|
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-16-015-005-001/396
|
सविता
|
16258
|
25/10/2023
|
2
|
2
|
226
|
110.5
|
221
|
|
2
|
CH-16-015-005-001/81
|
अमर बाई
|
4709
|
19/04/2023
|
5
|
5
|
415
|
110.5
|
552.5
|
|