|
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-19-007-062-001/80
|
Bachna Ram
|
0
|
26/04/2024
|
7
|
7
|
53
|
161
|
1127
|
|
2
|
PB-19-007-062-001/80
|
Bachna Ram
|
0
|
06/05/2024
|
7
|
7
|
43
|
161
|
1127
|
|
3
|
PB-19-007-062-001/80
|
Bachna Ram
|
0
|
13/05/2024
|
7
|
7
|
36
|
161
|
1127
|
|