|
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-02-002-054-001/164
|
DEEPAK SINGH
|
3636
|
26/02/2024
|
7
|
7
|
102
|
151.5
|
1060.5
|
|
2
|
PB-02-002-054-001/134
|
ARWINDER KAUR
|
1515
|
04/03/2024
|
7
|
7
|
95
|
151.5
|
1060.5
|
|