|
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-02-002-126-001/468
|
SATO KAUR
|
0
|
19/02/2024
|
12
|
12
|
110
|
151.5
|
1818
|
|
2
|
PB-02-002-126-001/465
|
NISHAN SINGH
|
0
|
15/01/2024
|
12
|
12
|
145
|
151.5
|
1818
|
|