|
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-271500308901949800/3688550-B
|
बाबुडी
|
0
|
16/01/2024
|
14
|
14
|
152
|
127.5
|
1785
|
|
2
|
RJ-271500308901949800/8845366
|
दीनाराम
|
1944
|
01/01/2024
|
13
|
13
|
167
|
127.5
|
1657.5
|
|
3
|
RJ-271500308901949800/8845385-D
|
सुन्दरी
|
12295
|
01/01/2024
|
13
|
13
|
167
|
127.5
|
1657.5
|
|
4
|
RJ-271500308901949800/8863445-D
|
महेंदर
|
0
|
23/03/2024
|
9
|
9
|
85
|
127.5
|
1147.5
|