|
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-272900138603530100/4766487-B
|
सीमादेवी
|
0
|
06/02/2024
|
12
|
12
|
123
|
127.5
|
1530
|
|
2
|
RJ-272900138603530400/4766912-A
|
पप्पुड़ीदेवी
|
5402
|
20/12/2023
|
14
|
14
|
171
|
127.5
|
1785
|
|