|
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
|
HR-04-003-001-001/223
|
PREMO
|
0
|
03/05/2024
|
8
|
8
|
55
|
187
|
1496
|
|
2
|
HR-04-003-001-001/223
|
karesan
|
0
|
02/05/2024
|
9
|
9
|
56
|
187
|
1683
|
|