|
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
|
KL-13-009-004-020/7161
|
സൈനബാബീവി
|
9324
|
08/03/2024
|
12
|
12
|
77
|
166.5
|
1998
|
|
2
|
KL-13-009-004-020/7161
|
സുല്ഫത്ത് ബീവി
|
9324
|
08/03/2024
|
12
|
12
|
77
|
166.5
|
1998
|
|
3
|
KL-13-009-004-004/6115
|
ശ്രീദേവിരമണന്
|
33300
|
23/03/2024
|
1
|
1
|
62
|
166.5
|
166.5
|
|
4
|
KL-13-009-004-011/4612
|
ഓമന റ്റി
|
31217
|
21/03/2024
|
5
|
5
|
64
|
166.5
|
832.5
|
|