|
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-27-005-005-02324510/2324
|
RAJ KISHOR RAJ
|
0
|
22/12/2023
|
12
|
12
|
162
|
114
|
1368
|
|
2
|
BH-27-005-005-02324510/2324
|
PRITI DEVI
|
0
|
22/12/2023
|
12
|
12
|
162
|
114
|
1368
|
|