|
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
|
BH-14-007-013-00332971/1757
|
लाल जी साह
|
3645
|
17/05/2024
|
15
|
15
|
17
|
61.25
|
918.75
|
|
2
|
BH-14-007-013-00332971/4578
|
RADHIKA DEVI
|
0
|
17/04/2024
|
14
|
14
|
47
|
122.5
|
1715
|
|
3
|
BH-14-007-013-00332971/4581
|
RINA DEVI
|
0
|
17/04/2024
|
14
|
14
|
47
|
122.5
|
1715
|