|
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
|
UP-74-006-033-001/185
|
KHALIKUN NISHA
|
0
|
02/06/2024
|
16
|
16
|
28
|
59.25
|
948
|
|
2
|
UP-74-006-033-001/123
|
SAKINA KHATUN
|
0
|
02/06/2024
|
16
|
16
|
28
|
59.25
|
948
|
|