|
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-10-004-029-001/119
|
SONIA
|
0
|
01/05/2024
|
7
|
7
|
47
|
161
|
1127
|
|
2
|
PB-10-004-029-001/173
|
HARDEEP KAUR
|
0
|
16/04/2024
|
7
|
7
|
62
|
161
|
1127
|
|
3
|
PB-10-004-029-001/84
|
KARAMJIT SINGH
|
1515
|
01/05/2024
|
7
|
7
|
47
|
161
|
1127
|
|