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-01-006-040-001/85
|
Ashu bala
|
0
|
31/08/2024
|
15
|
15
|
27
|
80.5
|
1207.5
|
2
|
PB-01-006-040-001/36
|
Pooja
|
0
|
31/08/2024
|
15
|
15
|
27
|
80.5
|
1207.5
|
3
|
PB-01-006-040-001/111
|
PANKAJ
|
0
|
31/08/2024
|
15
|
15
|
27
|
80.5
|
1207.5
|
4
|
PB-01-006-040-001/105
|
Surekha Sharma
|
0
|
31/08/2024
|
15
|
15
|
27
|
80.5
|
1207.5
|
5
|
PB-01-006-040-001/103
|
Arjun Singh
|
0
|
31/08/2024
|
15
|
15
|
27
|
80.5
|
1207.5
|
|