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
|
HR-18-025-040-001/31779
|
Rajbinder Kaur
|
5900
|
28/02/2024
|
8
|
8
|
90
|
178.5
|
1428
|
2
|
HR-18-025-040-001/31779
|
Rajbinder Kaur
|
5900
|
31/01/2024
|
7
|
7
|
118
|
178.5
|
1249.5
|
3
|
HR-18-025-040-001/11414
|
Kuldeep Singh
|
4157
|
28/02/2024
|
8
|
8
|
90
|
178.5
|
1428
|
4
|
HR-18-025-040-001/11414
|
Kuldeep Singh
|
4157
|
31/01/2024
|
7
|
7
|
118
|
178.5
|
1249.5
|
5
|
HR-18-025-040-001/10895
|
MUKHTYARO
|
2251
|
28/02/2024
|
8
|
8
|
90
|
178.5
|
1428
|
6
|
HR-18-025-040-001/11262
|
Sukhu singh
|
0
|
31/01/2024
|
7
|
7
|
118
|
178.5
|
1249.5
|
7
|
HR-18-025-040-001/11262
|
Sukhu singh
|
0
|
28/02/2024
|
8
|
8
|
90
|
178.5
|
1428
|
8
|
HR-18-025-040-001/10929
|
BIRBAL SINGH
|
11453
|
28/02/2024
|
8
|
8
|
90
|
178.5
|
1428
|
|