|
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-18-025-024-001/55390
|
RAMANPREET KAUR
|
3491
|
24/03/2024
|
7
|
7
|
65
|
178.5
|
1249.5
|
|
2
|
HR-18-025-024-001/55390
|
NAJAM SINGH
|
3491
|
24/03/2024
|
7
|
7
|
65
|
178.5
|
1249.5
|
|
3
|
HR-18-025-024-001/12920
|
RAMESH KUMAR
|
2499
|
08/03/2024
|
8
|
8
|
81
|
178.5
|
1428
|
|
4
|
HR-18-025-024-001/12920
|
SUMAN RANI
|
2499
|
08/03/2024
|
8
|
8
|
81
|
178.5
|
1428
|
|