|
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
|
JH-16-012-017-001/284
|
PRADEEP SINGH
|
24990
|
22/08/2023
|
1
|
1
|
298
|
127.5
|
127.5
|
|
2
|
JH-16-012-017-001/284
|
PUNAM DEVI
|
24990
|
22/08/2023
|
1
|
1
|
298
|
127.5
|
127.5
|
|