|
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-16-006-011-001/9756
|
SUNIL
|
714
|
17/09/2023
|
5
|
5
|
252
|
178.5
|
892.5
|
|
2
|
HR-16-006-011-001/9776
|
PALA RAM
|
357
|
17/09/2023
|
5
|
5
|
252
|
178.5
|
892.5
|
|
3
|
HR-16-006-011-001/9776
|
Bharat Lal
|
357
|
17/09/2023
|
5
|
5
|
252
|
178.5
|
892.5
|
|