|
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-02-002-001-001/256
|
gurmeet kaur
|
9090
|
10/06/2023
|
7
|
7
|
373
|
151.5
|
1060.5
|
|
2
|
PB-02-002-001-001/268
|
kulwant kaur
|
7272
|
10/06/2023
|
7
|
7
|
373
|
151.5
|
1060.5
|
|