|
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-04-008-034-001/3
|
SUKHWINDER KAUR
|
0
|
21/05/2024
|
7
|
7
|
28
|
80.5
|
563.5
|
|
2
|
PB-04-008-034-001/3
|
SUKHWINDER KAUR
|
0
|
14/05/2024
|
7
|
7
|
35
|
161
|
1127
|
|
3
|
PB-04-008-034-001/182
|
Pal Singh
|
0
|
21/05/2024
|
7
|
7
|
28
|
80.5
|
563.5
|
|
4
|
PB-04-008-034-001/182
|
Pal Singh
|
0
|
14/05/2024
|
7
|
7
|
35
|
161
|
1127
|
|