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-02-001-012-001/136
|
Jagir kaur
|
0
|
08/05/2024
|
16
|
16
|
49
|
161
|
2576
|
2
|
PB-02-001-012-001/136
|
Jagir kaur
|
0
|
24/05/2024
|
12
|
12
|
33
|
161
|
1932
|
|