|
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-10-002-084-001/20
|
BALBIR KAUR
|
25755
|
23/08/2023
|
6
|
6
|
281
|
151.5
|
909
|
|
2
|
PB-10-002-084-001/9
|
NIRMAL SINGH
|
27876
|
23/08/2023
|
6
|
6
|
281
|
151.5
|
909
|
|