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
|
KL-13-003-004-006/94
|
സരിത
|
20646
|
15/05/2023
|
12
|
12
|
378
|
166.5
|
1998
|
2
|
KL-13-003-004-006/94
|
ആദിത്യന് എസ് ബിജു
|
20646
|
15/05/2023
|
12
|
12
|
378
|
166.5
|
1998
|
3
|
KL-13-003-004-009/121
|
രമാദേവി
|
33300
|
11/05/2023
|
3
|
3
|
382
|
166.5
|
499.5
|
4
|
KL-13-003-004-009/121
|
ശിവപ്രസാദ്
|
33300
|
11/05/2023
|
3
|
3
|
382
|
166.5
|
499.5
|
|