|
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-272800830203509700/31
|
भाणजी
|
19760
|
16/07/2023
|
4
|
4
|
328
|
127.5
|
510
|
|
2
|
RJ-272800830203509700/137
|
रामू
|
19760
|
16/07/2023
|
4
|
4
|
328
|
127.5
|
510
|
|
3
|
RJ-272800830203509700/104
|
फतु
|
19760
|
16/07/2023
|
4
|
4
|
328
|
127.5
|
510
|
|
4
|
RJ-272800830203509800/71
|
धीरजी
|
0
|
20/03/2024
|
12
|
12
|
80
|
127.5
|
1530
|
|
5
|
RJ-272800830203509800/71
|
संता
|
0
|
20/03/2024
|
12
|
12
|
80
|
127.5
|
1530
|
|