|
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-01-006-007-001/123
|
Jasveer kumar
|
0
|
11/05/2024
|
14
|
14
|
45
|
161
|
2254
|
|
2
|
PB-01-006-007-001/123
|
Jasveer kumar
|
0
|
11/04/2024
|
15
|
15
|
75
|
161
|
2415
|
|
3
|
PB-01-006-007-001/89
|
Bhajan Singh
|
0
|
11/04/2024
|
15
|
15
|
75
|
161
|
2415
|
|