|
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
|
CH-05-001-038-001/534
|
Bindiya Rajak
|
0
|
01/01/2024
|
6
|
6
|
147
|
110.5
|
663
|
|
2
|
CH-05-001-038-002/448
|
vinay
|
0
|
10/05/2023
|
1
|
1
|
383
|
110.5
|
110.5
|
|