|
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
|
BH-16-002-017-01989900/6160
|
Asmita suri
|
3675
|
17/05/2024
|
15
|
15
|
41
|
122.5
|
1837.5
|
|
2
|
BH-16-002-017-01989900/6954
|
Tuntun kumar ray
|
0
|
02/05/2024
|
15
|
15
|
56
|
122.5
|
1837.5
|
|
3
|
BH-16-002-017-01989900/4222
|
Rina devi
|
3430
|
06/06/2024
|
14
|
14
|
21
|
61.25
|
857.5
|