|
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-14-001-060-001/93
|
Manjit Kaur
|
20907
|
05/01/2024
|
13
|
13
|
162
|
151.5
|
1969.5
|
|
2
|
PB-14-001-060-001/144
|
Amarjit Kaur
|
16461
|
05/01/2024
|
13
|
13
|
162
|
151.5
|
1969.5
|
|