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
|
UT-04-002-009-001/762-A
|
मंजू देवी
|
8050
|
16/02/2024
|
12
|
12
|
119
|
115
|
1380
|
2
|
UT-04-002-009-001/744
|
हेमा देवी
|
8050
|
16/02/2024
|
12
|
12
|
119
|
115
|
1380
|
3
|
UT-04-002-009-001/722-B
|
कुसुम देवी
|
8050
|
16/02/2024
|
12
|
12
|
119
|
115
|
1380
|
4
|
UT-04-002-009-001/811
|
soni
|
7820
|
16/02/2024
|
12
|
12
|
119
|
115
|
1380
|
5
|
UT-04-002-009-001/777
|
pratima devi
|
8050
|
16/02/2024
|
12
|
12
|
119
|
115
|
1380
|
6
|
UT-04-002-009-001/762
|
भरत सिह
|
8050
|
16/02/2024
|
12
|
12
|
119
|
115
|
1380
|
7
|
UT-04-002-009-001/705
|
दिलबर सिह
|
7820
|
16/02/2024
|
12
|
12
|
119
|
115
|
1380
|
8
|
UT-04-002-009-001/710
|
लीला देवी
|
8050
|
16/02/2024
|
12
|
12
|
119
|
115
|
1380
|
|