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
|
RJ-272900308403559200/4733600
|
भेरू लाल
|
9670
|
06/06/2023
|
13
|
13
|
478
|
127.5
|
1657.5
|
2
|
RJ-272900308403559200/4733600
|
राधा
|
9670
|
06/06/2023
|
13
|
13
|
478
|
127.5
|
1657.5
|
|