|
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
|
CH-02-001-066-001/485
|
Anil sinha
|
2485
|
05/06/2024
|
7
|
7
|
115
|
121.5
|
850.5
|
|
2
|
CH-02-001-066-001/667
|
Chandn
|
0
|
12/05/2024
|
7
|
7
|
139
|
121.5
|
850.5
|
|
3
|
CH-02-001-066-001/667
|
Lilesh kumar
|
0
|
12/05/2024
|
7
|
7
|
139
|
121.5
|
850.5
|
|