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-01-006-159-001/8
|
Parminder Singh
|
0
|
11/07/2024
|
15
|
15
|
78
|
161
|
2415
|
2
|
PB-01-006-159-001/5
|
Vinod Kumar
|
6762
|
07/08/2024
|
15
|
15
|
51
|
161
|
2415
|
3
|
PB-01-006-159-001/5
|
Vinod Kumar
|
6762
|
22/08/2024
|
15
|
15
|
36
|
161
|
2415
|
4
|
PB-01-006-159-001/35
|
Goldy
|
5474
|
14/06/2024
|
7
|
7
|
105
|
161
|
1127
|
5
|
PB-01-006-159-001/35
|
Goldy
|
5474
|
24/06/2024
|
7
|
7
|
95
|
161
|
1127
|
6
|
PB-01-006-159-001/35
|
Goldy
|
5474
|
02/07/2024
|
7
|
7
|
87
|
161
|
1127
|
7
|
PB-01-006-159-001/35
|
Goldy
|
5474
|
11/07/2024
|
15
|
15
|
78
|
161
|
2415
|
|