|
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-18-025-007-001/30514
|
Amarjit Kaur
|
19008
|
07/08/2023
|
14
|
14
|
295
|
178.5
|
2499
|
|
2
|
HR-18-025-007-001/30514
|
RAM SINGH
|
19008
|
07/08/2023
|
14
|
14
|
295
|
178.5
|
2499
|
|