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
|
06/08/2024
|
7
|
7
|
51
|
161
|
1127
|
2
|
PB-01-012-009-001/343
|
Heera Masih
|
0
|
24/07/2024
|
7
|
7
|
64
|
161
|
1127
|
3
|
PB-01-012-009-001/338
|
Ashok Masih
|
0
|
24/07/2024
|
7
|
7
|
64
|
161
|
1127
|
4
|
PB-01-012-009-001/338
|
Ashok Masih
|
0
|
14/08/2024
|
7
|
7
|
43
|
161
|
1127
|
5
|
PB-01-012-009-001/337
|
Kulbiro
|
2576
|
24/07/2024
|
7
|
7
|
64
|
161
|
1127
|
6
|
PB-01-012-009-001/337
|
Kulbiro
|
2576
|
01/08/2024
|
3
|
3
|
56
|
161
|
483
|
7
|
PB-01-012-009-001/341
|
Reenas
|
2576
|
24/07/2024
|
7
|
7
|
64
|
161
|
1127
|
|