|
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
|
AS-10-009-001-001/3-D
|
PALLABI CHAMUAH
|
16660
|
23/05/2023
|
6
|
6
|
374
|
119
|
714
|
|