|
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-20-013-050-001/223
|
Gurjit kaur
|
0
|
24/06/2024
|
1
|
1
|
95
|
161
|
161
|
|
2
|
PB-20-013-050-001/294
|
Bilwinder Singh
|
18354
|
27/07/2024
|
10
|
10
|
62
|
161
|
1610
|
|
3
|
PB-20-013-050-001/129
|
Kulwinder kaur
|
0
|
09/06/2024
|
17
|
17
|
110
|
161
|
2737
|
|