|
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-01-017-028-001/38
|
Radha
|
0
|
14/05/2024
|
7
|
7
|
135
|
161
|
1127
|
|
2
|
PB-01-017-028-001/125
|
Vinay Singh
|
4186
|
17/08/2024
|
15
|
15
|
40
|
161
|
2415
|
|
3
|
PB-01-017-028-001/4
|
Suman
|
0
|
24/05/2024
|
7
|
7
|
125
|
161
|
1127
|
|