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
|
TR-01-007-003-003/106
|
Ruma Paul
|
13780
|
01/08/2022
|
5
|
5
|
651
|
106
|
530
|
2
|
TR-01-007-003-002/8
|
Tarulata Das
|
13780
|
01/08/2022
|
5
|
5
|
651
|
106
|
530
|
3
|
TR-01-007-003-002/54
|
Mila Begam
|
13780
|
01/08/2022
|
5
|
5
|
651
|
106
|
530
|
4
|
TR-01-007-003-002/42
|
Hagur Neda
|
13780
|
01/08/2022
|
5
|
5
|
651
|
106
|
530
|
5
|
TR-01-007-003-002/2
|
Rabindra Ch Das
|
13780
|
01/08/2022
|
5
|
5
|
651
|
106
|
530
|
6
|
TR-01-007-003-002/142
|
Gita Rani Das
|
13780
|
01/08/2022
|
5
|
5
|
651
|
106
|
530
|
7
|
TR-01-007-003-001/61
|
Rabi Chandra Das
|
7420
|
02/07/2022
|
30
|
30
|
681
|
106
|
3180
|
8
|
TR-01-007-003-001/61
|
Rathindra Das
|
7420
|
02/07/2022
|
30
|
30
|
681
|
106
|
3180
|
9
|
TR-01-007-003-001/55
|
Kajol Debnath
|
13780
|
01/08/2022
|
5
|
5
|
651
|
106
|
530
|
10
|
TR-01-007-003-002/122
|
Basana Das
|
13780
|
01/08/2022
|
5
|
5
|
651
|
106
|
530
|
11
|
TR-01-007-003-002/102
|
Laxmi Rani Das
|
13780
|
01/08/2022
|
5
|
5
|
651
|
106
|
530
|
12
|
TR-01-007-003-002/100
|
Sridipti Das
|
13780
|
01/08/2022
|
5
|
5
|
651
|
106
|
530
|
13
|
TR-01-007-003-005/113
|
Naresh Das
|
13780
|
16/05/2022
|
30
|
30
|
728
|
106
|
3180
|
14
|
TR-01-007-003-005/113
|
Sabetri Das
|
13780
|
01/08/2022
|
5
|
5
|
651
|
106
|
530
|
15
|
TR-01-007-003-005/126
|
Padha Das
|
13775
|
16/05/2022
|
30
|
30
|
728
|
106
|
3180
|
16
|
TR-01-007-003-005/170
|
Farid Miah
|
13775
|
16/05/2022
|
30
|
30
|
728
|
106
|
3180
|
17
|
TR-01-007-003-006/100
|
Ganesh Karmakar
|
13775
|
20/05/2022
|
30
|
30
|
724
|
106
|
3180
|
18
|
TR-01-007-003-006/11
|
Madhab Sarkar
|
13780
|
15/08/2022
|
5
|
5
|
637
|
106
|
530
|
19
|
TR-01-007-003-006/125
|
Laxmi Rani Sutra Dhar
|
13780
|
20/05/2022
|
30
|
30
|
724
|
106
|
3180
|
|