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-01-017-030-001/127
|
sajan kumar
|
0
|
16/07/2024
|
15
|
15
|
72
|
161
|
2415
|
2
|
PB-01-017-030-001/127
|
sajan kumar
|
0
|
31/07/2024
|
15
|
15
|
57
|
161
|
2415
|
3
|
PB-01-017-030-001/127
|
sajan kumar
|
0
|
17/08/2024
|
15
|
15
|
40
|
161
|
2415
|
4
|
PB-01-017-030-001/129
|
resham singh
|
8372
|
17/08/2024
|
15
|
15
|
40
|
161
|
2415
|
|