|
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-05-004-010-002/20557
|
ANJAN MAJHI
|
6636
|
05/11/2023
|
1
|
1
|
209
|
118.5
|
118.5
|
|
2
|
OR-05-004-010-002/45203
|
AJAY MANDAL
|
16590
|
22/12/2023
|
12
|
12
|
162
|
118.5
|
1422
|
|