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-19-007-124-001/97
|
Pinki Rani
|
0
|
01/04/2024
|
7
|
7
|
177
|
161
|
1127
|
2
|
PB-19-007-124-001/97
|
Pinki Rani
|
0
|
09/04/2024
|
7
|
7
|
169
|
161
|
1127
|
|