|
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-08-002-039-001/282
|
Ratin Bai
|
2538
|
02/04/2024
|
6
|
6
|
71
|
121.5
|
729
|
|
2
|
CH-08-002-039-001/1003
|
FULL KUNWAR
|
2538
|
02/04/2024
|
6
|
6
|
71
|
121.5
|
729
|
|