|
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
|
KL-13-010-006-001/5826
|
രാജശ്രീ
|
0
|
04/03/2024
|
7
|
7
|
86
|
166.5
|
1165.5
|
|
2
|
KL-13-010-006-001/3
|
അപ്പുക്കുട്ടന്പിളള
|
32947
|
26/12/2023
|
3
|
3
|
155
|
166.5
|
499.5
|
|
3
|
KL-13-010-006-005/2326
|
അനിത
|
32869
|
11/03/2024
|
2
|
2
|
79
|
166.5
|
333
|
|
4
|
KL-13-010-006-003/815
|
വാവാച്ചി
|
1866
|
18/05/2023
|
6
|
6
|
377
|
166.5
|
999
|
|