 HULASH KUMAR YADAV
(HULASH KUMAR YADAV)		 35
(M)		 28 6 3407002003/IF/7080903215126 353 1632 0
845 JH-07-002-003-105/842 HULASH KUMAR YADAV
(HULASH KUMAR YADAV)		 35
(M)		 6 3407002003/IF/7080903215126 355 1632 0
846 JH-07-002-003-105/842 HULASH KUMAR YADAV
(HULASH KUMAR YADAV)		 35
(M)		 6 3407002003/IF/7080903215126 686 1632 0
847 JH-07-002-003-105/85 PRAMOD CHOUDHARI
(PRAMOD CHOUDHARI)		 30
(M)		 28 6 3407002003/IF/7080902139485 1525 1632 0
848 JH-07-002-003-105/85 PRAMOD CHOUDHARI
(PRAMOD CHOUDHARI)		 30
(M)		 6 3407002003/IF/7080903226183 4 1632 0
849 JH-07-002-003-105/880 SHYAM SUNTRA URAON
(GUDDEE DEVI)		 22
(F)		 14 6 3407002003/IF/7080903145643 1313 1632 0
850 JH-07-002-003-105/880 SHYAM SUNTRA URAON
(GUDDEE DEVI)		 22
(F)		 6 3407002003/IF/7080903145643 1315 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/889 JEETENDRA YADEO
(JEETENDRA YADEO)		 28
(M)		 14 6 3407002003/IF/7080902139485 800 1632 0
852 JH-07-002-003-105/889 JEETENDRA YADEO
(JEETENDRA YADEO)		 28
(M)		 6 3407002003/IF/7080902139485 802 1632 0
853 JH-07-002-003-105/889 JEETENDRA YADEO
(SUMITRA DEVI)		 26
(F)		 42 6 3407002003/IF/7080903215126 353 1632 0
854 JH-07-002-003-105/889 JEETENDRA YADEO
(SUMITRA DEVI)		 26
(F)		 6 3407002003/IF/7080903215126 355 1632 0
855 JH-07-002-003-105/889 JEETENDRA YADEO
(SUMITRA DEVI)		 26
(F)		 6 3407002003/IF/7080903215126 686 1632 0
856 JH-07-002-003-105/894 SURESH THAKUR
(SURESH THAKUR)		 45
(M)		 42 6 3407002003/IF/7080903238942 352 1632 0
857 JH-07-002-003-105/894 SURESH THAKUR
(SURESH THAKUR)		 45
(M)		 6 3407002003/IF/7080903238942 871 1632 0
858 JH-07-002-003-105/894 SURESH THAKUR
(SURESH THAKUR)		 45
(M)		 6 3407002003/IF/7080903238942 872 1632 0
859 JH-07-002-003-105/894 SURESH THAKUR
(SURESH THAKUR)		 45
(M)		 6 3407002003/IF/7080903238942 1421 1632 0
860 JH-07-002-003-105/90 AJAY KUMAR THAKUR
(AJAY KUMAR THAKUR)		 44
(M)		 28 6 3407002003/IF/7080903215126 354 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/90 AJAY KUMAR THAKUR
(AJAY KUMAR THAKUR)		 44
(M)		 6 3407002003/IF/7080903215126 356 1632 0
862 JH-07-002-003-105/90 AJAY KUMAR THAKUR
(AJAY KUMAR THAKUR)		 44
(M)		 6 3407002003/IF/7080903215126 686 1632 0
863 JH-07-002-003-105/90 AJAY KUMAR THAKUR
(SANJU DEVI)		 39
(F)		 42 6 3407002003/IF/7080903215126 354 1632 0
864 JH-07-002-003-105/90 AJAY KUMAR THAKUR
(SANJU DEVI)		 39
(F)		 6 3407002003/IF/7080903215126 356 1632 0
865 JH-07-002-003-105/90 AJAY KUMAR THAKUR
(SANJU DEVI)		 39
(F)		 6 3407002003/IF/7080903215126 686 1632 0
866 JH-07-002-003-105/903 BHAGWAN THAKUR
(BHAGWAN THAKUR)		 30
(M)		 14 6 3407002003/IF/7080902875798 444 1530 0
867 JH-07-002-003-105/903 BHAGWAN THAKUR
(BHAGWAN THAKUR)		 30
(M)		 6 3407002003/IF/7080902875798 445 1632 0
868 JH-07-002-003-105/903 BHAGWAN THAKUR
(Sunita Devi)		 40
(F)		 14 6 3407002003/IF/7080902875798 444 1530 0
869 JH-07-002-003-105/903 BHAGWAN THAKUR
(Sunita Devi)		 40
(F)		 6 3407002003/IF/7080902875798 445 1632 0
870 JH-07-002-003-105/91 MUKHLAL PATEL
(MUKHLAL PATEL)		 29
(M)		 42 6 3407002003/IF/7080903215112 203 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/91 MUKHLAL PATEL
(MUKHLAL PATEL)		 29
(M)		 6 3407002003/IF/7080903215112 205 1632 0
872 JH-07-002-003-105/91 MUKHLAL PATEL
(MUKHLAL PATEL)		 29
(M)		 6 3407002003/IF/7080903215112 712 1632 0
873 JH-07-002-003-105/91 MUKHLAL PATEL
(MUKHLAL PATEL)		 29
(M)		 6 3407002003/IF/7080903215112 714 1632 0
874 JH-07-002-003-105/91 MUKHLAL PATEL
(LALITA KUMARI)		 25
(F)		 42 6 3407002003/IF/7080903189387 1401 1632 0
875 JH-07-002-003-105/91 MUKHLAL PATEL
(LALITA KUMARI)		 25
(F)		 6 3407002003/IF/7080903215112 203 1632 0
876 JH-07-002-003-105/91 MUKHLAL PATEL
(LALITA KUMARI)		 25
(F)		 6 3407002003/IF/7080903215112 205 1632 0
