|
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-20-013-078-001/195
|
Lovepreet Singh
|
0
|
01/04/2024
|
17
|
17
|
86
|
161
|
2737
|
|
2
|
PB-20-013-078-001/195
|
Lovepreet Singh
|
0
|
18/04/2024
|
16
|
16
|
69
|
161
|
2576
|
|