|
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-02-001-117-001/143
|
Kashmir kaur
|
0
|
12/05/2024
|
11
|
11
|
45
|
161
|
1771
|
|
2
|
PB-02-001-117-001/281
|
Harjit Kaur
|
0
|
30/04/2024
|
11
|
11
|
57
|
161
|
1771
|
|
3
|
PB-02-001-117-001/281
|
Harjit Kaur
|
0
|
12/05/2024
|
11
|
11
|
45
|
161
|
1771
|
|
4
|
PB-02-001-117-001/88
|
Pardip singh
|
0
|
12/05/2024
|
11
|
11
|
45
|
161
|
1771
|
|