|
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-02-002-137-001/7
|
Ninder singh
|
0
|
07/08/2023
|
10
|
10
|
313
|
151.5
|
1515
|
|
2
|
PB-02-002-137-001/6
|
Gurpinder kaur
|
6969
|
18/03/2024
|
7
|
7
|
89
|
151.5
|
1060.5
|
|
3
|
PB-02-002-137-001/6
|
Gurpinder kaur
|
6969
|
22/12/2023
|
6
|
6
|
176
|
151.5
|
909
|
|
4
|
PB-02-002-137-001/6
|
Gurpinder kaur
|
6969
|
07/08/2023
|
10
|
10
|
313
|
151.5
|
1515
|
|