|
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-01-012-147-001/39
|
Ashu
|
0
|
14/05/2024
|
10
|
10
|
136
|
161
|
1610
|
|
2
|
PB-01-012-147-001/34
|
Vipan masih
|
0
|
15/05/2024
|
9
|
9
|
135
|
161
|
1449
|
|
3
|
PB-01-012-147-001/22
|
rajwant kaur
|
0
|
14/05/2024
|
10
|
10
|
136
|
161
|
1610
|
|
4
|
PB-01-012-147-001/43
|
Aradhna
|
0
|
15/05/2024
|
9
|
9
|
135
|
161
|
1449
|
|