|
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-13-011-005-002/111
|
എബി ബേബി
|
0
|
03/02/2023
|
6
|
6
|
466
|
155.5
|
933
|
|
2
|
KL-13-011-005-002/367
|
ജോണ് വര്ഗ്ഗീസ്
|
0
|
03/02/2023
|
6
|
6
|
466
|
155.5
|
933
|
|
3
|
KL-13-011-005-001/289
|
ഓമന ആര്
|
14157
|
05/04/2022
|
6
|
6
|
770
|
155.5
|
933
|
|
4
|
KL-13-011-005-001/4
|
ലാലി
|
1806
|
05/04/2022
|
4
|
4
|
770
|
155.5
|
622
|
|