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-02-001-130-001/59
|
Nimo
|
9338
|
01/07/2024
|
15
|
15
|
88
|
161
|
2415
|
2
|
PB-02-001-130-001/104
|
SOMA
|
9338
|
01/07/2024
|
15
|
15
|
88
|
161
|
2415
|
3
|
PB-02-001-130-001/99
|
KARANJIT SINGH
|
10304
|
01/07/2024
|
15
|
15
|
88
|
161
|
2415
|
4
|
PB-02-001-130-001/99
|
KOMALPREET KAUR
|
10304
|
01/07/2024
|
15
|
15
|
88
|
161
|
2415
|
|