|
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
|
CH-02-001-045-001/110-B
|
gautar bai
|
0
|
29/04/2024
|
6
|
6
|
59
|
121.5
|
729
|
|
2
|
CH-02-001-045-001/10
|
हंसी
|
750
|
01/06/2024
|
6
|
6
|
26
|
60.75
|
364.5
|
|
3
|
CH-02-001-045-001/18
|
कुंजलाल़
|
0
|
26/05/2024
|
6
|
6
|
32
|
121.5
|
729
|
|
4
|
CH-02-001-045-001/18
|
जुगाबाई
|
0
|
26/05/2024
|
6
|
6
|
32
|
121.5
|
729
|
|
5
|
CH-02-001-045-001/410
|
सुकदास
|
0
|
17/04/2024
|
6
|
6
|
71
|
121.5
|
729
|
|
6
|
CH-02-001-045-001/614
|
RADHA BAI SAHU
|
2380
|
01/06/2024
|
6
|
6
|
26
|
60.75
|
364.5
|
|