|
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-272100821602549600/1319
|
खुशबू चौधरी
|
1881
|
16/01/2024
|
14
|
14
|
140
|
127.5
|
1785
|
|
2
|
RJ-272100821602549600/144
|
किशन लाल
|
4039
|
16/01/2024
|
14
|
14
|
140
|
127.5
|
1785
|
|
3
|
RJ-272100821602549600/416
|
चेतन
|
9342
|
03/02/2024
|
11
|
11
|
122
|
127.5
|
1402.5
|
|
4
|
RJ-272100821602549602/728
|
सप्यार
|
2172
|
16/01/2024
|
14
|
14
|
140
|
127.5
|
1785
|