|
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
|
BH-50-008-002-04423600/3074
|
ANASARI KHATUN
|
0
|
14/06/2023
|
12
|
12
|
465
|
114
|
1368
|
|
2
|
BH-50-008-002-04423600/3128
|
AJMAL KHAN
|
0
|
18/04/2023
|
12
|
12
|
522
|
114
|
1368
|
|
3
|
BH-50-008-002-04423600/3128
|
AJMAL KHAN
|
0
|
03/05/2023
|
12
|
12
|
507
|
114
|
1368
|