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-272800831903516000/1005
|
सबु
|
4750
|
27/05/2023
|
14
|
14
|
385
|
127.5
|
1785
|
2
|
RJ-272800831903516000/957
|
जरा
|
6190
|
09/05/2023
|
14
|
14
|
403
|
127.5
|
1785
|
3
|
RJ-272800831903517500/487
|
लोगजी
|
700
|
27/05/2023
|
14
|
14
|
385
|
127.5
|
1785
|
4
|
RJ-272800831903517500/497
|
दिलीप
|
3160
|
27/05/2023
|
14
|
14
|
385
|
127.5
|
1785
|
5
|
RJ-272800831903517500/505
|
जीतमल
|
2470
|
27/05/2023
|
14
|
14
|
385
|
127.5
|
1785
|
6
|
RJ-272800831903517500/506
|
कमला
|
600
|
27/05/2023
|
14
|
14
|
385
|
127.5
|
1785
|
7
|
RJ-272800831903517500/548
|
मखजी
|
3170
|
27/05/2023
|
14
|
14
|
385
|
127.5
|
1785
|
8
|
RJ-272800831903517500/552
|
विजय
|
3270
|
27/05/2023
|
14
|
14
|
385
|
127.5
|
1785
|
9
|
RJ-272800831903522300/230
|
हकरी
|
13370
|
29/05/2023
|
14
|
14
|
383
|
127.5
|
1785
|
10
|
RJ-272800831903522300/235
|
रामु
|
16690
|
29/05/2023
|
14
|
14
|
383
|
127.5
|
1785
|