|
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
|
NL-03-002-013-013/92
|
HOIQHE
|
3360
|
22/05/2023
|
15
|
15
|
371
|
112
|
1680
|
|
2
|
NL-03-002-013-013/99
|
YESALI
|
3360
|
17/06/2023
|
15
|
15
|
345
|
112
|
1680
|
|