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
|
RJ-273200311004029402/3066
|
राज कुमार सुथार
|
0
|
16/03/2024
|
16
|
16
|
189
|
127.5
|
2040
|
2
|
RJ-273200311004029402/547
|
ताराबी
|
0
|
16/03/2024
|
16
|
16
|
189
|
127.5
|
2040
|
3
|
RJ-273200311004029402/2960
|
साजिद हुसैन
|
2800
|
01/02/2024
|
13
|
13
|
233
|
127.5
|
1657.5
|
4
|
RJ-273200311004029402/2882
|
नितेश
|
16857
|
16/01/2024
|
14
|
14
|
249
|
127.5
|
1785
|
5
|
RJ-273200311004029402/1643
|
अन्जुम
|
16699
|
01/06/2023
|
13
|
13
|
478
|
127.5
|
1657.5
|
6
|
RJ-273200311004029402/1135-A
|
राधाबाई
|
0
|
16/02/2024
|
12
|
12
|
218
|
127.5
|
1530
|
7
|
RJ-273200311004029402/2384
|
शाहरूख खान
|
13418
|
01/06/2023
|
13
|
13
|
478
|
127.5
|
1657.5
|
8
|
RJ-273200311004029402/2384
|
रुकसार बी
|
13418
|
01/06/2023
|
13
|
13
|
478
|
127.5
|
1657.5
|
9
|
RJ-273200311004029402/1556
|
अबैदा बी
|
16355
|
01/06/2023
|
13
|
13
|
478
|
127.5
|
1657.5
|
10
|
RJ-273200311004029402/1063
|
प्रीती
|
16100
|
01/01/2024
|
13
|
13
|
264
|
127.5
|
1657.5
|
11
|
RJ-273200311004029402/2410
|
पिंकी कुमारी
|
4529
|
02/02/2024
|
12
|
12
|
232
|
127.5
|
1530
|
12
|
RJ-273200311004029402/1651
|
फिरोज खांन
|
13314
|
01/06/2023
|
13
|
13
|
478
|
127.5
|
1657.5
|
13
|
RJ-273200311004029402/1651
|
सलमा बी
|
13314
|
01/06/2023
|
13
|
13
|
478
|
127.5
|
1657.5
|