|
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
|
BH-07-009-004-04032900/6053
|
Aisha Pravin
|
0
|
20/04/2024
|
8
|
8
|
53
|
122.5
|
980
|
|