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-01-010-063-001/108
|
Rita
|
0
|
04/09/2023
|
13
|
13
|
289
|
151.5
|
1969.5
|
2
|
PB-01-010-063-001/47
|
Parkash singh
|
0
|
04/09/2023
|
13
|
13
|
289
|
151.5
|
1969.5
|
3
|
PB-01-010-063-001/47
|
Parkash singh
|
0
|
01/08/2023
|
13
|
13
|
323
|
151.5
|
1969.5
|
4
|
PB-01-010-063-001/49
|
Rajwinder kaur
|
0
|
04/09/2023
|
13
|
13
|
289
|
151.5
|
1969.5
|
5
|
PB-01-010-063-001/112
|
Harpal singh
|
10302
|
01/08/2023
|
13
|
13
|
323
|
151.5
|
1969.5
|
6
|
PB-01-010-063-001/112
|
Harpal singh
|
10302
|
25/04/2023
|
13
|
13
|
421
|
151.5
|
1969.5
|
7
|
PB-01-010-063-001/164
|
Harwinder Singh
|
0
|
14/03/2024
|
11
|
11
|
97
|
151.5
|
1666.5
|
|