|
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
|
PB-11-002-022-001/568
|
SHERA SINGH
|
0
|
24/04/2024
|
7
|
7
|
41
|
161
|
1127
|
|
2
|
PB-11-002-022-001/124
|
SUKHPAL KAUR
|
0
|
15/04/2024
|
7
|
7
|
50
|
161
|
1127
|
|