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
|
BH-15-002-017-01214400/3098
|
MADHU DEVI
|
2106
|
02/06/2024
|
14
|
14
|
26
|
61.25
|
857.5
|
2
|
BH-15-002-017-01214400/3105
|
SITARAM RAY
|
7638
|
02/06/2024
|
14
|
14
|
26
|
61.25
|
857.5
|
3
|
BH-15-002-017-01214300/3113
|
PINKI DEVI
|
5751
|
18/05/2024
|
14
|
14
|
41
|
122.5
|
1715
|
4
|
BH-15-002-017-01214400/2548
|
ragani ray
|
2106
|
02/06/2024
|
14
|
14
|
26
|
61.25
|
857.5
|
5
|
BH-15-002-017-01214400/3101
|
LALBACHACHI DEVI
|
7638
|
02/06/2024
|
14
|
14
|
26
|
61.25
|
857.5
|
6
|
BH-15-002-017-01214210/1909
|
Tunna Mahto
|
1095
|
02/05/2024
|
14
|
14
|
57
|
122.5
|
1715
|