|
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
|
CH-04-002-056-001/28
|
प्रेमलाल.
|
904
|
11/05/2023
|
6
|
6
|
402
|
110.5
|
663
|
|
2
|
CH-04-002-056-001/134
|
रमशीला
|
2046
|
20/04/2023
|
6
|
6
|
423
|
110.5
|
663
|
|