|
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-17-004-003-02215600/2370
|
RAMPUKAR PODDAR
|
0
|
11/05/2024
|
16
|
16
|
23
|
61.25
|
980
|
|
2
|
BH-17-004-003-02215600/2372
|
NIRDHAN DEVI
|
0
|
11/05/2024
|
16
|
16
|
23
|
61.25
|
980
|
|