|
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-03-008-059-001/482
|
Sugriv Kumar
|
0
|
21/08/2024
|
7
|
7
|
36
|
161
|
1127
|
|
2
|
PB-03-008-059-001/864
|
SUMAN DEVI
|
0
|
04/09/2024
|
7
|
7
|
22
|
80.5
|
563.5
|
|
3
|
PB-03-008-059-001/283
|
Mohan Lal
|
0
|
19/07/2024
|
7
|
7
|
69
|
161
|
1127
|
|
4
|
PB-03-008-059-001/364
|
Maina Devi
|
0
|
04/09/2024
|
7
|
7
|
22
|
80.5
|
563.5
|
|