|
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
|
TR-01-015-007-003/86
|
Haradhan Das
|
14416
|
20/06/2023
|
16
|
16
|
360
|
113
|
1808
|
|
2
|
TR-01-015-007-003/86
|
Radha Rani Das
|
14416
|
20/06/2023
|
16
|
16
|
360
|
113
|
1808
|
|