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-01-007-001-002/13
|
Pradip Das
|
0
|
04/07/2022
|
13
|
13
|
679
|
106
|
1378
|
2
|
TR-01-007-001-005/59
|
Sadhna Bhandari
|
9071
|
04/07/2022
|
13
|
13
|
679
|
106
|
1378
|
|