|
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-06-005-056-001/11-A
|
SOLANKI RAMESH BHAI
|
3435
|
03/06/2023
|
8
|
8
|
367
|
128
|
1024
|
|