|
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-04-007-023-001/215059
|
rameshbhai naranbhai
|
3582.99
|
18/04/2023
|
15
|
15
|
404
|
128
|
1920
|
|
2
|
GJ-04-007-023-001/215059
|
nitaben rameshbhai
|
3582.99
|
18/04/2023
|
15
|
15
|
404
|
128
|
1920
|
|
3
|
GJ-04-007-023-001/215059
|
rohitbhai rameshbhai
|
3582.99
|
18/04/2023
|
15
|
15
|
404
|
128
|
1920
|
|