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-01-012-077-001/184
|
Jasdeep Kaur
|
0
|
22/07/2024
|
7
|
7
|
66
|
161
|
1127
|
2
|
PB-01-012-077-001/190
|
Gita
|
0
|
22/07/2024
|
7
|
7
|
66
|
161
|
1127
|
3
|
PB-01-012-077-001/190
|
Gita
|
0
|
01/08/2024
|
7
|
7
|
56
|
161
|
1127
|
4
|
PB-01-012-077-001/190
|
Gita
|
0
|
04/09/2024
|
7
|
7
|
22
|
80.5
|
563.5
|
5
|
PB-01-012-077-001/187
|
Kashmir Singh
|
0
|
22/07/2024
|
7
|
7
|
66
|
161
|
1127
|
|