|
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-01-012-114-001/347
|
Bholi
|
0
|
27/05/2024
|
11
|
11
|
21
|
80.5
|
885.5
|
|
2
|
PB-01-012-114-001/398
|
Salomy
|
3220
|
17/04/2024
|
12
|
12
|
61
|
161
|
1932
|
|
3
|
PB-01-012-114-001/59
|
Raj
|
0
|
04/04/2024
|
12
|
12
|
74
|
161
|
1932
|
|
4
|
PB-01-012-114-001/72
|
Paramjit
|
0
|
16/05/2024
|
10
|
10
|
32
|
161
|
1610
|
|
5
|
PB-01-012-114-001/90
|
Chhindo Masih
|
0
|
03/05/2024
|
12
|
12
|
45
|
161
|
1932
|
|
6
|
PB-01-012-114-001/92
|
Heera masih
|
0
|
03/05/2024
|
12
|
12
|
45
|
161
|
1932
|
|
7
|
PB-01-012-114-001/92
|
Heera masih
|
0
|
16/05/2024
|
10
|
10
|
32
|
161
|
1610
|
|