|
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-270100522100139800/238
|
पेमी देवी
|
8671
|
06/01/2024
|
9
|
9
|
136
|
127.5
|
1147.5
|
|