|
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-01-004-002-006/40
|
Radha Rani Sarkar
|
14020
|
19/03/2023
|
9
|
9
|
425
|
106
|
954
|
|
2
|
TR-01-004-002-004/17
|
Nigyala Tanti
|
17900
|
18/08/2022
|
15
|
15
|
638
|
106
|
1590
|
|
3
|
TR-01-004-002-004/166
|
Pranay Bhowmik
|
19080
|
22/01/2023
|
5
|
5
|
481
|
106
|
530
|
|