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-01-004-019-005/20
|
Biswajit Shil
|
6360
|
17/06/2022
|
20
|
20
|
700
|
106
|
2120
|
2
|
TR-01-004-019-005/20
|
Simarani Shil
|
6360
|
17/06/2022
|
15
|
15
|
700
|
106
|
1590
|
3
|
TR-01-004-019-004/20
|
Sunil Das
|
2613
|
13/01/2023
|
15
|
15
|
490
|
106
|
1590
|
4
|
TR-01-004-019-004/20
|
Ranubala Das
|
2613
|
13/01/2023
|
15
|
15
|
490
|
106
|
1590
|
|