|
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-271500724501945800/6266011-A
|
पपूडी
|
1368
|
19/12/2023
|
13
|
13
|
168
|
127.5
|
1657.5
|
|
2
|
RJ-271500724501947700/6266183
|
नेनाराम
|
1892
|
09/01/2024
|
11
|
11
|
147
|
127.5
|
1402.5
|
|
3
|
RJ-271500724501947700/88257081
|
तीजा देवी
|
0
|
19/12/2023
|
13
|
13
|
168
|
127.5
|
1657.5
|
|
4
|
RJ-271500724501947700/8825971
|
सन्तुडी
|
0
|
09/01/2024
|
11
|
11
|
147
|
127.5
|
1402.5
|
|
5
|
RJ-271500724501947700/8825975
|
सूनिता
|
0
|
09/01/2024
|
11
|
11
|
147
|
127.5
|
1402.5
|
|
6
|
RJ-271500724501947700/8825976
|
रामीदेवी
|
0
|
09/01/2024
|
11
|
11
|
147
|
127.5
|
1402.5
|
|
7
|
RJ-271500724501947700/8825976-C
|
गीतादेवी
|
0
|
09/01/2024
|
11
|
11
|
147
|
127.5
|
1402.5
|
|
8
|
RJ-271500724501947700/8825989-b
|
केलीदेवी
|
0
|
09/01/2024
|
11
|
11
|
147
|
127.5
|
1402.5
|
|
9
|
RJ-271500724501947700/8825992-C
|
सोनू
|
0
|
09/01/2024
|
11
|
11
|
147
|
127.5
|
1402.5
|
|
10
|
RJ-271500724501947700/8825997
|
गोमती
|
0
|
09/01/2024
|
11
|
11
|
147
|
127.5
|
1402.5
|
|
11
|
RJ-271500724501947700/8826000
|
सूसीला
|
0
|
09/01/2024
|
11
|
11
|
147
|
127.5
|
1402.5
|