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
|
JH-13-006-017-008/264
|
Quyum Shekh
|
0
|
02/03/2024
|
14
|
14
|
106
|
127.5
|
1785
|
2
|
JH-13-006-017-008/776
|
Jumman Shekh
|
0
|
22/03/2024
|
7
|
7
|
86
|
127.5
|
892.5
|
3
|
JH-13-006-017-006/1335
|
AFJAL SHEKH
|
0
|
22/09/2023
|
12
|
12
|
268
|
127.5
|
1530
|
4
|
JH-13-006-017-008/1513
|
RAFIKUL SHEKH
|
0
|
02/03/2024
|
14
|
14
|
106
|
127.5
|
1785
|
5
|
JH-13-006-017-008/173
|
Nurwa Shekh
|
0
|
03/03/2024
|
14
|
14
|
105
|
127.5
|
1785
|
6
|
JH-13-006-017-008/1293
|
Helwa Sekh
|
0
|
02/03/2024
|
14
|
14
|
106
|
127.5
|
1785
|
7
|
JH-13-006-017-008/1293
|
Helwa Sekh
|
0
|
22/03/2024
|
7
|
7
|
86
|
127.5
|
892.5
|
8
|
JH-13-006-017-008/1336
|
Ekram Shekh
|
0
|
22/09/2023
|
12
|
12
|
268
|
127.5
|
1530
|
9
|
JH-13-006-017-008/1319
|
Fulo Bibi
|
7650
|
05/11/2023
|
12
|
12
|
224
|
127.5
|
1530
|
10
|
JH-13-006-017-008/964
|
Santosh Pramanik
|
9180
|
05/11/2023
|
12
|
12
|
224
|
127.5
|
1530
|
11
|
JH-13-006-017-008/1501
|
CHANU SHEKH
|
0
|
22/03/2024
|
7
|
7
|
86
|
127.5
|
892.5
|
12
|
JH-13-006-017-008/2000
|
PARVEEN BIBI
|
0
|
22/03/2024
|
7
|
7
|
86
|
127.5
|
892.5
|
|