|
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-13-011-006-020/472
|
ബീനാകുമാരിയമ്മ
|
3381
|
26/05/2022
|
2
|
2
|
720
|
155.5
|
311
|
|
2
|
KL-13-011-006-010/229
|
ഒാമന
|
31100
|
28/01/2023
|
1
|
1
|
473
|
155.5
|
155.5
|
|