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-02-002-087-001/154
|
FARIAD SINGH
|
13332
|
31/01/2024
|
6
|
6
|
130
|
151.5
|
909
|
2
|
PB-02-002-087-001/154
|
FARIAD SINGH
|
13332
|
07/02/2024
|
6
|
6
|
123
|
151.5
|
909
|
3
|
PB-02-002-087-001/154
|
FARIAD SINGH
|
13332
|
14/02/2024
|
6
|
6
|
116
|
151.5
|
909
|
4
|
PB-02-002-087-001/156
|
GURDEEP SINGH
|
0
|
31/01/2024
|
6
|
6
|
130
|
151.5
|
909
|
5
|
PB-02-002-087-001/156
|
GURDEEP SINGH
|
0
|
07/02/2024
|
6
|
6
|
123
|
151.5
|
909
|
6
|
PB-02-002-087-001/156
|
GURDEEP SINGH
|
0
|
14/02/2024
|
6
|
6
|
116
|
151.5
|
909
|
|