|
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
|
RJ-270900420101252000/598
|
रामरजमीणा
|
0
|
14/05/2024
|
15
|
15
|
21
|
66.5
|
997.5
|
|
2
|
RJ-270900420101252000/598
|
ममता
|
0
|
14/05/2024
|
15
|
15
|
21
|
66.5
|
997.5
|
|