|
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-20-007-024-004/378866
|
PHUSAN MALLICK
|
2844
|
21/04/2023
|
6
|
6
|
422
|
118.5
|
711
|
|