|
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-01-017-029-001/38
|
DALJIT
|
10304
|
27/06/2024
|
15
|
15
|
92
|
161
|
2415
|
|
2
|
PB-01-017-029-001/85
|
Ritu Bala
|
0
|
12/06/2024
|
15
|
15
|
107
|
161
|
2415
|
|
3
|
PB-01-017-029-001/85
|
Ritu Bala
|
0
|
27/06/2024
|
15
|
15
|
92
|
161
|
2415
|
|
4
|
PB-01-017-029-001/85
|
Ritu Bala
|
0
|
22/07/2024
|
15
|
15
|
67
|
161
|
2415
|
|
5
|
PB-01-017-029-001/85
|
Ritu Bala
|
0
|
17/08/2024
|
12
|
12
|
41
|
161
|
1932
|
|