|
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-01-017-062-001/26
|
satwant kaur
|
3220
|
07/05/2024
|
15
|
15
|
49
|
161
|
2415
|
|
2
|
PB-01-017-062-001/20
|
harjeet kaur
|
3542
|
25/05/2024
|
15
|
15
|
31
|
161
|
2415
|
|