|
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-27-002-005-02309300/2390
|
MAMTA DEVI
|
18240
|
18/09/2023
|
12
|
12
|
254
|
114
|
1368
|
|