|
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
|
RJ-271500205701925100/9404609-A
|
अनोपा राम
|
10695
|
29/03/2024
|
3
|
3
|
177
|
127.5
|
382.5
|
|
2
|
RJ-271500205701925100/9404609-A
|
निरमा
|
10695
|
29/03/2024
|
3
|
3
|
177
|
127.5
|
382.5
|
|