|
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-10-003-004-001/32
|
HARJINDER KAUR
|
3542
|
06/07/2024
|
7
|
7
|
81
|
161
|
1127
|
|
2
|
PB-10-003-004-001/181
|
RAJWINDER KAUR
|
6118
|
20/07/2024
|
7
|
7
|
67
|
161
|
1127
|
|