|
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-26-006-001-02705000/170
|
USHA DEVI
|
7296
|
09/05/2023
|
16
|
16
|
504
|
114
|
1824
|
|