877 JH-07-002-003-105/91 MUKHLAL PATEL
(LALITA KUMARI)		 25
(F)		 6 3407002003/IF/7080903215112 712 1632 0
878 JH-07-002-003-105/91 MUKHLAL PATEL
(LALITA KUMARI)		 25
(F)		 6 3407002003/IF/7080903215112 714 1632 0
879 JH-07-002-003-105/96 LALITA DEVI
(LALITA DEVI)		 25
(F)		 42 6 3407002003/IF/7080902139485 800 1632 0
880 JH-07-002-003-105/96 LALITA DEVI
(LALITA DEVI)		 25
(F)		 6 3407002003/IF/7080902139485 802 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/96 LALITA DEVI
(LALITA DEVI)		 25
(F)		 6 3407002003/IF/7080902139485 1525 1632 0
882 JH-07-002-003-105/96 LALITA DEVI
(LALITA DEVI)		 25
(F)		 6 3407002003/IF/7080902875787 7 1632 0
883 JH-07-002-003-105/96 LALITA DEVI
(LALITA DEVI)		 25
(F)		 6 3407002003/IF/7080902875787 9 1632 0
884 JH-07-002-003-105/96 LALITA DEVI
(MATERAN TAKUR)		 31
(M)		 28 6 3407002003/IF/7080902139485 800 1632 0
885 JH-07-002-003-105/96 LALITA DEVI
(MATERAN TAKUR)		 31
(M)		 6 3407002003/IF/7080902139485 802 1632 0
886 JH-07-002-003-105/96 LALITA DEVI
(MATERAN TAKUR)		 31
(M)		 6 3407002003/IF/7080902139485 1525 1632 0
887 JH-07-002-003-105/97 AYODHYA YADAV
(AYODHYA YADAV)		 24
(M)		 14 6 3407002003/IF/7080903088861 450 1632 0
888 JH-07-002-003-105/97 AYODHYA YADAV
(AYODHYA YADAV)		 24
(M)		 6 3407002003/IF/7080903088861 452 1632 0
889 JH-07-002-003-105/97 AYODHYA YADAV
(PRATIMA DEVI)		 21
(F)		 14 6 3407002003/IF/7080903088861 450 1632 0
890 JH-07-002-003-105/97 AYODHYA YADAV
(PRATIMA DEVI)		 21
(F)		 6 3407002003/IF/7080903088861 452 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/970 Lakshman thakur
(Lakshman thakur)		 42
(M)		 14 6 3407002004/IF/7080902139471 597 1632 0
892 JH-07-002-003-105/970 Lakshman thakur
(Lakshman thakur)		 42
(M)		 6 3407002004/IF/7080902139471 599 1632 0
893 JH-07-002-003-105/970 Lakshman thakur
(Radhika Devi)		 40
(F)		 14 6 3407002004/IF/7080902139471 597 1632 0
894 JH-07-002-003-105/970 Lakshman thakur
(Radhika Devi)		 40
(F)		 6 3407002004/IF/7080902139471 599 1632 0
895 JH-07-002-003-105/977 LALU RAM
(LALU RAM)		 25
(M)		 42 6 3407002003/IF/7080903145673 111 1632 0
896 JH-07-002-003-105/977 LALU RAM
(LALU RAM)		 25
(M)		 6 3407002003/IF/7080903145673 113 1632 0
897 JH-07-002-003-105/977 LALU RAM
(LALU RAM)		 25
(M)		 6 3407002003/IF/7080903189387 1402 1632 0
898 JH-07-002-003-105/977 LALU RAM
(LALU RAM)		 25
(M)		 6 3407002003/IF/7080903215112 712 1632 0
899 JH-07-002-003-105/977 LALU RAM
(LALU RAM)		 25
(M)		 6 3407002003/IF/7080903215112 714 1632 0
900 JH-07-002-003-105/977 LALU RAM
(MAMTA DEVI)		 22
(F)		 28 6 3407002003/IF/7080903189387 1402 1632 0

S No. Job Card Number Name of head of family and (other members who worked in 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 JH-07-002-003-105/977 LALU RAM
(MAMTA DEVI)		 22
(F)		 6 3407002003/IF/7080903215112 714 1632 0
902 JH-07-002-003-105/98 CHOTAN YADAV
(POONAM KUMARI)		 21
(F)		 14 6 3407002003/IF/7080903088861 450 1632 0
903 JH-07-002-003-105/98 CHOTAN YADAV
(POONAM KUMARI)		 21
(F)		 6 3407002003/IF/7080903088861 452 1632 0
904 JH-07-002-003-105/983 KAMLAKANT YADAV
(KAMLAKANT YADAV)		 28
(M)		 14 6 3407002003/IF/7080902875787 7 1632 0
905 JH-07-002-003-105/983 KAMLAKANT YADAV
(KAMLAKANT YADAV)		 28
(M)		 6 3407002003/IF/7080902875787 9 1632 0
906 JH-07-002-003-105/998 YOGENDRA PATEL
(YOGENDRA PATEL)		 44
(M)		 28 6 3407002003/IF/7080903189387 1402 1632 0
907 JH-07-002-003-105/998 YOGENDRA PATEL
(YOGENDRA PATEL)		 44
(M)		 6 3407002003/IF/7080903226194 2 1632 0
908 JH-07-002-003-105/998 YOGENDRA PATEL
(SITA DEVI)		 48
(F)		 28 6 3407002003/IF/7080903189387 1402 1632 0
909 JH-07-002-003-105/998 YOGENDRA PATEL
(SITA DEVI)		 48
(F)		 6 3407002003/IF/7080903226194 2 1632 0

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