|
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-03-006-080-001/236
|
BALWINDER KAUR
|
0
|
17/08/2024
|
7
|
7
|
40
|
161
|
1127
|
|
2
|
PB-03-006-080-001/349
|
Kulwinder Singh
|
0
|
17/08/2024
|
7
|
7
|
40
|
161
|
1127
|
|
3
|
PB-03-006-080-001/442
|
GURDEVA BAI
|
0
|
17/08/2024
|
7
|
7
|
40
|
161
|
1127
|
|
4
|
PB-03-006-080-001/400
|
PARAMJIT KAUR
|
0
|
17/08/2024
|
7
|
7
|
40
|
161
|
1127
|
|