|
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-18-025-035-001/34433
|
AVTAR SINGH
|
6069
|
15/12/2023
|
14
|
14
|
165
|
178.5
|
2499
|
|
2
|
HR-18-025-035-001/11327
|
DILBAG SINGH
|
5355
|
15/12/2023
|
14
|
14
|
165
|
178.5
|
2499
|
|