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-03-006-124-001/215
|
Bachno Bai
|
0
|
10/05/2024
|
14
|
14
|
139
|
161
|
2254
|
2
|
PB-03-006-124-001/50
|
Gurmeeta bai
|
0
|
10/05/2024
|
14
|
14
|
139
|
161
|
2254
|
3
|
PB-03-006-124-001/214
|
Kartaro Bai
|
0
|
10/05/2024
|
14
|
14
|
139
|
161
|
2254
|
4
|
PB-03-006-124-001/214
|
Malkit Singh
|
0
|
10/05/2024
|
14
|
14
|
139
|
161
|
2254
|
|