|
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
|
CH-04-001-056-001/321
|
सरिखा
|
12376
|
05/10/2023
|
1
|
1
|
248
|
110.5
|
110.5
|
|
2
|
CH-04-001-056-002/28
|
अजय
|
13039
|
05/10/2023
|
1
|
1
|
248
|
110.5
|
110.5
|
|