|
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-01-006-162-001/5
|
Balbir Kumar
|
0
|
02/07/2024
|
11
|
11
|
87
|
161
|
1771
|
|
2
|
PB-01-006-162-001/50
|
Kamlesh rani
|
0
|
18/07/2024
|
16
|
16
|
71
|
161
|
2576
|
|
3
|
PB-01-006-162-001/50
|
Kamlesh rani
|
0
|
07/08/2024
|
16
|
16
|
51
|
161
|
2576
|
|
4
|
PB-01-006-162-001/46
|
MUKESH KUMAR
|
6762
|
18/07/2024
|
16
|
16
|
71
|
161
|
2576
|
|