|
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-27-009-001-02369200/4085
|
सोनी कुमारी
|
0
|
01/06/2024
|
14
|
14
|
26
|
61.25
|
857.5
|
|
2
|
BH-27-009-001-02369200/4082
|
पूनम देवी
|
0
|
01/06/2024
|
14
|
14
|
26
|
61.25
|
857.5
|
|
3
|
BH-27-009-001-02369200/4069
|
मो साजिद
|
0
|
01/06/2024
|
14
|
14
|
26
|
61.25
|
857.5
|