|
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
|
NL-05-006-024-001/27
|
Toshienla
|
8960
|
28/03/2024
|
4
|
4
|
68
|
112
|
448
|
|
2
|
NL-05-006-024-001/69-A
|
Toshinla
|
9856
|
28/03/2024
|
4
|
4
|
68
|
112
|
448
|
|