|
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-16-015-123-001/372
|
देवनाथ
|
14642
|
03/07/2023
|
6
|
6
|
341
|
110.5
|
663
|
|
2
|
CH-16-015-123-001/372
|
चमेली बाई
|
14642
|
03/07/2023
|
6
|
6
|
341
|
110.5
|
663
|
|