|
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-18-025-025-001/76507
|
NISHA RANI
|
0
|
07/03/2024
|
7
|
7
|
83
|
178.5
|
1249.5
|
|
2
|
HR-18-025-025-001/36277
|
Gurmeet
|
3646
|
03/01/2024
|
6
|
6
|
147
|
178.5
|
1071
|
|