|
SNo.
|
Job Card No.
|
Worker Name
|
Total Amount Paid to HH in FY
(MSR+UA)
|
Demand From
|
No of Days work demanded
|
Eligible Unemployment Days
|
Delay Days
|
Unemp. Wage Rate(In Rs.)
|
Amount Payable(In Rs.)
|
|
1
|
UP-74-006-070-001/386
|
MO NAEEM KHAN
|
0
|
08/06/2024
|
16
|
16
|
22
|
59.25
|
948
|
|
2
|
UP-74-006-070-001/388
|
MO TAHIR
|
0
|
08/06/2024
|
16
|
16
|
22
|
59.25
|
948
|
|
3
|
UP-74-006-070-001/396
|
POOJA DEVI
|
0
|
08/06/2024
|
16
|
16
|
22
|
59.25
|
948
|
|
4
|
UP-74-006-070-001/413
|
NAUSAD AHAMAD
|
0
|
08/06/2024
|
16
|
16
|
22
|
59.25
|
948
|
|
5
|
UP-74-006-070-001/63
|
Reeta Devi
|
0
|
08/06/2024
|
16
|
16
|
22
|
59.25
|
948
|
|