|
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
|
RJ-270100316500003100/105
|
Gurtej Singh
|
0
|
16/02/2024
|
12
|
12
|
95
|
127.5
|
1530
|
|
2
|
RJ-270100316500003100/206
|
राम प्यारी
|
5949
|
16/02/2024
|
12
|
12
|
95
|
127.5
|
1530
|
|