|
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-10-004-063-001/106
|
Charanjit Kaur
|
0
|
02/08/2024
|
7
|
7
|
56
|
161
|
1127
|
|
2
|
PB-10-004-063-001/95
|
Charanjit Kaur
|
303
|
02/04/2024
|
8
|
8
|
178
|
161
|
1288
|
|
3
|
PB-10-004-063-001/176
|
Jasvir Kaur
|
1818
|
22/06/2024
|
7
|
7
|
97
|
161
|
1127
|
|