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-05-002-001-001/330
|
pawan singh
|
10608
|
15/01/2024
|
6
|
6
|
135
|
110.5
|
663
|
2
|
CH-05-002-001-001/330
|
pawan singh
|
10608
|
22/01/2024
|
6
|
6
|
128
|
110.5
|
663
|
3
|
CH-05-002-001-001/330
|
fulwati
|
10608
|
22/01/2024
|
6
|
6
|
128
|
110.5
|
663
|
4
|
CH-05-002-001-001/237
|
तिवारी
|
8840
|
15/01/2024
|
6
|
6
|
135
|
110.5
|
663
|
5
|
CH-05-002-001-001/237
|
तिवारी
|
8840
|
22/01/2024
|
6
|
6
|
128
|
110.5
|
663
|
6
|
CH-05-002-001-001/237
|
सुरती
|
8840
|
15/01/2024
|
6
|
6
|
135
|
110.5
|
663
|
7
|
CH-05-002-001-001/186-C
|
जियो
|
3978
|
15/01/2024
|
6
|
6
|
135
|
110.5
|
663
|
8
|
CH-05-002-001-001/186-C
|
जियो
|
3978
|
22/01/2024
|
6
|
6
|
128
|
110.5
|
663
|
9
|
CH-05-002-001-001/186-C
|
पुर्णिमा
|
3978
|
15/01/2024
|
6
|
6
|
135
|
110.5
|
663
|
10
|
CH-05-002-001-001/186-C
|
पुर्णिमा
|
3978
|
22/01/2024
|
6
|
6
|
128
|
110.5
|
663
|
11
|
CH-05-002-001-001/173
|
DILESHWAR RAM PAIKRA
|
17680
|
15/01/2024
|
6
|
6
|
135
|
110.5
|
663
|
12
|
CH-05-002-001-001/173
|
DILESHWAR RAM PAIKRA
|
17680
|
22/01/2024
|
6
|
6
|
128
|
110.5
|
663
|
13
|
CH-05-002-001-001/160
|
धनेश्यवरी
|
19448
|
27/11/2023
|
12
|
12
|
184
|
110.5
|
1326
|
14
|
CH-05-002-001-001/160
|
धनेश्यवरी
|
19448
|
11/12/2023
|
12
|
12
|
170
|
110.5
|
1326
|
15
|
CH-05-002-001-001/160
|
धनेश्यवरी
|
19448
|
15/01/2024
|
5
|
5
|
135
|
110.5
|
552.5
|
16
|
CH-05-002-001-001/160
|
धनेश्यवरी
|
19448
|
22/01/2024
|
1
|
1
|
128
|
110.5
|
110.5
|
17
|
CH-05-002-001-001/160
|
असमानसिह
|
19448
|
27/11/2023
|
12
|
12
|
184
|
110.5
|
1326
|
18
|
CH-05-002-001-001/160
|
असमानसिह
|
19448
|
11/12/2023
|
12
|
12
|
170
|
110.5
|
1326
|
|