|
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-273200205704003300/1385
|
मेना बाई
|
15908
|
06/03/2024
|
3
|
3
|
92
|
127.5
|
382.5
|
|
2
|
RJ-273200205704002500/843
|
पिंकी
|
14313
|
06/03/2024
|
7
|
7
|
92
|
127.5
|
892.5
|
|
3
|
RJ-273200205704002400/1357
|
दिलीपसिहं
|
17179
|
06/03/2024
|
4
|
4
|
92
|
127.5
|
510
|