|
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-01-002-013-001/563
|
HALIMA KHATUN
|
17340
|
06/12/2023
|
6
|
6
|
184
|
127.5
|
765
|
|