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
|
BH-08-001-009-04346400/4547
|
SANTOSH KUMAR
|
0
|
20/06/2023
|
14
|
14
|
460
|
114
|
1596
|
|