|
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-10-004-014-001/470
|
KULWINDER KAUR
|
0
|
30/05/2024
|
7
|
7
|
120
|
161
|
1127
|
|
2
|
PB-10-004-014-001/471
|
PAL
|
0
|
07/08/2024
|
7
|
7
|
51
|
161
|
1127
|
|
3
|
PB-10-004-014-001/39
|
Sukhdev Singh
|
0
|
18/05/2024
|
7
|
7
|
132
|
161
|
1127
|
|
4
|
PB-10-004-014-001/39
|
Sukhdev Singh
|
0
|
25/05/2024
|
7
|
7
|
125
|
161
|
1127
|
|