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
|
RJ-273200622804104900/61
|
बालु सिह
|
20886
|
22/03/2024
|
3
|
3
|
184
|
127.5
|
382.5
|
|