|
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
|
HR-18-023-061-001/37959
|
MUKESH RANI
|
2118
|
11/01/2024
|
6
|
6
|
142
|
178.5
|
1071
|
|