|
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-13-007-054-001/19
|
मोहनलाल
|
1215
|
06/05/2024
|
6
|
6
|
28
|
60.75
|
364.5
|
|
2
|
CH-13-007-054-001/11
|
भानुप्रसाद
|
2430
|
06/05/2024
|
6
|
6
|
28
|
60.75
|
364.5
|
|