|
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-03-003-037-002/138-A
|
AMERIKA
|
0
|
21/02/2024
|
14
|
14
|
96
|
110.5
|
1547
|
|
2
|
CH-03-003-037-002/179
|
कंचन
|
9180
|
21/02/2024
|
14
|
14
|
96
|
110.5
|
1547
|
|