|
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
|
MP-46-004-047-002/109-A
|
Sukhlal singh
|
1400
|
21/05/2024
|
7
|
7
|
28
|
60.75
|
425.25
|
|