|
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-06-003-064-001/26-D
|
टीकाराम
|
0
|
07/05/2024
|
16
|
16
|
42
|
118.5
|
1896
|
|
2
|
UT-06-003-064-001/33-A
|
Devidei devi
|
0
|
07/05/2024
|
16
|
16
|
42
|
118.5
|
1896
|
|
3
|
UT-06-003-064-001/93
|
लक्ष्मी देवी
|
1896
|
07/05/2024
|
16
|
16
|
42
|
118.5
|
1896
|
|
4
|
UT-06-003-064-001/93
|
अजय राम
|
1896
|
07/05/2024
|
16
|
16
|
42
|
118.5
|
1896
|
|
5
|
UT-06-003-064-001/95-A
|
साधना शाह
|
1422
|
07/05/2024
|
16
|
16
|
42
|
118.5
|
1896
|
|