|
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
|
NL-03-001-010-010/102
|
SHIVILI
|
11424
|
20/03/2024
|
12
|
12
|
67
|
112
|
1344
|
|
2
|
NL-03-001-010-010/101
|
SHINLI
|
10752
|
20/03/2024
|
12
|
12
|
67
|
112
|
1344
|
|
3
|
NL-03-001-010-010/10
|
ILIN SWU
|
12096
|
20/03/2024
|
12
|
12
|
67
|
112
|
1344
|
|
4
|
NL-03-001-010-010/1
|
HEKATOLI
|
11424
|
20/03/2024
|
12
|
12
|
67
|
112
|
1344
|
|