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-01-006-028-001/89
|
LOVELEEN
|
0
|
19/07/2024
|
14
|
14
|
69
|
161
|
2254
|
2
|
PB-01-006-028-001/88
|
SHEELA DEVI
|
0
|
19/07/2024
|
14
|
14
|
69
|
161
|
2254
|
3
|
PB-01-006-028-001/56
|
kushal kumar
|
4186
|
02/07/2024
|
14
|
14
|
86
|
161
|
2254
|
4
|
PB-01-006-028-001/71
|
Simran
|
4186
|
02/07/2024
|
14
|
14
|
86
|
161
|
2254
|
5
|
PB-01-006-028-001/90
|
Aarti
|
0
|
19/07/2024
|
14
|
14
|
69
|
161
|
2254
|
6
|
PB-01-006-028-001/38
|
Anchal Kumar
|
0
|
07/08/2024
|
16
|
16
|
50
|
161
|
2576
|
|