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-01-012-009-001/332
|
Kashmir masih
|
0
|
09/08/2023
|
7
|
7
|
310
|
151.5
|
1060.5
|
2
|
PB-01-012-009-001/332
|
santi
|
0
|
09/08/2023
|
7
|
7
|
310
|
151.5
|
1060.5
|
3
|
PB-01-012-009-001/334
|
Bholi
|
0
|
09/08/2023
|
7
|
7
|
310
|
151.5
|
1060.5
|
4
|
PB-01-012-009-001/271
|
Rajan masih
|
0
|
04/08/2023
|
4
|
4
|
315
|
151.5
|
606
|
5
|
PB-01-012-009-001/271
|
Rajan masih
|
0
|
09/08/2023
|
7
|
7
|
310
|
151.5
|
1060.5
|
6
|
PB-01-012-009-001/333
|
Jang masih
|
0
|
09/08/2023
|
7
|
7
|
310
|
151.5
|
1060.5
|
7
|
PB-01-012-009-001/333
|
Vijay masih
|
0
|
09/08/2023
|
7
|
7
|
310
|
151.5
|
1060.5
|
8
|
PB-01-012-009-001/161
|
Sulakhan masih
|
0
|
09/08/2023
|
7
|
7
|
310
|
151.5
|
1060.5
|
9
|
PB-01-012-009-001/87
|
Parveen
|
0
|
09/08/2023
|
7
|
7
|
310
|
151.5
|
1060.5
|
|