|
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
|
GJ-04-004-112-001/121771
|
JAYSINH
|
0
|
15/05/2023
|
1
|
1
|
380
|
128
|
128
|
|
2
|
GJ-04-004-112-001/136943
|
BHARATBHAI
|
0
|
15/05/2023
|
1
|
1
|
380
|
128
|
128
|
|
3
|
GJ-04-004-112-001/136943
|
PARAVATIBEN
|
0
|
15/05/2023
|
1
|
1
|
380
|
128
|
128
|
|