|
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
|
TR-01-003-005-002/160
|
Dinumala Debbarma
|
13715
|
23/07/2022
|
15
|
15
|
658
|
106
|
1590
|
|
2
|
TR-01-003-005-002/160
|
Dinumala Debbarma
|
13715
|
07/08/2022
|
15
|
15
|
643
|
106
|
1590
|
|
3
|
TR-01-003-005-002/160
|
Dinumala Debbarma
|
13715
|
22/08/2022
|
5
|
5
|
628
|
106
|
530
|
|
4
|
TR-01-003-005-004/113
|
Champalaxmi Debbarma
|
3230
|
15/05/2022
|
15
|
15
|
727
|
106
|
1590
|
|