|
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-271400207401783400/3856915-A
|
PREM KUMARI
|
2700
|
16/10/2023
|
14
|
14
|
248
|
127.5
|
1785
|
|
2
|
RJ-271400207401783500/7314451-A
|
ओकार मल
|
8782
|
01/11/2023
|
13
|
13
|
232
|
127.5
|
1657.5
|
|
3
|
RJ-271400207401783600/51410956
|
ARJUN RAM
|
4488
|
16/10/2023
|
14
|
14
|
248
|
127.5
|
1785
|