|
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
|
OR-05-007-006-013/9016
|
SUDHAKAR MHALICK
|
8532
|
15/05/2023
|
12
|
12
|
377
|
118.5
|
1422
|
|
2
|
OR-05-007-006-013/9016
|
JHARNA
|
8532
|
15/05/2023
|
12
|
12
|
377
|
118.5
|
1422
|
|