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-11-008-032-001/182
|
दसा
|
22100
|
02/05/2023
|
3
|
3
|
412
|
110.5
|
331.5
|
2
|
CH-11-008-032-001/182
|
जबो
|
22100
|
02/05/2023
|
3
|
3
|
412
|
110.5
|
331.5
|
3
|
CH-11-008-032-001/182
|
सन्नी
|
22100
|
02/05/2023
|
3
|
3
|
412
|
110.5
|
331.5
|
4
|
CH-11-008-032-001/182
|
बोन्गी
|
22100
|
02/05/2023
|
3
|
3
|
412
|
110.5
|
331.5
|
5
|
CH-11-008-032-001/182
|
करिया
|
22100
|
02/05/2023
|
3
|
3
|
412
|
110.5
|
331.5
|
|