|
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-01-012-104-001/248
|
GALWINDER KAUR
|
0
|
17/08/2024
|
5
|
5
|
40
|
161
|
805
|
|
2
|
PB-01-012-104-001/166
|
Ninder Kaur
|
0
|
24/08/2024
|
8
|
8
|
33
|
161
|
1288
|
|
3
|
PB-01-012-104-001/255
|
Gurmej Singh
|
0
|
24/08/2024
|
8
|
8
|
33
|
161
|
1288
|
|
4
|
PB-01-012-104-001/164
|
Samitti
|
0
|
24/08/2024
|
8
|
8
|
33
|
161
|
1288
|
|