|
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-10-005-061-001/456
|
GURMEL SINGH
|
2254
|
26/04/2024
|
8
|
8
|
39
|
161
|
1288
|
|
2
|
PB-10-005-061-001/132
|
RULDU SINGH
|
0
|
03/04/2024
|
8
|
8
|
62
|
161
|
1288
|
|
3
|
PB-10-005-061-001/132
|
RULDU SINGH
|
0
|
13/04/2024
|
8
|
8
|
52
|
161
|
1288
|
|