|
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-13-011-002-009/193
|
വസന്തകുമാരി
|
17416
|
23/01/2023
|
3
|
3
|
476
|
155.5
|
466.5
|
|
2
|
KL-13-011-002-010/57
|
ഓമന
|
31100
|
11/03/2023
|
1
|
1
|
429
|
155.5
|
155.5
|
|