|
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
|
HR-18-027-056-001/376924
|
PUJA
|
5712
|
17/03/2024
|
11
|
11
|
68
|
178.5
|
1963.5
|
|
2
|
HR-18-027-056-001/74855
|
SATPAL SINGH
|
9762
|
10/01/2024
|
7
|
7
|
135
|
178.5
|
1249.5
|
|
3
|
HR-18-027-056-001/74855
|
CHANDER WATI
|
9762
|
10/01/2024
|
7
|
7
|
135
|
178.5
|
1249.5
|
|
4
|
HR-18-027-056-001/72118
|
SATPAL
|
11662
|
16/03/2024
|
11
|
11
|
69
|
178.5
|
1963.5
|
|
5
|
HR-18-027-056-001/72066
|
RADHA RANI
|
3213
|
01/02/2024
|
7
|
7
|
113
|
178.5
|
1249.5
|
|
6
|
HR-18-027-056-001/72066
|
RADHA RANI
|
3213
|
16/03/2024
|
11
|
11
|
69
|
178.5
|
1963.5
|
|
7
|
HR-18-027-056-001/66508
|
BINDIYA
|
13331.7
|
01/02/2024
|
7
|
7
|
113
|
178.5
|
1249.5
|
|
8
|
HR-18-027-056-001/21188
|
GINDRO
|
11422.8
|
01/02/2024
|
7
|
7
|
113
|
178.5
|
1249.5
|
|
9
|
HR-18-027-056-001/21188
|
GINDER RAM
|
11422.8
|
01/02/2024
|
7
|
7
|
113
|
178.5
|
1249.5
|
|