|
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-04-008-043-001/42
|
jaswinder kaur
|
1932
|
15/05/2024
|
7
|
7
|
135
|
161
|
1127
|
|
2
|
PB-04-008-043-001/106
|
Jaspreet kaur
|
1932
|
15/05/2024
|
7
|
7
|
135
|
161
|
1127
|
|
3
|
PB-04-008-043-001/95
|
JASPREET KAUR
|
0
|
15/05/2024
|
7
|
7
|
135
|
161
|
1127
|
|
4
|
PB-04-008-043-001/43
|
Dalvir kaur
|
0
|
15/05/2024
|
7
|
7
|
135
|
161
|
1127
|
|