|
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
|
OR-01-003-018-004/26017
|
KAMPAL MAHAR
|
5688
|
17/03/2024
|
11
|
11
|
91
|
118.5
|
1303.5
|
|
2
|
OR-01-003-018-002/770
|
SAUDAMINI PATRA
|
0
|
04/03/2024
|
24
|
24
|
104
|
118.5
|
2844
|
|