|
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-01-005-004-005/90
|
Sujit Debbarma
|
0
|
18/06/2022
|
1
|
1
|
703
|
106
|
106
|
|
2
|
TR-01-005-004-005/97
|
Hemchandra Debbarma
|
8190
|
18/06/2022
|
1
|
1
|
703
|
106
|
106
|
|