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-02-001-124-001/44
|
reetu
|
0
|
12/04/2024
|
9
|
9
|
74
|
161
|
1449
|
2
|
PB-02-001-124-001/44
|
reetu
|
0
|
21/04/2024
|
10
|
10
|
65
|
161
|
1610
|
|