|
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-03-006-059-001/195
|
RAMESH KUMAR
|
0
|
29/06/2024
|
14
|
14
|
89
|
161
|
2254
|
|
2
|
PB-03-006-059-001/8
|
Balvir singh
|
0
|
10/04/2024
|
14
|
14
|
169
|
161
|
2254
|
|
3
|
PB-03-006-059-001/8
|
Balvir singh
|
0
|
04/05/2024
|
7
|
7
|
145
|
161
|
1127
|
|
4
|
PB-03-006-059-001/38
|
hari ram
|
0
|
06/08/2024
|
7
|
7
|
51
|
161
|
1127
|
|