|
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-02-002-015-001/264
|
KULWANT SINGH
|
0
|
28/03/2024
|
4
|
4
|
72
|
151.5
|
606
|
|
2
|
PB-02-002-015-001/263
|
KASHMIR SINGH
|
0
|
28/03/2024
|
4
|
4
|
72
|
151.5
|
606
|
|