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-272100618602510700/298
|
रूपी
|
1440
|
01/03/2024
|
15
|
15
|
98
|
127.5
|
1912.5
|
2
|
RJ-272100618602510700/369
|
चुनकी
|
0
|
04/03/2024
|
12
|
12
|
95
|
127.5
|
1530
|
3
|
RJ-272100618602510700/7
|
कमला
|
0
|
01/03/2024
|
15
|
15
|
98
|
127.5
|
1912.5
|
4
|
RJ-272100618602510800/120-A
|
SONIYA GURJAR
|
3825
|
01/03/2024
|
15
|
15
|
98
|
127.5
|
1912.5
|
5
|
RJ-272100618602510800/332
|
बाबू
|
10510
|
01/03/2024
|
15
|
15
|
98
|
127.5
|
1912.5
|
6
|
RJ-272100618602510800/47
|
सीता
|
4130
|
01/03/2024
|
15
|
15
|
98
|
127.5
|
1912.5
|
7
|
RJ-272100618602510800/499
|
MAHAVEER
|
4880
|
01/03/2024
|
15
|
15
|
98
|
127.5
|
1912.5
|
8
|
RJ-272100618602510800/578
|
pooja vaishnav
|
10955
|
01/03/2024
|
15
|
15
|
98
|
127.5
|
1912.5
|
9
|
RJ-272100618602510800/60
|
काना
|
0
|
01/03/2024
|
15
|
15
|
98
|
127.5
|
1912.5
|
10
|
RJ-272100618602510800/633
|
SUMITRA
|
9000
|
01/03/2024
|
15
|
15
|
98
|
127.5
|
1912.5
|